| 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 |
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|---|---|---|---|---|---|
| Mr Olusanya Sotuminu |
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| Mr Adeltunle Oiagbegi |
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| 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 |
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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 |
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chri IAght Int'l c11 CcDtre l•nce Sheet at 20 N4Jte& FaxtdAwKt• 263215 269.065 )bon tetm dtposÈt Cash at B8llkLd Hdad 1,676 L<s$: Current U#knlitit Creditots: IA.JJvj jlv.uwj 19&3 114.•0)j iaabiliti¢¥.' CrtdÉtor8: Arnot f11 due Nfter othe yeAr Ttrr A ecL'Y 107.968 119,401 Un$ttkt*d 140.762 135.140 TOTAL FUNDS 14).762 135,140 The 8tsf£o)ttstsW¢(e qpproved by ou.............................-And Si1 ott ¢bj beht 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 |