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|Legal and administrative|information|
|---|---|
|Trustee's Annual Report||
|Statement<br>ofFinancial Activities||
|Balance sheet||
|Notes forming part ofthe|financial statements|





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|for the yea|r ended 30April 2023||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
|||Notes|2023|2022|
|||||R|
|INCOINING|RESOURCES||||
|income and|donation||19,914|28,538|
|Grant|||18,000|12,000|
||||37,914|40,538|
|RESOURCES EXPENDED|||||
|CharItable|expenditure||||
|Operational|costs|8|43308|41,198|
|Total resources expended|||43,308|41,198|
|Net movement<br>in funds forthe year|||(5,394)|(660)|
|RECONSILIATION OF FUNDS|||||
|Total funds|brought foneard||31,498|32,158|
|Total funds|carded forvvard||||





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|Balance Sh<br>as atIAp|eet<br>ril 2023||||||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||4,191||1,302|
|Current assets|||||||
|Debtors|||1,950||1,950||
|Cash at bank|and in hand||19,963||28,246||
||||21,913||30,196||
|Net current assets||||21,913|||
|Net assets||||88,104||81,408|
|Funds:|||||||
|Unrestricted|funds|||26,104||.31,496|
|Total funds||||28,104||81,488|



|Mustapha|Badru|
|---|---|
|Trustee||
|30December 2023||





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|for|the year e|nded 30April 2023|||
|---|---|---|---|---|
|6|income||||
||Charitable|activites|||
||Qonatjon||18,928|27,293|
||School||985|1,245|
||||19,913||



|8|Operational<br>costs||||
|---|---|---|---|---|
||Repairs 8 Maintenance||9,124|12,395|
||Youth club expenses||2,316||
||Rent, rates, lights &|heats|, 20,438|'I9,751|
||Depreciation||1„542|455|
||Telephone<br>and fax||811|705|
||Insurance|||303|
||Other administrative|expenses|20|66|
||Remuneration||4,000|3,000|
||Events cost||2,369|1,809|
||Irnaam cost||2,400|2,400|
||Other finance cost||288|314|
||||433DB|41,198|



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|Tanoible fixed asstes foruse by the charity||||
|---|---|---|---|
||||Fixtures,|
||||Fittings<br>S|
||||Equipment|
||||F.|
|Cost||||
|At1 May 2022|||22,96S|
|Additions|||4,430|
|Disposals||||
|At 30April 2023|||27 388|
|Depreciation||||
|At1 May 2022|||21,666|
|Charge for the year|||1,641|
|Disposals||||
|At 30April 2023|||23,197|
|Net book value||||
|At 30April 2023|||4 191|
|At 30April 2022|||1,302|
|Depreciation<br>is provided at26%under straight|line method.|||
|Other debtors and prepayments||1,960|1,960|
|||1,950|'l„950|



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