## **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