2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	8 to 12
Detailed Statement of	Financial Activities	13to 14

Trustees			Mrs Omobolanle	Sarah	Williams
			Mr Adegbemiga	Oluwatundemilade		Adewumi
			Mr Olurotimi Abayomi		Odeniran
			Mr Akinola Salami
Senior Management		Team	Mr Sola Ewedemi
			Mrs Tumise Ewedemi
Principal Office			Aurora House
			Deltic Avenue
			Rooksley
			Milton Keynes
			Buckinghamshire
			MK13 8LW
Charity Registration		Number	1111874
Bankers			Barclays Bank
			737Barking Road
			LONDON
			E139PL
Independent	Examiner		Michael JEmery	&Co	Limited
			22 StJohn Street
			Newport Pagnell
			Buckinghamshire
			MK16 8HJ

Statem	ent of	Financial Activities	for the Year Ended	31December 2	021
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Other income				71,049	71,049
Expenditure on:
Charitable activities				71,049	71,049
Total Expenditure				71,049	71,049
Net movement in funds
Reconciliation offunds
Total funds carried	forward		10
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Other income				62,291	62,291
Expenditure on:
Charitable activities				705,775	705,775
Total Expenditure				705,775	705,775
Net movement in funds				(643,484)	(643,484)
Reconciliation offunds
Total funds brought	forward			643,484	643,484
Total funds carried	forward		10

	Balanc	e Sheet as at 31	December 202	1
				2021		2020
			Note
Current assets
Cask at bank and in hand							112
Creditors: Amounts	falling due within	one year			(65)		(112)
Net assets/(liabilities)
Funds ofthe charity:
Total funds			10

						Unrestricted
						funds
							Total	Total
						General	2021	2020
Rental income						71,049	71,049	62,291
3	Expenditure		on	charitable	activities
						Activity	Total	Total
						support costs	2021	2020
							f.
Physical		and spiritual		needs		71,049	71,049	62,291
GiA offunds to			successor charity		(incorporated)			643,484
						71,049	71,049	705,775

Sup	port cos	ts	allocated	to chari	table activities
						Governance	Total	Total
						costs	2021	2020
Rent						71,049	71,049	62,291
GiA	offunds	to	successor	charity	(incorporated)			643,484
						71,049	71,049	705,775

Total future minimum lease payments under non-cancell	able operating leases are as follows:
	2021	2020
Land and buildings
Within one year	33,766	77,373
Between one and five years		33,766
	33,766	111,139

10 Funds
				Balance at31
	Balance at 1	Incoming	Resources	December
	January 2021	resources	expended	2021
General		71,049	71,049)
				Balance at31
	Balance at 1	Incoming	Resources	December
	January 2020	resources	expended	2020
General	57,884	62,291	(120,175)
Designated	585,600		(585,600)
Total funds	643,484	62,291	(705,775)

				Total	Total
				2021	2020
Income and Endowments		from:
Other income (analysed below)				71,049	62,291
Total income				71,049	62,291
Expenditure on:
Charitable activities	(analysed		below)	(71,049)	(705,775)
Total expenditure				(71,049)	705,775
Net expenditure					(643,484)
Net movement in funds					(643,484)
Reconciliation offunds
Total funds brought	forward				643,484
Total funds carried	forward

					Total	Total
					2021	2020
Other income
Rental income					71,049	62,291
					71,049	62,291
Charitable	activities
Rent Donation	ofassets to new incorporated	charity - Designated	funds		71,049	62,291 585,600
Donation	ofassets to new incorporated	charity - Unrestricted	general	funds		57,884
					71,049	705,775