|CONTENTS||||PAGE|
|---|---|---|---|---|
|Reference and administrative|||details||
|Trustees<br>report||||3-6|
|Independent<br>Examiner's||report|||
|Statement<br>of financial|activities||||
|Balance sheet|||||
|Notes to the accounts||||10 - 13|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|Incoming resources||Notes|2021f|2021f|2021<br>f|2020<br>f|
|Donations<br>(Nigeria)<br>Donations<br>(United<br>Kingdom)|||7,870<br>13,451||7,870<br>13,451|21,121<br>7,437|
|Tota I incoming<br>resources|||21,321||21,321|28,559|
|Resources expended|||||||
|Grants<br>payable - institutional|||||||
|Cost of activities<br>in furtherance|of charity's|objects|21,439||21,439|16,312|
|Management<br>and governance<br>Total resources expended|cost||5,572<br>27,011||5,572<br>27,011|5,622<br>21,934|
|Net(outgoing)/incoming<br>resources for the||year|5,691||5,691|6,624|
|Total funds at the start ofthe|period||9,389||9,389|2,765|
|Balance at the end ofthe year|||3,699||3,699|9,389|





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||||||Tota I|Total|
|---|---|---|---|---|---|---|
||||||Funds|Funds|
|||||Notes|2021|2020|
|Fixed Assets|||||||
|Tangible|fixed assets|||10|1,480|3,284|
|Current|assets||||||
|Stocks||||||2,720|
|Cash at bank and|||in hand||2,419|3,635|
||||||2,419|6,355|
|Less: Current||Liabilities:|||||
|Creditors:|Amount||falling due within||||
|One year|||||200|250|
|Net assets|||||3,699|9,389|
|Financed|BY:Charity funds||||||
|Genera<br>I -|unrestricted||||3,699|9,389|
||||||3,699|9,389|



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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||2021|2021|2021|2020|
|2. DONATIONS,|LEGACIES||AND SIMILAR INCOMING|RESOURC|||E||
|Donations|Received in Nigeria||||||||
|Goldspeed|||||2,437||2,437|2,837|
|Pacific Holdings||||||||10,000|
|Regular Giving's|||||1,969||1,969|6,284|
|Other Income|||||3,464||3,464|2,000|
|Total|||||7,870||7,870|21,121|
|Donations|Received in United kingdom||||f||f|f|
|Friends of Winnie<br>UK<br>Gift Aid for previous<br>Total|||years||13,451<br>13,451||13,451<br>13,451|6,133<br>1,305<br>7,437|





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|||||||Unrest ricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds||Funds|
|5. COST OF ACTIVITIES IN FURTHERANCE<br>Children' s' School Fees<br>Home Maintenance<br>Expenses<br>Child Care Expenses|||||OF CHARITY'S OBjE(|2021<br>f<br>3,702<br>2,094<br>2,728|2021|2021f<br>3,702<br>2,094<br>2,728||2020f<br>2,395<br>2,088<br>2,139|
|Home Utilities<br>(Electricity S.Gas)||||||539||539||473|
|Medical Expenses||||||719||719||582|
|Cleaning||||||65||65||65|
|Motor Running<br>Expenses||||||655||655||954|
|Traveling<br>S.Subsistence||||||364||364||331|
|Direct Staff|Cost|||||1,935||1,935||5,115|
|Welfare Support, staff incentive|||8t|palliatives||1,187||1,187||220|
|Depreciation<br>Stationery,|telephone 5stocks|||||1,804<br>2,862||1,804<br>2,862||1,806<br>144|
|Anniversary|Expenses|||||2,785||2,785|||
|||||||21,439||21,439||16,312|
|6. MANAGEMENT<br>AND||GOVERNANCE||COSTS||||Year ended|Fear ended||
|||||||Unrestricted|Restricted|31-Dec||31-Dec|
|||||||Funds|Funds|2021||2020|
||||||||f|f||f|
|Management<br>Examiner's|staff cost<br>fees<br>—accountancy|||||5,372<br>2QQ||5,372<br>200||5,372<br>250|
|||||||5,572|—|5,572||5,622|
|7. STOCKS||||||||Year ended|Fear ended||
|||||||||31-Dec||31-Dec|
|||||||||2021<br>f||2Q20<br>f|
|Stocks balance at period end||||||||||2,720|
|||||||||||2,720|
|8. CASH BALANCES||||||||Year ended|Fear ended||
|||||||||31-Dec||31-Dec|
|||||||||2021||2020|
|||||||||f||f|
|Total balances|held<br>in|all current|accounts at period end|||||2,419||3,635|
|||||||||2,419||3,635|





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|9||||||||||
|---|---|---|---|---|---|---|---|---|---|
|. CREDITORS|||||||Year ended||Year ended|
||||||||31-Dec||31-Dec|
||||||||2021f||2020f|
|Accrued accountancy||fees-|current year||||200||250|
||||||||200||2SO|
|10. TANGIBLE FIXED||ASSETS|||Office|Bore Hole|Motor||Total|
|||||equipment||System|Vehicle||31-Dec|
||||||||||2020|
|Cost||||||||||
|At 1 january 2021|||||3,360|902|2,960||7,222|
|Additions||||||||||
|At 31 December 2021|||||3,360|902|2,960||7,222|
|Oepreciation||||||||||
|At 1 january 2021|||||2,520|678|740||3,938|
|Charge for the year<br>At 31 December 2Q21|||||840<br>3,360|224<br>902|740<br>1,480||1,804<br>5,742|
|Net book value||||||||||
|At 31 December 2021|||||||1,480||1,480|
|At 31 December 2020|||||1,680|451|||2,131|
|11. STAFF COST AND||NUMBERS|||||Year ended|Year ended||
|Staff costs were as follows|||||||31-Dec||31-Dec|
||||||||2021||2020|
||||||||||f|
|Wages and salaries|||||||7,307||10,487|
||||||||7,307||1Q,487|
||||||||Year ended|Year ended||
|The average<br>number|of employee|||during|the year was as follows||31-Dec||31-Dec|
||||||||2021||2020|
||||||||No.||No.|
|Operations<br>Manager||||||||||
|Support Staffs||||||||||
|Total||||||||||





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|.  REN|UMERAT|ION|||Year ended|Year ended|
|---|---|---|---|---|---|---|
||||||31-Dec|31-Dec|
||||||2Q21|2Q2Q|
|During the year, no|trustee|received|any remuneration||||
|During the year, no|trustee|received|any benefits|in kind|||
|13. NET INCOMING|RESOURCES/(RESOURCES|||EXPENDED)|Year ended|Year ended|
|This is stated after charging|||||31-Dec|31-Dec|
||||||2021|2020|
||||||f|f|
|Accountant's<br>fees|||||200|250|
|Depreciation|||||1,806|1,066|