| Legal and administrative | Legal and administrative | information | ||
|---|---|---|---|---|
| Report ofthe | trustees | 3-5 | ||
| Independent | Examiner's | report | 6-7 | |
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the financial statements | 10-12 |
Report of the Trustees for the Year Ended 31rt March 2023 We. as ihe Trustees of Chèritywho held offl¢e •1 ihe date of approval ofthese finCIal statements a5 sel out on page 2 each conflrni, so far as we are aware. that: There Is no leVant Information of wh5ch the Charws IrKlependent examIr•re unaware. and we haye taken all the sieps that we ou8ht to have laken 05 Trnstees In ordei to make oursel¥es •w•re of arry rele¥•nt infomiation and to establlsh that ihe charivs IrKlependent examlner Is aware of that InfoatIon. Independert Examlner. Tht Chartty's Independent examiner, SobrrKJn Allistar IMAAn of SM BUSINESS SUPPORT ITD has indicated thelr wlllln8ness to a>ntlnue In office and ¢)ffff Ihemsek forappointment. Th15 repxt w•s approved tyiheTnJslees on ind on tlf behalfbr. o¥oin024 Mr Emmanuel Adesln• Inaol•J Address: 725 Old Kent Road. LTh)d SEIS IIL Em•ll . eh¢)vahemmanutlala5e 1960 Tel: 07498663628 07852225041 Charlty Thber 1190868
| Unrestricted | Restricted | Unrestricted | Restricted | |||
|---|---|---|---|---|---|---|
| 2023 | 2023 | 2022 | 2022 | |||
| Notes | ||||||
| Incoming Resources | ||||||
| General offerings | 32502 | 29765 | ||||
| Gift Aid | ||||||
| Grants | ||||||
| Total Incoming Resources | 32502 | 29765 | ||||
| Resources expended | ||||||
| Direct charitable expenditure |
29895 | 27239 | ||||
| Governance costs |
500 | 500 | ||||
| Total resources expended | 30395 | 27739 | ||||
| Movement in total fund |
for | |||||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Lasso on | 2107 | 2026 | ||||
| investment | ||||||
| Fund Bal b/f | 2026 | |||||
| Fund Bal c/f | 2107 | 2026 |
| 2023 | 2023 | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 15194 | 15864 | ||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash | 4728 | 2026 | ||||
| CREDITORS amounts | falling | |||||
| due within one year | ||||||
| NET CURRENT ASSETS | 4728 | 2026 | ||||
| TOTAL ASSETSLESS | 19992 | 17890 | ||||
| CURRENT LIABILITES | ||||||
| NET ASSETS | 19992 | 17890 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
19992 | 17890 | ||||
| Restricted funs | ||||||
| TOTAL FUNDS | 19992 | 17890 |
| Equipment | Total | |
|---|---|---|
| Fixtures | ||
| and fittings | ||
| Cost: | ||
| At 1April 2022 | 15864 | 15864 |
| Additions | 3128 | 3128 |
| At 31March 2023 | 18992 | 18992 |
| Depreciation | ||
| At 1APRIL 2022 | ||
| Provision for year | 3798 | 3798 |
| At 31March 2023 | 15194 | 15194 |
| NET BOOKVALUE | 15194 | 15194 |