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|Trustee annual|report Pages|Pages 4—5|
|---|---|---|
|iNCOME AND|EXPENDITURE|Page 6|
|Balance Sheet||Page 7|
|Notes tothe Financial Statement||Page 8|
|Independence|Accountant<br>Report|Page 9|





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|CHARITY NUMBER|1093422||
|---|---|---|
|REGISTRATION OFFICE|90Wyndham|Road|
||Camber well||
||London||
||SE5 OUB||
|TRUSTEE MEMBERS|Judith<br>Lochuack||
||Eric Wango||
||Francoise Mbong||
||Olga Ngome||
||Esimaje Melle|Onuwaje|
||Bernard<br>Kikah|Tanyi|
|Bankers|NatWest||
|Accountants|JWC Consulting|(UK) Ltd|
||Office A6||
||Atlas Business|Centre|
||Oxgate Lane||
||London||
||NW2 7MJ||





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|CHARITY|CHARITY|COMMISSION|COMMISSION|COMMISSION|COMMISSION|COMMISSION|COMMISSION|' '""|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|FOR|ENGLAND||AND||||WALES|CASA UK|||||||
||||||||||Receipts and|payments||accounts||CC16a|
|||||||||Forthe period<br>from<br>D1/11/2021||||To|31/10/2022||
|||||||||Unrestricted<br>funds|Restrfcted<br>funds||Endowment<br>funds||Total funds|Last year|
|||||||||tothe<br>nearest<br>E|to the<br>nearest f||to the<br>nearest R||to the<br>nearest<br>K|to the<br>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<br> 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<br>A5 Transfers between<br>funds|||||||entsj|6,82|||||, 29|26, 92|
|ABCash funds|lest|year|||end||||||||||
|cash funds||this||year end|||||||||6,829|26,592|








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