CONTENT Charity Infom]ation. TrusteeReport....................................................... Balance Sheet....... Income&ExpenditureStatement............................. Independent Examlner's Report......................
| CharityRegistrationNumber: | 1113277 |
|---|---|
| CompanyRegistrationNumber | 5631678 |
| PostalAddress | 63/66 Hatton Garden |
| 5thFloor | |
| Suite 23 | |
| ECIN8LE | |
| Current Serving Trustees & Directors: | MrGeorge Osei |
| MrA Ayeni | |
| MsLara Ogunbawo | |
| Secretary: | MrOlugbemiga Akingbade |
| Bankers | NatWest Bank |
| Upper Edmonton Branch | |
| 104/110 Fore Street | |
| London N182XA |
| YEAR2020 | YEAR2020 | YEAR | 2021 | ||
|---|---|---|---|---|---|
| NOTES | £ | £ | |||
| FIXEDASSETS: FixedASsets |
2161 | 1621 | |||
| LessDepreciation | 2 | (540) | 1621 | (405) | 1216 |
| CURRENTASSETS: | |||||
| Debtor | |||||
| Cashatbank | 3 | 8479 | 18024 | ||
| Cashinhand | |||||
| Prepayments | 8479 | 18024 | |||
| Less | |||||
| CURRENTLIABILITIES: | |||||
| Creditors | |||||
| Others | |||||
| NETCURRENTASsETS | 8479 | 18024 | |||
| TOTALNETASSETs | 10,100 | 19,240 | |||
| Financedby: AccumulatedSurplus/(Deficit) |
fortheyear. | 2604 | 9140 | ||
| CapitalaccountB/F | 7496 | 10100 | |||
| 10,100 | 19,240 |
| NOTES | £ | |||
|---|---|---|---|---|
| RESTRICTED | UNRESTRICTED | |||
| INCOME: | ||||
| Donations- Cash&Bank | 22558 | |||
| OnlineDonation | ||||
| GiftAidReclaim | 4079 | 26,637 | ||
| EXPENDITURE: | ||||
| Salaries&Wages | 13,900 0 |
|||
| Equipment | ||||
| 162 | ||||
| Admin&Pastoral | 157 | |||
| Website | ||||
| 2348 | ||||
| InlandRevenue | 0 | |||
| Hall Hire Meetings&Conferences |
26 13 |
|||
| CompanyHouse | 250 | |||
| Charitable Donations Depreciation |
405 | 17,497 | ||
| 9140 | ||||
| NETSURPLUS/(DEFICIT) |