||Legalandadministrativeinformation|
|---|---|
|Trustees|Patrick Oguntoye|
||AdebayoSanni|
||Dorcas George|
|Registeredcharity number|1080346Englandand Wales|
|Principal location|UnitF3Ground Floor|
||88MileEnd Road|
||LondonE14UN|
|Accountants|ElliotAkins &Co|
||CharteredCertifiedAccountants|
||1stFloor, Cavendish House|
||369BwntOakBroadway|
||Edgware|
||MiddlesexHA8 sAW|





||Contents||
|---|---|---|
|||Page|
|Trustees'report||1.-2|
|Independentexaminer'sreport||J|
|Statement offinancial activities||4|
|Balance sheet||5|
|Notes to thefinancialstatements||6-9|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notesfunds||funds|funds|funds|
|||||2022|2021|
|||f,|E|f,|f,|
|Incomingresources||||||
|Incomingresourcesfromgeneratedfunds:||||||
|Voluntaryincome: donations|2a|41.,732||41,,732|7L,89g|
|Activities infurtherance of charitable activities|2b|||||
|Investrnent income|2c|||||
|Total incomingresources||4'l_,732||4'1,,732|7L,899|
|Resourcesexpended||||||
|Charitableactivities:||||||
|Religious organisations: donations|J|480||480|100|
|Other charitable purposes|4|'1,,582||1,582||
|Relief ofpoverty|5|||||
|Governancecosts:||||||
|Management and administrativescosts|6|41,,393||41,393|42,450|
|Totalresourcesused||4345s||43,455|42,550|
|Net incomingresources||(1,723)||(1,723)|29,349|
|Net movementin funds|7|(1,723)||(1,,723)|29,349|
|Balanceatt.Aprilh0?l||34,664||34,664|5,315|
|Balanceat37March2022|8|32,94'1.||32,941|34,664|





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|||2022|2021.|
|---|---|---|---|
|Fixedassets|Notes|f,|f,|
|Intangibleassets|9|20,000|24,000|
|Tangibleassets||||
|||20,000|24,000|
|Currentassets||||
|Debtors|10|||
|Cash atbankandin hand||25,576|29,599|
|||25,576|29,599|
|Creditors: amountsfalling||||
|duewithinoneyear|11|(9,701)|(9,201)|
|Net currentassets||15,875|20,399|
|Totalassetslesscurrent||||
|liabilities||35,875|44,398|
|Creditors: amountsfallingdue||||
|after more thanoneyear||(2,934)|(9,734)|
|Netassets||32,941|34,664|
|Reserves||||
|Accumulatedreserves|8|34,664|5,315|
|Surplusforthe year||(1,723)|29,349|
|Totalfunds||32,941|34,664|





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|2b|Activitiesinfurtherance of charitableactivities|2022|2021,||
|---|---|---|---|---|
|||f.|tr||
||Otherincome||||
|2c|Investment income|2022|2021||
|||f|c||
||Rent received||||
||Bank interest received||||
|3|Resourcesexpendedoncharitableactivities|2022|2021.||
|||t|t||
||Donations|480||100|
|||430||100|
|4|Resourcesexpendedonother charitable|2022|2021||
||activities|F|€||
||Books& publications||||
||Youth &Sunday school||||
||Conferences, retreats and aruriversaries|1,,582|||
||Publicity||||
||Musicalconcert andrecording||||
||Transportation||||
|||'1,,582|||
|5|Resourcesexpended onpovertSrrelief|2022|2027||
|||E|f,||
||Hospitality||||





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|6|Governancecosts:|||2022|2021|
|---|---|---|---|---|---|
||Expenditureonmanaging/administering|||E|c|
||thecharity|||||
||Rent andrates|||34,625|35,000|
||Loaninterest|||||
||Cleaning|||||
||Accountancy|||1,000|1,000|
||Secretarialexpenses|||||
||Legal and professional|fees||||
||Bankcharges|||138|81|
||Insurance|||L,630|1,595|
||Sundryexpenses||||774|
||Depreciation|||4,000|4,000|
|||||41,393|42,450|
|7||||||
||Net movementinfunds fortheyear|||2022|2021.|
|||||f,|E|
||Net movement in fundsisstated after charging:|||||
||Depreciationofintangible fixedassets.|||4,000|4,000|
|8||||||
||Funds|UnrestrictedRestricted||Total|Total|
|||Funds|Funds|Funds|Fulds|
|||||2022|2021|
|||E|f,|f,|f,|
||AtApril|34,664||34,664|5,315|
||Surplus foryear|(1,723)||(1,723)|29,349|
||At31March|32,941||32,941|34,664|





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|9|Intangible fixedassets|||
|---|---|---|---|
|||Goodwill|Total|
||Cost|f,|E|
||atlAprtJ2021|40,000|40,000|
||At31March2022|40,000|40,000|
||Depreciation|||
||atLApril2021|16,000|16,000|
||Chargeforyear|4,000|4,000|
||At31}'/.arch2022|20,000|20,000|
||Net bookvalue|||
||At31l[./.arch2022|20,000|20,000|
||At31March2021|24,000|24,000|
|||2022|2021.|
|10|Debtors|E|f|
||Sundrydebtors|||
|11,|Creditors: amountsfallingdue|2022|2021|
||withinoneyear|f.|E|
||Other credidors&accruals|9,701|9,201|
|||9,701|9,201|