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||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|
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||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|
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||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|
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||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|
##
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||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|