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<br>Examiner's|report||
|Statement of Financial Activites|||
|Balance Sheet|||
|Notes to the Financial Statements||10-13|





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|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<br>Resources|||||||510|||510||3113|
|Resources Expended|||||||||||||
|Cost ofGenerating|Funds||||||||||||
|Charitable<br>Activities|||||||590|||590||509|
|Governance|||||||300|||300||982|
|Total Resources Expended|||||||890|||890||1491|
|Net Income/<br>(Outgoing)|||Resources||||||||||
|Total funds brought||forward|||||3453|||-380||3073|
|Total funds carried|forward|||||||||-380||3073|





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|IGBO WOMEN ASSOCIATION<br>NOTTINGHAM<br>Balance Sheet<br>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<br>falling due within one year||||300|||300|300|
|NET CURRENT ASSETS/(LIABILITIES)|||||||||
|TOTAL ASSETS LESSCURRENT LIABILITIES|||||||||
|CREDITORS|||||||||
|Amounts<br>falling due after more than one year||||||0|0|0|
|NET ASSETS||||3,073||0|3,073|3,453|
|FUNDS|||||||||
|Financed by:|||||||||
|Unrestricted<br>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|





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|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|





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||||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|



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|Opening|Incoming|Resources||
|---|---|---|---|
|Balance|Resources|expended||
|3453|510||-890|
|3453|510||-890|
||||12|





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|Note|10.1<br>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|



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