IGBO WOMEN ASSOCIATION NOThINGHAM REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
| Contents | Page | |
|---|---|---|
| Legal and Administrative | Information | |
| Report of the Trustees | 3-6 | |
| Independent Examiner's |
report | |
| Statement of Financial Activites | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 10-13 |
| Year Ended 31Dec | e | mber | 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||||||
| Funds | 2022 | Funds 2022 | Total | Funds | Total | Funds | ||||||
| Notes | 2022 | 2021 | ||||||||||
| E | E | E | E | |||||||||
| Incoming Resources | From Charitable | Activities | ||||||||||
| General Donations | 510 | 510 | 3113 | |||||||||
| Other Income | 0 | 0 | 0 | |||||||||
| Total Incoming Resources |
510 | 510 | 3113 | |||||||||
| Resources Expended | ||||||||||||
| Cost ofGenerating | Funds | |||||||||||
| Charitable Activities |
590 | 590 | 509 | |||||||||
| Governance | 300 | 300 | 982 | |||||||||
| Total Resources Expended | 890 | 890 | 1491 | |||||||||
| Net Income/ (Outgoing) |
Resources | |||||||||||
| Total funds brought | forward | 3453 | -380 | 3073 | ||||||||
| Total funds carried | forward | -380 | 3073 |
| IGBO WOMEN ASSOCIATION NOTTINGHAM Balance Sheet FOR THE YEAR ENDED 31DECEMBER 2022 |
||||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Unrestricte | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Notes | f | f | f | f | ||||
| FIXEDASSETS | ||||||||
| Tangible assets | ||||||||
| CURRENT ASSETS | ||||||||
| Debtors | 7 | 0 | 0 | 0 | 0 | |||
| Cash in hand | 8 | 3,373 | 0 | 3,373 | 3,753 | |||
| CREDITORS | ||||||||
| Amounts falling due within one year |
300 | 300 | 300 | |||||
| NET CURRENT ASSETS/(LIABILITIES) | ||||||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | ||||||||
| CREDITORS | ||||||||
| Amounts falling due after more than one year |
0 | 0 | 0 | |||||
| NET ASSETS | 3,073 | 0 | 3,073 | 3,453 | ||||
| FUNDS | ||||||||
| Financed by: | ||||||||
| Unrestricted funds |
10 | 3,073 | 0 | 3,073 | 3,453 | |||
| Restricted funds | 10 | 0 | 0 | 0 | 0 | |||
| TOTAL FUNDS | 11 | 3,073 | 0 | 3,073 | 3,453 |
| Note 2. | Incoming | Resources - Gener | al Donations | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||||
| Unrestricted | Restricted | Unrestricted | Restricted | |||||||||
| Funds | Funds | Total | Funds | Funds | Total | |||||||
| f | f | f | f | |||||||||
| General Donations | 510 | 0 | 510 | 3,110 | 0 | 3113 | ||||||
| 0 | 0 | |||||||||||
| 510 | 0 | 510 | 3110 | 0 | 3110 | |||||||
| Note 3. | Incoming | Resources - Other | Income | |||||||||
| 2022 | 2021 | |||||||||||
| Unrestricted | Restricted | Unrestricted | Restricted | |||||||||
| Funds | Funds | Total | Funds | Funds | Total | |||||||
| f | f | f | f | |||||||||
| Government | Support | 0 | 0 | |||||||||
| Events Income | 0 | 0 | ||||||||||
| Other Income | 0 | 0 | ||||||||||
| 0 | 0 | |||||||||||
| Note 4. | Resources | Expended - Activities | ||||||||||
| 2022 | 2021 | |||||||||||
| Unrestricted | Restricted | Unrestricted | Restricted | |||||||||
| Funds | Funds | Total | Funds | Funds | Total | |||||||
| f | f | f | f | |||||||||
| Publicity | 0 | 0 | 200 | 0 | 200 | |||||||
| Equipment | 0 | 0 | 84 | 0 | 84 | |||||||
| Events &Other related | Costs | 590 | 0 | 590 | 309 | 0 | 309 | |||||
| Member's | Expense | 0 | 0 | 0 | 200 | 0 | 200 | |||||
| Rent | 0 | 0 | 0 | 330 | 0 | 330 | ||||||
| Telephone, | Internet | &Postage | 0 | 0 | 0 | 68 | 0 | 68 | ||||
| 590 | 0 | 590 | 1191 | 0 | 1191 | |||||||
| Note 5. | Resources | Expended - Governance | ||||||||||
| 2022 | 2021 | |||||||||||
| Unrestricted | Restricted | Unrestricted | Restricted | |||||||||
| Funds | Funds | Total | Funds | Funds | Total | |||||||
| f | f | f | f | |||||||||
| Accountancy | fee | 300 | 0 | 300 | 300 | 0 | 300 | |||||
| Other Professional | Fees | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 300 | 0 | 300 | 300 | 0 | 300 | |||||||
| 11 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | |||||
| Cost | |||||
| Additions | |||||
| Revaluaation | |||||
| Disposal | |||||
| Total Cost | |||||
| Depreciation | |||||
| Balance B/F | |||||
| Charge forthe year | |||||
| Disposal | |||||
| Balance C/F | |||||
| Net book value | |||||
| At 31Dec 2022 | |||||
| At31Dec2021 | |||||
| Note 7. | Debtors | 2022 | 2021 | ||
| E | |||||
| Debtors | |||||
| Total Debtors | |||||
| Note 8. | Cash at bank and in hand | 2022 | 2021 | ||
| E | |||||
| Cash at bank | and in hand | 3373 | 3,753 | ||
| Note 9. | Creditors Amounts | falling due within one year | 2022 | 2021 | |
| Accountancy | Fee | 300 | 300 | ||
| Other Creditors | 0 | 0 | |||
| Total Creditors | 300 | 300 |
| Opening | Incoming | Resources | |
|---|---|---|---|
| Balance | Resources | expended | |
| 3453 | 510 | -890 | |
| 3453 | 510 | -890 | |
| 12 |
| Note | 10.1 Analysis of Net Assets by fund |
||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Toral Funds | |||
| Funds | Funds | ||||
| Cash | at Bank and in hand | 3373 | 3373 | ||
| Other | Net Assets ( Liabilities) | -300 | 0 | -300 | |
| 3073 | 0 | 3073 |