2022-12-31-accounts

Report ofthe Trustees		1to2
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6to12
Detailed Statement of Financial Activities		13to 14

Charity registration	Charity registration	Charity registration	number	number	1123770
Company	registration			number	06471722
Principal	address				Little Causeway
					Marshalls	Road
					Braintree
					Essex
					CM7 2LL
Trustees
The trustees		and officers serving			during the year and since the year end were as follows:
					Olubunmi	Akintujoye
					Charles Iduh
					Merukube	Olaosebikan
Independent		examiner			Tolu Obisesan
					ANS Accounts		Ltd
					82AJames Carter Road
					Mildenhall
					Suffolk
					IP28 7DE
Bankers					Barclays Bank		PLC
					1 Churchill	Place
					London
					E145HP

				Notes	Unrestricted	Restricted	2022	2021
					funds	funds
						F
Income and	endowments		from:
Donations	and legacies				210,725		210,725	265,974
Investments					18		18	1
Other income					3,500		3,500
Total					214,243		214,243	265,975
Expenditure	on:
Charitable	activities			5/6	(251,331)		(251,331)	(273,550)
Total					(251,331)		(251,331)	(273,550)
Net income/expenditure					(37,088)		(37,088)	(7,575)
Reconciliation offunds
Total funds	brought	forward			924,219	11,030	935,249	946,079
Total funds	carried	forward			887,131	11,030	898,161	938,504

				Notes	2022	2021
Fixed assets
Tangible assets				12	2,911,570	2,972,337
					2,911,570	2,972,337
Current assets
Debtors				13	8,634	6,584
Cash at bank and	in hand				17,297	29,231
					25,931	35,815
Creditors: amounts		falling	due within one year	14	(102,152)	(92,058)
Net current assets					(76,221)	(56,243)
Total assets less current			liabilities		2,835,349	2,916,094
Creditors: amounts		falling	due after more than one year	15	(634,197)	(677,854)
Net assets					2,201,152	2,238,240
The funds ofthe charity
Restricted income	funds			16	11,030	11,030
Unrestricted income		funds		16	887,131	924,219
Revaluation reserve					1,302,991	1,302,991
Total funds					2,201,152	2,238,240

					2022	2021
					f	f
Unrestricted		funds
Donations	received				210,725	246,686
Grants received						19,288
					210,725	265,974
Analysis	ofgrants		received
					2022	2021
						F
HMRC						19,288
						19,288
3.Investment	income
					2022	2021
					F	F
Unrestricted		funds
Bank interest		receivable			18
4.Other income
					2022	2021
					f	f
Unrestricted		funds
Other income					3,500
					3,500
5.Costs ofcharitable			activities	by fund type
					2022	2021
					f	f
Unrestricted		funds
Charitable	activities				59,900	47,914
Support costs					191,431	225,636
					251,331	273,550

6.Costs ofcharitable act	iviti	es by activity type
			Activities	Support costs	2022	2021
			undertaken
			directly
Support costs
Charitable activities			59,900	191,431	251,331	273,550
7.Analysis ofsupport costs
					2022	2021
Charitable activities
Management costs					148,854	193,836
Finance Costs					35,605	27,763
Governance costs					6,972	4,037
					191,431	225,636
8.Net income/(expenditure)		for the year
This is stated after charging/(crediting):
					2022	2021
Depreciation ofowned	fixed assets				61,781	61,529
Accountancy fees					5,034	4,037
Staff pension contributions					1,249	886
9.Staff costs and emoluments
Total staff costs for the	year ended 31 December 2022 were:
					2022	2021
					F	f
Salaries and wages					50,470	48,480
Pension costs					1,249	886
					51,719	49,366

	Land and	Fixtures and	Computer
Cost or valuation	buildings	fittings	equipment	Total
	f	f
At 01 January 2022	3,100,000	253,127	4,384	3,357,511
Additions		637	378	1,015
At 31 December 2022	3,100,000	253,764	4,762	3,358,526
Depreciation
At 01 January 2022	156,000	227,330	1,844	385,174
Charge for year	52,000	8,210	1,572	61,782
At 31 December 2022	208,000	235,540	3,416	446,956
Net book values
At 31 December 2022	2,892,000	18,224	1,346	2,911,570
At 31 December 2021	2,944,000	25,797	2,540	2,972,337

2022	2021
	f
8,634	6,584
8,634	6,584

14.Creditors:	am	ounts	falling due	within one yea	r
									2022	2021
									f	f
Other creditors									96,910	90,058
Accruals and		deferred	income						5,242	2,000
									102,152	92,058
The following		liabilities	disclosed	under creditors	falling due within one year are	secured	by the	charity:
Hire purchase		agreements							284	2,398
									284	2,398
15.Creditors: amounts falling due				after more than one year
									2022	2021
									f	f
Other creditors									634,197	677,854
									634,197	677,854
16.Movement	in	funds
Unrestricted		Funds
					Balance at	Incoming			Outgoing	Balance at
					01/01/2022	resources			resources	31/12/2022
					f			F	F	f
General
General					924,219		214,243		(251,331)	887,131
					924,219		214,243		(251,331)	887,131
Unrestricted		Funds - Previous		year
					Balance at	Incoming			Outgoing	Balance at
					01/01/2021	resources			resources	31/12/2021
					F			F	F	f
General
General					935,049		265,975		(273,550)	927,474
					935,049		265,975		(273,550)	927,474

Restricted	Funds
		Balance at	Balance at
		01/01/2022	31/12/2022
General - R		11,030	11,030
		11,030	11,030
Restricted	Funds - Previous year
		Balance at	Balance at
		01/01/2021	31/12/2021
		F
General - R		11,030	11,030
		11,030	11,030

Analysis o	f net assets between funds
		Tangible fixed	Net current	Creditors	&	Net Assets
		assets	assets I	one year
			(liabilities)
			K
Unrestricted	funds
General
General		2,911,570	(87,251)	(634,197)		2,190,122
Restricted	funds
General	- R		11,030			11,030
		2,911,570	(76,221)	(634,197)		2,201,152
Previous year
		Tangible fixed	Net current	Creditors	&	Net Assets
		assets	assets I	one year
			(liabilities)
Unrestricted	funds
General
General		2,972,337	(67,273)	(677,854)		2,227,210
Restricted	funds
General	- R		11,030			11,030
		2,972,337	(56,243)	(677,854)		2,238,240