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|CONTENTS|Page|
|---|---|
|Company
Information||
|Report ofDirectors/Trustees||
|Independent
Examiners Report||
|Statement ofFinancial Activities||
|Balance Sheet|9-10|
|Notes tothe Accounts||
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|||||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|Incoming Resources|||||Notes|Fund|Fund|Total|Total|
|Donations
RBGreenwich
Southwark
(SNB) —MOPAC
Award for All - Main grant
RBGreenwich
Youth Mental
Lewisham
Local||Health||||2,714|0
5,800
3,000
10,000
5,000
635|2,714
5,800
3,000
10,000
5,000
635|375
0
0
0
0
0|
|FoodBank-Donations;
Greenwhich
Council &GCDA
Building work-Donations;
Greenwhich
Council &GCDA
Parental
Training/
Mentoring
—Haringey
Council
Total Incoming Resources||||||2,714|24,435|0
0
0
27,149|5,046
6,997
0
12,418|
|Resources Expended||||||||||
|Print, Post &Stationery||||||30|964|994|159|
|Telephone
Transport||||||363
664|1,003
309|1,366
973|10
341|
|Accountancy
Costs||||||250|0|250|250|
|Welfare
Refreshments
and Food
Hall Rental/Space
Hiring||||||500
2,471
0|0
2,313
562|500
4,784
562|0
4,230
0|
|Trainer/Contractor
Cleaning||||||678
0|11,522
0|12,200
0|0
249|
|Insurance||||||314|0|314|0|
|Building costs
Volunteers||||||0
20|0
10|0
30|6,997
0|
|Publicity/Exhibition||||||118|693|811|0|
|Activities and ITcosts||||||2,138|1,422|3,560|16|
|Governance
Cost||||||7,546|18,798|26,344|12,253|
|Committee
Expences||||||300||300||
|Annual
Report||||||0||0||
|||||||300||300||
|Total||||||7,846|18,798|26,644|12,253|
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|INCONNING
RESOURCES||Unrestricted|Restricted|2,023|2,022|
|---|---|---|---|---|---|
|||Fund|Fund|Total|Total|
|Incoming Resources From Generated|Funds:|||||
|Voluntary
Income||0|24,435|24,435|12,043|
|Donations||2,714|0|2,714|375|
|Other Income||0|0|0|0|
|Total Incoming Resources||2,714|24,435|27,149|12,418|
|RESOURCES EXPENDED||||||
|Charitable
Actjvities||7,546|18,798|26,344|12,253|
|Governance
Costs||300||300||
|Total Resources Expended||7,846|18,798|26,644|12,253|
|Net Incoming Resources forthe Year||-5,132|5,637|505|165|
|||||0|0|
|Prior Year Adjustment||0|0|0|0|
|Transfer between funds||0|0|0|0|
|Fund balances brought
forward||3?5|7,593|7,968|0|
|Fund balances carried forward||%,757|13,230|8,473|'I65|
||WORLD OF HOPE|WORLD OF HOPE||
|---|---|---|---|
||BALANCE SHEETAS AT28 FEBRUARY 2023|||
|||2023|2022:i|
|||Total|Total,:|
|||:Notes||
|Fixed Assets||0|0|
|||0|pi|
|Current Assets||0|0|
|Debtors||0|0|
|Cash at Bank 8 in Hand||8,473|7,968|
||||0|
|||8,473|7,968:|
|Less Current Liabilities||||
|Creditors due within oneyear|||0|
|||8,473,|7,968|
|Funds||||
|Unrestricted
Funds||-4,757|0|
|Restricted Funds||13,230|165|
|||8,473|165i|
|proved by the Management|and signed on their|behalf||
|b
........ ........... .. ....... .....................Chai**ro**erson:||||
|Prof. Amos Fanimo||||
||Treasurer|||
|Sheidu Ohiafi||||
|on|...2023|||
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