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|Mr|David Solomon|Igimah|chairperson|
|---|---|---|---|
|Mrs|Onengiyeofori|Fyn-Sydney|secretary|



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## 

|||Notes|2020|2019|
|---|---|---|---|---|
|Incoming resources|||38,489|41,672|
|Gift Aid recovery|||11318|11595|
||||49,807|53,267|
|Direct charitable<br>expenses|||~19149|L25 100)|
|Gross Incoming Resources|||30,658|28,167|
|Administrative<br>expenses|||(12,471)|(12,308)|
|Other operating<br>income|||||
||||18,187|15,859|
|Exceptional items:|||||
|Profit on disposal oftangible fixed assets|||||
|Profit on the disposal ofinvestments|||||
|Income from investments|||||
|Interest receivable|||||
|Interest payable|||||
|Net incoming resources|||18,187|15,859|
|Tax on profit on ordinary|activities||||
|Net incoming resources|||18,187|15,859|





|||Notes|Notes||2020||2019|
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Tangible assets|||||5,718||4,598|
||||||5,718||4,598|
|Current assets||||||||
|Debtors||||1,672||1,376||
|Cash at bank and in|hand|||87,270||70,499||
|||||88,942||71,875||
|Creditors: amounts|falling due|||||||
|within one year|||6|(450)||( 450)||
|Net current assets|||||88,492||71,425|
|Total assets less current liabilities|||||94,210||76,023|
|Creditors: amounts|falling due|||||||
|after more than one|year|||||||
|Net assets|||||94,210||76,023|
|Accumulated<br>Funds||||||||
|Income and expenditure||account|8||94,210||76,023|
||||||94,210||76,023|





## 

## 

|2.|Incoming resources||||
|---|---|---|---|---|
||||2020|2019|
||Planned Giving: Donations,|Tithes|37,059|41,672|
||Tax recovered Gift Aid||11318|11595|
||||48,377|53,267|
||Depreciation ofowned fixed|assets|1,430|1,150|
||||46947|52 117|
||||2020|2019|
|3.|Taxation||||
||UK corporation tax||||
|4.|Tangible Fixed Assets||Equipment|Total|
||Cost||||
||At I August 2019||11,740|11,740|
||Additions||2,550|2,550|
||At 31July 2020||14790|14,290|
||Depreciation||||
||At 1 August<br>2019||7,142|7,142|
||Charge for the year||1,430|1,430|
||At 31July 2020||8,572|8,572|
||Net book value||||
||At 31July 2020||5,718|5,718|
||At 31July 2019||4,598|4,598|





## 

|Notes tothe|Accoun|ts for the year ended 3|1July 2020(Cont.|)|
|---|---|---|---|---|
|5.Debtors|||2020|2019|
||||1672|1376|
|6.Creditors: amounts|falling|due within one year|2020|2019|
|Corporation Tax|||||
|Other creditors|||450|450|
||||450|450|
|7.Creditors: amounts|falling|due after one year|2020|2019|
|8.Income and exPenditure||account (summary)|2020||
|At 1August 2019|||76,023||
|Prior year adjustments|||||
|At 1August 2019|||76,023||
|Profit forthe year|||18,187||
|At31July 2020|||94410||





## 

|Net Income forthe Year|18,187|
|---|---|
|Add: Depreciation|1430|
||19,617|
|Less: Capital Allowances|~186|
|Add: Net Income B/fwd|18,331|



||Capital Allowances|Computation||
|---|---|---|---|
|||General Pool|Claim|
|B/fwd||4,593||
|Additions||2 550||
|||7,143||
|W.D.A. 18%||1,286|1,286|
|W.D.V c/fwd||5,857||





## 

## 



## 

## 

|||Notes|2020|2019|
|---|---|---|---|---|
|Incoming resources|||38,489|41,672|
|Gift Aid recovery|||11318|11595|
||||49,807|53,267|
|Direct charitable<br>expenses|||~19149|L25 100)|
|Gross Incoming Resources|||30,658|28,167|
|Administrative<br>expenses|||(12,471)|(12,308)|
|Other operating<br>income|||||
||||18,187|15,859|
|Exceptional items:|||||
|Profit on disposal oftangible fixed assets|||||
|Profit on the disposal ofinvestments|||||
|Income from investments|||||
|Interest receivable|||||
|Interest payable|||||
|Net incoming resources|||18,187|15,859|
|Tax on profit on ordinary|activities||||
|Net incoming resources|||18,187|15,859|





|||Notes|Notes||2020||2019|
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Tangible assets|||||5,718||4,598|
||||||5,718||4,598|
|Current assets||||||||
|Debtors||||1,672||1,376||
|Cash at bank and in|hand|||87,270||70,499||
|||||88,942||71,875||
|Creditors: amounts|falling due|||||||
|within one year|||6|(450)||( 450)||
|Net current assets|||||88,492||71,425|
|Total assets less current liabilities|||||94,210||76,023|
|Creditors: amounts|falling due|||||||
|after more than one|year|||||||
|Net assets|||||94,210||76,023|
|Accumulated<br>Funds||||||||
|Income and expenditure||account|8||94,210||76,023|
||||||94,210||76,023|





## 

## 

|2.|Incoming resources||||
|---|---|---|---|---|
||||2020|2019|
||Planned Giving: Donations,|Tithes|37,059|41,672|
||Tax recovered Gift Aid||11318|11595|
||||48,377|53,267|
||Depreciation ofowned fixed|assets|1,430|1,150|
||||46947|52 117|
||||2020|2019|
|3.|Taxation||||
||UK corporation tax||||
|4.|Tangible Fixed Assets||Equipment|Total|
||Cost||||
||At I August 2019||11,740|11,740|
||Additions||2,550|2,550|
||At 31July 2020||14790|14,290|
||Depreciation||||
||At 1 August<br>2019||7,142|7,142|
||Charge for the year||1,430|1,430|
||At 31July 2020||8,572|8,572|
||Net book value||||
||At 31July 2020||5,718|5,718|
||At 31July 2019||4,598|4,598|





## 

|Notes tothe|Accoun|ts for the year ended 3|1July 2020(Cont.|)|
|---|---|---|---|---|
|5.Debtors|||2020|2019|
||||1672|1376|
|6.Creditors: amounts|falling|due within one year|2020|2019|
|Corporation Tax|||||
|Other creditors|||450|450|
||||450|450|
|7.Creditors: amounts|falling|due after one year|2020|2019|
|8.Income and exPenditure||account (summary)|2020||
|At 1August 2019|||76,023||
|Prior year adjustments|||||
|At 1August 2019|||76,023||
|Profit forthe year|||18,187||
|At31July 2020|||94410||





## 

|Net Income forthe Year|18,187|
|---|---|
|Add: Depreciation|1430|
||19,617|
|Less: Capital Allowances|~186|
|Add: Net Income B/fwd|18,331|



||Capital Allowances|Computation||
|---|---|---|---|
|||General Pool|Claim|
|B/fwd||4,593||
|Additions||2 550||
|||7,143||
|W.D.A. 18%||1,286|1,286|
|W.D.V c/fwd||5,857||