##
##
##
||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe Trustees|||2-6|
|Independent
Examiners'||report|7-8|
|Statement offinancial|activities|||
|Balance sheet|||10|
|Notes to the financial|statements||11-15|
##
|Trustees:|Djedje Idevert|Dieudonne|Dieudonne|Agui|
|---|---|---|---|---|
||Olutola Bamigboye||||
||Olufunmilayo|Adewumi|||
||Chucks Oriahi||||
||Olutayo Oyetan||||
|Registered office:|506 - 510Old|Kent|Road||
||Bermondsey||||
||London||||
||SE15BA||||
|Charity number:|1152376||||
|Accountants:|Jash Burton B'Chaucer||||
||Coleridge Road||||
||Croydon||||
||Surrey||||
||CRO 7BQ||||
|Bankers:|Natwest Bank|Plc|||
||Western Avenue||||
||Waterside,
Chartham||Maritime||
||Kent||||
||ME4 4RT||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
||Notes|||||
|INCOMING RESOURCES||||||
|Donations,
tithes and offerings||27,050||27,050|30,487|
|Other incomin
resources||||||
|Gift aid receivable||7,320||7,320||
|Sundry income||31||31|45|
|Interest receivable||19||19|9|
|Total incoming resources||34,420||34,420|30,541|
|RESOURCES EXPENDED||||||
|(Costs ofactivities infurtherance|of the|||||
|objects ofthe charity)||||||
|Direct Charitable
activities||7,557||7,557|17,045|
|Management
and Support activities||5,165||5,165|2,548|
|Governance
costs||1,160||1,160|830|
|Finance costs||78||78|34|
|Total resources expended||13,960||13,960|20,457|
|Net movement
in funds for the|period|20,460||20,460|10,084|
|Total funds brought
forward||106,242||106,242|96,158|
|Total Funds as at31December|2020|126,702||126,702|106,242|
##
##
||||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||10||||552|
|Current assets|||||||
|Stock|||185||185|174|
|Debtors and prepayments|||68,355||68,355|38,153|
|Cash at bank and in|hand||59,461||59,461|69,563|
||||128,000||128,000|107,890|
|Creditors: amounts|falling due||||||
|within|one year||(1,740)||(1,740)|(2,200)|
|Net current assets|||126,260||126,260|105,690|
|Total assets less current liabilities|||126,702||126,702|106PA2|
|Net assets|||126,702||126,702|106,242|
|Financed by:|||||||
|Funds||13|126,702||126,702|106,242|
|Total funds|||126,702||126,702|106,242|
##
##
##
##
##
##
##
|Voluntary
income|Voluntary
income||||2020|2019|
|---|---|---|---|---|---|---|
|Tithes and Offerings|||||27,050|30,487|
|Gift Aid|||||7,320||
|Other Income|||||31|45|
||||||34,401|30,532|
|Emoluments
to|the Trustees||||||
|No emoluments|were paid to the|Trustees.|The Trustees however,||are reimbursed
for|expenses|
|incurred
by them|in the course of|their duties.|||||
|Investment
income|||||2020|2019|
|Deposit account|interest included|in voluntary||income|19||
|Direct Charitabk|Costs:||||2020|2019|
|Wages|||||1,330|1,374|
|Rent and rates|||||3,315|2,768|
|Honorarium|||||200|1,700|
|Travel and subsistence|||||59|25|
|Welfare support|||||381|153|
|Training|||||650|5,993|
|Outreach Work||||||243|
|Conferences
and|Meetings||||1,110|1,550|
|Missions|||||312|362|
|Publicity||||||28|
|Gift,and Donations||||||2,850|
||||||7,557|17,046|
##
|Management|Management||&Support||2020|2019|
|---|---|---|---|---|---|---|
|Wages|||||570|589|
|Rent and|rates||||585|923|
|Insurance|||||226|216|
|Light and|Heat||||256|388|
|Telephone|||||265|124|
|Postage and||Stationery|||94|42|
|Computer|and||equipment|expenses|994|30|
|Subscriptions|||||161|99|
|Depreciation||-Computer||Equipment|110|138|
||||||5,165|2,548|
##
##
|The governance|The governance|costs ofthe charity consisted ofthe|following costs:|2020|2019|
|---|---|---|---|---|---|
|Accountancy|fees|||800|800|
|Legal and professional||||360|30|
|||||1,160|830|
|Finance costs||||||
|||||2020|2019|
||||||K|
|Bank charges||||78|34|
|Net incoming||resources||||
|The net incoming resources are stated after charging|||the following|2020|2019|
|costs:||||||
|Depreciation||||110|138|
|Accountancy|fee|||800|800|
|||||910|938|
##
##
|10.|Tangible fixed assets|2020|2019|
|---|---|---|---|
||ALI assets are heldfor charitable purposes||K|
||~Com uter|||
||equiment|||
||Cost|||
||Balances b/f|862|862|
||Additions|||
||Balances c/f|862|862|
||Accumulated|||
||de reciation|||
||Balance b/f|310|172|
||Charge for the year|110|138|
||Balances c/f|420|310|
||Net book value|||
||At 31/12/2019||552|
||Creditors due within 1year|2020|2019|
||Other creditors|940|1,400|
||Accruals|800|800|
|||1,740|2,200|
##
##
|||Balances at|Movement|in Resources/funds|in Resources/funds|Balances at|
|---|---|---|---|---|---|---|
|||01/01/2020|~Incomin||~Out oin|31/12/2020|
|Unrestricted|funds|106,242|34,420||(13,960)|126,702|
|Restricted funds|||||||
|||106,242|34,420||(13,960)|126,702|
||||||2020|2019|
|Represented|by:||||||
|Fixed Assets|||||442|552|
|Current Assets|||||128,000|107,890|
|Liabilities|||||(1,740)|(2,200)|
||||||126,702|106,242|
##
##