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|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<br>and also under|||the chanty|commission||
|||||of England<br>and Wales||||||
|Governing||document||The charity was established|||under a|||
|||||memorandum<br>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<br>Bamidele Adennokun||||||
|Trustees||||Adebimpe<br>Elizabeth|Adelowo|||||
|||||Olufunmilola<br>Bamidele Adennokun||||||
|||||Lizzy Jumoke Esho||||||
|||||Ceciha Abosede Ojeleye||||||
|Bankers||||Lloyds Bank||||||
|||||25 Gresham Street||||||
|||||London||||||
|||||EC2V 7HN||||||
|Independent||Examiner||E Davis &Co Limited||||||
|||||Chartered<br>Certified Accountants||||||
|||||Suite 37a, The Link,|49 Effra||Road,|||
|||||London, SW2 1BZ||||||





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Restdcted|Unrestricted|Total|Total||
|||Note|E|E|E||E|
|INCOMING RESOURCES||||||||
|Voluntary<br>income||||4,770|4,770||11,815|
|Investment<br>income||||||||
|||||4,770|4,770||11,815|
|RESOURCES EXPENDED||||||||
|Fund raising and publicity||||||||
|Charitable<br>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|





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||||||||2022|2022||2021|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Restricted|unrestricted|Total|||Total||
||||||6|E|6|||E||
|4.RESOURCES EXPENDED||||||||||||
|Fund raising|and publicity|||||||||||
|Advertising||||||||||||
|Charitable<br>expenditure||||||||||||
|Outreach||||||||||||
|Benevolent donations||||||150|||150|1,250||
|Rent||||||||||||
|Volunteers<br>Expenses|||||||||||500|
|||||||150|150|||1,750||
|Governance||||||||||||
|Travel expenses|||||||||||517|
|Information,<br>Publication|||&Advertising||||||||50|
|Gifts, Presents<br>& Support Cost||||||6,506|6,506|||1,050||
|Chanty<br>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||





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|COST||
|---|---|
|As at 1 March|2021|
|Additions||
|As at 28 February|2022|



|DEPRECIATION||||
|---|---|---|---|
|Balance brought<br>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|





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|ricted<br>To|tal||
|---|---|---|
||2022|2021|
|5,395|5,395|8,148|
|(250|250||
|5 145|5 145|7898|