Trustees' Appointment Report
Section A Reference Details
Charity name
NCiFoundations Charity
Registered charity number (if any) 1151520
Charity's principal address 179b Prince of Wales Road Kentish Town London Postcode NW5 3QB
Name(s) of the newly appointed charity trustees who manages the charity
| 1 | Trustee name | Date of Birth | Dates acted if not for whole year |
Address |
|---|---|---|---|---|
| Ngozi Enem Osita Enem |
02 April 03 March |
Whole year Activities Whole Year Activities |
XXXX 179b Prince of Wales road |
Name of chief executive or names of senior staff members/contact details (Optional information)
Ngozi Enem (Trustee) - Tel: 07900928873. Email: info@ncifoundations.org . www.ncifoundations.org
Section B Structure and governance
Description of the charity’s trusts
CIO Charitable incorporated organisations Type of governing document a) the relief of people with a charitable need in particular but not limited to orphans and (eg. trust deed, constitution) vulnerable women (including young mothers) in financial need, hardship or distress, (b) the relief of those in poverty in particular but not limited to women, children and young people in any part of the world who are the victims of war or natural disaster, trouble, or catastrophe by such charitable means as the trustees see fit, (c) the promotion and preservation of good health, (d) the promotion of social inclusion by preventing people_ from being socially excluded (being excluded from society as a result of one of more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender reassignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards; crime (either as a victim of crime or as an offender rehabilitating into society) so they can play a fuller part in their communities and so that their conditions of life may improve, (e) the advancement in life and help of children and young people under 25 years by providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals, and (f) the furtherance of such other charitable purposes (charitable under English law) as the Trustees see fit from time to time."
TAR
April 2021
1
Charity Name No (if any) NCiFoundations Charity 11151520 Receipts and payments accounts CC16a For the period Period start date Period end date To from 7-Jul-20 6-Jul-21
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - 25 1,500 - - - - 1,525 - - 1,525 1,000 500 - - - - - 1,500 - - - 1,500 25 - - 25 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 25 1,500 - - - - - 1,525 - - - 1,525 1,000 500 - - - - - - - 1,500 - - - 1,500 25 |
Last year to the nearest £ |
|
| - | - | |||||
| Charitable online donations | 25 | - | ||||
| Ngozi Enem(Trustee)Donation | 1,500 | - | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,525 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| 0 | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| goods for orphange | 1,000 | - | ||||
| Travel cost to donate goods and item ( flight cost) |
500 | - | ||||
| - | ||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,500 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 25 | - | 25 | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| 25 | - | 25 | - |
CCXX R1 accounts (SS)
04/05/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Signature Ngozi Enem None None None None None None None Details Details None None None None None None None Details None None None None None Details None None None None None None None None Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Ngozi C Enem |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Ngozi Enem | Ngozi C Enem | 6-May-22 | |
CCXX R2 accounts (SS)
04/05/2022
2