| REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | DETAILS | ||||||
|---|---|---|---|---|---|---|---|---|---|
| FOR THE | YEAR ENDED 28 FEBRUARY 2022 | ||||||||
| Status | The charity is conshtuted | as | a company | hmited | |||||
| by guarantee and also under |
the chanty | commission | |||||||
| of England and Wales |
|||||||||
| Governing | document | The charity was established | under a | ||||||
| memorandum ofassociation |
with objects | and | |||||||
| powers that are governed | under its adopted | articles | |||||||
| of association | |||||||||
| Company | House registration | CE021788 | |||||||
| Charity Registration | 1189405 | ||||||||
| Principal | place ofbusiness | 18Tyler Grove | |||||||
| Dartford | |||||||||
| Kent | |||||||||
| DA1 5HQ | |||||||||
| Registered | office | 18Tyler Grove | |||||||
| Daitford | |||||||||
| Kent | |||||||||
| DA1 5HQ | |||||||||
| Secretary | Olufunmilola Bamidele Adennokun |
||||||||
| Trustees | Adebimpe Elizabeth |
Adelowo | |||||||
| Olufunmilola Bamidele Adennokun |
|||||||||
| Lizzy Jumoke Esho | |||||||||
| Ceciha Abosede Ojeleye | |||||||||
| Bankers | Lloyds Bank | ||||||||
| 25 Gresham Street | |||||||||
| London | |||||||||
| EC2V 7HN | |||||||||
| Independent | Examiner | E Davis &Co Limited | |||||||
| Chartered Certified Accountants |
|||||||||
| Suite 37a, The Link, | 49 Effra | Road, | |||||||
| London, SW2 1BZ |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Restdcted | Unrestricted | Total | Total | ||||
| Note | E | E | E | E | |||
| INCOMING RESOURCES | |||||||
| Voluntary income |
4,770 | 4,770 | 11,815 | ||||
| Investment income |
|||||||
| 4,770 | 4,770 | 11,815 | |||||
| RESOURCES EXPENDED | |||||||
| Fund raising and publicity | |||||||
| Charitable expenditure |
150 | 150 | 1,750 | ||||
| Governance | 7,373 | 7,373 | 2,167 | ||||
| Total expenditure | 7,523 | 7,523 | 3,917 | ||||
| NET INCOMING RESOURCES FOR | (2,753) | (2,753) | 7,898 | ||||
| THE YEAR | |||||||
| Balance brought | forward | 7,898 | 7,898 | ||||
| 5,145 | 5,145 | 7,898 |
frL.":IC
| 2022 | 2022 | 2021 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | unrestricted | Total | Total | ||||||||
| 6 | E | 6 | E | ||||||||
| 4.RESOURCES EXPENDED | |||||||||||
| Fund raising | and publicity | ||||||||||
| Advertising | |||||||||||
| Charitable expenditure |
|||||||||||
| Outreach | |||||||||||
| Benevolent donations | 150 | 150 | 1,250 | ||||||||
| Rent | |||||||||||
| Volunteers Expenses |
500 | ||||||||||
| 150 | 150 | 1,750 | |||||||||
| Governance | |||||||||||
| Travel expenses | 517 | ||||||||||
| Information, Publication |
&Advertising | 50 | |||||||||
| Gifts, Presents & Support Cost |
6,506 | 6,506 | 1,050 | ||||||||
| Chanty Inauguration |
Day | 150 | |||||||||
| Bank charges | |||||||||||
| Accountancy | and independent | examination | 250 | 250 | 250 | ||||||
| Depreciation | |||||||||||
| Refreshment | 8 Entertainment | 618 | 618 | 150 | |||||||
| Sundries | |||||||||||
| 7,373 | 7,373 | 2,167 |
| COST | |
|---|---|
| As at 1 March | 2021 |
| Additions | |
| As at 28 February | 2022 |
| DEPRECIATION | |||
|---|---|---|---|
| Balance brought forward |
|||
| Charge for the period | |||
| Balance carried forward | |||
| NET BOOK VALUE | |||
| As at 28 February 2022 | |||
| As at 28 February 2021 | |||
| 2022 | 2021 | ||
| 6.CREDITORS: Amounts | falling due within one year | ||
| Accruals | 250 | 250 |
| ricted To |
tal | |
|---|---|---|
| 2022 | 2021 | |
| 5,395 | 5,395 | 8,148 |
| (250 | 250 | |
| 5 145 | 5 145 | 7898 |