| Page | ||
|---|---|---|
| Legal and administrative information |
||
| Report ofthe trustees | 3-5 | |
| Independent examiner report. |
||
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes forming part ofthe financial |
statements | 9-11 |
| Chair: | Mr. Mustafa | Gore | |
|---|---|---|---|
| Secretary: | Mr. John Waigo | ||
| Charity Number: | 1140868 | ||
| Address | 7cLorrimore | Square | |
| London | |||
| SE173QT | |||
| Independent | Examiner: | E.Alii | |
| Lakubi Consulting | |||
| Accountancy | Service | ||
| Unit 47B,Park Royal Business Centre | |||
| 17-21 Park Royal Road | |||
| London | |||
| NW10 7LQ |
| Bankers: | Citi Private Bank |
|---|---|
| Citi Group Centre | |
| Canada Square | |
| Canary Wharf | |
| London | |
| E145LB |
| Notes | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| INCOMING RESOURCES | f | |||||
| Incoming resources from generated | ||||||
| funds: | ||||||
| Donations Other Income |
3. 3. |
95,371 24 |
95,371 24 |
22,164 6 |
||
| Total Incoming Resources | 95,395 | 95,395 | 22,170 | |||
| RESOURCES EXPENDED | ||||||
| CostofGenerating Funds: |
||||||
| Cost ofGenerating voluntary |
income | 2. | ||||
| Charitable Activities Governance Costs |
2. 2. |
44,890 400 |
44,890 400 |
35,357 400 |
||
| Total Resources Expended | 45,290 | 45+90 | 35,757 | |||
| NET INCOMING/(OUTGOING) | ||||||
| RESOURCES FOR THE YEAR | 50,105 | 50,105 | (13,587) | |||
| Balances b/f at 01 April 2019 | 2,931 | 16,518 | ||||
| Balances c/f at 31 March 2020 | 53,036 | 53,036 | 2,931 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| TANGIBLE FIXEDASSETS | |||
| CURRENT ASSETS | |||
| Cash at Bank &in Hand | 53,036 | 3„331 | |
| 53,036 | 3,331 | ||
| CREDITORS: | |||
| Amount falling due within one year |
400 | ||
| NET CURRENT ASSETS | 53,036 | 2,931 | |
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 53,036 | 2,931 |
| RESTRICTED FUNDS | |||
| UNRESTRICTED FUNDS | 53,036 | 2,931 | |
| 53,036 | 2,931 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | ||||||
| Cost ofgenerating funds |
|||||||
| Publicity | |||||||
| Donations Administration |
Charges | ||||||
| sub-total | |||||||
| Charitable Activities |
|||||||
| School Building (Construction) School Furniture &Equipment |
Incl. | Shipping | 43,500 | 43,500 | 33,656 169 |
||
| Post, Printing, Pub, Subscription |
& | Stationery | 576 | ||||
| Telephone, Fax & Internet |
|||||||
| Travel (Local &International) | 1,692 | 1,692 | 1,194 | ||||
| Currency Exchange Gain/Loss/Bank Bank Charges |
Charges | (395) 86 |
(395) 86 |
(299) 61 |
|||
| sub-total | 44,890 | 44,890 | 35,357 | ||||
| Governance | |||||||
| Independent Examination |
Fee | 400 | 400 | 400 | |||
| sub-total | 400 | 400 | 400 | ||||
| Total Resources Ex ended | 45,290 | 45,290 | 35,757 |
| FOR TH | E YEAR ENDED 31MAR | E YEAR ENDED 31MAR | CH 2022 | ||||
|---|---|---|---|---|---|---|---|
| 3. | Incoming | resources | Unrestricted | Restricted | Total | Total | |
| Donations | and Grants | Funds | Funds | 2,022f | 2021 | ||
| Grants & Other |
Donations | 95,371 24 |
95,371 24 |
22,164 6 |
|||
| Total | 95,395 | 95,395 | 22,170 | ||||
| 4. | Creditors | 2,022 | 2021 | ||||
| Amounts | falling | due within one year: | |||||
| Creditors | |||||||
| Accruals | 400 | ||||||
| Total | 400 | ||||||
| 5. | Analysis ofnet assets between funds | Unrestricted | Restricted | Total | |||
| Funds | Funds | 2022 | |||||
| Fund balances at | 31March 2022 are | ||||||
| presented | by: | ||||||
| Tangible fixed assets (notes 6) | |||||||
| Current Assets Creditors: amount |
falling due within | 53,036 | 53,036 | ||||
| one year | |||||||
| 53,036 | 53,036 | ||||||
| Unrestricted | Restricted | Total | |||||
| Funds | Funds | 2021 | |||||
| Fund balances at | 31 March 2021 are | ||||||
| presented by: |
|||||||
| Tangible fixed assets (notes 6) | |||||||
| Current Assets Creditors: amount |
falling due within | 3,331 | 3,331 | ||||
| one year | (400) | (400) | |||||
| 2,931 | 2,931 |