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|South London<br>Cqunsellin<br>And|South London<br>Cqunsellin<br>And|Su<br>ort|Services<br>Com<br>an<br>No:<br>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<br>EXAMINER'S REPORT|
|||3-4|REPORT OF THE DIRECTORS|
|||5|BALANCE SHEET|
|||6|STATEMENT OF FINANCIAL ACTIVITIES|
|||7|NOTES TO TI-IEACCOUNTS|





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%:¥lll 11,
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O E

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|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|





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|Office Equipment|20% p.a|
|---|---|
|Furniture k Fittings|20% p a.|
|Motor Vehicle|20% p.a|



|Tangible<br>fixed ass|ets<br>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|