|Trustess|RevOlorunfemi AbayomiMoses|
|---|---|
||OludotunBadero|
||JumokeBukkyAkanbi|
||Alex AbiolaOgun{adebo|
||Omameri Otomewo|
|Registeredcharity number|1033072EnglandandWales|
|Principal location|57KangleyBridge Road|
||LowerSydenham|
||LondonSE265BA|
|Accountants|Elliot Akins&Co|
||Chartered CertifiedAccountants|
||1stFloor, Cavendish House|
||369BurntOak BroadwaY|
||Edgware|
||Middlesex HA8sAW|





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||Contents||
|---|---|---|
|||Page|
|Trustees'report||1.-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|2079|
|||f|f.|f,|f,|
|Incomingresources||||||
|Incomingresourcesfromgeneratedfunds:||||||
|Voluntaryincome: donations|2a|103,982||1.03,982|105,228|
|Activitiesinfurtheranceofcharitable activities|2b|||||
|Investnentincome|2c|2||2||
|Total incomingresources||t03,984||103,984|a05,228|
|Resourcesexpended||||||
|Charitable activities:||||||
|Religious organisations: donations|J||||997|
|Other charitable purposes|4|3,134||3,134|6,677|
|Relief ofpoverty|5||||1,058|
|Governancecosts:||||||
|Management and administrativescosts|6|111.,338||111,338|88,559|
|Totalresourcesused||1a4,472||114,472|97,291|
|Netincomingresources||(10,488)||(10,488)|7,937|
|Net movementinfunds|7|(10,488)||(10,488)|7,937|
|Balanceat-Ll anaary2021||50,602||50,602|42,665|
|Balance at31December2O2L|8|40,LL4||40,444|50,602|





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|||2021|2020|
|---|---|---|---|
|Fixedassets|Notes|f|t|
|Tangibleassets|9|30,337|39,342|
|||30,337|39,342|
|Currentassets||||
|Debtors|10|637|637|
|Cash atbankandin hand||34,803|32,150|
|||35,440|32,787|
|Creditors: amountsfalling||||
|duewithinoneyear|tt|(25,663)|(21,,527)|
|Net currentassets||9,777|11,260|
|Totalassetslesscurrent||||
|liabilities||40,1L4|50,602|
|Creditors: amountsfallingdue||||
|after more thanoneyear||||
|Netassets||40,114|50,602|
|Reserves||||
|Accumulatedreserves|8|50,602|42,665|
|Surplusfortheyear||(10,488)|7,937|
|Totalfunds||40,114|50,602|





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|2a|Donationsandsimilar incomingresources|||
|---|---|---|---|
|||2021.|2020|
|||E|f,|
||Tithes& Offerings|93,820|87,074|
||GiftAid||10,633|
||]RSGrant|'10,L62|7,521|
|||103,982|105,228|
|2b|Activitiesinfurtherance of charitableactivities|2021|2020|
|||t|f"|
||Sundrvincome|||





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|||||
|---|---|---|---|
|2c|lnvestmentincome|202't|2020|
|||f,|t|
||Bank interest received|2||
|||2||
|3|Resourcesexpended on charitableactivities|2021|2020|
|||f,|E|
||Donations|||
|4|Resourcesexpended on othercharitable|2021.|2020|
||activities|E|t|
||Youth &Sunday school||294|
||Conferences, retreats and anniversaries||190|
||Musicalconcert andrecording|386|396|
||Transportation|2,748|5,797|
|||3,134|6,677|
|5|Resourcesexpendedonpovertyrelief|202r|2020|
|||f,|f|
||Hospitality||1,058|
||||1,058|





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|6|Governancecosts:||||2021.|2020|
|---|---|---|---|---|---|---|
||Expenditure onmanaging/administering||||t,|t,|
||thecharity||||||
||Rent andrates||||55,000|31,286|
||Telephone||||2,778|2,928|
||Printing,postage andstationery|||||23|
||Lightand heat|||||93|
||Cleaning||||911.|857|
||Clergymaintenance||||13,1,40|13,140|
||Repairs andbuildingmaintenance|||||/J/|
||Computerconsumables|||||127|
||Legal and professionalfees||||1,382|4,005|
||Wages and salaries||||19,380|19,4L6|
||Employer NationalInsuranceexpense||||1,,456|1,473|
||Accountancy||||2,000|3,000|
||Subscriptions||||2,875|1,597|
||Bank charges||||619|394|
||Generalexpenses||||2,792|1,475|
||Depreciation||||9,005|9,005|
||||||111,338|89,556|
|7|Net movementin funds for|the|year||2021|2020|
||||||f,|E|
||Net movement in fundsisstated||after charging:||||
||Depreciationoftangible fixedassets.||||9,005|9,005|
|8|Funds|Unrestricted||Restricted|Total|Total|
|||Funds||Funds|Funds|Funds|
||||||2021|2020|
||||f,|f,|t|f,|
||AtJanuary||50,602||50,602|42,665|
||Surplus/(deficit)foryear||(10,488)||(10,488)|7,937|
||At31December||40,114||40,1'1,4|50,602|





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|9|fortheye<br>Tangible fixedassets|arended31Decembe|r2027||
|---|---|---|---|---|
|||Leasehold|Fixtures and||
||Cost|improvement<br>f,|equipment<br>f,|Total<br>t|
||at1.Jarruary202L|42,810|49,691|92,501|
||At31December2021|42,810|49,69'1.|92,501|
||Depreciation||||
||AtlJanuary2021.|1,4,772|38,387|53,1.59|
||Chargefor year|7,01,0|1,,995|9,005|
||At31December202L|21,,782|40,382|62,164|
||Net bookvalue||||
||At31December2021|21,028|9,309|30,337|
||At31December2020|28,038|71,304|39,342|
||||2021|2020|
|10|Debtors||t|f,|
||VATreceivable||637|638|
||Prepayments and accrued income||||
||||637|638|
|11.|Creditors: amountsfallingdue||202L|2020|
||withinoneyear||f.|f,|
||Socialsecurityand othertaxes||17,663|15,027|
||Accruals||8,000|6,500|
||||25,663|21,,527|



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