| Trustee annual | report Pages | Pages 4—5 |
|---|---|---|
| iNCOME AND | EXPENDITURE | Page 6 |
| Balance Sheet | Page 7 | |
| Notes tothe Financial Statement | Page 8 | |
| Independence | Accountant Report |
Page 9 |
| CHARITY NUMBER | 1093422 | |
|---|---|---|
| REGISTRATION OFFICE | 90Wyndham | Road |
| Camber well | ||
| London | ||
| SE5 OUB | ||
| TRUSTEE MEMBERS | Judith Lochuack |
|
| Eric Wango | ||
| Francoise Mbong | ||
| Olga Ngome | ||
| Esimaje Melle | Onuwaje | |
| Bernard Kikah |
Tanyi | |
| Bankers | NatWest | |
| Accountants | JWC Consulting | (UK) Ltd |
| Office A6 | ||
| Atlas Business | Centre | |
| Oxgate Lane | ||
| London | ||
| NW2 7MJ |
| CHARITY | CHARITY | COMMISSION | COMMISSION | COMMISSION | COMMISSION | COMMISSION | COMMISSION | ' '"" | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR | ENGLAND | AND | WALES | CASA UK | ||||||||||
| Receipts and | payments | accounts | CC16a | |||||||||||
| Forthe period from D1/11/2021 |
To | 31/10/2022 | ||||||||||||
| Unrestricted funds |
Restrfcted funds |
Endowment funds |
Total funds | Last year | ||||||||||
| tothe nearest E |
to the nearest f |
to the nearest R |
to the nearest K |
to the nearest E |
||||||||||
| A1 Receipts | ||||||||||||||
| GENERAL DONANTIONS | 53,688 | 53,688 | 53,217 | |||||||||||
| COMMUNITY | FUND | |||||||||||||
| Grant | 14,063 | |||||||||||||
| Sub total (Gross | income | for AR) | 53,688 | 53,688 | 67,280 | |||||||||
| A2 Asset and | investment | sales, | ||||||||||||
| (see table). | ||||||||||||||
| Total | Sub total aaoatpta~63,6 |
~~~63,666 | ~t~36 | |||||||||||
| A3 Pa ments | ||||||||||||||
| Le al Fees | 15,286 | 15,286 | 7,385 | |||||||||||
| Rents | 2,500 | 7,000 | ||||||||||||
| Repair and Maintainance | ||||||||||||||
| Telephone 8 Broadband | 861 | 861 | 1,013 | |||||||||||
| ONce Supplies | 520 | 520 | 3,370 | |||||||||||
| Trainning | 2,002 | 2,002 | 739 | |||||||||||
| Project Development | ||||||||||||||
| Salary | 6,000 | 6,000 | 44,354 | |||||||||||
| Insurance | 246 | 246 | ||||||||||||
| UKVI Services | 1,211 | 1 211 | 4,243 | |||||||||||
| Home Office | 8,318 | 8,318 | 9,263 | |||||||||||
| Travel Expenses | 3,561 | 3,561 | 2,922 | |||||||||||
| Direct Costs | 5,015 | 5,015 | 10,861 | |||||||||||
| Tribunal Fees | 2,460 | |||||||||||||
| Bank/Finance | Charges | 1,199 | 1,199 | 162 | ||||||||||
| Charity Direct | 140 | 100 | ||||||||||||
| Sub | total | 46, 5 | 93,872 | |||||||||||
| A4 Asset and | investment | |||||||||||||
| urchases, (see table) | ||||||||||||||
| Sub | total | |||||||||||||
| Total | payments | ~ 59 | - | - | 46,859,872 | |||||||||
| Net ofrece/ptsl(peyrn A5 Transfers between funds |
entsj | 6,82 | , 29 | 26, 92 | ||||||||||
| ABCash funds | lest | year | end | |||||||||||
| cash funds | this | year end | 6,829 | 26,592 |