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|Name ofTrustees|who managed<br>the ch|arity were:|
|---|---|---|
|Trustees Name||Offfce|
|Mr David Solomon|Igimah|chairperson|
|Mrs Onengiyeofori|Fyn-Sydney|secretary|



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||Notes|2021|2020|
|---|---|---|---|
|Incoming resources||43,094|38,489|
|Gifi Aid recovery||10291|11318|
|||53,385|49,807|
|Direct charitable<br>expenses||~22 131|~19149|
|Gross Incoming Resources||31,254|30,658|
|Administrative<br>expenses||(14,522)|(12,471)|
|Other operating income||||
|||16,732|1&,187|
|Exceptional items:||||
|Profit ost disposal oftangible fixed assets||||
|Profit on the disposal ofinvestments||||
|Income fiom investments||||
|Interest receivable||||
|Interest payable||||
|Net incoming resources||16,732|15,859|
|Tax on profit on ordinary activities||||
|Net incoming resources||16,732|18,187|





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|||Notes|Notes|2021||2020|
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible assets||||6,175||5,718|
|||||6,175||5,718|
|Current assets|||||||
|Debtors||||1,954|1,672||
|Cash at bank and in|hand|||103,313|87,270||
|||||105367|88,942||
|Creditors: amounts|falling due||||||
|. within one year||||(500)|( 450)||
|Net current assets||||104,767||88,492|
|Total assets less current||liabiTities||110,942||94310|
|Creditors: amounts|falling due||||||
|after more than one|year||||||
|Net assets||||110,942||94,210|
|Accumulated<br>Funds|||||||
|Income and expenditure||account|8|110,942||94310|
|||||110,942||94210|





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|2.|Incoming resources||||
|---|---|---|---|---|
||||2021|2020|
|||||f.|
||Planned Giving: Donations,|Tithes|44,638|37,059|
||Tax recovered Gift Aid||10291|11318|
||||54,929|48,377|
||Depreciation ofowned fixed|assets|1,544|1,430|
||||53<br>85|46947|
||||2021|2020|
|3.|Taxatlon||||
||UK corporation tax||||
|4.|Tangible Fixed Assets||Equipment|Total|
||Cost||||
||At I August 2020||14,290|14,290|
||Additions||2,001|2,001|
||At 31July 2021||16,291|16,291|
||Depreciation||||
||At 1August<br>2020||8,572|8,572|
||Charge for the year||1,544|1,544|
||At 31July 2021||10,116|10,116|
||Net book value||||
||At 31July 2021||6,175|6,175|
||At 31July 2020||5,718|5,718|





|Notes to the|Accoun|ts for the year ended 3|1July 2021(Cont.|)|
|---|---|---|---|---|
|5.Debtors|||2021|2020|
|Other Debtors|||1954|1 672|
|6.Creditors: amounts|falling|due within one year|2021|2020|
|Corporation Tax|||||
|Other creditors|||500|450|
||||500|450|
|7.Creditors: amounts|falling|due atter one year|2021|2020|
|Other creditors|||||
|8.Income and expenditure||account (summary)|2021||
|At 1August 2020|||94,210||
|Prior year adjusiments|||||
|At 1August 2020|||94,210||
|Profit for the year|||16,732||
|At31July 2021|||110,942||





|Net Income forthe Year|18,276|
|---|---|
|Add: Depreciation|I 544|
||19,820|
|Less: Capital Allowances|1414|
|Add: Net Income B/fwd|18,406|



||Capital Allowances|Computation|
|---|---|---|
|||General Pool|
|B/fwd||5,857|
|Additions||2001|
|||7,858|
|W.D.A. 18%||1,414|
|W.D.V c/fwd||6,444|





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