| TRUSTEES: | DRADEKINTE OYEKAN -Chair | |
|---|---|---|
| LASUN RAJI -Treasurer | ||
| ROBERTA BASSAH -Secretary | ||
| OLADIPO OPEDARE AYOOLA | ||
| GERMAIN LABELLA | ||
| S MISS 0 *DSUNMSNMD |
||
| DIRECTORS: | DR ADEKINTE OYEKAN | |
| LASUN RAJI | ||
| ROBERTA BASSAH | ||
| OLADIPO OPEDARE AYOOLA | ||
| GERMAIN LABELLA | ||
| ~ U 0 0 0 DSUNMSSIND |
||
| INDEPENDENT EXAMINERS: | FANLA k CO | |
| (ACCOUNTANTS k.CONSULTANTS) | ||
| UNIT 10, WARWICK HOUSE | ||
| OVERTON ROAD | ||
| LONDON S%9 7JP | ||
| REGISTERED OFFICE: | 143 BOUNDFIELD ROAD | |
| CATFORD | ||
| LONDON SE6 1PE | ||
| COMPANY NI.JMBER: | 6037025 | |
| REGISTERED CHARITY NO: | 1125078 | |
| REPORT AND ACCOUNTS: | 31MAY 2022 | |
| Page 2 | INDEPENDENT EXAMINER'S REPORT | |
| 3-4 | REPORT OF THE DIRECTORS | |
| 5 | BAIZE SHEET | |
| 6 | STATEMENT OFFINANCIAL ACTIVITIES | |
| 7 | NOTES TO THE ACCOUNTS |
| Tangible fixed ass | ets are made up ofthe fo |
llowing: | |||
|---|---|---|---|---|---|
| Office | Furniture | Motor | |||
| Equipm't | &Fitt'gs | Vehicle | Total | ||
| COST | |||||
| At 01Jun. 2021 | 2659 | 508 | 3167 | ||
| Additions/(disposals) | during the period | 309 | 309 | ||
| At 31May 2022 | 2968 | 508 | |||
| DEPRECIATION | |||||
| At 01 Jun. 2021 | 496 | 499 | 995 | ||
| Charge for the period | 532 | 0 | 532 | ||
| At 31May 2022 | 1028 | 499 | 1526 | ||
| NET BOOKVALUE | |||||
| At 31May 2022 | 10 | 1950 | |||
| At 31May 2021 | 2163 | 2173 |