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|||Page|
|---|---|---|
|Legal and administrative<br>information|||
|Report ofthe trustees||3-5|
|Independent<br>examiner report.|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes forming<br>part ofthe financial|statements|9-11|





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|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|





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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|INCOMING RESOURCES||||||f|
|Incoming resources from generated|||||||
|funds:|||||||
|Donations<br>Other Income||3.<br>3.|95,371<br>24||95,371<br>24|22,164<br>6|
|Total Incoming Resources|||95,395||95,395|22,170|
|RESOURCES EXPENDED|||||||
|CostofGenerating<br>Funds:|||||||
|Cost ofGenerating<br>voluntary|income|2.|||||
|Charitable<br>Activities<br>Governance<br>Costs||2.<br>2.|44,890<br>400||44,890<br>400|35,357<br>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|





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||Notes|2022|2021|
|---|---|---|---|
|TANGIBLE FIXEDASSETS||||
|CURRENT ASSETS||||
|Cash at Bank &in Hand|53,036||3„331|
||53,036||3,331|
|CREDITORS:||||
|Amount<br>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|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2022|2022|
|Cost ofgenerating<br>funds||||||||
|Publicity||||||||
|Donations<br>Administration|Charges|||||||
|sub-total||||||||
|Charitable<br>Activities||||||||
|School Building (Construction)<br>School Furniture &Equipment||Incl.|Shipping|43,500||43,500|33,656<br>169|
|Post, Printing,<br>Pub, Subscription||&|Stationery||||576|
|Telephone,<br>Fax & Internet||||||||
|Travel (Local &International)||||1,692||1,692|1,194|
|Currency Exchange Gain/Loss/Bank<br>Bank Charges|||Charges|(395)<br>86||(395)<br>86|(299)<br>61|
|sub-total||||44,890||44,890|35,357|
|Governance||||||||
|Independent<br>Examination|Fee|||400||400|400|
|sub-total||||400||400|400|
|Total Resources Ex ended||||45,290||45,290|35,757|





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||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 & <br>Other|Donations||95,371<br>24||95,371<br>24|22,164<br>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<br>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<br>by:|||||||
||Tangible fixed assets (notes 6)|||||||
||Current Assets<br>Creditors: amount||falling due within||3,331||3,331|
||one year||||(400)||(400)|
||||||2,931||2,931|