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2021-12-31-accounts

CHARITY INFORMATION
REPORT OF TRUSTEES 2-3
INDEPENDENT
EXAMINER'S REPORT
4-5
STATEMENT OF FINANCIAL ACTIVITIES 6-7
NOTES TO THE FINANCIAL STATEMENTS 8-10

Trustees: Mrs Victoria
Adepoju
Mr Olusanya
Sotuminu
Mr Adeltunle
Oiagbegi
Pst Olutemi Alaran
Pst FelixAAdepoju
Charity Number 1125281
Kegistered Address: Clice, Sohd Kock Light t hapel
Union Road, Jaywick, Clacton on Sea
Essex
CO15 2RA
Places ofWorship Clice, Solid Rock Light Chapel
Union Road, Jaywick, Clacton on Sea
Essex
CO15 2RA
lVlardyke
Youth 6c
( ommunity Centre
South Street Street
Rainham
t".'ssex KtVlld MJ
l astor ln Charge l'eltx A.A.depo)u
independent Examiner iVir l aul Solademi FCC A
Bankers Natwest Bank Plc
Upper Street, Islington
London N1 1SA

Unrestricted Restricted Total
Notes Fuudss Funds Fllltd 8 Total Funds
2021 2020
INCOME ds EXPENDITURE
Incoming Resources from generated funds
Incommg resources 2 48,019 48,019 41,952
Investment
Income
3 0 0
Gift Aids 5,527 5,527 4,474
J.UJVJ JJJVUJJJJJJu ll VVVJ VVV Tt JJC
UU)UTV
tt T4C
UU)U'tV
44 Jno
'TV)'TVU
RESOURCES EXPENDED
Direct Charitable
Expenditure:
Charitable Activities 7 40,463 40,463 36,933
Governance
Costs
4 8,271 8,271 8,685
T. tl
VIJ.
Jn vt
tUl i U"t
n
7
4
tUJ1 Ut
VUJUlU
Net Incoming Resources Before Transfer 4,812 4,812 810
Gross Transfer between funds 0 0 0
Net incoming/
(outgoing)
4,812 4,812
resources after transfer
Ct
1
n
'V
Net movements
in funds
4,812 0 4,812 810
Total funds at 1January 2021 135,950 135,950 135,140
Others 0
nlCJW *T l)T)1.)An l Ftl AT.4 T)4JT)T)TT lnnt
4VJ.JJJ
4 JJJW ll.J UJJJ4 J 4 JTJJJJJJT4VVJ
44n tc
~
JTV)lVJ
jlV 4Jn ncn
JtV)IV4
ttt ntn
JUU)CUV

chri￿ IAght Int'l c￿1￿1￿ CcDtre l•nce Sheet at 20 N4Jte& FaxtdAwKt• 263215 269.065 )bon tetm dtposÈt Cash at B8llkLd Hdad 1,676 L<s$: Current U#knlitit Creditots: IA.JJvj jlv.uwj 19&3 114.•0)j iaabiliti¢¥.' CrtdÉtor8: Arno￿￿t f￿11￿ due Nfter othe yeAr Ttrr A ecL'Y 107.968 119,401 Un￿$ttkt*d 140.762 135.140 TOTAL FUNDS 14).762 135,140 The 8tsf£o)ttstsW¢(e qpproved by ou.............................-And Si￿1 ott ¢bj￿ beh￿t bT.

2VOLUNTARY INCOME
. Unrestricted. Total Total
funds funds funds
2021 2021 2020
* 4
r)i r)46 I).% r)4fii 46 428
3. INVESTMENT INCOME Unrestricted
funds
Total
illnds
Unrestricter
funds
Interest received on bank deposit account. 2021 2021
*
2020
4,GOVERNANACE
COSTS
Unrestricted Total
funds
Unrestricter
funds
2021 2021 20ZO
)
r
ClI.OOUIIt allcp ltts
Printing, postage and stationery
277 277 264
A ) v
)nor+
~MPJ.% \ LI4MME
Pei )m~~va+
LML
E.
GVYtlllalltt tel)tl)Std
Sundry expenses
Mtpalls
alILI Illalllltllallct
332
6) I95
I)DC
R 271
332
8 271
355
n r)rr
Z)JUV
~)VC 4
5.
DIRECT COSTS
Charitable
Activities
Total
ZOZ1
Charitable
Activities
Rent/Mortgage
Donanons R Cifr
Travel
1
. 1
n r
ltltPIIOIIt K IIlltllltl
Publicity and advertising
Outreacn
events
Love offerings
Holy eucharis items
18,427
I)D lD
3,060
2,705
5)AU
1,215
145
15,427
l)3%3
3,060
Jrr
'+VV
2,705
5,44U
1,215
145
16,492
2, /UU
3,319
3,630
4,995
1,265
158
J5ooks R PubhcatIons
Children/Youth
ministry
I-tr)iiihrnr ))+
LJgQJP LLJ'VLJ.L
1)590
z nt;n
v)J DV
4046.%
1,590
r. nr,n
4n)4'
1,545
) I&V
P%3

Unresnicted
funds
Unresnicted
funds
General Funds -all 6rnds
'Ulnar Ueuerkl ruirus
Bmught Incoming Resources Carried
Forward resources Expended Forward
47,908 47,908
53,546
sJp«e
48,734
«8 lD«
4,812
3Cle
Brought Incoming Resources Carried
Forward resources Expended Forwanl
«7&9ve («epl3«) asyrcv