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||||Page|
|---|---|---|---|
|References and administrative||details ofthe charity and its trustees||
|Trustees'<br>report|||4-7|
|Independent<br>examiner's|report|||
|Statement of Financial|Activities|||
|Balance Sheet|||10|
|Notes to the Financial Statements|||11-14|





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|||||||||
|---|---|---|---|---|---|---|---|
|Trustees|||||Sylvia Dean|||
||||||Denson<br>Lewin|||
||||||David<br>Miller - Chair|||
||||||Tracey Peters|||
||||||Clive Roberts|||
||||||Louisa Sinclair|||
||||||Mavis Taylor|||
|Company|Secretary||||Clive Roberts|||
||||||Memorandum|and|Articles ofAssociation|
|Governing||Document|||dated 23 February||2018|
|Company|Registration|||Number|11223226|||
|Charity Registration|||Number||1179314|||
|Principal|office||||Second Floor|Bethel Hall||
||||||Kelvin Way|||
||||||West Bromwich|||
||||||B707JW|||
|Registered||office|||Second Floor|Bethel Hall||
||||||Kelvin Way|||
||||||West Bromwich|||
||||||B707JW|||
|Independent||Examiner|||Tunji Ogedeng|be|FCCA|



|Second Floor|Bethel Hall|Bethel Hall|
|---|---|---|
|Kelvin Way|||
|West Bromwich|||
|B707JW|||
|Second Floor|Bethel Hall||
|Kelvin Way|||
|West Bromwich|||
|B707JW|||
|Tunji Ogedengbe||FCCA|
|36 Daffodil Close|||
|Haffield|||
|AL10 9FF|||





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|||FOR THE YEA|R ENDED 31|JULY 2022|||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total||Total|
|||||Funds|Funds|Funds||Funds|
|||||2022|2022|2022||2021|
||||Notes||||||
|INCOME AND ENDOWMENTS||FROM:|||||||
|Donations<br>and legacies||||14,612||14,612||2,128|
|Charitable<br>activities||||7,644||7,644||16,812|
|Investment||||||||150|
|Total Income and|Endowmwent|||22,256||22,256||19,090|
|EXPENDITURE ON:|||||||||
|Charitable<br>activities||||962||962||20,748|
|Support Cost||||3,170||3,170||6,435|
|Governance<br>costs||||||||375|
|Total Expenditure||||4,132||4,132||27,558|
|Net movement<br>in funds||||18,125||18,125|-|8,468|
|Total funds<br>brought|forward|||50,416||50,416||58,884|
|Prior Year Adjustment|||||||||
|TOTAL FUNDS CARRIED FORWARD|||10|68,541||68,541||50,416|









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|Motor vehicles|-25'/o on reducing|balance|
|---|---|---|
|Fixtures and fittings|-12.5'/o straight<br>line||
|Computer<br>Equipment|-33.33'/o straight|line|



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|||Unrestricted|Restricted||
|---|---|---|---|---|
|6.Charitable<br>Expenditure||2022|2022|2021|
|Costs incurred<br>directly on|specific activities||||
|Accreditation<br>fees||330||330|
|Telephone<br>and utilities||632||418|
|General<br>gifts||||20,000|
|||962||20,748|
|Costs incurred<br>on support|&administration||||
|Goverance cost|||||
|Independent<br>Examination||375||375|
|Other||||462|
|Sub total- Goverance Cost||375||837|
|Other cost|||||
|Professional<br>Fees||811|||
|Paypal charges||108||200|
|Computer<br>hardware||1,406||1,976|
|Bethel payments||||3,000|
|Insurance||470||797|
|Sub total- Other Cost||2,795||5,973|
|||3,170||6,810|
|Total expenditure||4,132||27,558|





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|7.Debtors|||||
|---|---|---|---|---|
||||2022|2021f|
|Trade debtors|||||
|Total debtors|||||
|8.Cash|||||
||||2022|2021f|
|Cash at bank with immediate||access|68,916|51,691|
|Total cash|||68,916|51,691|
|9.Creditors: liabilities|falling due within one year||||
||||2022|2021f|
|Trade creditors|||||
|Accruals and deferred|income||375|900|
||||375|900|





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