| Legal and Adminstrative | Information | Information | 1-3 |
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent examiner's |
report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes forming part ofthe | financial | statements | 8-11 |
| Charity Name: Pastor in Chmga |
Charity Name: Pastor in Chmga |
Christ ApostoBc Church (Rouse ofReihge) Pastor Daniel O. Ologunju |
Christ ApostoBc Church (Rouse ofReihge) Pastor Daniel O. Ologunju |
|---|---|---|---|
| Charity Registration | Runcher: 1078846 |
||
| Registered | ONce and | ||
| Operational | Address: | Christ Apostolic Church( House ofRefuge] (Babalola House) |
|
| Hulse Avenue Collier |
Row | ||
| Romford, London, RM7 8NS | |||
| Trusteess | Pastor D.O Olagunju | —Chair | |
| Pastor M.O Adekcye | |||
| Islr, O.A Oladunjoye -Treasurer Elder J, Akanni |
|||
| Mr. A. Ayools | |||
| Aocountaatss | JOPETRISE Consulting | Ltd | |
| Accountants lkConsultonts |
|||
| 60 Oval Road North | |||
| Degenham | |||
| Essex | |||
| rtts so 9EC | |||
| Bankerss | Lloycis Bank Pic | ||
| Natwest Bank Pic |
| lacomi ag Resources | slates | 2022 Unrestricted Funds |
2022 Restricted f'undh |
2022 Tntal Funds |
2021 'fetal Funds 5 |
|||
|---|---|---|---|---|---|---|---|---|
| Incnnling Resources fram V oblately Inoo iac; |
generated | funds | ||||||
| Tithes und Offerings Olher lncoine Canus Tohil Incoming rmources |
2 | 116,026 30,156 |
116,026 30,156 |
109,739 32,999 |
||||
| .IF | 146,182 | 159,790 | ||||||
| Rciioiirces Expended | ||||||||
| Coal ofgoncreling Voluntary Gmnt/ChmttabtcActivitics Governance Cast Total Resources Expended |
funds | 8,982 24,189 61,425 |
8,982 24,I89 61,425 |
564 19,983 72,756 |
||||
| 94,596 | ||||||||
| Nct Incoming/(Outgolag) | Resources | bcfarc | ||||||
| ether recognised gains/(Loss) |
51,586 | 5!,586 | 66,487 | |||||
| Nct Movement ia Funds |
||||||||
| Reconciliation offunds Total funds brought forward |
51,586 606,040 |
49,933 | 51,586 655.973 |
66,487 589,486 |
||||
| Tntal funds carried forward | 657,626 | 49,933 | 707e69 | 655,973 |
| 2.Donatteas /Incomes |
2.Donatteas /Incomes |
|||||||
|---|---|---|---|---|---|---|---|---|
| f/nrrslricred | Reelrlcr ail | 2022 | 2021 | |||||
| Total | Total | |||||||
| Tithm &Offerings Annivemery Contributions Thanksgiving Gill Aid reclaims Olhcr income Grants |
116,026 3,366 783 24,862 1,145 |
8 | 8 116,026 3,366 783 24,862 I,145 |
ID9,739 3,320 8,009 20,556 1,113 |
||||
| 14/r,182 | 146,182 | 17D52 i59.789 |
||||||
| 3.Total Resources Expended | ||||||||
| Cmt ofgenerating Voluntary |
I'unde | 4/crest/fr/ed | Reslricretl | 202/ | ||||
| Total | ||||||||
| Printing &Stationery | 8,9&2 | 8 | 8 564 |
|||||
| 8,982 | 8982 | 564 | ||||||
| 4. Grant/iyonation | llnreslrlcted | Reetric/ed | 2022 | 202l | ||||
| Tore/ | ||||||||
| f | ||||||||
| l)coction/Gilt/benevolent Evangelism, Crusade and Conferences |
14,764 9,425 |
14,764 9,425 |
14,112 5,871 |
|||||
| 14119 | 24,189 | 19,983 | ||||||
| 5.Governance Costs |
Unrnrnfcred | Res/n'cred | 2022 | 202l | ||||
| Total | ||||||||
| Salaries &Agowanccs | ||||||||
| Sccwity System Rcpans &Mtuntcnancc 'I'ravcgfransport/Hotel/hccomodstion Electricity & Lighting/ Water/ (Ias Rates &.Insurance Volunteers Agoawsnces Telephone and fax Professional fees Anniversary Bank chages ' Sundry Expensos hccountancy I'ee 13cpreciation |
360 3,420 764 3,091 787 i1,870 1,591 2,100 5.115 795 4,342 700 26489 61/25 |
360 3,420 764 3,091 787 11,&70 1,591 2,100 5,115 795 4,342 700 26489 61,425 |
594 659 40 6,061 1,933 17,640 1,356 3,481 3,100 9&5 7,314 700 2&,&93 72&756 |