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||||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Totalfunds|Totalfunds|
|||||Note|E|6|f|E|
|Incoming Resources<br>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<br>and governance|costs||||||||
|Total Payments|||||186,536||186,536|156,209|
|Net ofrecipts /(payments)|||||558||558|19,010|
|Net movement<br>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|





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|||||2022||||2021||
|---|---|---|---|---|---|---|---|---|---|
|||Note||f.||||f||
|Non-Current<br>Assets||||||||||
|Tangible<br>Fixed Asset||||||||||
|Current Assets||||||||||
|Cash and cash equivalents||||58,432|||57,874|||
|Total Assets||||58,432|||57,874|||
|Current<br>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<br>funds:|||||58,432||||57,874|
|Total funds|||||58,432||||87,874|
|Name David Ogunwolg,~~~<br>Trustee|||N<br>Nll 8 II 8 lN<br>Financial Consultant|||NN|7847|~7||
|Charity No. 1160154||||||||||





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||||||Direct Costs|Support Costs|Total|
|---|---|---|---|---|---|---|---|
||||||f|f|E|
||Resource expended to charitable<br>activities<br>Resources expended to other charitable<br>activities<br>Total income from charitable<br>activities||||161,547<br>~z,s|24,989<br>T4%5|161,547<br>24,989<br>Brsrr|
|&|Support Costs|||||||
||||||2022|2021||
||||||Total|Total||
||||||f|f||
||Support Costs||||24,989|13,621||
||||||24,989|13,621||
|9|Governance<br>Costs||||2022|2021||
||||||Total|Total||
||||||E|E||
||Accountancy||||200|||
||Legal and professionalfees|||||||



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