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





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|Chair:||Mr. Mustafa Gore|
|---|---|---|
|Secretary:||Mr. John Waigo|
|Charity Number:||1140868|
|Address||7c Lorrimore<br>Square|
|||London|
|||SE173QT|
|Independent|Examiner:|E.Alii|
|||Lakubi Consulting|
|||Accountancy<br>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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|FOR THE YEAR ENDED 3|1MARC|H 2023|||||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2023|2022|
|INCOMING RESOURCES|||||||
|Incoming resources from generated|||||||
|funds:|||||||
|Donations||3.|38,638||38,638|95,371|
|Other Income||3.|37||37|24|
|Total Incoming Resources|||38,675||38,675|95,395|
|RESOURCES EXPENDED|||||||
|Cost ofGenerating<br>Funds:|||||||
|Cost ofGenerating<br>voluntary|income|2.|||||
|Charitable<br>Activities||2.|85,094||85,094|44,890|
|Governance<br>Costs||2.|400||400|400|
|Total Resources Expended|||85,494||85,494|45,290|
|NET INCOMING/(OUTGOING)|||||||
|RESOURCES FOR THE YEAR|||(46,819)||(46,819)|50, 105|
|Balances b/f at 01 April 2022|||53,036||53,036|2,931|
|Balances c/f at 31 March 2023|||6,217||6,217|53,036|





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|SAIANCE SHEET ASAT 31MAR|CH 2923||||
|---|---|---|---|---|
||Notes||||
|TANGISI.EFIXEDASSETS|||||
|CURRENT ASSETS|||||
|Cash at Bank4 in Hand||6,617||53,036|
|||||53,036|
|CREDITORS:|||||
|Amount<br>falling due within one year|||||
|||||53,036|
|TOTAL ASSETSLESSCIIIIEENT|LIABILITIES||~617|33,036|
|RESTRICTED FUNDS|||||
|UNRESTRICTED FUNDS|||6/17|53,036|
||||6/13|33,036|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
|Cost ofgenerating<br>funds|||||||||
|Publicity|||||||||
|Donations<br>Administration||Charges|||||||
|sub-total|||||||||
|Charitable<br>Activities|||||||||
|School Building|(Construction)||||63,985||63,985|43,500|
|School Furniture|&Equipment||Incl.|Shipping|5,420||5,420||
|Post, Printing,<br>Pub, Subscription|||&|Stationery|185||185||
|Telephone,<br>Fax|&Internet||||540||540||
|Travel (Local &|International)||||1,710||1,710|1,692|
|International<br>Rescue Committee|||(Conduit)||13,059||13,059||
|Currency<br>Exchange Gain/Loss/Bank||||Charges|(32)||(32)|(395)|
|Bank Charges|||||227||227|86|
|sub-total|||||85,094||85,094|44,890|
|Governance|||||||||
|Independent<br>Examination||Fee|||400||400|400|
|sub-total|||||400||400|400|
|Total Resources|Ex ended||||85,494||85,494|45,290|





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|3.|Incoming|resources|resources|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2023|2022|
||Donations|and Grants||||||||
||Grants 4|Donations||||38,638||38,638|95,371|
||Other|||||37||37|24|
||Total|||||38,675||38,675|95,395|
|4.|Creditors|||||||2023|2022|
||Amounts|falling due within||one|year:|||||
||Creditors|||||||||
||Accruals|||||||400||
||Total|||||||400||
|5.|Analysis|ofnet assets between|||funds||Unrestricted|Restricted|Total|
||||||||Funds|Funds|2023|
||Fund balances at||31 March|2022 are||||||
||presented|by:||||||||
||Tangible|fixed assets (notes||6)||||||
||Current Assets||||||6,617||6,617|
||Creditors:|amount|falling due within|||||||
||one year||||||(400)||(400)|
||||||||6,217||6,217|
||||||||Unrestricted|Restricted|Total|
||||||||Funds|Funds|2022|
||Fund balances at||31 March|2021 are||||||
||presented|by:||||||||
||Tangible|fixed assets (notes||6)||||||
||Current Assets||||||53,036||53,036|
||Creditors:|amount|falling due within|||||||
||one year|||||||||
||||||||53,036||53,036|