||Legal andadministrativeinformation|
|---|---|
|Trustess|RevOlorunfemi AbayomiMoses|
||OludotunBadero|
||JumokeBukkyAkanbi|
||Alex AbiolaOgunfadebo|
||Omameri Otomewo|
|Registeredcharity number|1.033072England and Wales|
|Principal location|57KangleyBridge Road|
||LowerSydenham|
||LondonSE255BA|
|Accountants|ElliotAkins&Co|
||CharteredCertifiedAccountants|
||1stFloor, Cavendish House|
||369BurntOakBroadway|
||Edgware|
||MiddlesexHA8 sAW|





## 

||Contents||
|---|---|---|
|||Page|
|Trustees'report||t-2|
|Independentexaminer'sreport||J|
|Statement offinancial activities||4|
|Balancesheet||5|
|Notes to thefinancialstatements||6-9|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|funds|funds|funds|funds|
|||||2020|20L9|
|||f.|f,|t|E|
|Incomingresources||||||
|Incomingresourcesfromgeneratedfunds:||||||
|Voluntaryincome: donations|2a|1,05,228||105,228|104,871,|
|Activitiesin furtheranceofcharitable activities|2b|||||
|Investment income|2c|||||
|Total incomingresources||105,228||105,228|104,871.|
|Resourcesexpended||||||
|Charitable activities:||||||
|Religious organisations: donations|3|997||997|260|
|Other charitable purposes|4|6,677||6,677|4,769|
|Relief ofpoverty|5|1,058||1,058|1,11.4|
|Governancecosts:||||||
|Management and administrativescosts|6|88,559||88,559|82,063|
|Totalresourcesused||97,29't||97,29L|88,206|
|Netincomingresources||7q?7||7,937|16,665|
|Net movementin funds|7|7,937||7,937|16,665|
|BalanceatLlanaary2020||42,665||42,665|26,000|
|Balanceat 31December2020|8|50,602||50,602|42,655|





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|||2020|2019|
|---|---|---|---|
|Fixedassets|Notes|e|f,|
|Tangibleassets|9|39,342|44,347|
|||39,342|M,347|
|Currentassets||||
|Debtors|10|637|4,024|
|Cash atbank andin hand||32,150|13,133|
|||32,787|17,L57|
|Creditors: amountsfalling||||
|duewithinoneyear|11.|(21,,527)|(18,839)|
|Net currentassets||11,260|(1,682)|
|Totalassetslesscurrent||||
|liabilities||50,602|42,665|
|Creditors: amountsfallingdue||||
|after more thanone year||||
|Netassets||50,602|42,665|
|Reserves||||
|Accumulatedreserves|8|42,665|26,000|
|Surplusfortheyear||7,937|'1,6,665|
|Totalfunds||50,602|42,665|





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|2a|Donations andsimilar incomingresources|||
|---|---|---|---|
|||2020|2019|
|||E|f"|
||Tithes& Offerings|87,074|96,452|
||GiftAid|10,633|8,419|
|||RSGrant|7,521,||
|||105,228|104,871|
|2b|Activitiesinfurtherance of charitableactivities|2020|2019|
|||f|t|
||Sundryincome|||





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|||||
|---|---|---|---|
|2c|lnvestmentincome|2020|2019|
|||E|f,|
||Bank interest received|||
|3|Resourcesexpendedoncharitableactivities|2020|2019|
|||E|f,|
||Donations|997|260|
|||9W|260|
|4|Resourcesexpended on other charitable|2020|2019|
||activities|f,|f,|
||Youth &Sunday school|294|310|
||Con{erences,retreats and anniversaries|190||
||Musicalconcert andrecording|396|417|
||Transportation|5,797|4,042|
|||6,677|4,769|
|5|Resourcesexpendedonpovertyrelief|2020|2019|
|||f|t|
||Hospitality|1,058|1,114|
|||1,058|1,,1'1,4|





## 

|6|Governancecosts:||||2020|2019|
|---|---|---|---|---|---|---|
||Expenditureonmanaging/administering||||f,|f,|
||thecharity||||||
||Rent andrates||||31,,286|18,007|
||Telephone||||2,928|3,162|
||Printing,postage andstationery||||23|324|
||Lightand heat||||93|404|
||Cleaning||||857||
||Clergymaintenance||||13,1.40|13,1,4O|
||Repairs andbuildingmaintenance||||/c/|776|
||Computerconsumables||||127|354|
||Legal and professionalfees||||4,005||
||Wages and salaries||||19,4'1,6|19,515|
||Employer NationalInsuranceexpense||||1,473|1,520|
||Accountancy||||3,000|3,000|
||Subscriptions||||600|3,042|
||Bankcharges||||394|904|
||Generalexpenses||||1,,475|7,806|
||Depreciation||||9,005|10,109|
||||||88,559|82,063|
|7|Net movementin funds for|the|year||2020|2019|
||||||f,|t|
||Net movement in fundsisstated||after charging:||||
||Depreciationoftangible fixedassets.||||9,005|10,109|
|8|Funds|Unrestricted||Restricted|Total|Total|
|||Funds||Funds|Funds|Funds|
||||||2020|2019|
||||f.|f,|f,|E|
||AtJanuary||42,665||42,665|26,000|
||Surplus/ (deficit) foryear||7,937||7,937|1,6,665|
||At31December||50,602||50,602|42,665|





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|9|Tangible fixedassets||||
|---|---|---|---|---|
|||Leasehold|Fixtures and||
||Cost|improvement<br>E|equipment<br>f,|Total<br>t|
||atl"lataary2020|38,810|49,691.|88,501|
||Additions|4,000||4,000|
||At31December2020|42,81.0|49,691.|92,501|
||Depreciation||||
||Atl,Jawaary2024|7,762|36,392|44,L54|
||Chargefor year|7,01,0|1,995|9,004|
||At31December2020|1,4,772|38,387|53,158|
||Net bookvalue||||
||At31December2020|28,038|1L,304|39,343|
||At31December2019|31,048|73,299|M,347|
||||2020|2019|
|L0|Debtors||f,|f,|
||VATreceivable||638|1,,427|
||Prepayments and accruedincome|||2,597|
||||637|4,024|
|11|Creditors: amountsfallingdue||2020|2019|
||withinoneyear||f,|f,|
||Socialsecurityand othertaxes||15,027|12,339|
||Accruals||5,500|5,500|
||||2'1,527|18,839|



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