2020-09-30-accounts

COMPANY & CHARITY INFORMATION
DIRECTORS' REPORT	4-6
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS	10-14

Mr Emanuel lornongu
Mrs Rita Favour
Mr Henry Bada
Mrs Zodwa Ngwenya
Mr Jide Ogunmiluyi
Mrs Eulalee Reid
Mr Ferdinand Daniel

								2020	2019
					Unrestricted	Designated	Restricted	Total	Total
					Funds	Funds	Funds	Funds	Funds
				Notes	E	E	E	E	E
INCOMING RESOURCES:
Incoming Resources from	generated		funds
Donations &Legacies					59,863		0	59,863	68,134
Investment income					0		0	0	0
					59,863		0	59,863	68,134
Incoming Resources from	charitable		activities
Grant Income					25,000		5,037	30,037
Other Incoming Resources
Otherlncome
Total Incoming Resources					84,863	0	5,037	89,900	68,134
RESOURCES EXPENDED:
Chanta hie Activities					54,035		5,037	59,072	54,300
Governance Costs					800			800
Other Resources Expended
Total Resources Expended					54,835	0	5,037	59,872	54,300
NET INCOMING/(OUTGOING)		RESOURCES
before transfers					30,028			30,028	13,834
Transfers between funds								0	0
Net Incoming/(Outgoing)	resources				30,028		0	30,028	13,834
RECONCILIATION OF FUNDS
Total funds bought forward					98,894	77,568	0	176,462	162,628
TOTAL FUNDS CARRIED FORWARD					128,922	77,568	0	206,490	176,462

Donations	&Legacies	2020	2019
		E	E
Donations		59,863	68,134
Fundraising	Events	0	0
		59,863	68,134

Investm	ent income
		Unrestricted	Restricted			Tota I
		funds	funds	Total	2020	2019
		E	E		E	E
Interest	receivable				0	0

		Unrestricted	Restricted			Total
		funds	funds	Total	2020	2019
Wolverhampton City Council		25,000	0		25,000
Severn Trent Water PLC		0	2,000		2,000
Gill Group		0	1,000		1,000
Tesco Groundwork		0	500		500
Lloyds Bank Foundation		0	500		500
Black Country Consortium		0	1,037		1,037
		25,000	5,037		30,037	0
Other incoming resources					2020	2019
					E	E
Other income (incl.Gift Aid 8 Insurance	claims)				0	0

Total resources exp	end	ed
												Total
						Staff costs		Depreciation		Other costs Total 2020		2019
							E		E	E	E	E
Costs ofgenerating	funds:
Fundraising &publicity							0		0	0	0	0
Charitable expenditure:
Direct Project Costs							0		0	4,954	4,954	27,279
Staff &Volunteer Costs							24,462		0	3,625	28,087	30,279
Premises Costs							0		0	22,673	22,673	21,019
Legal &Professional	Costs						0		0	499	499	996
Administration Costs							0		0	1,661	1,661	221
Costs in furtherance	of	charity's	objects				24,462		0	33p413	57,875	79,794
Management and administration									0	1,997	1,997	1,393
							0		0	1,997	1,997	1,393
							24,462		0	35,410	59,872	81,187
Management and administration			costs include			payments to the Independent				Reviewer of	f450 (2019-E350)
for fees.
Trustees
During the year, remuneration			for services		as	Pastor was payable to Mr			E.Iornongu totalling E26,000.
Expenses were paid	or were payable, directly					or	indirectly,	out offunds	ofthe charity to this trustee. No other
amounts were payable		to any person or		persons			known to be connected		with them or the		Charity.
Employees										2020		2019
										Number		Number
The average monthly	number ofemployees				during
the year was:
Activities in furtherance		oforganisation's		objects
Management &Administration
Employment costs
Wages and salaries										25,921		26,000
Social security costs										0		0
Pension costs										0		0
										25,921		26,000

			Unrestricted	Restricted
9	TANGIBLE FIXEDASSETS		Funds	Funds	Total
	Cost
	At 30September 2019		247,081	0	247,081
	Additions		0	0	0
	Disposals			0	0
	As at 30Septmeber	2020	247,081	0	247,081
	Depreciation
	At 30September 2019
	Charge for the period
	Disposals
	As at 30Septmeber	2020
	Net BookValue
	At 30September 2020		247,081	0	247,081
	At 30September 2019		247,081	0	247,081
10	Debtors
			At 30th		At 30t'h
			Sept		Sept
			2020		2019
			E		E
	Trade Debtors		0		0
	Other Debtors		3,960		3,960
	Prepayments and accrued income		0		0
	Total Debtors		3,960		3,960
11	Creditors: amounts	falling due within one year
			2020		2019
			E
	Deferred Income Ik	Creditors	0		0
	Short term Loans		0		0
	Tax and social security		366		0
	Accrued expenses		850		400
			1,216		400

ofdonations and grants held in trust	for specific purposes:
		MOVEMENT IN FUNDS
	Balance at	Incoming	Resources		Closing
	1Oct 2019	Resources	Expended	Transfers	Balance
	E	E	E	E	E
Severn Trent Water PLC		2,000	2,000	0
Gill Group		1,000	1,000	0
Tesco Groundwork		500	500	0
Lloyds Bank Foundation		500	500	0
Black Country Consortium		1,037	1,037	0
	0	5,037	5,037	0