| Directors | Mrs Nicole | Nwafor | Nwafor | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Mrs Monisola | Phillips | ||||||||
| Mrs Kemi | Nathan-Marsh | ||||||||
| Company | Secretary | Mr Ezekiel | Odetoyinbo | ||||||
| Registerd | Company | ||||||||
| Number | 05464584 | ||||||||
| Registered | Charity | ||||||||
| Number | 1122927 | ||||||||
| Correspondence | Address | 38 Prayle | Grove | ||||||
| London | |||||||||
| NW2 1AY | |||||||||
| Parish Pastor | Pastor Ademola Sobogun |
||||||||
| Bankers | Barelays Bank |
PLC | |||||||
| Leicester | |||||||||
| LE87 2BB | |||||||||
| Independent | Examiner | Resource Management | Consultants | Limited | |||||
| Chartered | Certified | Accountant | |||||||
| 46 Hollywood | Way | ||||||||
| Erith | |||||||||
| DA8 2 QE |
| Unrestrcted | Unrestrcted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||
| Notes | 2022 | 2022 | 2022 | 2021 | |||||
| Incoming resources |
f | f | |||||||
| Donations R incoming |
resources | 2 | 56,749 | 56,749 | 58,561 | ||||
| Total incoming resources |
56,749 | 56,749 | 58,561 | ||||||
| Resources expended | |||||||||
| Grants payable - institutional |
10,503 | 10,503 | 8,297 | ||||||
| Activities in furtherance |
of charity's | objects | 35,699 | 35,699 | 30,122 | ||||
| Support costs | 12,219 | 12,219 | 9,230 | ||||||
| Management and governance |
cost | 1,050 | 1,050 | 1,150 | |||||
| Total resources expended | 59,471 | 59r471 | 48r800 | ||||||
| Net(outgoing)/incoming | resources | for the year | — | 2,722 | 2,722 | 9,761 | |||
| Total funds at the start | of the | year | 130,224 | 5,551 | 135,775 | 126,014 | |||
| Balance at the end of the | year | 127r502 | 5r551 | 133r053 | 135r775 |
| Unrestricted | Restricted | Total | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||||
| 2. DONATIONS, LEGACIES |
AND SIMILAR INCOMING | RESOURCES | 2022 f |
2022f | 2022f | 2021 | |||||
| Tithes &.Offering |
44,750 | 44,750 | 43,827 | ||||||||
| Thanksgiving | 7,568 | 7,568 | 7,415 | ||||||||
| Donations | 412 | 412 | 355 | ||||||||
| Gift aid for previous years |
4,000 | 4,000 | 6,922 | ||||||||
| Interest received |
19 | 19 | 41 | ||||||||
| 56,749 | 56,749 | 58,561 | |||||||||
| Unrestricted | Restricted | Total | Total | ||||||||
| Funds | Funds | Funds | Funds | ||||||||
| 3. Grants payable —institutional |
2022f | 2022 f |
2022 | 2021 | |||||||
| Charitable giving -UK |
10,503 | 10,503 | 8,297 | ||||||||
| Charitable giving -overseas |
|||||||||||
| Total | 10,503 | 10,503 | 8,297 | ||||||||
| List of institutional | grants | payable | 2022f | 2022f | 2022 | 2021f | |||||
| RCCG WEM | World | Evangelism | 8,677 | 8,677 | 5,747 | ||||||
| RCCG Central Office |
COF Support | 600 | 600 | 600 | |||||||
| Festival Of Life |
Mission | Support | 600 | 600 | 750 | ||||||
| Christ Redeemer Bible College |
Mission | Support | 300 | 300 | 250 | ||||||
| Other British Charities | Charity | Support | 326 | 326 | 950 | ||||||
| Total grant payable | —institutional | 10,503 | 10,503 | 8,297 | |||||||
| Unrestricted | Restricted | Total | Total | ||||||||
| Funds | Funds | Funds | Funds | ||||||||
| 4. COST OF ACTIVITIES CHARITY'S OBjECTS |
IN FURTHERANCE | OF | 2022f | 2022f | 2022 | 2021 f |
|||||
| Ministerial Expenses |
26,780 | 26,780 | 21,489 | ||||||||
| Home Mission &.Other Church |
1,150 | 1,150 | 2,120 | ||||||||
| Welfare. Gifts &.Awards | 3,040 | 3,040 | |||||||||
| Mission Training &Welfare |
671 | 671 | 2,947 | ||||||||
| Community engagement, |
events | &.training | 3,670 | 3,670 | 3,178 | ||||||
| Depreciation | 388 | 388 | 388 | ||||||||
| 35,699 | 35,699 | 30,122 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| 5. SUPPORT COST | 2022 f |
2022 f |
2022f | 2021 f |
|||
| Stationery 5 Consumables | 367 | 367 | 586 | ||||
| Rent, Light 5 Heating | 2,800 | 2,800 | 1,200 | ||||
| Other Administrative | Expenses | 208 | 208 | 275 | |||
| Bank Charges | 281 | 281 | 199 | ||||
| Equipment 5.Internet |
Expenses | 763 | 763 | 1,945 | |||
| Technical Consultants |
5 Other | 7,800 | 7,800 | 5,025 | |||
| 12,219 | 12,219 | 9,230 | |||||
| 6. MANAGEMENT | AND | GOVERNANCE | COSTS | Unrestricted | Restricted | Total | Total |
| Funds | Funds | Funds | Funds | ||||
| 2022f | 2022 | 2022 f |
2021 f |
||||
| Professional Fees |
300 | 300 | 400 | ||||
| Accountancy fees |
750 | 750 | 750 | ||||
| 1,050 | 1,050 | 1,150 | |||||
| 7. TANGIBLE FIXED ASSETS | Year ended | Year ended | |||||
| Musical equipment | 30-Jun | 30-Jun | |||||
| 2022 | 2021 | ||||||
| Cost | E | E | |||||
| At 1 July 2021 | 1,553 | 1,553 | |||||
| Additions | |||||||
| At 30 June 2022 | 1,553 | 1,553 | |||||
| Depreciation | |||||||
| At 1 July 2021 | 776 | 388 | |||||
| Charge for the year | 388 | 388 | |||||
| At 30 June 2022 | 1,164 | 776 | |||||
| Net book value | |||||||
| At 30 June 2022 | 389 | 777 | |||||
| At 30 June 2021 | 777 |
| 8. CASH BALA | NCES | Year ended | Year ended | |
|---|---|---|---|---|
| 30-Jun | 30-Jun | |||
| 2022 | 2021 | |||
| f | f | |||
| Total balances | held | in all current accounts at period end | 133,414 | 135,748 |
| 133,414 | 135,748 | |||
| 9. CREDITORS | Year ended | Year ended | ||
| 30-Jun | 30-Jun | |||
| 2022f | 2021 f |
|||
| Accrued accountancy | fees | 750 | 750 | |
| 750 | 750 |
| 11. NET INCOMING | 11. NET INCOMING | RESOURCES/(RESOURCES | RESOURCES/(RESOURCES | EXPENDED) | EXPENDED) | Year ended | Year ended |
|---|---|---|---|---|---|---|---|
| This is | stated after | charging | 30-Jun | 30-Jun | |||
| 2022 | 2021 | ||||||
| f | f | ||||||
| Depreciation of tangible assets owned |
by the charity | 388 | 388 | ||||
| Accountant's fees |
750 | 750 | |||||
| 12. TRUSTEES REMUNERATION | Year ended | Year ended | |||||
| 30-Jun | 30-Jun | ||||||
| 2022 | 2021 | ||||||
| During | the year, no | Director received | any remuneration | NIL | NIL | ||
| During | the year, no | Director received | any benefits | in kind | NIL | NIL |