2022-07-06-accounts

Trustees' Appointment Report

Section A Reference Details

Charity name NCiFoundations Charity 1151520 179b Prince of Wales Road Kentish Town London Postcode NW5 3QB

Registered charity number (if any) 1151520

Charity's principal address 179b Prince of Wales Road

Name(s) of the newly appointed charity trustees who manages the charity

Dates acted if not for Trustee name Date of Birth Address whole year Ngozi Enem 02 April Whole year Activities XXXX 1 Osita Enem 03 March Whole Year Activities XXXX

Name of chief executive or names of senior staff members/contact details (Optional information)

Ngozi Enem (Trustee) - Tel: 07. Email: [e-mail] . 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

TAR

April 2023

1

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 2023

2

No (if any) 11151520

Charity Name NCiFoundations Charity

Receipts and payments accounts

For the period Period start date Period end date To from 7-Jul-21 6-Jul-22

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
- - - -
Charitable online donations 35 - - 35
Ngozi Enem( Trustee) Donation 550 - - 550
Awards for alll Lottery funding 10,000 - - 10,000
- - - -
- - - -
- - - -
- - - -
10,585 - - 10,585
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
0 - - -
- - - -
Sub total - - - -
Total receipts 10,585 - - 10,585
----- End of picture text -----

A3 Payments

----- Start of picture text -----
goods for orphange 650 - - 650
Volunteer expenses 700 - - 700
Food and drinks 800 - - 800
Website 960 - - 960
Printing cost 180 - - 180
Hall hire 350 - - 350
Fudnship fund ( Hardship) 2,500 - - 2,500
Stationary 150 150
Laptop 500 500
Facilatatror cordinator 700 700
Project cordniator 1,000 - - 1,000
- - - -
Sub total
8,490 - - 8,490
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 8,490 - - 8,490
Net of receipts/(payments) [ 2,095 ] - - 2,095
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end [ 2,095 ] - - 2,095
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	None None	Total cash funds	to nearest £ - - - -		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details None None None None None None		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details None None None None None		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details None		Fund to which asset belongs	Cost (optional) -
charity’s own use	None None None None None None None None				- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details None None None None None		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	Ngozi Enem		Ngozi	C Enem

CC16a Last year to the nearest £

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

-

When due (optional)

----- Start of picture text -----
Date of
approval
6-May-22
----- End of picture text -----