| Charity Name Nigerian Community Northern Ireland |
Charity Name Nigerian Community Northern Ireland |
Charity Name Nigerian Community Northern Ireland |
Charity Name Nigerian Community Northern Ireland |
Charity Name Nigerian Community Northern Ireland |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date 1/1/2023 |
To |
||||
| Section A Receipts and payments | ||||||
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||
| - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- |
- -- - 550- - -- - -- - -- - -- - -- - -- |
- -- |
||
| Donations & Legacies | - 550- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| Sub total(Gross income for AR)- 550- A2 Asset and investment sales, (see table). |
- 550- |
- -- |
- -- |
- 550- |
- -- |
|
| A2 Asset and investment sales, (see table). |
||||||
| - -- |
- -- - -- |
- -- |
- -- - -- |
|||
| - -- |
- -- |
- -- |
||||
| Sub total- -- Total receipts - 550- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - 550- |
- -- |
- -- |
- 550- |
- -- |
||
| Charity activity | - 784- |
- -- - -- - -- - -- |
- -- |
- 784- - 63- - 200- - -- |
- -- |
|
| Bank charges | - 63- |
- -- |
- -- |
|||
| Accountancy | - 200- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
||||
| Sub total - 1,047- A4 Asset and investment purchases, (see table) |
- 1,047- |
- -- |
- -- |
- 1,047- |
- -- |
|
| A4 Asset and investment purchases, (see table) |
||||||
| - -- |
- -- - -- |
- -- |
- -- - -- |
|||
| - -- |
- -- |
|||||
| Sub total - -- Total payments - 1,047- Net of receipts/(payments) - 497- A5 Transfers between funds - -- A6 Cash funds last year end Cash funds this year end - 497- |
- -- |
- -- |
- -- |
- -- |
||
| - 1,047- |
- -- |
- -- |
- 1,047- |
- -- |
||
| - 497- |
- -- |
- -- |
- 497- |
- -- |
||
| - -- |
- -- - -- - -- |
- -- |
- -- - -- - 497- |
- -- |
||
| - -- |
||||||
| - 497- |
- -- |
- -- |
||||
CCXX R1 accounts (SS)
11/29/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|---|---|---|
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|||
| Bank account | - 608- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use |
Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
- 608- |
- -- |
- -- |
|||
| OK | |||||||
| Unrestricted funds to nearest £ - -- - -- - -- - -- - -- Fund to which asset belongs Fund to which asset belongs 0 |
Restricted funds to nearest £ - -- - -- - -- - -- - -- - -- Cost (optional) - -- - -- - -- - -- - -- Cost (optional) - -- - -- |
Endowment funds to nearest £ |
|||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| Current value (optional) |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| Current value (optional) |
|||||||
| - -- |
- -- |
||||||
| 0 | - -- |
- -- |
|||||
| B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| When due (optional) |
|||||||
| Date of approval |
|||||||
| 29/11/2024 | |||||||
| 29/11/2024 |
CCXX R2 accounts (SS)
11/29/2024
2