2021-01-01-accounts

					Unrestricted	Restricted	2021	2020
					Funds	Funds	Totalfunds	Totalfunds
				Note	E	E	f	E
Incoming Resources
Gifts,donations IE Incoming resources
Other trading activities					175,219		175,219	148,744
Total Incoming Resources					175,219		175,219	148,744
Resources Expended
Resources expended to charitable		activities			142,588		142,588	127,501
Resources expended to other	charitable		acivities		13,621		13,621	11,521
Management and governance	costs
Total Payments					156,209		156,209	139,022
Net ofrecipts /(payments)					19,010		19,010	9,722
Net movement in funds					19,010		19,010	9,722
Cash funds last year end					38,864		38,864	29,142
Cash funds this year end					57,874		57,874	38,864

AS AT 1STJanuary	2021
				2020		2019
			Note	f		f
Non-Current Assets
Tangible Fixed Asset
Current Assets
Cash and cash equivalents				57,874		38,864
Total Assets				57,874		38,864
Current Liabilities:
Creditors: amounts	falling due within one year
Net current assets / (liabilities)					57,874
Total net assets / (liabilities)					57,874
Funds
Restricted funds
Unrestricted funds:					57,874
Total funds					57,874
Name David Ogunwolp, Trustee		(V		Name Michelle Ballantyne xi~ Financial Consultant
Charity No. 1160164

					Direct Costs	Support Costs	Total
	Resource expended to charitable activities Resources expended to other charitable activities Total income from charitable activities				E 142,588 ~rnH	f 13,621 ~1,21	6 142,588 13,621 iKKVIPI
8	Support Costs
					2021	2020
					Total	Total
					f	E
	Support Costs				13,621	11,521
					13,621	11,521
9	Governance Costs				2021	2020
					Total	Total
					E	E
	Accountancy
	Legal and professional fees

	Incoming	Resources	Resources	Movement	in
	Resources	Expended		funds
Unrestricted funds	E		E		E
General	175219	-	156,209	19,010
Restricted funds
Restricted funds TOTALFUNDS	75,21	—	5,25	~2