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|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its trustees||
|and advisom|||
|Trustees'<br>Report||2-5|
|Independent<br>examiner's<br>report||6-7|
|Statement offinanical activities|||
|Balance sheet|||
|Notes to the financial statements||10-15|





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|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 Burnell FCCA||
|Accountants|||Spark||
||||Chartered<br>Certified||
||||Accountants||
||||10Wrens Court||
||||48Victoria Road||
||||Sutton Coldfield||
||||B721SY||
|Bankers|||Barclays Bank PLC||





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|||||Llnrestncted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2022f|2022<br>F|2021f|
|Incoming resources|||||||
|Incoming resources<br>from generated||funds:|||||
|Voluntary<br>income||||133,488|133,488|171,188|
|Activites for generating|funds||||||
|Total incoming<br>resources||||133,488|133,488|171,188|
|Resources expended|||||||
|Costs ofgenerating<br>funds.|||||||
|Charitable<br>activities|||3,4|112,743|112,743|93,915|
|Governance<br>costs||||2,798|2,798|3,205|
|Total resources expended||||115,541|115,541|97,120|
|Movement<br>in total funds for the||year - Net|||||
|income/(expenditure)|for the year|||17,947|17,947|74,068|
|Total funds at 1 April|2021|||87,555|87,555|13,487|
|Total funds at 31 March 2022||||105,502|105,502|87,555|
|The notes on pages 9|to 15form part ofthese||financial statements.||||





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|Voluntary|Income|Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||6||
|Donations|and legacies|92,966|106,000|
|Gift aid||24,640|24,983|
|Grants received||15,881|40,205|
|Voluntary|income|133,488|171,188|
|Direct costs||Total|Total|
|||funds|funds|
|||2022|2021|
|||6|6|
|Wages and salaries||51,507|51,507|
|Social security costs||1,838|1,860|
|Marketing|and advertising|215||
|Chantable<br>donations||3,850|3,005|
|Events||431||
|Guest honorarium||||
|National|forum|8,915|10,644|
|Musical cost||3,272|1,361|
|Training|and development|||
|||70,028|68,377|





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|Supportcosts|Total|Total|
|---|---|---|
||funds|funds|
||2022|2021|
||6|6|
|Printing,<br>postage and stationery|593|537|
|Repairs and maintenance|6,601|437|
|Insurance|581|551|
|IT software and consumables|674|170|
|Light and heat|10,588|8,426|
|Telecommunications|2,310|3,212|
|Travel|597||
|Depreciation|1,279|1,386|
|Consulting|||
|Cleaning|||
|General expenses|677|1,548|
|Medical Insurance|||
|Rent and rates|18,651|9,270|
|Subscriptions|164||
||42,716|25,538|
|Governance costs|Unrestricted|Total|
||funds|funds|
||2022|2021|
||6|6|
|Accountancy|2,520|2,520|
|Bank charges|278|685|
||2,798|3,205|





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|Net inc|ome|ome|ome|ome|||||
|---|---|---|---|---|---|---|---|---|
|This is|stated after charging:||||||||
||||||||2022|2021|
||||||||6|E|
|Depreciation||oftangible||fixed|assets:||||
|Owned|by the charity||||||1,279|1,386|
|Independent||examiner's||fee|||2,520|2,520|
||||||||3,799|3,906|
|Staff costs|||||||2022|2021|
||||||||6||
|Staff costs were as follows:|||||||||
|Wages|and|salaries|||||51,507|51,507|
|Social|security costs||||||1,838|1,860|
||||||||53,345|53,367|
|The average||monthly|number||of employees|dunng|the year was as follows:||
||||||||2022|2021|
||||||||No.|No.|
||||||||2|2|





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|9.|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||||6|6|
||Gift aid recoverable||27,927|27,066|
||Other debtors||2,570|(78)|
||||30,497|26,988|
|10.|Creditors:||||
||Amounts<br>falling due within one year||2022|2021f|
||Trade creditors||5,024|1,759|
||Social Security and other taxes||1,152|1,384|
||||6,176|3,143|
|11.|Tangible fixed assets||||
|||Fixtures &|Computer||
|||fittings|equipment|Total|
||Cost||||
||As at 1 April 2021|13,674|6,908|20,582|
||Additions||||
||As at 31 March 2022|13,674|6,908|20,582|
||Depreciation||||
||As at 1 April 2021|8,012|5,666|13,678|
||Charge for the year|849|430|1,279|
||As at 31 March 2022|8,861|6,096|14,957|
||Net book value||||
||As at 31 March 2022|4,813|812|5,625|
||As at 31 March 2021|5,662|1,242|6,904|





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|Statement of|funds|||||
|---|---|---|---|---|---|
|||Brought|Incoming|Resources|Carried|
|||forward|resources|expended|forward|
|||6|5|6|6|
|Unrestricted|funds|||||
|General funds||87,555|133,488|115,541|105,502|
|Total offunds||87,555|133,488|115,541|105,502|
|Analysis of net assets between||funds||||
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2022|2022|2021|
||||6|6|6|
|Tangible assets|||5,625|5,625|6,904|
|Current assets|||106,053|106,053|83,794|
|Creditors due|within one year||(6,176)|(6,176)|(3,143)|
||||105,502|105,502|87,555|



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