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2022-12-31-accounts
| Report of the Trustees |
|
| lndependent Examiner'sReport to the Trustees |
|
| Statement ofFinancialActivities |
|
| Statement of FinancialPosition |
|
| Notes totheFinancial Statements |
5to9 |
| Detailed Statement ofFinancialActivities |
10 |
| REFERENCEAND ADMINISTRATIVE |
INFORMATION |
| Nameof Charity |
CHRISTAPOSTOLICCHURCH-OUTREACH |
| Charityregistrationnumber |
01063904 |
| Principaladdress |
413HIGHROAD |
|
TOTTENHAM |
|
LONDON |
|
N176RD |
| The trustees and officers serving d |
uring the year and since the yearendwere a |
|
RevAMOS ODUNAYO FASHINA |
|
Rev JOSEPH ADEWUYI |
|
MTOLUGBENGABABATOLA |
|
Rev GBOYEGA OYELADE |
|
(Resigned:'15September 2019) |
|
MrS.OLUBISIAKINYEMI |
|
MrSAM.AAWORINDE |
|
MrLAYI OPALEKE |
|
MTADEDEJI OLALEYE |
|
MrSAJILORE |
|
MrMICHAELAYODEJI AFOLABI |
|
Mr M.AAJAYI |
|
RevENOCKBUNMIFASHINA |
| lndependent examiners |
M.AFOLABI & CO LIMITED |
|
133HESTONROAD |
|
HOUNSLOW |
|
MIDDLESEX |
|
TW5ORD |
|
Notes |
Unrestricted |
2021 |
|
|
funds |
|
|
|
f |
€ |
| lncome and endowmentsfrom: |
|
|
|
| Donations and legacies |
|
337,358 |
320,265 |
| lnvestments |
|
|
|
| lncomefrominvestment |
|
7,790 |
17,080 |
| properties |
|
|
|
| Bank interest receivable |
|
1 |
1 |
| Total |
|
3i,s,149 |
ist,iqa |
| Expenditure on: |
|
|
|
| Raisingfunds |
|
|
|
| Costs of generating donations |
|
(310,8e4) |
(276,741) |
| and legacies |
|
|
|
| Fundraising trading: cost of |
|
(44,004) |
(36,358) |
| goods sold and other costs |
|
|
|
| Total |
|
(354,898) |
tiii,oggl |
| Netincome/expenditure |
|
(9,749) |
24,247 |
| Reconciliationoffunds |
|
|
|
| Totalfunds broughtfonrrard |
|
1,027,692 |
1r003,445 |
| Totalfunds carried forward |
|
1,017,943 |
1,027,692 |
|
Notes |
2022 |
2021 |
|
|
€ |
f |
| Fixed assets |
|
|
|
| Tangibleassets |
|
1,_114231 |
1,416,146 |
|
|
1,414,231 |
t,ita,'tia |
| Current assets |
|
|
|
| Cash at bank and inhand |
|
72,228 |
83371 |
|
|
72428 |
83,371 |
| Creditors:amountsfallingduewithinoneyear |
10 |
(31,476) |
(27,715) |
| Netcurrentassets |
|
40,752 |
55,656 |
| Totalassets lesscurrent liabilities |
|
t,isl,gai |
'l,471,802 |
| Creditors:amountsfallingdueaftermore than oneyear |
11 |
(437:040) |
(444,110) |
| Netassets |
|
1,.017,943 |
1,,027,692 |
| Thefundsofthe charity |
|
|
|
| Unrestricted income funds |
12 |
1,017,943 |
1,027,692 |
| Totalfunds |
|
't,i'fl,g+i |
l,oii,esz |
| ncomefrom donationsand legacies |
|
|
|
2022 |
2021 |
|
I |
€ |
| Unrestrictedfunds |
|
|
| Donations received |
295,370 |
226,333 |
| Grants received |
41,988 |
93,932 |
|
Ciz,Cse |
zzo,ia,s |
| nvestment income |
|
|
|
2022 |
2021 |
|
€ |
€ |
| Unrestrictedfunds |
|
|
| lncomefrominvestment |
7,790 |
'17,080 |
| properties |
|
|
| Bank interest receivable |
1 |
1 |
|
7,791 |
ti,ogt |
| Expenditureon generating donationsand legacies |
|
|
|
2022 |
2021 |
|
€ |
f |
| Unrestrictedfunds |
|
|
| Donations |
161,163 |
150,573 |
| Subscriptions |
2,205 |
1,160 |
| Support costs |
147,526 |
125,008 |
|
31o,bs4 |
276,741 |
| Analysis ofsupport costs |
|
|
|
|
2022 |
2021 |
|
|
€ |
|
f |
| Voluntary lncome |
|
|
|
| Support cost5 |
113,096 |
99,662 |
|
| Governance costs |
78,434 |
61,704 |
|
|
tgt,sio |
161 |
,366 |
| Netincome/(expenditure)forthe year |
|
|
|
| Thisisstated after charging/(crediting): |
|
|
|
|
2022 |
|
2021 |
|
e |
|
€ |
| Operating lease charges-other |
7,638 |
10,185 |
|
| Staffpensioncontributions |
647 |
|
533 |
| Staff costs |
|
|
|
| Totalstaff costs for theyearended31 December 2022were'. |
|
|
|
|
2022 |
|
2021 |
|
f |
|
€ |
| Salariesandwages |
146,903 |
127,189 |
|
| Social security costs |
4,059 |
10,112 |
|
| Pensioncosts |
647 |
|
533 |
|
151,608 |
137,834 |
|
|
2022 |
|
2021 |
| Ministers and ancilliary workers |
0 |
|
0 |
|
0 |
|
o |
|
Landand |
Multimedia |
Motor |
Fixturesand |
Computer |
|
| Cost orvaluation |
buildings |
Equipments |
vehicles |
fittings |
equipment |
Total |
|
c |
€ |
e |
€ |
€ |
€ |
| At01January2022 |
1,408,484 |
64,368 |
2,340 |
36,082 |
24,283 |
1,535,557 |
| At31December2022 |
1,408,484 |
64,368 |
2,3+0 |
36,0g2 |
24,283 |
1,535,557 |
| Depreciation |
|
|
|
|
|
|
| At01January2022 |
|
60,797 |
1,924 |
34,119 |
22,571 |
119,411 |
| Charge for year |
|
893 |
104 |
490 |
.428 |
-_1,915 |
| At31December2022 |
|
61,690 |
2,028 |
34,609 |
22,ggg |
121,326 |
| Netbook values |
|
|
|
|
|
|
| At31 December2O22 |
1,409,494 |
2P78 |
312 |
1,473 |
1,294 |
1,414,231 |
| At3'lDecember 2021 |
1,408,484 |
3,571 |
4', |
.6 |
1,963 |
1,712 |
| Creditors: amounts fallingduewithinone year |
|
|
|
2022 |
2021 |
|
f |
€ |
| Other creditors |
31,476 |
27,715 |
|
31,476 |
zi,tts |
| 2022 |
2021 |
| c |
€ |
| 437,040 |
444,110 |
| 437,040 |
444,110 |
| Bank loans and overdrafts |
392,719 |
404,539 |
|
3g2,71g |
404,539 |
| UnrestrictedFunds |
|
|
|
|
Balance at |
lncoming |
OutgoingBalanceat |
|
01t01t2022 |
resources |
resources3111212022 |
|
€ |
E |
|
| General |
|
|
|
| General |
1,027,692 |
345,149 |
(354,898)1,017,943 |
|
't,0,i7,692 |
345,1,i,9 |
lisl,asa;1,017,g43 |
| UnrestrictedFunds - Previous year |
|
|
|
|
Balance at |
Incoming |
OutgoingBalance at |
|
01to1t2021 |
resources |
resources3111212021 |
|
€ |
€ |
|
| General |
|
|
|
| General |
1,003,445 |
337,346 |
(313,099)1,027,692 |
|
1,003,445 |
33i,i46 |
(313,099)1,027,692 |
| Analysisof |
netassetsbetweenfunds |
|
|
|
|
|
TangibleNetcurrent
fixedassets
assets/ |
|
Creditors>NetAssets
one year |
|
|
|
(liabilities) |
|
| Unrestricted |
funds |
|
|
|
| General |
|
|
|
|
| General |
|
1,414,231 |
40,752 |
(437,040)1,017,943 |
|
|
t,+'t+,iii |
+o,lsi |
(4g7,O4Ol1,}'ti,g4g |
| Previous year |
|
|
|
TangibleNetcurrentGreditors>NetAssets
fixedassets
assets/
one year |
|
|
(liabilities)
€
€. |
E
€ |
| Unrestrictedfunds |
|
|
| General |
|
|
| General |
1,416,146 55,656 |
(444,110)1,027,692 |
|
t,irci,,tis-is,sie- |
;iio |