## **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: 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 **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 -----**