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|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|
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|||||||||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|
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|||||
|---|---|---|---|
|Donations|&Legacies|2020|2019|
|||E|E|
|Donations||59,863|68,134|
|Fundraising|Events|0|0|
|||59,863|68,134|
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|Investm|ent
income||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|||Tota I|
|||funds|funds|Total|2020|2019|
|||E|E||E|E|
|Interest|receivable||||0|0|
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|||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|
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|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|
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||||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|
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|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||
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