| South London Cqunsellin And |
South London Cqunsellin And |
Su ort |
Services Com an No: 60370Z |
|---|---|---|---|
| CORPORATE INFORMATION | |||
| TRUSTEES: | DRADEKINTE OYEKAN - Chair | ||
| LASUN RAJI - Treasurer | |||
| ROBERTA BASSAH - Secretary | |||
| OLADIPO OPEDARI. AYOOLA | |||
| CJERMAIN LABELLA | |||
| SAMUEL OROBOLA OSUNMAKINDE | |||
| DIRECTORS: | DRADEKINTE OYEKAN | ||
| LASUN RAJI | |||
| ROBERTA BASSAH | |||
| OLADIPO OPEDARE AYOOLA | |||
| 6ERMAIN LABELI.A | |||
| SAMUFL OROBOLA OSUNMAKINDF | |||
| INDEPENDENT EXAMINERS; | FANLA &CO | ||
| (ACCOUNTANTS k CONSULTANTS) | |||
| UNIT 10,WAR%1CK HOUSE | |||
| OVERTON ROAD | |||
| LONDON S%97JP | |||
| RFGISrERED OFFICE: | 143BOUNDFIELD ROAD | ||
| CATFORD | |||
| LONDON SE6 1PE | |||
| COMPANY | NUMBER: | 6037025 | |
| RECrlSTERED CHARITY NO: | 1125078 | ||
| RFPORT AND ACCOUNTS: | 31MAY 2021 | ||
| Page 2 | INDEPENDENl EXAMINER'S REPORT |
||
| 3-4 | REPORT OF THE DIRECTORS | ||
| 5 | BALANCE SHEET | ||
| 6 | STATEMENT OF FINANCIAL ACTIVITIES | ||
| 7 | NOTES TO TI-IEACCOUNTS |
%:¥lll 11, ¢.j * O E
.llfyiii 111 11
| S | |||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Restricted | Unrestricted | Total | |||
| notes | |||||
| 2 | |||||
| 3,610 | 3,610 | 7,020 | |||
| 400 | |||||
| 7,500 | 7,500 | 20,000 | |||
| e | 14,190 | 14,190 | |||
| 8,760 | 8,750 | ||||
| Fund) | 9,960 | 9,960 | |||
| 19,995 | 19,995 | ||||
| 9,980 | 9,980 | ||||
| S,S96 | 9,995 | ||||
| 4,000 | |||||
| 5,000 | |||||
| 472 | 472 | 420 | |||
| 400 | 400 | 1,000 | |||
| (a} | 83,880 | 872 | 84,761 | 37,840 |
| 39,651 | 39,551 | 19,662 | |
|---|---|---|---|
| 10,266 | 10,266 | 7,023 | |
| 300 | |||
| 4,876 | 4,875 | 6,100 | |
| 1,216 | 1,215 | 200 | |
| S,162 | 9„162 | 1,451 | |
| 3,432 | 3,432 | ||
| 2,700 | 2,700 | ||
| 2,790 | 2,790 | 312 | |
| 3,114 | 3,114 | 420 | |
| 400 | 400 | 769 | |
| 0 | 742 | 742 | 742 |
| 0 | 50 | 50 | |
| 500 | 500 | 500 | |
| 248 | 248 | ||
| 77,503 | 1,540 | 79,043 | 37,777 |
| 6,377 | 668 | 5,709 | |
| 17,867 | 63 | 17,931 | 17,868 |
| 24,244 | 605 | 23,640 | 17,931 |
| Office Equipment | 20% p.a |
|---|---|
| Furniture k Fittings | 20% p a. |
| Motor Vehicle | 20% p.a |
| Tangible fixed ass |
ets are |
made up ofthe f | ollowing: | |||
|---|---|---|---|---|---|---|
| Office | Furniture | Motor | ||||
| Equipm't | k Fitt'gs | Vehicle | Total | |||
| COST | ||||||
| At 01 Jun. 2020 | 1240 | 508 | 1748 | |||
| Additions/(disposals) | during | the period | 1419 | 1419 | ||
| At 31 May 2021 | 2659 | 508 | 3167 | |||
| DEPRECIATION | ||||||
| At 01 Jun. 2020 | 248 | 499 | 747 | |||
| Charge for the period | 248 | 0 | 248 | |||
| At 31 May 2021 | 995 | |||||
| NET HOOK VALUE | ||||||
| At 31 May 2021 | 10 | 2173 | ||||
| At 31May 2020 | 10 | 1002 |