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|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||
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||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|
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|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|
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|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|
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|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|
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|Creditors||
|---|---|
||g|
|UnsecuredLoan frommembers|10,200.00|
|Bounce BackLoan|28,988.00|
|Total|39,188.00|
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|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|