| Status | The organization | is a registered | Charity. | |
|---|---|---|---|---|
| Charity Number | 1115710 | |||
| Registered | Office | Third Floor, | ||
| 28 —30Victoria Street, | ||||
| mouton | ||||
| Bedfordshire | ||||
| LU1 2UA | ||||
| Management | Board | Pastor S.o.Ojuwasola | Trustee | |
| Pastor E.A Adeosun. | Trustee | |||
| Elder A.S.P.Adeu.si | Trustee | |||
| Dm O.S.Opoola | Trustee | |||
| Dcn A.E.Jonathan | Trustee | |||
| Dcn A.M. Adekanle | Trustee | |||
| Mr A.H. Oluwasola | TrLIstee | |||
| Bankers | HSBC Bank Plc | |||
| 63 George Street | ||||
| Luton | ||||
| Beds | ||||
| LUE 2AP |
| 2022 | 2021 | |
|---|---|---|
| Curreat Assets | ||
| Cash at Bank and in Hand | 1,973.05 | 2,778.44 |
| Cash at hand Project (Secured) | ||
| Creditors | ||
| Unsecured Loan |
41,298.78 | 39,188.00 |
| Total Income | 429,878.55 | 279,825.14 |
| Total Expenditure | 427,905.50 | 277,046.70 |
| Total Balance | 39325.73 | 36409.56 |
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| Staffcosts were as | follows; | ||
|---|---|---|---|
| Z022 | 2023 | ||
| Salaries and Wages National 1nsurance' |
180,000.00 | 99,500.00 | |
| Employers N.l. |
1. ,6S0.25 |
1,37].75 | |
| Total emoluments | paid to staff were: | 181680.25 | 100871.75 |
| FumitUre | 2022 | ||||
|---|---|---|---|---|---|
| Building | Equipments | k Fittings | Van | Total | |
| K | |||||
| COST | |||||
| At 1 January 2022 | 11,037.99 | 360.25 | 11,398.24 | ||
| Additions in Year |
5,150,00 | 5,150.00 | |||
| Disposals in Year |
385.00 | 140.00 | 52S.OO | ||
| At 31December 2022 | 15802.99 | 220.25 | 16023.24 | ||
| DEPRKCIATIOIN | |||||
| At 1 January 2022 | |||||
| Within the year | 4l0.00 | 410.00 | |||
| Destroys within the year | |||||
| Disposals in the year |
95.00 | 95.00 | |||
| At 31December 2022 | 505.00 | 505.00 | |||
| NET BOOK VAI UK | |||||
| At 31 December 2021 | 11.037.99 | 360.25 | 1E,398.24 | ||
| At 31 December 2022 | 15297.99 | 220.25 | 15 5l8.24 |
| 7.Analysis ofNet Assets between Fends | : | |
|---|---|---|
| 2022 | 2021 | |
| Tangible Fixed Assets | 15,518.24 | 11,287.ES |
| Current Assets (Cash at hand) | 1,973.05 | 2,778.44 |
| Unsecured Loan |
(36,980.84) | (39,188.00) |
| Net Assets as at 31 December 2020 | -19489.55 | -25 122.41 |