Christ Apostolic Church ( MOSEREM ) Contents |||||||||||||||||||||||Page| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Reference|||and|Administrative|||||||||||Details|||||||1| |Trustees’ Report||||||||||||||||||||||~~2—5~~| |Independent Examiner's Report||||||||||||||||||||||6| |Statement|||of Financial Activities|||||||||||||||||||7| |Statement|||of Financial Position|||||||||||||||||||8| |Statement|||of Cash|||Flows||||||||||||||||9| |Notes to the Statement||||||||||||of|Cash Flows|||||||||10| |Notes to the Financial|||||||||||Statements|||||||||||1~~1—1~~7| |The following pages||||||||do not form part||||||||||||of the statutory accounts:||| |DetailedStatement|||||||of||||FinancialActivities|||||||||||18| Doc ID: 780fe3df81 127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Trustees' Report For The Year Ended 30 June 2025 The trustees present their report and the financial statements for the year ended 30 June 2025. ## Objectives and Activities ## Aims and Objectives The main objectives of the charity are, for the public benefit, as follows: ## 1. The Advancement of the Christian Faith The charity exists to promote, practice, and advance the Christian faith in accordance with the teachings of the Holy Bible and the doctrinal beliefs of Christ Apostolic Church - MOSEREM. This will be achieved through: Regular worship services, prayer meetings, Bible study, and evangelism Teaching, preaching, and discipleship activities that support spiritual growth Outreach programmes designed to share the Gospel within the community Pastoral care, counselling, and spiritual support for individuals and families Organising Christian conferences, seminars, and youth programmes Providing Christian literature, online teachings, and other fait ~~h-~~ based resources The aim is to strengthen people's relationship with God, encourage moral and spiritual development, and promote Christian living in accordance with biblical principles. ## 2. The Relief of Sickness and the Promotion of Health The charity aims to provide support for individuals facing physical or mental ill-health by offering: Prayer and pastoral support to those who are unwell Health awareness sessions and wellbeing programmes Practical assistance for individuals struggling due to illness Signposting to healthcare services and working alongside health professionals Home visits and support for the elderly, isolated, or infirm members of the community nasneed.objective reflects the biblical mandate to care for the sick and show compassion to those in ## 3. The Relief of Poverty and Hardship In line with Christian compassion and biblical teaching, the charity seeks to relieve poverty by: Providing food, clothing, temporary assistance, and essential supplies to those in need Supporting homeless individuals and vulnerable families Offering counselling, advice, and practical aid to people facing financial hardship Facilitating access to charitable grants and government support services Running community outreach initiatives aimed at improving wellbeing and reducing deprivation ..-CONTINUED Page 2 Doc ID: 780fe3df81 127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Trustees' Report (continued) For The Year Ended 30 June 2025 ## Aims and Objectives ~~-~~ continued The charity’s work ensures that no one within the community is left without support in times of need, ## 4. The Advancement of Education The charity promotes education and personal development with a Christian foundation through: Providing training programmes, workshops, and mentoring for young people and adults Supporting biblical education, Sunday school, and Christian teaching ministries Facilitating learning opportunities that build life skills, leadership, and character Offering educational support to disadvantaged individuals, including homework clubs or tutoring Partnering with schools, colleges, and community organisations to improve access to education The objective is to raise informed, responsible individuals who can contribute positively to society. ## 5. Additional Charitable Activities The charity may also undertake other charitable activities consistent with its Christian mission, including community development, youth empowerment, family support services, and such other purposes as the trustees may determine to be charitable under UK law. ## Public Benefit The trustees have had due regard to the Charity Commission’s guidance on public benefit when planning and carrying out the activities of the Church. Christ Apostolic Church ~~-~~ MOSEREM exists to advance the Christian faith for the public benefit. All activities undertaken during the year were directed towards achieving this purpose and providing benefit to the wider community. ## The church provides public benefit through: Regular worship services, prayer meetings, and Christian teaching that are open to everyone regardless of background, belief, or circumstance. Pastoral care and counselling, offered freely to individuals in need of spiritual, emotional, or practical support. Community outreach, including support for families, the elderly, and those experiencing hardship or social isolation. Charitable relief, including assistance to people facing poverty, sickness, or financial difficulty, in line with Christian values of compassion and care. Educational activities, such as Bible study groups, youth mentoring, and teaching programmes that promote Christian understanding and personal development. No individual or private group benefits more than is incidental to the carrying out of the charity’s purposes. The trustees continually review the activities of the church to ensure they provide meaningful public benefit and remain accessible to all. The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. Page 3 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Trustees' Report (continued) For The Year Ended 30 June 2025 ## Structure, Governance and Management ## Trustee Selection Methods The appointment of trustees for Christ Apostolic Church ~~-~~ MOSEREM was carried out in accordance with the church’s Christian values, its internal governance traditions, and principles of good charitable practice. The initial trustees were recommended by the elders of the church, who are recognised spiritual leaders with responsibility for oversight, pastoral care, and safeguarding the integrity of the church community. The elders identified individuals who demonstrated: A strong Christian character and commitment to the teachings of Christ Proven dedication to the ministry and activities of the church Skills and experience that would support the effective governance of the organisation A willingness to serve in a position of trust and responsibility Following these recommendations, the proposed trustees were presented to the church congregation for approval. This process ensured that the appointments were made openly, prayerfully, and with the full knowledge and support of the church membership. The involvement of the wider congregation reflects the church’s belief in collective discernment under the guidance of the Holy Spirit. The trustee appointment process therefore provides: ## Transparency, through congregational approval Accountability, through selection by respected elders Suitability, by ensuring trustees meet both spiritual and practical requirements Community legitimacy, as trustees are recognised and supported by the church body Alignment with the church's mission, ensuring that all trustees are committed to advancing the religious, charitable, and community work of Christ Apostolic Church ~~-~~ MOSEREM Going forward, all trustee appointments will continue to follow the church’s internal governance arrangements as set out in its governing document, while also fully complying with the Charity Commission’s legal requirements. All trustees will be required to: Meet the statutory eligibility criteria ## Declare any conflicts of interest ## Understand their duties as charity trustees ## Be appointed through a documented and compliant process This approach ensures strong governance rooted in Christian principles and provides confidence that the charity is led by individuals who are spiritually grounded, competent, and dedicated to serving the public benefit. Page 4 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Trustees' Report (continued) For The Year Ended 30 June 2025 ## Statement of Trustees' Responsibilities The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements the trustees are required to: - e select suitable accounting policies and then apply them consistently; e observe the methods and principles in the Charity SORP; e make judgments and accounting estimates that are reasonable and prudent; and e prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charity and to enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. The trustees’ report was approved by the board of trustees and signed on its behalf by: Mrs Olufunmilayo Taiwo Ige Mr Raphael Olukorede Ibidapo Odulate Trustee Trustee 24 November 2025 Page 5 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Independent Examiner's Report to the Trustees of Christ Apostolic Church ( MOSEREM ) For The Year Ended 30 June 2025 I report to the trustees on my examination of the accounts of Christ Apostolic Church ( MOSEREM ) (the Trust) for the year ended 30 June 2025. ## Responsibilities and Basis of Report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## Independent Examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Babatunde Akinhanmi ACA 24 November 2025 61 Ease A A Dartford Business Park Victoria Road Dartford Kent DA1 5FS Page 6 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Statement of Financial Activities For The Year Ended 30 June 2025 |||||||||||||||||||||2025
2024| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||Unrestricted
Unrestricted| ||||||||||||||||||||Notes|funds
funds
£
£| |INCOME AND|||||||ENDOWMENTS|||||||||||FROM:||| |Donations and legacies|||||||||||||||||||3|27,141
32,517| |Charitable activities:||||||||||||||||||||| |Governance||||||Activities||||||||||||||685
~~-~~| |Separate material||||||||||item of income||||||||||~~-~~
5,612| |||||||||||||||||||||27,827
38,129| |EXPENDITURE||||||||ON:||||||||||||| |Charitable activities:|||||||||||||||||||5|| |Governance||||||Activities||||||||||||||(8,290)
(18,525)| |Donation to||||||other|||||||Charities|||||||(160)
~~-~~| |Charity Establishment Cost||||||||||||||||||||(4,950)
(4,415)| |||||||||||||||||||||(13,400)
(22,940)| |NET||INCOME||||||||||||||||||14,427
15,189| |NET||MOVEMENT||||||||IN|||||FUNDS|||||14,427
15,189| |RECONCILIATION||||||||||||||OF FUNDS:||||||| |Total||funds brought|||||||||||forward|||||||163,160
~~-~~| |TOTALFUNDS||||||||CARRIED|||||||||FORWARD||11|177,587
163,160| The notes on pages 10 to 17 form part of these financial statements. Page 7 Doc ID: 780fe3df81127ab840995ab93de8583fbcbfédf5 Christ Apostolic Church ( MOSEREM ) Statement of Financial Position As At 30 June 2025 |||||||||||||2025
2024|2025
2024|2025
2024| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Unrestricted
Total||| |FIXED ASSETS|||||||||||Notes|funds
funds
£
£||| |Tangible Assets|||||||||||8|1,363
172||| |CURRENT
Debtors|||||ASSETS||||||9|1,363
172
5,566
6,306||| |Cash||at||bank and in hand||||||||172,318
157,382||| |||||||||||||177,884
163,688||| |Creditors: Amounts Falling Due Within One Year
10||||||||||||(1,660)
(700)||| |NET|CURRENT ASSETS||||||(LIABILITIES)|||||176,224
162,988||| |TOTAL||||ASSETS LESS CURRENT LIABILITIES||||||||177,587
163,160||| |NET|ASSETS|||||||||||177,587
163,160||| |FUNDS||||OF THE CHARITY||||||||||| |Unrestricted Funds||||||||||||177,587
163,160||| |TOTAL||||FUNDS|||||||11|177,587
163,160||| On behalf of the board **----- Start of picture text -----**
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Mrs Olufunmilayo Taiwo Ige Mr Raphael Olukorede Ibidapo Odulate Trustee Trustee 24 November 2025 The notes on pages 10 to 17 form part of these financial statements. Page 8 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Notes to the Statement of Cash Flows For The Year Ended 30 June 2025 1. Reconciliation of income to cash generated from operations **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |2025|2024| |£|£| |Net|income|14,427|15,189| |Adjustments|for:| |Depreciation|of|tangible|assets|454|58| |Movements|in|working|capital:| |Decrease/(increase)|in|trade|and|other|debtors|740|(6,306)| |Increase|in|trade|and|other|creditors|960|700| |Net|cash|generated|from|operations|16,581|9,641| **----- End of picture text -----**
2. Cash and cash equivalents Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items in the Balance Sheet: **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |2025|2024| |£|£| |Cash|at|bank|and|in|hand|172,318|157,382| |3.|Analysis|of|changes|in|net|funds| |Asati|Cash|As|at|30| |July|2024|flows|June|2025| |£|£|£| |Cash|at|bank|and|in|hand|157,382|14,936|172,318| **----- End of picture text -----**
Page 10 Doc ID: 780fe3df81127ab840995ab93de8583fbcbfédf5 Christ Apostolic Church ( MOSEREM ) Notes to the Financial Statements For The Year Ended 30 June 2025 ## 1. General Information Christ Apostolic Church ( MOSEREM) is an unincorporated charity registered with the Charity Commission, registered charity number 1121485. The principal address is 88, Westbrooke Road, Welling, DA16 1PY. ## 2. Accounting Policies ## 2.1. Basis of Preparation of Financial Statements The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. The charity is a Public Benefit Entity as defined by FRS 102. 2.2. Fund Accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose. Restricted funds are to be used for specific purposes as laid down by the donor. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. 2.3. Incoming Resources Incoming resources represent all income received by the Church during the financial year to support its charitable activities. All income is recognised when the Church is legally entitled to the funds, the amount can be reliably measured, and receipt is probable, in accordance with the Charities SORP (FRS 102). ## Incoming resources for the year comprise: ## Voluntary Income Tithes and Offerings: Regular contributions from church members and attendees during worship services. Donations: Gifts from individuals and supporters, including one ~~-o~~ ff and designated donations. Gift Aid: Tax recoverable on eligible donations under the Gift Aid scheme. Income from Charitable Activities Programmes and Ministries: Contributions or fees received for church ~~-~~ run events, conferences, seminars, youth programmes, or educational activities. Pastoral and Community Support Activities: Any income related to outreach projects, wellbeing programmes, or community ~~-b~~ ased activities. Other Income .. CONTINUED Page 11 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Notes to the Financial Statements (continued) For The Year Ended 30 June 2025 ## 2.3. Incoming Resources ~~-~~ continued Fundraising Activities: Income generated from fundraising events organised by the Church. Grants Received: Grants from charitable foundations or public bodies to support specific church projects or community work. Miscellaneous Income: Any other income received that does not fall within the above categories (e.g., sale of literature, room hire when applicable). All incoming resources are applied to further the Church’s charitable purposes: advancement of the Christian faith, relief of poverty, advancement of education, and promotion of health and wellbeing. ## 2.4. Resources Expended Resources expended represent all costs incurred by the Church in delivering its charitable purposes. Expenditure is recognised on an accruals basis and is classified under the requirements of the Charities SORP (FRS 102). ## Expenditure during the year comprises: ## 1. Costs of Generating Funds Fundraising Costs: Expenses incurred in organising fundraising events and activities. Bank Charges and Merchant Fees: Costs relating to handling donations and card transactions. ## 2. Expenditure on Charitable Activities These are costs directly related to advancing the Church's charitable purposes: ## a) Advancement of the Christian Faith Church services and worship activity expenses Purchase of Christian materials, literature, and supplies Evangelism, outreach ministry costs, and mission programmes Honorarium or support for ministers, pastors, and volunteer workers Music ministry and media/technical support expenses ## b) Relief of Poverty and Community Support Welfare support for individuals or families in need Food bank or benevolence ministry costs Grants or assistance to support disadvantaged or vulnerable individuals ## c) Advancement of Education Sunday school materials and training resources Youth programmes, seminars, and Christian education events Educational outreach, mentoring, or capacity ~~-b~~ uilding activities ## d) Advancement of Health and Wellbeing ... CONTINUED Page 12 Doc ID: 780fe3df81 127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Notes to the Financial Statements (continued) For The Year Ended 30 June 2025 ## 2.4. Resources Expended ~~-~~ continued Support for counselling, pastoral care, and wellbeing initiatives Health ~~-r~~ elated outreach, workshops, or community activities ## 3. Governance Costs These are costs associated with the management and administration of the Church, including: Trustee meeting and training expenses Professional fees (accounting, legal, safeguarding compliance) Charity registration and regulatory filing fees Insurance and risk management costs ## 4. Support and Administrative Costs Rent, rates, or mortgage payments for church premises Utilities (electricity, heating, water, internet) Repairs, maintenance, and cleaning of facilities Office expenses and stationery Technology and communication costs Depreciation of church assets ## 2.5. Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: ## Computer Equipment 25% Reducing balance basis ## 2.6. Cash and Cash Equivalents Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other shor ~~t-~~ term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## 3. Income from Donations and Legacies Page 13 Doc ID: 780fe3df81 127ab840995ab93de8583fbcbf6df5 Christ Apostolic Church ( MOSEREM ) Notes to the Financial Statements (continued) For The Year Ended 30 June 2025 ## 6. Support Costs **----- Start of picture text -----**
||||||| |---|---|---|---|---|---| |2025| |Donation|Charity| |Governance|toother|Establishment| |Activities|Charities|Cost|Total| |£|£|£|£| |Premises|expenses|-|-|4,950|4,950| |General|administration|76|160|-|236| |Depreciation|454|-|-|454| |Governance|costs|7,760|-|-|7,760| |8,290|160|4,950|13,400| |2024| |Charity| |Governance|Establishment| |Activities|Cost|Total| |£|£|£| |Premises|expenses|-|4,265|4,265| |General|administration|70|150|220| |Depreciation|58|-|58| |Governance|costs|18,397|-|18,397| |18,525|4,415|22,940| **----- End of picture text -----**
## 7. Average Number of Employees Average number of employees during the year was: NIL (2024: NIL) 8. Tangible Assets **----- Start of picture text -----**
||||||| |---|---|---|---|---|---| |Computer| |Equipment| |£| |Cost| |As|at|1|July|2024|230| |Additions|1,645| |As|at|30|June|2025|1,875| |Depreciation| |As|at|1|July|2024|58| |Provided|during|the|period|454| |As|at|30|June|2025|512| |..-CONTINUED| **----- End of picture text -----**
Page 15 Doc ID: 780fe3df81127ab840995ab93de8583fbcbfédf5 Christ Apostolic Church ( MOSEREM ) Notes to the Financial Statements (continued) For The Year Ended 30 June 2025 |Net Book|Value|Value|Value||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |As at 30 June||2025|||||||||||||||1,363| |As at 1 July 2024|||||||||||||||||172| |9.
Debtors|||||||||||||||2025
£||2024
£| |Due within one||||year|||||||||||||| |Other debtors||~~- ~~Accrued Gift Aids|||||||||||||5,566||6,306| |10.
Creditors: Amounts||||||Falling Due Within One Year|||||||||||| |Accrued Accountancy fee|||||||||||||||2025
£
1,660||2024
£
700| |11.
Movement in Funds|||||||||||||||||| |||||||||||||Asati|||||As at 30| |||||||||||||July 2024
Income _|||Expenditure||June 2025| |||||||||||||||£
£|£||£| |Unrestricted||funds|||||||||||||||| |General:|||||||||||||||||| |General|unrestricted fund|||||||||||163,160
27,827|||(13,400)||177,587| |Total funds||||||||||||163,160
27,827|||(13,400)||177,587| ||||||||||Asati|||Prior year|||||As at 30| ||||||||||July 2023|||adjustment
Income _|||Expenditure||June 2024| |||||||||||£||||£
£|£||£| |Unrestricted||funds|||||||||||||||| |General:|||||||||||||||||| |General|unrestricted fund||||||||||~~-~~|147,971
38,129|||(22,940)||163,160| |Totalfunds|||||||||||~~-~~|147,971
38,129|||(22,940)||163,160| 12. Transactions with Trustees During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows: Page 16 Doc ID: 780fe3df81127ab840995ab93de8583fbcbfédf5 Christ Apostolic Church ( MOSEREM ) Detailed Statement of Financial Activities For The Year Ended 30 June 2025 |||||||||||||||||||||||||||||||||||2025
2024| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||||||||||||||||Total
Total| |||||||||||||||||||||||||||||||||||funds
funds
£
£| |INCOME||||||||AND||ENDOWMENTS FROM:||||||||||||||||||||||||| |Donations|||||||||and||legacies|||||||||||||||||||||||| |Gift|||aid|||||||||||||||||||||||||||||||5,565
6,305| |Income from donations||||||||||||||||||||||and|||||legacies||||~~-~~Tithe|||20,176
26,212| |Income from donations||||||||||||||||||||||and|||||legacies||||~~-~~Offerings|||1,400
~~-~~| |||||||||||||||||||||||||||||||||||27,141
32,517| |Charitable|||||||||Activities:|||||||||||||||||||||||||| |Governance Activities||||||||||||||||||||||||||||||||||| |Other||||Income from|||||||||||||charitable|||||||||||activities||||||685
~~-~~| |||||||||||||||||||||||||||||||||||685
~~-~~| |Separate material||||||||||||||||||item||||||of income||||||||||| |Separate|||||||material|||||||item|||||||of|||income||||||||||~~-~~
5,612| |||||||||||||||||||||||||||||||||||~~-~~
5,612| |||||||||||||||||||||||||||||||||||27,827
38,129| |EXPENDITURE|||||||||||ON:|||||||||||||||||||||||| |Charitable|||||||||Activities:|||||||||||||||||||||||||| |Governance Activities||||||||||||||||||||||||||||||||||| |Bank||||charges||||||||||||||||||||||||||||||(76)
(70)| |Depreciation||||||||||||||||||||||||||||||||||(454)
(58)| |Accountancy fees||||||||||||||||||||||||||||||||||(720)
(700)| |Consultancy fees||||||||||||||||||||||||||||||||||(240)
~~-~~| |Gift/Welfare||||Welfare /||||||Honorarium||||||||||||||||||||||||(800)
(11,697)| |Minister's||||||||Honorarium||||||||||||||||||||||||||(6,000)
(6,000)| |||||||||||||||||||||||||||||||||||(8,290)
(18,525)| |Donation to other||||||||||||||||||Charities||||||||||||||||| |Thirtyone:eight||||||||||||||||||||||||||||||||||(160)
~~-~~| |||||||||||||||||||||||||||||||||||(160)
~~-~~| |Charity Establishment Cost||||||||||||||||||||||||||||||||||| |Rent||||||||||||||||||||||||||||||||||(4,950)
(4,265)| |Subscriptions||||||||||||||||||||||||||||||||||~~-~~
(150)| |||||||||||||||||||||||||||||||||||(4,950)
(4,415)| |||||||||||||||||||||||||||||||||||(13,400)
(22,940)| |NETINCOME||||||||||||||||||||||||||||||||||14,427
15,189| Page 18 Doc ID: 780fe3df81127ab840995ab93de8583fbcbf6df5