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|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|





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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 fi￿nCIal
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 examI￿r•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 Info￿atIon.
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 t￿lf 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

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||||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<br>expenditure|||29895||27239||
|Governance<br>costs|||500||500||
|Total resources expended|||30395||27739||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>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<br>funds|||19992||17890||
|Restricted funs|||||||
|TOTAL FUNDS|||19992||17890||





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||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|