2023-07-31-accounts

Report ofthe Trustees		1to3
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7to12
Detailed Statement of Financial Activities		13

Company	registration	registration	number		08139530
Principal	address				The Link, Arch F
					Bazalgette Way
					London
					SE29BS
Trustees
The trustees		and officers serving		during	the year and since the year end were as follows:
					Mr Emmanuel Akingbade
					(Resigned: 10February 2024)
					Ms Cecilia Anderson
					Dr Clementina Emmanuel
					(Resigned: 08 April 2023)
					Mr Macaulay Adeji
					(Appointed: 08 April 2023)
					Mr Jaffrey Salako
					(Appointed: 10February 2024)
Independent		examiner			Tolu Obisesan
					ANS Accounts Ltd
					82AJames Carter Road
					Mildenhall
					Suffolk
					IP28 7DE
Approved	by	the Board	ofTrustees and		signed on its behalf by
					22 April 2024

				Notes	Unrestricted	Restricted	2023	2022
					funds	funds
					f	f
Income and	endowments		from:
Donations	and legacies				146,868	1,740	148,608	121,588
Total					146,868	1,740	148,608	121,588
Expenditure	on:
Charitable	activities			3/4	(129,376)	(1,740)	(131,116)	(145,842)
Total					(129,376)	(1,740)	(131,116)	(145,842)
Net income/expenditure					17,492		17,492	(24,254)
Reconciliation offunds
Total funds	brought	forward			141,101	5,608	146,709	170,963
Total funds	carried	forward			158,593	5,608	164,201	146,709

			Notes	2023	2022
Fixed assets
Tangible assets			10	7,373	2,229
				7,373	2,229
Current assets
Debtors				5,900
Cash at bank and	in hand			171,999	163,046
				177,899	163,046
Creditors: amounts	falling	due within one year	12	(21,071)	(18,566)
Net current assets				156,828	144,480
Total assets less current		liabilities		164,201	146,709
Net assets				164,201	146,709
The funds ofthe charity
Restricted income	funds		13	5,608	5,608
Unrestricted income funds			13	158,593	141,101
Total funds				164,201	146,709

					Unrestricted	Restricted	2023	2022
					funds	funds
					f
Donations	received				146,868	1,740	148,608	121,588
					146,868	1,740	148,608	121,588
3.Costs ofcharitable			activities	by fund type
					Unrestricted	Restricted	2023	2022
					funds	funds
Charitable	activities				110,031	1,740	111,771	115,391
Support costs					19,345		19,345	30,451
					129,376	1,740	131,116	145,842
4.Costs ofcharitable			activities	by activity type
					Activities	Support costs	2023	2022
					undertaken
					directly
Support costs
Charitable	activities				111,771	19,345	131,116	145,842
5.Analysis of		support	costs
							2023	2022
Charitable		activities
Management		costs					14,909	25,064
Governance		costs					4,436	5,387
							19,345	30,451

6.Net income/(e	xpenditure) for the year
This is stated	after charging/(crediting):
		2023	2022
Depreciation	ofowned fixed assets	2,718	5,892
Accountancy	fees	4,436	5,387
7.Staff costs and emoluments
		2023	2022
Staff
Staff give their time freely and are not paid any remunerations.

Comparative for the Statem	ent ofFinancial Activities
		Unrestricted	Restricted	2022
		funds	funds
Income and endowments	from:
Donations and legacies		120,058	1,530	121,588
Total		120,058	1,530	121,588
Expenditure on:
Charitable activities		(145,842)		(145,842)
Total		(145,842)		(145,842)
Net income/expenditure		(25,784)	1,530	(24,254)
Reconciliation offunds
Total funds brought forward		166,885	4,078	170,963
Total funds carried forward		141,101	5,608	146,709

			Leasehold	Leasehold	Equipment &	Computer
Cost or valuation			Improvements	f	Furniture f	Equipment f	Totalf
At 01 August 2022			49,323		43,072	5,201	97,596
Additions					5,313	2,549	7,862
At 31 July	2023		49,323		48,385	7,750	105,458
Depreciation
At 01 August 2022			49,323		42,280	3,764	95,367
Charge for year					1,548	1,170	2,718
At 31 July	2023		49,323		43,828	4,934	98,085
Net book	values
At 31 July	2023				4,557	2,816	7,373
At 31 July	2022				792	1,437	2,229
11.Debtors
						2023	2022
						f	f
Amounts	due within	one year:
Prepayments and accrued income						5,900
						5,900
12.Creditors:	amounts	falling due within one year
						2023	2022
						f	f
Accruals and deferred		income				21,071	18,566
						21,071	18,566
13.Movement	in funds
Unrestricted Funds
			Balance at		Incoming	Outgoing	Balance at
			01/08/2022		resources	resources	31/07/2023
				f	f	f	f
General
General			141,101		146,868	(129,376)	158,593
			141,101		146,868	(129,376)	158,593

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/08/2021	resources	resources	31/07/2022
	f			f
General
General	166,885	120,058	(145,842)	141,101
	166,885	120,058	(145,842)	141,101

Restricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/08/2022	resources	resources	31/07/2023
				f		f	f
General				5,608	1,740	(1,740)	5,608
				5,608	1,740	(1,740)	5,608
Restricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/08/2021	resources	resources	31/07/2022
General				4,078	1,530		5,608
				4,078	1,530		5,608

Analysis o	f net assets between funds
		Tangible fixed	Net current	Net Assets
		assets	assets I
			(liabilities)
Unrestricted	funds
General
General		7,373	151,220	158,593
Restricted	funds
General			5,608	5,608
		7,373	156,828	164,201
Previous year
		Tangible fixed	Net current	Net Assets
		assets	assets I
			(liabilities)
Unrestricted	funds
General
General		2,229	138,872	141,101
Restricted	funds
General			5,608	5,608
		2,229	144,480	146,709