| Lanre | Johnson | Charity | Chant No |
1171349 | ||
|---|---|---|---|---|---|---|
| Company | No | CE008938 | ||||
| Annual | accounts for the | eriod | ||||
| Period | start date | Apr | 2022 To |
Period end date |
31/03/2023 |
| 0 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | Restricted | ||||||||||
| Unrestricted | income | Endowment | Prior year | ||||||||
| Recommended categories |
by activity | funds | funds | funds | Total funds | funds | |||||
| E | E | E | E | ||||||||
| Income (Note 3) | F01 | F02 | F03 | F04 | F05 | ||||||
| Income and endowments | from: | ||||||||||
| Donations and legacies |
601 | 2,039 | 2,039 | 7,915 | |||||||
| Charitable activities |
602 | ||||||||||
| Other trading acivities | 603 | ||||||||||
| Investments | S04 | ||||||||||
| Separate material item of |
income | S06 | |||||||||
| Other | 606 | ||||||||||
| Total | S07 | 2,039 | 2,039 | 7,915 | |||||||
| Expenditure (Notes |
6) | ||||||||||
| Expenditure on: |
|||||||||||
| Raising funds | SOB | ||||||||||
| Charitable actwities |
S09 | 3,366 | 3,366 | 3,289 | |||||||
| Separate material expense |
item | 610 | |||||||||
| Other | SlI | 18 | 18 | 40 | |||||||
| Total | 612 | 3,384 | 3,384 | 3,329 | |||||||
| Net income/(expenditure) | before tax for | ||||||||||
| the reporting period |
s13 | - | 1,344 | 1,344 | 4,586 | ||||||
| Tax payable | 614 | ||||||||||
| Net income/(expenditure) | after tax | ||||||||||
| before investment | gains/(losses) | sts | - | 1,344 | 1,344 | 4,586 | |||||
| Net gains/(losses) on |
|||||||||||
| investments | 616 | ||||||||||
| Net income/(expenditure) | sty | - | 1,344 | 1,344 | 4,586 | ||||||
| Extraordinary items |
ala | ||||||||||
| Transfers between |
funds | 619 | |||||||||
| Other recognised | gains/(losses): | ||||||||||
| Gains and losses on revaluation | of | fixed assets for the | |||||||||
| charity's own use |
620 | ||||||||||
| Other gainsfgosses) | 621 | ||||||||||
| Net movementin | funds | S22 | - | 1,344 | 1,344 | 4,586 | |||||
| Reconciliation of |
|||||||||||
| funds: | |||||||||||
| Total funds brought forward |
623 | 19,056 | 19,056 | 20,400 | |||||||
| Total funds carried | forward | 624 | 17,712 | 17,712 | 19,056 |
| 80Z | ||||||||
|---|---|---|---|---|---|---|---|---|
| 8 | Restricted | |||||||
| 8 5Q |
Unrestricted funds |
income fundsf |
Endowment funds f |
Total this year f |
Total last yearf |
|||
| Fixed assets | Foi | F02 | F03 | F04 | F05 | |||
| Intangible assets | (Note 15) | 801 | ||||||
| Tangible assets | (Note 14) | 802 | ||||||
| Heritage assets | (Note 16) | 803 | ||||||
| Investmenls | (Note 17) | |||||||
| Total fixed assets | 805 | |||||||
| Current assets | ||||||||
| Stocks | (Note 18) | B06 | ||||||
| Debtors | (Note 19) | 807 | ||||||
| Investments | (Note 17.4) | BOB | ||||||
| Cash at bank and | in hand (Note 24) |
B09 | 26,604 | 26,604 | 23,361 | |||
| Total current assets | 010 | 4 | 23,361 | |||||
| Creditors: amounts falling due within |
||||||||
| one year (Note 20) |
011 | |||||||
| Net current assets/fliabilitiesj | Bu | 4 | 23,361 | |||||
| Total assets less current liabilities | 013 | 23,361 | ||||||
| Creditors: amounts falling due after |
||||||||
| one year | (Note 20) | 614 | ||||||
| Provisions for liabilities |
015 | |||||||
| Total net assets or liabilities | 016 | 26,604 | 26,604 | 23,361 | ||||
| Funds ofthe Charity | ||||||||
| Endowment funds |
(Note 27) | 017 | ||||||
| Restricted income | funds (Note 27) | 816 | ||||||
| Unrestricted funds |
819 | 26,604 | 26,604 | 24,986 | ||||
| Revaluation reserve |
820 | |||||||
| Fair value reserve | 821 | |||||||
| Total funds | 822 | 26,604 | 2, | 04 | 24,986 |