| Trustees | Mr N U0Jeelani | Mr N U0Jeelani | |||||
|---|---|---|---|---|---|---|---|
| Mr DJ Dunaway | |||||||
| Mr R D Hayward | |||||||
| MrAD Savile | |||||||
| Mr KJARahman | |||||||
| Mr E Kiely | |||||||
| Mr R Park | (Appointed | 8 December | |||||
| 2021) | |||||||
| Chadity number | 1183901 | ||||||
| Company | number | 11668434 | |||||
| Registered | offic | Africa House | |||||
| 70 Kingsway | |||||||
| London | |||||||
| WC2B 6AH | |||||||
| Independent | examiner | Affinity Associates | Limited | ||||
| 11/t2 Hallmark | Trading Centre | ||||||
| Fourth Way | |||||||
| Wembley | |||||||
| Middlesex | |||||||
| HA9 OLB |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| Notes | 2022f | 2021 8 |
||||
| Income from: | ||||||
| Donations and | legacies | 127,801 | 8,147 | |||
| Investments | 77 | |||||
| Total income | 127,878 | 8,147 | ||||
| ~ECht | ||||||
| Raising funds | 19,543 | 103 | ||||
| Charitable activities |
55,239 | 16,807 | ||||
| Total expenditure | 74,782 | 16,910 | ||||
| Net income/Iexpenditure) | for the year/ | |||||
| Net movement | in funds | 53,096 | (8,763) | |||
| Fund balances | at 1 December 2021 | 180,451 | 189,214 | |||
| Fund balances | at 30 November | 2022 | 233,547 | 180,451 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | 8 | ||||
| Curmnt assets | ||||||
| Debtors | 12 | 2,804 | ||||
| Cash at bank and in | hand | 245,801 | 200,550 | |||
| 245,801 | 203,354 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 13 | (12,254) | (22,903) | |||
| Net current assets | 233,547 | 180,451 | ||||
| Income funds | ||||||
| Unrestricted funds |
233,547 | 180,451 | ||||
| 233,547 | 180,451 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| 8 | ||||
| Donations | and gifts | 127,801 | 8,147 | |
| 4 | Investments | |||
| Unrestriicted | Total | |||
| funds | ||||
| 2022 | 2021 | |||
| 8 | 8 | |||
| Interest receivable | 77 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Fundraisin | and | ublici | ||
| Staging fundraising | events | 13,223 | ||
| Other fundraising | costs | 6,320 | 103 | |
| Fundraising | and publicity | 19,543 | 103 | |
| 19,543 | 103 |
| Charitable | Charitable | ||||
|---|---|---|---|---|---|
| Expenditure | Expenditure | ||||
| 2022 | 2021 | ||||
| 8 | E | ||||
| Staff costs | 51,129 | 9,953 | |||
| Depreciation | and impairment | 134 | |||
| Charitable | expenditure | 39 | |||
| 51,129 | 10,126 | ||||
| Share of support costs (see note 7) | 1,661 | 1,896 | |||
| Share ofgovernance | costs (see note 7) | 2,449 | 4,785 | ||
| 55,239 | 16,807 |
| 7 | Support cos | ts | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | 2021 | |||
| costsf | costs 5 |
costs 5 |
costs f |
8 | ||||
| Telephone | 590 | 590 | 153 | 153 | ||||
| Other oflice costs | 372 | 372 | ||||||
| ITcosts | 695 | 695 | 1,189 | 1,189 | ||||
| Subscripgons | 221 | 221 | 182 | 182 | ||||
| Travel | 155 | 155 | ||||||
| Accountancy | 2,359 | 2,359 | 4,692 | 4,692 | ||||
| Other finance | costs | 90 | 90 | 93 | 93 | |||
| 1,661 | 2,449 | 4,110 | 1,896 | 4,785 | 6,681 | |||
| Analysed between |
||||||||
| Charitable activities |
1,661 | 2,449 | 4,110 | 1,896 | 4,785 | 6,681 | ||
| 8 | Net movement in funds |
2022f | 2021 8 |
|||||
| Net movement | in funds is stated after charging/(crediting) | |||||||
| Depreciation | ofowned tangible | fixed assets | 134 |
| The average | monthly number ofemployees duiing th |
e year was: | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Employment | costs | 2022 8 |
2021f |
| Wages and salaries | 49,816 | 9,867 | |
| Other pension | costs | 1,313 | 86 |
| 51,129 | 9,953 |
| Debtors | |||
|---|---|---|---|
| 2022 | 2021 | ||
| Amounts falling due |
within one year: | E | E |
| Other debtors | 2,804 | ||
| Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| E | |||
| Other taxation and social security | 5,429 | ||
| Trade creditors | 460 | ||
| Other creditors | 10,794 | 14,474 | |
| Accruals and deferred | income | 1,000 | 3,000 |
| 12,254 | 22,903 |