| CharityNumber | 1115710 | |
|---|---|---|
| RegisteredOffice | First Floor, WoburnHouse | |
| 1DukeStreet, | ||
| Luton | ||
| Bedfordshire | ||
| LU2OHH | ||
| ManagementBoard | PastorS.o.oluwasola | Trustee |
| Pastor E.AAdeosun | Trustee | |
| Elder A.S.P.Adeusi | Trustee | |
| DcnO.S.Opoola Dcn A.E.Jonathan |
Trustee Trustee |
|
| DcnA.M.Adekanle | Trustee | |
| MrA.H.Oluwasola | .Trustee | |
| Bankers | HSBCBankplc | |
| 63GeorgeStreet | ||
| Luton | ||
| Beds | ||
| LUI2AP |
| 2021 f |
2420f | |
|---|---|---|
| CurrentAssets | ||
| CashatBankandinHand | 2,778.44 | 2t9.7_5 |
| CashathandProject(Secured) | ||
| Creditors | ||
| UnsecuredLoan | 39.188.00 | 36,188.00 |
| TotalIncome | 279,825.t4 | 205,641.70 |
| TotalExpenditure | 277.046.70 | 205,427.95 |
| TotalBalance | 36,409.56 | 3s.968.2s |
| Fortheyearended 31December 2A2l | |||
|---|---|---|---|
| l.IncomingResources | 2021 | 2020 | |
| 2021 | |||
| Donationsand Grants | RestrictedUnrestricted ff |
Total g |
Totalf |
| DO Covenant(Tithe) Luton | 27,790.50 | 27,780.50 | 18,810.80 |
| DO Covenant(Tithe)MiltonKeynes | 8,350.40 | 8,350.40 | 6,615.50 |
| DO Covenant(Tithe) Northampton | 16,450.00 | 16,450.00 | 9,255.50 |
| DO Covenant(Tithe)Sandwell | 10,230.60 | 10,230.60 | 4,380.80 |
| OfferingandThanksgiving Luton | 9,518.30 | 9,5i8.30 | 5,138.30 |
| OfferingandThanksgivingMiltonKeynes | 5,295.60 | 5,295.60 | 1,958.60 |
| OfferingandThanksgiving Norlhampton | 6,390.35 | 6,380.85 | 3,680.85 |
| OfferingandThanksgivingSandwell | 6,324.30 | 6,324.30 | 2,469.30 |
| BuildingFund | 21,150.00 | 21,750.00 | 17,540.00 |
| Giftfromother Charities | 3,140.00 | 3,140.00 | 1,460.00 |
| PersonalGifts/Donations | 9,623.08 | 9,623.08 | 5,010.00 |
| Church Anniversaries | 9,618.25 | 9,618.25 | 6,280.55 |
| GiftAidRepayment | 30,454.16 | 30,454.16 | 25,876.44 |
| MissionSupport | 32,500.00 | 32,500.00 | 7,500.00 |
| Revival/Vows | t0.163.37 | 10,163.37 | 8,633.71 |
| Help Froni Above | toi,zzo.so | 10,320.50 | 10,460.50 |
| MercyOnceMore | 4,321.00 | 4,321.00 | 3,210.00 |
| PowerofGodNeverFails | I,235.50 | 1,235,5A | 5,450.96 |
| Loan(Unsecured) | 10,200.00 | 10,200.00 | 1,200.04 |
| JRS | 40,166.23 | 40,166.23 | 25,728.89 |
| BounceBack Loan | 28,989.00 | 28,988.00 | |
| Total IncomingResources | 32.500.00247,325.14 | 279,925.14 | 205,647.70 |
| 2.Expenditure BasisofLutonMiltonKeynesNorthamptonSandwell20212020 AllocationBranchBranch Branch Branch Total Total |
|---|
| Costsdirectlyallocate |
| to activities: |
| f,gffgg VisitingClergy Direct2,920.00 1,250.003,460.001,950.009,580.005,085.00 CharitableDonationDirect2,110.00620.00 430.001,150.004,310.001,360.00 Rent Direct16,000.002,840.004,640.004,250.0027,730.0018,730.00 Stationeries Direct2,342.00810.002,470.002,320.007,942.004,640.00 Parsonage Direct10,400.005,750.006,360.005,950.0028,460.0017,960.00 Anniversaries Direct 3,395.00 2,160.001,940.007,495.005,500.00 ZonalContributionDirect3,380.501,420.001,930.001,760.00 8,490.504,520.00 LoanRepaymentDirect10,200.00 10,200.007,500.00 MissionaryActivityDirect16,450.007,315.0014,935.0011,175.0049,875.0044,975.00 |
| Supportcostsdirectly |
| allocateto activities: |
| TranspofiationsAllowances3,240.001,140.002,046.00 Wages StaffTime55,000.00 28,000.00 4,910.00 11,336.009,820.00 16,500.00 99,500.0075,000.00 EmployersN.I. 1,371.75 1,371.75 Printing&-PostageServices625.00940.00 705.00 840.003,110.001,145.10 Electricity Services1,080.50 1,080.50840.50 B.T.&Virgin Services 720.10 720.10640.30 MobilePhones Services810.65510.00 730.00 640.002,690.652,260.65 BankChargesTransactions214.80 170.00 384.80266.80 Insurance Services 920.30 92A30610.15 |
| GeneralExpensesServices710.00295.40 658.70 186.001.850.101.310.20 |
| 131,890.6022.990.4069"694.7053,571.00277,046.70205.427.95 |
| 3.StaffCost andNumbers Staffcostswereasfollows: |
||
|---|---|---|
| 2021 | 2020 | |
| g | g | |
| SalariesandWages | 99,500.00 | 75,000.00 |
| Nationalfnsurancel | ||
| EmployersN.I. | 1,371.75 | |
| Totalemolumentspaidtostaffwere: | 100.871.75 | 75.000.00 |
| Theaverageweeklynumberof | employees'fulltimeequivalentd | uringthe y |
|---|---|---|
| 2021 | 2020 | |
| No | No | |
| FullTime | 11 | 6.0 |
| PartTime | 3.0 | 1.0 |
| Volunteers | 4.0 | 5.0 |
| Creditors | |
|---|---|
| g | |
| UnsecuredLoan frommembers | 10,200.00 |
| Bounce BackLoan | 28,988.00 |
| Total | 39,188.00 |
| 6.Tangible FixedAssets | |||||
|---|---|---|---|---|---|
| Furniture | 2020 | ||||
| Building ffff. |
Equipments&Fittings | Van | Total f, |
||
| COST | |||||
| AtIJanuary2021 Additions in Year Disposalsin Year |
- - - |
10,317.99 1,020,00 12s.00 |
289.16 40.00 |
--- --- |
10,609.15 1,020.00 105.00 |
| At31December2021 | tt.2t2.99249.t6 | tt.462.1s | |||
| DEPRECIATION | |||||
| At1January 2020 | |||||
| Withinthe year | rzo.oo | 120.00 | |||
| Destroyswithintheyear | |||||
| Disposalsintheyear | 55.00 | 5.5.00 | |||
| At31December2021 | r75.00 | 17s.00 | |||
| NETBOOKVALUE | |||||
| At31December 2020 | r0.317.99 | 289.t6 | 10,609.15 | ||
| At3iDecember2021 | - | 11,037.99 | 249.16 | tt"287.15 |
| 7.Analysisof NetAssetsbetween Funds: | ||
|---|---|---|
| 202rf | 2020 f. |
|
| Tangible FixedAssets | 11,287.15 | 10,609.15 |
| CumentAssets(Cash at hand) | 2,778.44 | 2t9.75 |
| UnsecuredLoan | (39,188.00) | (36,188.00) |
| NetAssetsasat31 December 2020 | 25.122.41 | 25.359.10 |