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|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|
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|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||||
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|||||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 c11* CcDtre
l•nce Sheet
at
20
N4Jte&
FaxtdAwKt•
263215
269.065
)bon tetm dtposÈt
Cash at B8llk*Ld Hdad
1,676
Lfunds|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|
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|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|