2021-03-31-accounts

	Legal and administrative information	Legal and administrative information
Trustees	Patrick Oguntoye Adebayo Sanni
	Dorcas George
Registered charity number	1080346 England and	Wales
Principal location	Unit F3 Ground Floor 88 Mile End Road
	London E1 4UN
Accountants	Elliot Akins &Co
	Chartered Certified Accountants
	1stFloor, Cavendish	House
	369Burnt Oak Broadway
	Edgware
	Middlesex HA8 5AW

			Contents
				Page
				1-2
Trustees' report
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes to the financial statements				6-9

					Unrestricted	Restricted	Total	Total
				Notes	funds	funds	funds	funds
							2021	2020
						f.	8
Incoming resources
Incoming resources from generated Voluntary income: donations			funds:	2a	71,899		71,899	40,318
Activities in furtherance	ofcharitable		activities	2b
Inves tment income				2				40318
Total incoming resources
Resources expended
Charitable activities: Religious organisations:	donations				100		100
Other charitable purposes
Relief ofpoverty
Governance costs:
Management and admiiustratives Total resources used		costs			42,450 42,550		42,450 4M50	45„i914
Net incoming resources					29,349		29,349	(5,226)
Net movement in funds					29,349		29,349	(5,226)
Balance at1April 2020					5315		5,315	10,541
Balance at31March 2021								5,315

			Balance Sheet
			as at 31March	2021
				2021	2020
Fixed assets Intangible assets		Notes		6 24,000	28,000
Tangible assets				24,000	20,000
Current assets
Debtors Cash at bank and in	hand	10		29,599 29,599	2,228 2,228
Creditors: amounts	falling
due within one year				(9,201)	(11,201)
Net current assets				20,398	(8,973)
Total assets less current
liabilities				44,398	19,027
Creditors: amounts	falling	due
after more than one	year			(9,734)	(13,712)
Net assets					5,315
Reserves
Accumulated reserves				5,315	10,541
Surplus for the year				29,349	(5,226)
Total funds					5,315
The financial sta	en	re approved	by the Board oftrustees on 08April 2022 and signed
on its behalf by
Mrs Dorcas George
Chairman ofthe Board of		Trustees

2b	Activities in furtherance	Activities in furtherance	ofcharitable	activities	2021	2020
	Other income
2c	Investment income				2021	2020
	Rent received
	Bank interest received
3	Resources expended	on	charitable activities		2021	2020
	Donations				100
					100
4	Resources expended	on	other charitable		2021	2020
	activities				0
	Books &publications
	Youth &Sunday school
	Conferences, retreats	and anniversaries
	Publicity
	Musical concert and recording
	Transportation
5	Resources expended	on	poverty relief		2021	2020
					f.
	Hospitality

6	Governance costs: Expenditure on managingiadministering	Governance costs: Expenditure on managingiadministering	Governance costs: Expenditure on managingiadministering	Governance costs: Expenditure on managingiadministering	Governance costs: Expenditure on managingiadministering	2021	2020 6
	the charity Rent and rates					35,000	32,720
	Loan interest						150
	Cleaning Accountancy Secretarial expenses Legal and professional Bank charges Insurance		fees			1,000 81 1,595	304 1,000 2,754 3,500 16 1,100
	Depreciation					4,000 42,450	4,000 45,544
	Net movement	in funds for the year				2021	2020
	Net movement	in funds	is	stated after	charging:
	Depreciation of	intangible		fixed assets.		4,000	4,000
	Funds		Unrestricted		Restricted	Total	Total
				Funds	Funds	Funds	Funds
						2021	2020
				6
	At April			5,315		5,315	10,541
	Surplus for year			29,350		29,350	(5,226)
	At 31March			34,665		34,665	5,315

9	Intangible fixed as	sets
			Goodwill	Total
	Cost at1April 2020		f 40,000	40,000
	At31March 2021		40,000	40,000
	Depreciation at1April 2020		8,000	8,000
	Charge for year		4,000	4,000
	At 31March 2021		12,000	12,000
	Net book value
	At 31March 2021		28,000	28,000
	At 31March 2020		32,000	32,000
			2021	2020
10	Debtors			8
	Sundry debtors
11	Creditors: amounts	falling due	2021	2020
	within one year
	Other credidors &	accruals	9,201	10,201
			9,201	10,201
12	Related party transactions