| Unrestricted | Restricted | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Totalfunds | Totalfunds | |||||
| Note | E | 6 | f | E | ||||
| Incoming Resources Gifts,donations IIncoming resources |
||||||||
| Other trading activities | 187,094 | 187,094 | 175,219 | |||||
| Total Incoming Resources | 187,094 | 187,094 | 175,219 | |||||
| Resources Expended | ||||||||
| Resources expended to charitable | activities | 161,547 | 161,547 | 142,588 | ||||
| Resources expended to other | charitable | acivities | 24,989 | 24,989 | 13,621 | |||
| Management and governance |
costs | |||||||
| Total Payments | 186,536 | 186,536 | 156,209 | |||||
| Net ofrecipts /(payments) | 558 | 558 | 19,010 | |||||
| Net movement in funds |
558 | 558 | 19,010 | |||||
| Cash funds last year end | 57,874 | 57,874 | 38,864 | |||||
| Cash funds this year end | 58,432 | 58,432 | 57,874 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Note | f. | f | |||||||
| Non-Current Assets |
|||||||||
| Tangible Fixed Asset |
|||||||||
| Current Assets | |||||||||
| Cash and cash equivalents | 58,432 | 57,874 | |||||||
| Total Assets | 58,432 | 57,874 | |||||||
| Current Liabilities: |
|||||||||
| Creditors: amounts | falling due within one year | ||||||||
| Net current assets / (liabilities) | 58,432 | 57,874 | |||||||
| Total net assets / (liabilities) | 58,432 | 57,874 | |||||||
| Funds | |||||||||
| Restricted funds | |||||||||
| Unrestricted funds: |
58,432 | 57,874 | |||||||
| Total funds | 58,432 | 87,874 | |||||||
| Name David Ogunwolg,~~~ Trustee |
N Nll 8 II 8 lN Financial Consultant |
NN | 7847 | ~7 | |||||
| Charity No. 1160154 |
| Direct Costs | Support Costs | Total | |||||
|---|---|---|---|---|---|---|---|
| f | f | E | |||||
| Resource expended to charitable activities Resources expended to other charitable activities Total income from charitable activities |
161,547 ~z,s |
24,989 T4%5 |
161,547 24,989 Brsrr |
||||
| & | Support Costs | ||||||
| 2022 | 2021 | ||||||
| Total | Total | ||||||
| f | f | ||||||
| Support Costs | 24,989 | 13,621 | |||||
| 24,989 | 13,621 | ||||||
| 9 | Governance Costs |
2022 | 2021 | ||||
| Total | Total | ||||||
| E | E | ||||||
| Accountancy | 200 | ||||||
| Legal and professionalfees |