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2021-12-31-accounts

CHARITY NUMBER	CHARITY NUMBER		1078085
TRUSTEES AT31~		DECEMBER 2020	Rev Irene O. Oyebade
			Rev Tunde Ogedengbe
			Pastor Margaret Bankole
			Minister Gbemisola A. Odusanwo
			Pastor Gideon Odartey	Lamptey
			Mr Peter Beckley
BOARD'S SECRETARY			Mr. james Odogwu-Okonyla
SENIOR PASTOR			Revd. Irene O. Oyebade
GOVERNING	DOCUMENT		Declaration ofTrust Deed dated 7"july
			1999 and the supplement 15"October 1999.		deed	date
OB3ECTS			(a) The Advancement	of	Christianity
			and (b) The Relief of Need;		Hardship;
			Distress; Age or Sickness.
LEGAL FORM			A Charitable Trust —An	Unincorporated
			Charity.
CORRESPONDENCE		ADDRESS	Block 3, 3~ Floor, Suite	301A,
			Tower Bridge Business	Complex
			100 Clement's Road, Bermondsey,
			London SE164DG.
BANKERS			Bank of Scotland,
			600 George Road, Edinburgh			EH11
			3XP.
			TSB PLC
			253 —255 Southwark Park		Road,
			Bermondsey Branch
			London SE1 3TP.
AUDITORS			Christ Atkins Services Ltd.
			Office 310,Access Self	Storage
			Unit 1 Meridian Trading	Estate
			20 Bugby's Way
			London SE7 7SF.

Report ofthe Trustees
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activldes
Statement of Financial	Position
Notes lo the Flnenctet Statements
Detailed Statement ofFinendat		Activities

				Notes	Unrestricted	2020
					funds
					6
Income end	endowments		from:
Dcnatlcns	and legacies				238,912	272,720
Charitable	ectlvltles
EVANGEUSM					43,984	36,469
Investments
Bank Interest receivable					22
Total					282,818
Expend)turn	on:
Charitable	actlvgles
EVANGELISM					(264,864)	(240,069)
Total					(264,864)	(240,060)
Net Income					18,084
Reconclllatlon offunds
Total funds	brought	fonvard			90,888	17,396
Total funds	carried	forward			108,760	88,666

			Notes	2021	2020
				8	8
Current assets
Debtors			12	8,092	8,063
Cash at bank	and	In hand		104,12T	80,402
				112419	88vt85
Creditors: amounts		falBng due viithtn one year	13	(3,469)	(1,880)
Net current essete				108,750	86,685
Total assets less current llabllhles				108,750	86,585
Net assets				10S,750	SB,585
Ths funds ofthe charity
Unrestricted	Income funds		14	108,750
Total funds				108,750	SB,SBS

3.Income from charitable	3.Income from charitable	activities	activities
					2020
					f.
Unrestricted funds
EVANGELISM
income from charitable				43,984	36,459
SOUviUes
4.Invssbnent Income
				2021	2020
				f.	8
Unrestricted funda
Bank Interest receivable					79
				22
6.Costs ofcharitable	activities		by fund type
				2021	2020
				8	8
Unrestricted funds
EVANGELISM				245,385	222,613
SUpport costs				19,469	17,456
				284,854	240,089
6.Costs ofcharitable	activities		by activity type
				2021	2020
				8	f.
Actlvtass undertaken		directly
EVANGELISM					240,069
7.Analysis ofsupport	costs
				2021	2020
				8	8
Governance costs				19,469	17,456

This Is stated	after charging/icredltlng):
		2021	2020
		f	f
Accountanoy	fess	1,650	1,476
Trustees' remuneration		49,513	49,513
Staff penskvt	contributions	1,290	989
taffcosts and emoluments
Total staff costs for the year ended 31 December 2021 were:
		2021	2020
		6
Salaries and	wages	94,248	94,248
Social security costs			760
Pension costs		1,290	989
			98,977
		2021	2020
Staff			2

Accountanoy	fess
Trustees' remuneration
Staff penskvt	contributions

Debtors
		2021	2020
		6	f
Amounts	due wltMn ons year:
Other debtors		8,092	8,063
		8,092	8,063

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/01/2021	Menu/See	reseal'ces	31/12/2021
				6		8	6
Gsneer/
General				90,886	282,918	(264,854)	108,760
				00,880	282,918	(264,854)	108,780
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance st
				01/01/2020	resources	resources	31/12/2020
				6	6	f	2
Genera/
General				17,396	309,258	(240,089)	86,585
				17,396	309,258	(240,069)

Net current	Nst Assets
assets /
(lleblguss)
2
108,750	108,750
108,750	108,750

Prevtous year	Prevtous year
Unrestricted	funds
General
General

Net current	Net Assets
assets I
Issbslses)
8
86,888	86,888
86,886	86,688

		2021	2020
		f	8
INCOIBE AND ENDOWMENT
Donations and legacies
Donations		211,626	247,720
Grants receivable		27486	26,000
		238,912	272,720
Charitable activities
Income from charitable	activities	43,984
			38,469
Investments
Sank interest receivable			79
		22
Total Incoming resources		282,918
EXPENDITURE
Charitable activities
Cost ofdirect charitable	activity	(246,385)	(222,613)
		(248,386)	(222,613)
SUPPORT COSTS
Governance costs
Governance costs		(19,469)	(17,456)
		(19,469)	(17,468)
Total resources expended		(284,864)	(240,089)
Net Income		18,064	Bg,f89

		2021	2020
INCOME AND ENDOWMENT
Donations snd legacies
Donations		211,626	247,720
Grants receivable		27,288	25,000
		238,912	272,720
Charitable activities
Income from charitable	activities	43,984	36,459
		43,984	38.459
Investmente
Bank interest receivable		22	79
Total Incoming resources		282,918	309,258
EXPENDITURE
Charitable activities
Cost ofdirect chsrhable	activity	(245,385)	(222,613)
		(245,385)	(222,613)
SUPPORT COSTS
Governance costs
Governance costs		(19,469)	(17,456)
		(19,489)	(17,466)
Total resources expended		(204,854)	(240,089)
Net Income		18,084	89,168