## |CONTENT||| |---|---|---| |||Page| |Legal and administrative|information|| |||4-7| |Report of the trustees||| |Independent
examiner|report.|| |Statement of Financial|Activities|| |Balance Sheet||10| |Notes forming
part of the financial statements||11-15| ## ## |CHARITY INF|ORMATION||| |---|---|---|---| |Management|Committee:|Margaret
Akulio
Christine
Atim|Chair
Treasurer| |||Hadijah
Kisembo
Jackie Kipwola|Member
Member| |||Lilian Olanya
Yvonne Wilson|Member
Member| |Charity Number:|Charity Number:|1083548|| |---|---|---|---| |Registered|Office:|Canalside
House
383Ladbroke Grove|| |||London|| |||W10 5AA|| |Independent|Examiner.|E Alii|| |||Lakubi Consulting|| |||Accountants|&Business Advisors| |||Unit 47B Park Royal Business Centre|| |||9-17&19-21|Park Royal Road| |||London|| |||NW10 7LQ|| |Bankers|Lloyds Bank| |---|---| ||Willesden
Green Branch| ||1 Walm Lane| ||London, NW2 5SN| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |STATEMENT OF FINANCIAL
FORTHE YEAR ENOEO 31|ACTIVIT
MARCH 2|IES
023||||| |---|---|---|---|---|---|---| |||Notes|Unrestricted
Funds
6|Restricted
Funds
F|Total
2023|Total
2022
6| |Incoming Resouraes||||||| |Grant
Other Income
Total Incoming Resources|||5,953
5,953|236,400
236,400|236,400
5,953
242,353|151,221
3,996
155,217| |Resources Expended||||||| |Cost ofgenerating
voluntary
Charitable
Activities
Governance
Costs|income||1,394
1,483
1,850|240,789|1,394
242,272
1,850|251
140,445
1,375| |Total Resources Expended|||4727|240789|245 516|142,071| |Net Incoming/(Outgoing)
Resources forthe Year|||1,226|(4,389)|(3,163)|13,146| |Movement of Funds||||||| |Balances b/f at 1 April 2022||||8,242|8,242|(4,904)| |Balances c/f at 31 March 2023|||1.228|3853|5,578|8242| ## ## ||Notes||2023|2022| |---|---|---|---|---| |Fixed Assets
Tangible Assets|||4,448|1,973| |Current Assets
Debtors
Cash at Bank &in Hand||3,849
22,994
26,843||6,321
25,132
31,453| |Creditors
Amount
falling due within one year|6|11,044||| |Net Current Assets|||15,799|26,255| |Creditors
Amount
falling after more than one year|6|15,168||19,986| |Total Assets Less Current Liabilities|||5,079|8,242| |Restricted Funds
Unrestricted
Funds|||3,853
1,226|8,208
34| ||||5.079|8.242| ## ## ## ## ## ## |Cost ofgenerating
funds||Unrestricted|Restricted|Total
2023|Total
2022| |---|---|---|---|---|---| |Publicity
&related costs
Volunteer Expenses
sub-total||6
543
851
1,394||E
543
851
1,394|6
136
115
251| |Charitable
Activities
Volunteer Expenses
Sessional Work
Workshops,
Welfare & Training
Recruitment
Consuitancy
Rent
Salary 8 Wages
Telephone,
Fax 8 Internet
Subscriptions
Information
Resources
Print, Postage &Stationery
Publicity
Travel
Repairs & Maintenance
Bank Charges
Insurance
Conduit
Depreciation
sub-total||1,483
1,483|10,695
29,403
57,881
857
22,335
9,570
74,158
3,132
2,413
7.152
3,839
4,855
5,175
2,087
675
892
5,670
240,789|10,695
29,403
57,881
857
22,335
9,570
74,158
3,132
2,413
7,152
3,839
4,855
5,175
2,087
675
892
5,670
1,483
242,272|6,174
20,040
21,532
875
10,151
8,110
45,629
2,141
652
3,569
2,386
3,611
3,164
1,313
330
432
8,000
2,336
140,445| |Governance|||||| |Management
Committee
Independent
Examination
sub-total|meeting
Fee|1,850
1,850||1,850
1,850|1,375
1,375| |Total Resources Expended||4,727|240,789|245,516|142,071| ## ## |FixedAssets|||||| |---|---|---|---|---|---| |. Tangible|||Furniture
&||| ||||Equipment|Total|| ||||f|f|| |Costs
At 1 April 2022
Additions
in Year
At 31 March 2023|||18,370
3,958
22,328|18,370
3,958
22,328|| |Depreciation
At 1 April 2022
Charge for the Year
At 31 March 2023|||16,397
1,483
17,880|16,397
1,483
17,880|| |Net Book Value
At 31 March 2023|||4,448|4,448|| |At 31 March 2022|||1,973|1,973|| |4. (Deficit)/Surplus
for the year||||2023f|2022f| |This is stated after charging:
Depreciation
ofTangible fixed|Assets|||1,6&3|2.336| |5. Incoming Resources||Unrestricted
Fundsf|Restricted
Fundsf|Total
2023|Total
2022f
10,000| |Big Lottery
Charity Foundation
Hammersmith
& Fulham
Council
National
Lottery
Imkhan
Charity
International
Policy
Kensington
&Chelsea Social Council
Africa Advocacy
Rosa Fund
Brent Council|||250
2,000
98,860
34,600
400
5,600
17,054
500|250
2,000
98,860
34,600
400
5,600
17,054
500|49,800
5,000
20,000
5,000| |CVS Brent
French African Welfare
Imperial College H IHC
Lancaster West Fund
Lloyds Bank Foundation
Policy Education PERRASUK
Standing Together|||27,250|27,250|1,000
24,225
5,170
25,000
2,550
1,000
2,000| |Tudor Trust
Royal Borough of Kensington
London Borough of Barnet
Westway Trust
Other Income
Total|&Chelsea|5,953
5,953|1,400
40,000
2,500
5,986
236,400|1,400
40,000
2,500
11,939
242,353|4,472
155,217| ## ## |6.|Creditors|2023f|2022f| |---|---|---|---| ||Amount
falling less than one year:
PAYE & NIC|6,552
617|1,076
247| ||Pension
Accruals
Total|3,875
11,044|3,875
5,198| ||Amount
falling after more than one year:|16.168|19,986| ||BBLoan|||