## 



## 

## 

## 

|REFERENCE AND ADMINISTRATIVE|INFORMATION|
|---|---|
|NameofGharity|CHRISTAPOSTOLICCHURCH-OUTREACH|
|Charityregistrationnumber|0'1063904|
|Principaladdress|413HIGHROAD|
||TOTTENHAM|
||LONDON|
||N,l7 6RD|



## 

|The trustees and officers serving du|ring theyearand since theyearendwerea|
|---|---|
||RevAMOS ODUNAYOFASHINA|
||RevJOSEPH ADEWUYI|
||MTOLUGBENGA BABATOLA|
||Rev GBOYEGA OYELADE|
||(Resigned:'15September2019)|
||MrS.OLUBISIAKINYEMI|
||Mr SAM.AAWORINDE|
||MrLAYIOPALEKE|
||MTADEDEJI OLALEYE|
||MrSAJILORE|
||MrMICHAELAYODEJI AFOLABI|
||Mr M.AAJAYI|
||RevENOCKBUNMI FASHINA|
|lndependent examiners|M.AFOLABI & CO LIMITED|
||133 HESTONROAD|
||HOUNSLOW|
||MIDDLESEX|
||TW5ORD|





## 

## 

## 



|||Unrestricted|<br>2O2O|
|---|---|---|---|
|||funds||
|||€€||
|lnvestments|?|320,265|352,290|
|lncomefrominvestment||17,080|12,500|
|properties<br>Bank interest receivable||140||
|Total||337,346|364,830|
|Expenditure on:||||
|Raisingfunds|4|||
|Costs ofgeneratingdonations||(276,741)|(249,541)|
|and legacies<br>Fundraising trading: costof||(36,358)|(12,383)|
|goods sold and other costs||||
|Total||(313,!99.1|(26-L:924)|
|Netincome||24,247|102,906|
|Reconciliation of funds||||
|Totalfunds broughtforward||1,003,445|<br>900,539|
|Totalfunds carriedforward||'t,izi,agi|1,00t,445|





## 

||Notes|||
|---|---|---|---|
|Fixed assets||||
|Tangibleassets||1,416,146|1,417,051|
|||iii6;146|t,+i'i,os't'|
|Current assets||||
|Cash at bank and inhand||93131|86,980|
|||.93:371|86,980|
|Creditors:amountsfallingduewithinoneyear|10|(27,715)|(24,700)|
|Netcurrentassets||55,656|6'2480|
|Totalassets lesscurrent liabilities<br>Creditors:amountsfallingdueaftermore than one year<br>Netassets|11|i)i;tr,ioz<br>(444,110)<br>1s7:-9-s1|-**-1j-479'331<br>..-,*--la-75,-8-8-6)<br>1,003,445|
|Thefundsofthe charity||||
|Unrestricted income funds|12|1,027,692|1,003,445|
|Totalfunds||t,oci,i,gz|1,003,445|





## 

## 

## 

## 

|ncomefromdonationsand legacies|||
|---|---|---|
||2021|2020|
||€|E|
|Unrestrictedfunds<br>Donationsreceived|226,333<br>93,932|232,040<br>120,250|
|Grants received|||
||320,265|zin,zgo|



## 

|nvestmentincome|||
|---|---|---|
||2021|2020|
||€|e|
|Unrestrictedfunds|'17,080|12,500|
|lncomefrominvestment|||
|properties|1|40|
|Bank interestreceivable|||
||17,081|12,540|



## 

|xpenditureongenerating donationsand legacies|||
|---|---|---|
||2021|2020|
||g|I|
|Unrestrictedfunds|150,573|147,772|
|Donations|1,160|1,025|
|SubscriPtions|'125,008|100,744|
|Support costs|276,741|249,541|





## 

## 

|Analysis ofsupport costs|||
|---|---|---|
||2021||
||€||
|Voluntary Income|||
|Support cost5|99,662|74,802|
|Governance costs|61,704|38,325|
||i6i,i66|113,127|



## 

|Netincome/(expenditure)forthe year<br>Thisisstated aftercharging/(crediting):|||
|---|---|---|
||2021|2020|
||€|g|
|Staffpensioncontributions|533|523|



## 

|Totalstaff costs for theyear ended 31 December 2021 were:|||
|---|---|---|
||2021|2020|
||e|E|
|Salariesandwages|127,189|124,039|
|Social security costs|10,112|10,170|
|Pensioncosts|533|523|
||ig?;8i;|iie,iii|
||2021|2020|
|Ministers and ancilliary workers.|0<br>0|6-;|



## 



## 

## 

|Cost orvaluation|Landand<br>buildings<br>€|Multimedia<br> Equipments<br>f|Motor<br>vehicles<br>e|Fixturesand<br>fittings<br>€|Computer<br>equipment<br>€|Total<br>e|
|---|---|---|---|---|---|---|
|At01January 2021|1,408,484|64,368|2,340|36,082|22,633|1,533,907|
|Additions|||||1,650|1650|
|At31 December2021|1,408,484|64,368|2,340|36r082|21,283|1,535,557|
|Depreciation|||||||
|At01January 2021||59,607|1,785|33,464|22,000|116,856|
|Charge for year||1,190|139|655|571|2:555|
|At31December202l||60,797|1,924|zi,,'ttgt|22fii|119,411|
|Netbook values|||||||
|At3'lDecember 2021|1,408,484|3,571|,416|-1,963|,1,1712|1,416446|
|At31December2020|1,408,484|4,761|555|2,618|633|1,417,05'l|



## 

|Creditors: amounts fallingduewithinoneyear|||
|---|---|---|
||2021|2020|
||€|€|
|Other creditors|27,715|24,700|
||iz,iis|24,700|



## 

|Creditors:amountsfallingdueaftermorethanone yea|r||
|---|---|---|
||2021|2020|
||€€||
|Loans and overdrafts|444,110|475,886|
||444,110|475,gg6|



|<br>Loans and overdrafts|<br>2021<br>€€<br>444,110<br>444,110|202<br>475,886<br>475,gg6|
|---|---|---|
|The following liabilities disclosed|under creditors falling due after more than one year are securedbythecharity:||
|Bank loans and overdrafts|404,539|426,315|
||404,539|426,315|





## 

## 

|UnrestrictedFunds||||
|---|---|---|---|
||Balance at|lncoming|OutgoingBalanceat|
||01t0112021|resources|resources3111212021|
||€|€||
|General||||
|General|1,003,445|337,346|(313,099)1,027,692|
||1,003,445|337,346|(313,099)1,027,692|
||iiii:li.iit::::i: r<br>.,:i.il::l::|,iiii:ur1.::iiiiiiiiri:::::::::::<br>:||
|UnrestrictedFunds-Previous year||||
||Balance at|lncoming|OutgoingBalance at|
||01t01t2020|resources|resources3111212020|
||e|€||
|General||||
|General|900,539|364,830|(261,924)1,003,445|
||900,539|sea,Sso|(261,92411,003,445<br>.:-|



## 

## 

## 

## 

|Analysisofnetassetsbetweenfunds||||
|---|---|---|---|
||Tangible<br>fixed assets|Netcurrent<br>assets/|Creditors>NetAssets<br>one year|
|||(liabilities)||
|Unrestrictedfunds||||
|General||||
|General|1,416,146|55,656|(444,110)1,027,692|
||1,416,146|sC,ese|i+++,iioir,iiti,aAii|





## 

|Previous year|||||
|---|---|---|---|---|
||TangibleNetcurrent<br>fixedassets<br>assets/|||Creditors>NetAssets<br>one year|
|||gt|(liabilities)||
|Unrestrictedfunds|||||
|General|||||
|General|1,417,051||62,280(475,886)1,003,445||
||tl.iii,wa||62,290(475,886)1,003,445<br>'<br>'-a<br>:uuut:||