## 



## 

## 

||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe charity, its trustees||
|and advisors|||1|
|Trustees'<br>Report|||2-4|
|Independent<br>examiner's<br>report|||5-6|
|Statement offinanical|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-14|





## 

|Trustees|||Mr A A Onimole||
|---|---|---|---|---|
||||Mr M SOluyede||
||||Mr G LSichangwa||
|Company|registered||||
|number|||08931536||
|Charity registered|||||
|number|||1156823||
|Registered||office|78 Birmingham|Road|
||||Rowley Regis||
||||West Midlands||
||||England||
||||B659BA||
|Independent||examiner|Philip Burnefi FCCA||
|Accountants|||Spark||
||||Chartered<br>Certified||
||||Accountants||
||||10Wrens Court||
||||48 Victoria Road||
||||Sutton Coldfield||
||||B72 1SY||
|Bankers|||Barclays Bank PLC||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 


## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|6|6|8|
|Incoming resources|||||||
|Incoming resources from generated||funds:|||||
|Voluntary<br>income||||171,188|171,188|132,004|
|Activites for generating|funds||||||
|Total incoming<br>resources||||171,188|171,188|132,004|
|Resources expended|||||||
|Costs ofgenerating<br>funds.|||||||
|Charitable<br>activities||||93,915|93,915|127,771|
|Governance<br>costs||||3,205|3,205|4,024|
|Total resources expended||||97,120|97,120|131,795|
|Movement<br>in total funds for the year - Net|||||||
|income/(expenditure)|for the year|||74,068|74,068|209|
|Total funds at 1 April|2020|||13,487|13,487|13,278|
|Total funds at 31 March 2021||||87,555|87,555|13,487|





## 

## 

|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note|6|6|E|6|
|Fixed Assets|||||||
|Tangible assets||||6,904||6,970|
|Current assets|||||||
|Debtors<br>Cash at bank and in|hand|9|26,988<br>56,806||2,153<br>7,811||
|Creditors: amounts|failing due within one||83,794||9,964||
|year||10|(3,143)||(3,447)||
|Net current liabilities||||80,651||6,517|
|Net assets||||87,555||13,487|
|Charity funds|||||||
|Unrestricted<br>funds||13||87,555||13,487|
|Total funds||||87,555||13,487|





## 

## 

## 

## 

## 



## 

## 

## 

|Voluntary<br>Income|Unrestricted|Total|
|---|---|---|
||funds|funds|
||2021|2020|
||6|6|
|Donations<br>and legacies|106,000|106,679|
|Gift aid|24,983|25,325|
|Grants received|40,205||
|Voluntary<br>income|171,188|132,004|
|Direct costs|Total|Total|
||funds|funds|
||2021|2020|
||6|6|
|Wages and salaries|51,507|51,507|
|Social security costs|1,860|1,971|
|Marketing<br>and advertising||889|
|Charitable<br>donations|3,005|1,540|
|Events|||
|Guest honorarium||400|
|National<br>forum|10,644|10,364|
|Musical cost|1,361|7,940|
|Training<br>and development||1,544|
||68,377|76,155|





## 

## 

|Supportcosts|Total|Total|
|---|---|---|
||funds|funds|
||2021|2020|
||E|E|
|Printing,<br>postage and stationery|537|599|
|Repairs and maintenance|437|30|
|Insurance|551|544|
|IT software and consumables|170|186|
|Light and heat|8,426|9,965|
|Telecommunications|3,212|5,183|
|Travel||1,120|
|Depreciation|1,386|2,697|
|Consulting||120|
|Cleaning||1,260|
|General expenses|1,548|6,122|
|Medical Insurance||941|
|Rent and rates|9,270|22,849|
|Subscriptions|||
||25,538|51,616|
|Governance costs|Unrestricted|Total|
||funds|funds|
||2021|2020|
||6|6|
|Accountancy|2,520|2,520|
|Bank charges|685|1,504|
||3,205|4,024|





## 

|This is|stated after charging:|stated after charging:|stated after charging:|stated after charging:||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|5|
|Depreciation||oftangible||fixed assets:||||
|Owned|by the charity|||||1,386|2,697|
|Independent||examiner's||fee||2,520|2,520|
|||||||3,906|5,217|
|Staff costs||||||2021|2020|
|||||||5|8|
|Staff costs were as follows:||||||||
|Wages|and salaries|||||51,507|51,507|
|Social|security costs|||||1,860|1,971|
|||||||53,368|53,478|
|The average||monthly|number ofemployees||during|the year was as follows:||
|||||||2021|2020|
|||||||No.|No.|
|||||||2|2|





## 

## 

## 

## 

|9.|Debtors||||
|---|---|---|---|---|
||||2021|2020|
||||6|6|
||Gift aid recoverable||27,066|2,083|
||Other debtors||(78)|70|
||||26,988|2,153|
|10.|Creditors:||||
||Amounts<br>falling due within one year||2021|2020|
||||6|E|
||Trade creditors||1,759|2,040|
||Social Security and other taxes||1,384|1,407|
||||3,143|3,447|
||Tangible fixed assets||||
|||Fixtures &|Computer||
|||fittings|equipment|Total|
||Cost||||
||As at 1 April 2020|13,674|5,588|19,262|
||Additions||1,320|1,320|
||As at 31 March 2021|13,674|6,908|20,582|
||Depreciation||||
||As at 1 April 2020|7,013|5,279|12,292|
||Charge for the year|999|387|1,386|
||As at 31 March 2021|8,012|5,666|13,678|
||Net book value||||
||As at 31 March 2021|5,662|1,242|6,904|
||As at 31 March 2020|6,661|309|6,970|





## 

|12.|Statement of|funds|||||
|---|---|---|---|---|---|---|
||||Brought|Incoming|Resources|Carried|
||||forward|resources|expended|forward|
||||6|6|5|6|
||Unrestricted|funds|||||
||General funds||13,487|171,188|97,120|87,555|
||Total offunds||13,487|171,188|97,120|87,555|
|13.|Analysis of net assets between funds||||||
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2021|2021|2020|
|||||6|5|6|
||Tangible assets|||6,904|6,904|6,970|
||Current assets|||83,794|83,794|9,964|
||Creditors due|within one year||(3,143)|(3,143)|(3,447)|
|||||87,555|87,555|13,487|