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|Legal and Adminstrative|Information|Information|1-3|
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>examiner's|report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes forming part ofthe|financial|statements|8-11|





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|Charity Name:<br>Pastor in Chmga|Charity Name:<br>Pastor in Chmga|Christ ApostoBc Church (Rouse ofReihge)<br>Pastor Daniel O. Ologunju|Christ ApostoBc Church (Rouse ofReihge)<br>Pastor Daniel O. Ologunju|
|---|---|---|---|
|Charity Registration||Runcher:<br>1078846||
|Registered|ONce and|||
|Operational|Address:|Christ Apostolic Church( House ofRefuge]<br>(Babalola House)||
|||Hulse<br>Avenue<br>Collier|Row|
|||Romford, London, RM7 8NS||
|Trusteess||Pastor D.O Olagunju|—Chair|
|||Pastor M.O Adekcye||
|||Islr, O.A Oladunjoye<br>-Treasurer<br>Elder J, Akanni||
|||Mr. A. Ayools||
|Aocountaatss||JOPETRISE Consulting|Ltd|
|||Accountants<br>lkConsultonts||
|||60 Oval Road North||
|||Degenham||
|||Essex||
|||rtts so 9EC||
|Bankerss||Lloycis Bank Pic||
|||Natwest Bank Pic||





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|lacomi ag Resources||||slates|2022<br>Unrestricted<br>Funds|2022<br>Restricted<br>f'undh|2022<br>Tntal<br>Funds|2021<br>'fetal<br>Funds<br>5|
|---|---|---|---|---|---|---|---|---|
|Incnnling<br>Resources<br>fram <br>V oblately<br>Inoo iac;||generated|funds||||||
|Tithes und Offerings<br>Olher lncoine<br>Canus<br>Tohil Incoming<br>rmources||||2|116,026<br>30,156||116,026<br>30,156|109,739<br>32,999|
||||||.IF||146,182|159,790|
|Rciioiirces Expended|||||||||
|Coal ofgoncreling<br>Voluntary<br>Gmnt/ChmttabtcActivitics<br>Governance<br>Cast<br>Total Resources Expended||funds|||8,982<br>24,189<br>61,425||8,982<br>24,I89<br>61,425|564<br>19,983<br>72,756|
||||||||94,596||
|Nct Incoming/(Outgolag)|Resources||bcfarc||||||
|ether<br>recognised gains/(Loss)|||||51,586||5!,586|66,487|
|Nct Movement<br>ia Funds|||||||||
|Reconciliation offunds<br>Total funds brought<br>forward|||||51,586<br>606,040|49,933|51,586<br>655.973|66,487<br>589,486|
|Tntal funds carried forward|||||657,626|49,933|707e69|655,973|








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|2.Donatteas<br>/Incomes|2.Donatteas<br>/Incomes||||||||
|---|---|---|---|---|---|---|---|---|
||||f/nrrslricred|Reelrlcr ail|||2022|2021|
||||||||Total|Total|
|Tithm &Offerings<br>Annivemery<br>Contributions<br>Thanksgiving<br>Gill Aid reclaims<br>Olhcr income<br>Grants|||116,026<br>3,366<br>783<br>24,862<br>1,145|||8|8<br>116,026<br>3,366<br>783<br>24,862<br>I,145|ID9,739<br>3,320<br>8,009<br>20,556<br>1,113|
||||14/r,182||||146,182|17D52<br>i59.789|
|3.Total Resources Expended|||||||||
|Cmt ofgenerating<br>Voluntary||I'unde|4/crest/fr/ed|Reslricretl||||202/|
|||||||||Total|
|Printing &Stationery|||8,9&2||8|||8<br>564|
||||8,982||||8982|564|
|4. Grant/iyonation|||llnreslrlcted|Reetric/ed|||2022|202l|
||||||||Tore/||
||||||||f||
|l)coction/Gilt/benevolent<br>Evangelism,<br>Crusade and Conferences|||14,764<br>9,425||||14,764<br>9,425|14,112<br>5,871|
||||14119||||24,189|19,983|
|5.Governance<br>Costs|||Unrnrnfcred|Res/n'cred|||2022|202l|
||||||||Total||
|Salaries &Agowanccs|||||||||
|Sccwity System<br>Rcpans &Mtuntcnancc<br>'I'ravcgfransport/Hotel/hccomodstion<br>Electricity<br>& Lighting/<br>Water/ (Ias<br>Rates &.Insurance<br>Volunteers<br>Agoawsnces<br>Telephone<br>and fax<br>Professional<br>fees<br>Anniversary<br>Bank chages<br>'<br>Sundry Expensos<br>hccountancy<br>I'ee<br>13cpreciation|||360<br>3,420<br>764<br>3,091<br>787<br>i1,870<br>1,591<br>2,100<br>5.115<br>795<br>4,342<br>700<br>26489<br>61/25||||360<br>3,420<br>764<br>3,091<br>787<br>11,&70<br>1,591<br>2,100<br>5,115<br>795<br>4,342<br>700<br>26489<br>61,425|594<br>659<br>40<br>6,061<br>1,933<br>17,640<br>1,356<br>3,481<br>3,100<br>9&5<br>7,314<br>700<br>2&,&93<br>72&756|