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CONTENT
Charity Infom]ation.
TrusteeReport.......................................................
Balance Sheet.......
Income&ExpenditureStatement.............................
Independent Examlner's Report......................

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|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|





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|||YEAR2020|YEAR2020|YEAR|2021|
|---|---|---|---|---|---|
||NOTES||£|£||
|FIXEDASSETS:<br>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:<br>AccumulatedSurplus/(Deficit)|fortheyear.||2604||9140|
|CapitalaccountB/F|||7496||10100|
||||10,100||19,240|



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||NOTES||£||
|---|---|---|---|---|
|||RESTRICTED|UNRESTRICTED||
|INCOME:|||||
|Donations- Cash&Bank|||22558||
|OnlineDonation|||||
|GiftAidReclaim|||4079|26,637|
|EXPENDITURE:|||||
|Salaries&Wages|||13,900<br>0||
|Equipment|||||
||||162||
|Admin&Pastoral|||157||
|Website|||||
||||2348||
|InlandRevenue|||0||
|Hall Hire<br>Meetings&Conferences|||26<br>13||
|CompanyHouse|||250||
|Charitable Donations<br>Depreciation|||405|17,497|
|||||9140|
|NETSURPLUS/(DEFICIT)|||||





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