OpenCharities

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2022-12-31-accounts

~ ~ 0 ~
ription ofthe charity's trusts
Type of governing
document
TRUST DEED
How the charity is constituted TRUST DEED
Trustee selection methods BYmajority at Trustees meeting

Additional
governance
iss
Additional
governance
iss
ues ( Optional
information)
Optional
information)
Optional
information)
Optional
information)
You may choose to include
additional
information,
where
The Trustees have evaluated
all possible risk the church may be exposed
to and have put in place measures to deal with them appropriately
relevant,
about:
~ policies and procedures
adopted for the inducbon and
training oftrustees;
~ the charity's organisationai
structure
and any wider
network with which the charity
works;
relationship
with any related
parties;
e trustees'
consideration
of
major risks and the system
and procedures to manage
them.
a
~
~ ~ ~ r

O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
O
CHARITY CONINIISSION
FOR ENGLAND
AND WALES
Receipts and payments Receipts and payments accounts CC'I6a
Forthe period
from 01/01/2022 31/12/2022
Onrestricted
funds
Restricted
funds
Endowment
funds
Last year
tothe tothe nearest tothe nearest tothe nearest tothe
nearest
R
E K F nearest
K
A1 Receipts
Tithes and Offedn 'I07,939 107,939 64,924
Other Income
Sub total (Grossincome forAR) 107939 107939
A2Asset and investment sales,
(seetable).
Sub total 1 7,939 107,939,924
A3 Pa
ents
Rent 17,280 17,2&0 13,269
Administration and Mana
ement
1,065 1,065 2,445
Missions 8,889 8,889 2,190
Donations 3,300 3,300 3,100
zonal 1,650 1,650
welfare 10,300 10,300 6500
Accounlan
Books 1,000 1,000
Anive 2,200 2,200
Amala
amation
3,969 3,969
Travel 3,784 3,784
Honouranum and Allowance 6,255 6,255 5,300
Sund
Expenses
Small E uipmenl
cha
es
7,097
593
325
7,097 4,2&2
2,613
insurance Sub total 1,172
69,637
1,172
69,637
1,259
41,50&
A4Asset and investment
urchases, (seetable)
Sub total 69,637 ,637
Total payments
Net ofreceipted'(payments) 38,3
ASTransfers between funds
A6 Gash funds last year end 90,606 90,606
Cash funds this year end 128,909
Unrestricted Restricted Endowment
Categories funds funds funds
81Cash funds Bank to nearest F
128,909
to nearest K to nearest f
Total
~agree chances
cash functs
wrm receipra
128,909
and payments account(s))
Unrestricted Restricted Endowment
funds funds funds
82Other monetary assets Details to nearest E to nearest K to nearest R
83Investment assets Details Fund to
which asset
belon
Cost
(optional)
Current
value
o tional
84Assets retained forthe charity's Details
Musical Instruments
Fund to
which asset
belon
15000
Cost
(optional)
Current
value
o
onal
own use Other Equipments
Fund to Amount due When due
which liability (optional) (optional)
relates
Details
85Liabilities
Signed by one ortwo trustees
behalf ofall the trustees
on Print Name Date of
a
roval
Pastor Ebo Imbeah