| Page | |
|---|---|
| CHARITY INFORMATION | |
| REPORT OF THE TRUSTEES | 4-5 |
| REPORT OF THE INDEPENDENTE~R | |
| STATEMENT OFFINANCIAL ACTIVITIES | |
| INCOME AND EXPENDITURE ACCOUNTS | |
| BALANCE SHEET | |
| NOTES TO THE FINANCIAL STATEMENTS | 10-11 |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Fund | Fund | Fund | Fund | ||
| 2022 | 2022 | 2021 | |||
| In coming Resources | |||||
| Activities to further the | |||||
| Charity's objectives |
92,184 | 92,184 | 100,274 | ||
| Total incomin resources |
92184 | 92184 | 100 74 | ||
| Resources Ex ended: | |||||
| Management XAdmin |
76,771 | 76,771 | 83,581 | ||
| Acquisition ofAssets | |||||
| Total Resources Expended | 76771 | 76771 | 83581 | ||
| Net incomin | |||||
| Resources/(deficit) for the year |
15,413 | 15,413 | 16,693 | ||
| Funds b/f | 60,665 | 60,665 | 43,972 | ||
| Funds at31.12.2022 | 76078 | 76078 | 60 665' |
| Forthe year ende | d 31 DECEMBER2022. |
|||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Income | 92,184 | 100,274 | ||
| Management &Admin |
76,771 | 83,581 | ||
| Operating surplus |
(deficit) | 15,413 | 16,693 | |
| Surplus (deficit) | on ordinary activities | 15,413 | 16,693 | |
| Surplus (deficit) | for the financial year | 15,413 | 16,693 | |
| Retained surplus | Brought forward | 60,665 | 43,972 | |
| RETAINED SURPLUS CARRIED FORWARD | ~7607$ | 60,665 |
| BALANCE SHEET | BALANCE SHEET | ||||
|---|---|---|---|---|---|
| AS AT 31 DECEMBER2022 |
|||||
| 2022 | 2021 | ||||
| Notes | |||||
| Fixed Assets | |||||
| Tangible Assets | 109,211 | 113,557 | |||
| Current Assets | |||||
| Debtors | |||||
| Cash at Bank and in | hand | 75,719 | 59,874 | ||
| 75,719 | 59,874 | ||||
| Creditors: Amount | falling due | ||||
| With one year | |||||
| Creditors and Accruals | 3,100 | 2,550 | |||
| Net Current Assets | 72,619 | 57,324 | |||
| Total Assets less current liabilities | 1S9,S30 | 170,881 | |||
| Creditors: Amounts | falling due | ||||
| After more than I year | (105752) | (115,243) | |||
| Funds: Unrestricted | funds | ||||
| General funds | 76&07S | 60,665 |
| r | ||
|---|---|---|
| Superior Senior | Apostle | Superior Senior Apostle, Prophet |
| N A Akintimehin, | Trustee | BLOmope, Trustee |
| 2 Incoming resources from activities t Unrestricted fi92,184. 3 Tangible fixed assets |
o generate funds |
||
|---|---|---|---|
| Freehold | Fixtures/ | Total | |
| Equipment | |||
| Cost b/f | 91,825 | 64,838 | 156,663 |
| Addition | |||
| At 31.12.2022 | 91,825 | 64,838 | 156,663 |
| Depreciation | |||
| At b/f | 43,106 | 43,106 | |
| Charge for the year | 4,346 | 4,346 | |
| 47,452 | 47,452 | ||
| Net BookValue 31.12.2022 | 91,825 | 17,386 | 109,211 |
| Net Bookvalue 31.12.2021 | 91,825 | 21,732 | 113,557 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 4 Debtors | ||||
| 5 Creditors: | Amounts | falling due within one year | ||
| Other creditors and accruals | 3,100 | 2,550 | ||
| 3,100 | 2,550 | |||
| 5 b Creditors: Amounts | falling due after lyear | |||
| Bank Loan | 105,752 | 110,216 | ||
| 6Net incoming resources for the year | ||||
| This is stated after charging | ||||
| Depreciation | 4,346 | 5,437 | ||
| Examiners' | remuneration | 750 | 750 |
| Page | |
|---|---|
| CHARITY INFORMATION | |
| REPORT OF THE TRUSTEES | 4-5 |
| REPORT OF THE INDEPENDENTE~R | |
| STATEMENT OFFINANCIAL ACTIVITIES | |
| INCOME AND EXPENDITURE ACCOUNTS | |
| BALANCE SHEET | |
| NOTES TO THE FINANCIAL STATEMENTS | 10-11 |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Fund | Fund | Fund | Fund | ||
| 2022 | 2022 | 2021 | |||
| In coming Resources | |||||
| Activities to further the | |||||
| Charity's objectives |
92,184 | 0 | 92,184 | 100,274 | |
| Total incomin resources |
92184 | 0 | 92184 | 100 74 | |
| Resources Ex ended: | |||||
| Management XAdmin |
76,771 | 0 | 76,771 | 83,581 | |
| Acquisition ofAssets | |||||
| Total Resources Expended | 76771 | 0 | 76771 | 83581 | |
| Net incomin | |||||
| Resources/(deficit) for the year |
15,413 | 0 | 15,413 | 16,693 | |
| Funds b/f | 60,665 | 0 | 60,665 | 43,972 | |
| Funds at31.12.2022 | 76078 | 0 | 76078 | 60 665' |
| Forthe year ende | d 31 DECEMBER2022. |
|||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Income | 92,184 | 100,274 | ||
| Management &Admin |
76,771 | 83,581 | ||
| Operating surplus |
(deficit) | 15,413 | 16,693 | |
| Surplus (deficit) | on ordinary activities | 15,413 | 16,693 | |
| Surplus (deficit) | for the financial year | 15,413 | 16,693 | |
| Retained surplus | Brought forward | 60,665 | 43,972 | |
| RETAINED SURPLUS CARRIED FORWARD | ~7607$ | 60,665 |
| BALANCE SHEET | BALANCE SHEET | ||||
|---|---|---|---|---|---|
| AS AT 31 DECEMBER2022 |
|||||
| 2022 | 2021 | ||||
| Notes | |||||
| Fixed Assets | |||||
| Tangible Assets | 109,211 | 113,557 | |||
| Current Assets | |||||
| Debtors | |||||
| Cash at Bank and in | hand | 75,719 | 59,874 | ||
| 75,719 | 59,874 | ||||
| Creditors: Amount | falling due | ||||
| With one year | |||||
| Creditors and Accruals | 3,100 | 2,550 | |||
| Net Current Assets | 72,619 | 57,324 | |||
| Total Assets less current liabilities | 1S9,S30 | 170,881 | |||
| Creditors: Amounts | falling due | ||||
| After more than I year | (105752) | (115,243) | |||
| Funds: Unrestricted | funds | ||||
| General funds | 76&07S | 60,665 |
| r | ||
|---|---|---|
| Superior Senior | Apostle | Superior Senior Apostle, Prophet |
| N A Akintimehin, | Trustee | BLOmope, Trustee |
| 2 Incoming resources from activities t Unrestricted fi92,184. 3 Tangible fixed assets |
o generate funds |
||
|---|---|---|---|
| Freehold | Fixtures/ | Total | |
| Equipment | |||
| Cost b/f | 91,825 | 64,838 | 156,663 |
| Addition | |||
| At 31.12.2022 | 91,825 | 64,838 | 156,663 |
| Depreciation | |||
| At b/f | 43,106 | 43,106 | |
| Charge for the year | 4,346 | 4,346 | |
| 47,452 | 47,452 | ||
| Net BookValue 31.12.2022 | 91,825 | 17,386 | 109,211 |
| Net Bookvalue 31.12.2021 | 91,825 | 21,732 | 113,557 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 4 Debtors | ||||
| 5 Creditors: | Amounts | falling due within one year | ||
| Other creditors and accruals | 3,100 | 2,550 | ||
| 3,100 | 2,550 | |||
| 5 b Creditors: Amounts | falling due after lyear | |||
| Bank Loan | 105,752 | 110,216 | ||
| 6Net incoming resources for the year | ||||
| This is stated after charging | ||||
| Depreciation | 4,346 | 5,437 | ||
| Examiners' | remuneration | 750 | 750 |
| Page | |
|---|---|
| CHARITY INFORMATION | |
| REPORT OF THE TRUSTEES | 4-5 |
| REPORT OF THE INDEPENDENTE~R | |
| STATEMENT OFFINANCIAL ACTIVITIES | |
| INCOME AND EXPENDITURE ACCOUNTS | |
| BALANCE SHEET | |
| NOTES TO THE FINANCIAL STATEMENTS | 10-11 |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Fund | Fund | Fund | Fund | ||
| 2022 | 2022 | 2021 | |||
| In coming Resources | |||||
| Activities to further the | |||||
| Charity's objectives |
92,184 | 0 | 92,184 | 100,274 | |
| Total incomin resources |
92184 | 0 | 92184 | 100 74 | |
| Resources Ex ended: | |||||
| Management XAdmin |
76,771 | 0 | 76,771 | 83,581 | |
| Acquisition ofAssets | |||||
| Total Resources Expended | 76771 | 0 | 76771 | 83581 | |
| Net incomin | |||||
| Resources/(deficit) for the year |
15,413 | 0 | 15,413 | 16,693 | |
| Funds b/f | 60,665 | 0 | 60,665 | 43,972 | |
| Funds at31.12.2022 | 76078 | 0 | 76078 | 60 665' |
| Forthe year ende | d 31 DECEMBER2022. |
|||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Income | 92,184 | 100,274 | ||
| Management &Admin |
76,771 | 83,581 | ||
| Operating surplus |
(deficit) | 15,413 | 16,693 | |
| Surplus (deficit) | on ordinary activities | 15,413 | 16,693 | |
| Surplus (deficit) | for the financial year | 15,413 | 16,693 | |
| Retained surplus | Brought forward | 60,665 | 43,972 | |
| RETAINED SURPLUS CARRIED FORWARD | ~7607$ | 60,665 |
| BALANCE SHEET | BALANCE SHEET | ||||
|---|---|---|---|---|---|
| AS AT 31 DECEMBER2022 |
|||||
| 2022 | 2021 | ||||
| Notes | |||||
| Fixed Assets | |||||
| Tangible Assets | 109,211 | 113,557 | |||
| Current Assets | |||||
| Debtors | |||||
| Cash at Bank and in | hand | 75,719 | 59,874 | ||
| 75,719 | 59,874 | ||||
| Creditors: Amount | falling due | ||||
| With one year | |||||
| Creditors and Accruals | 3,100 | 2,550 | |||
| Net Current Assets | 72,619 | 57,324 | |||
| Total Assets less current liabilities | 1S9,S30 | 170,881 | |||
| Creditors: Amounts | falling due | ||||
| After more than I year | (105752) | (115,243) | |||
| Funds: Unrestricted | funds | ||||
| General funds | 76&07S | 60,665 |
| r | ||
|---|---|---|
| Superior Senior | Apostle | Superior Senior Apostle, Prophet |
| N A Akintimehin, | Trustee | BLOmope, Trustee |
| 2 Incoming resources from activities t Unrestricted fi92,184. 3 Tangible fixed assets |
o generate funds |
||
|---|---|---|---|
| Freehold | Fixtures/ | Total | |
| Equipment | |||
| Cost b/f | 91,825 | 64,838 | 156,663 |
| Addition | |||
| At 31.12.2022 | 91,825 | 64,838 | 156,663 |
| Depreciation | |||
| At b/f | 43,106 | 43,106 | |
| Charge for the year | 4,346 | 4,346 | |
| 47,452 | 47,452 | ||
| Net BookValue 31.12.2022 | 91,825 | 17,386 | 109,211 |
| Net Bookvalue 31.12.2021 | 91,825 | 21,732 | 113,557 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 4 Debtors | ||||
| 5 Creditors: | Amounts | falling due within one year | ||
| Other creditors and accruals | 3,100 | 2,550 | ||
| 3,100 | 2,550 | |||
| 5 b Creditors: Amounts | falling due after lyear | |||
| Bank Loan | 105,752 | 110,216 | ||
| 6Net incoming resources for the year | ||||
| This is stated after charging | ||||
| Depreciation | 4,346 | 5,437 | ||
| Examiners' | remuneration | 750 | 750 |