OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-07-31-accounts

General Overseer Clara Oluyemi
Nubi
Clara Oluyemi
Nubi
Trustees Aderiyiks
Akinola
Temitop Opeyemi Ayilsra
Richardson
Nubi
Dada Adebisi Akintayo
Charity reglstrationno 1198524
Principal office Ksrshaw
Lane
Audenshsw
MANCHESTER
M34 5PN
IndependentExaminer
Gary Harris
G A Harris
&Co Ltd
Chartered
Accountants
Jubilee Road
Middleton
M24 2LX

F orthe peri od ended 31s tJuly 2023
2023
Notes Unrestrtcted
Funds
INCOhllNG RESOURCES
Incoming resources from generated funds
Income 61,091
Total Incoming resources 01001
RESOURCES EXPENDED
Charitable activities
Resources expended on charitable activities 4,030
Governance costs 14,576
Total resources expensed 10000
Interest Payable
Surplus/
(deficit) for
the year 42485
As at
31stJuly 2023
2023
Notes Unrestricted
Funds
8
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Cash st bank
Debtom
32,785
10,300
CREDITORS
Amounts
falling due within one year
600
NET CURRENT ASSETS 42,485
TOTAL ASSETS LESSCURRENT UABILITIES 42,485
CREDITORS
Amounts
falling due cher more then one year
10
NET ASSETS 42455
FUNDS
Unresbtcted
funds:
General fund
42,485
TOTALFUHDS ~, 55