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|Lanre|Johnson|Charity|Chant<br>No||1171349||
|---|---|---|---|---|---|---|
||||Company|No|CE008938||
|||Annual|accounts for the||eriod||
|Period|start date|Apr|2022<br>To||Period end<br>date|31/03/2023|



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||||||0|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||8|||Restricted||||
|||||||Unrestricted||income|Endowment||Prior year|
|Recommended<br>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<br>and legacies|||||601||2,039|||2,039|7,915|
|Charitable<br>activities|||||602|||||||
|Other trading acivities|||||603|||||||
|Investments|||||S04|||||||
|Separate material<br>item of|income||||S06|||||||
|Other|||||606|||||||
|Total|||||S07||2,039|||2,039|7,915|
|Expenditure<br>(Notes||6)||||||||||
|Expenditure<br>on:||||||||||||
|Raising funds|||||SOB|||||||
|Charitable<br>actwities|||||S09||3,366|||3,366|3,289|
|Separate<br>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<br>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)<br>on||||||||||||
|investments|||||616|||||||
|Net income/(expenditure)|||||sty|-|1,344|||1,344|4,586|
|Extraordinary<br>items|||||ala|||||||
|Transfers<br>between||funds|||619|||||||
|Other recognised|gains/(losses):|||||||||||
|Gains and losses on revaluation|||of|fixed assets for the||||||||
|charity's<br>own use|||||620|||||||
|Other gainsfgosses)|||||621|||||||
|Net movementin|funds||||S22|-|1,344|||1,344|4,586|
|Reconciliation<br>of||||||||||||
|funds:||||||||||||
|Total funds brought<br>forward|||||623||19,056|||19,056|20,400|
|Total funds carried||forward|||624||17,712|||17,712|19,056|





|||80Z|||||||
|---|---|---|---|---|---|---|---|---|
|||8||Restricted|||||
|||8<br>5Q|Unrestricted<br>funds|income<br>fundsf|Endowment<br>funds<br>f|Total this<br>year<br>f||Total last<br>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<br>(Note 24)|B09|26,604|||26,604||23,361|
||Total current assets|010|||||4|23,361|
|Creditors: amounts<br>falling due within|||||||||
|one year<br>(Note 20)||011|||||||
|Net current assets/fliabilitiesj||Bu|||||4|23,361|
|Total assets less current liabilities||013||||||23,361|
|Creditors: amounts<br>falling due after|||||||||
|one year|(Note 20)|614|||||||
|Provisions<br>for liabilities||015|||||||
|Total net assets or liabilities||016|26,604|||26,604||23,361|
|Funds ofthe Charity|||||||||
|Endowment<br>funds|(Note 27)|017|||||||
|Restricted income|funds (Note 27)|816|||||||
|Unrestricted<br>funds||819|26,604|||26,604||24,986|
|Revaluation<br>reserve||820|||||||
|Fair value reserve||821|||||||
||Total funds|822|26,604|||2,|04|24,986|