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2024-07-14-accounts

Trustee Annual Report – 2023/2024

1. Charity Details

Charity Name : Daystar Ministries Charity Registration Number : 1126317 Principal Address : 143 Caistor Park Road, London, E15 3PR

Trustees Serving During the Year :

2. Structure and Governance

Daystar Ministries is an unincorporated charity governed by its constitution adopted on 14 July 2008.

The trustees meet regularly to oversee the charity’s activities and ensure that it operates in accordance with its charitable objectives. New trustees are recruited through a process of nomination and voting and are given an induction into the charity’s operations and policies after demonstrating long-term participation in its charitable activities.

Financial integrity is one of our core values. As such, we aim to appoint trustees with a proven track record of honesty and integrity, who understand the vision and objectives of the charity and are passionate about making a positive difference in the lives of others.

3. Objectives and Activities

Charitable Objective :

To advance the Christian faith (in accordance with the Statement of Beliefs) for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals, and by producing and/or distributing literature and recorded material to enlighten others about the Christian faith.

Main Activities During the Year :

These activities further our charitable purpose by promoting understanding of the Christian faith and providing spiritual and community support.

4. Achievements and Performance

In this reporting year, the charity:

Feedback from attendees and recipients was encouraging. Many reported a deeper understanding of the Christian message and greater engagement with the community.

5. Financial Review

Income : £56,807.95 Expenditure : £54,959.91 Net Funds : £1,848.04 surplus

Main sources of income were:

Funds were spent primarily on venue hire, literature production, media outreach, and event costs.

6. Future Plans

Next year, we aim to:

7. Statement of Trustees’ Responsibilities

The trustees are responsible for:

This report was approved by the trustees on 26/06/2025 and signed on their behalf by:

Signature : C.O. Name : Cecilia Oluodojutimi Date : 26/06/2025

DATE DETAILS WITHDRAWAL DEPOSIT
7/3/2023 oluodojutmi cf pstsadeoluodojutmi 100
7/3/2023 victoria oluwaseun ofering 5
7/3/2023 oluodojutmi cf pstsadeoluodojutmi 10
7/3/2023 VICTORIA OWWASEUN sent from monzo 10
7/3/2023 akinseye fasan-pst veronica tolu 25
7/3/2023 oluodojutmi B BODE 20
7/3/2023 THE PAROCHIAL CHURch daystar 200
7/4/2023 LIGHTASSEMBLY 150
7/4/2023 A WILLIAMS-A WILLIAMS 50
7/10/2023 IGWILLO AC-ALEX IGWILO 250
7/10/2023 akinseye fasan-pst veronica tolu 25
7/10/2023 OELEMIDE OLAMIDE ELEMIDE 5
7/10/2023 VICTORIA OLUWSEUN OFFERING 5
7/10/2023 KAMARA KN 10
7/10/2023 K DAVIDSON OFFERING 9
7/10/2023 ALEXANDER IGWILO 10
7/10/2023 IFEOMA PETER 5
7/10/2023 OLUODOJUTIMI 20
7/10/2023 SAMSOM OGUNTOWO PAID WITH STERLING 10
7/10/2023 oluodojutmi B BODE 10
7/10/2023 FADOJUTIMI PAUL 60
7/10/2023 MAKANJUOLA DR 10.5
7/10/2023 oluodojutmi B BODE 20
7/10/2023 CHRIST FOR ALL NATION 20
7/10/2023 1059 1833.33
7/11/2023 oluodojutmi B BODE 387
7/12/2023 light assembly 150
7/12/2023 v oluwaseun -tthe 162
7/12/2023 A WILLIAMS-A WILLIAMS 50
7/12/2023 1060 198
7/17/2023 akinseye fasan-pst veronica tolu 25
7/17/2023 v oluwaseun -tthe 10
7/17/2023 erhunmunsee osare- sister christy 35
7/17/2023 o elemide olamide elemide 5
7/17/2023 IGWILLO AC-ALEX IGWILO 20
7/17/2023 IFEOMA PETER 10
7/17/2023 K DAVIDSON OFFERING 10
7/17/2023 oluodojutmi B BODE 20
7/24/2023 IGWILLO AC-ALEX IGWILO 10
7/24/2023 akinseye fasan-pst veronica tolu 30
7/24/2023 ALEXANDER paul 50
7/24/2023 o elemide olamide elemide 5
7/24/2023 v oluwaseun ofering 10
7/24/2023 v oluwaseun -tthe 5
7/24/2023 oluodojutmi B BODE 20
7/24/2023 MAKANJUOLA DR 10
7/24/2023 oluodojutmi B BODE 10
7/24/2023 britsh gas usiness 29.8
7/25/2023 A WILLIAMS-A WILLIAMS 50
7/25/2023 oluodojutmi B BODE 387
7/31/2023 erhunmunsee osare- sister christy 10
7/31/2023 erhunmunsee osare- sister christy 20
7/31/2023 victoria oluwaseun ofering 10
7/31/2023 light assembly 150
7/31/2023 omowunmi sarunmi ofering 5
7/31/2023 patrick eleguase 4
7/31/2023 light assembly 150
7/31/2023 light assembly 170
7/31/2023 oluodojutmi B BODE 10
7/31/2023 oluodojutmi B BODE 10
7/31/2023 xln telecom 52.15
8/1/2023 the parochial church day star ministries 200
8/1/2023 k DAVIDSON tthe 50
8/1/2023 A WILLIAMS-A WILLIAMS 50
8/2/2023 samsom OGUNTOWO tthe 10
8/7/2023 IGWILLO AC-ALEX IGWILO 5
8/7/2023 IGWILLO AC-ALEX IGWILO 180
8/7/2023 oluodojutmi cf pstsadeoluodojutmi 10
8/7/2023 patrick eleguase 2
8/7/2023 oluodojutmi cf pstsadeoluodojutmi 10
8/7/2023 oluodojutmi cf pstsadeoluodojutmi 10
8/7/2023 akinseye fasan-pst veronica tolu 50
8/7/2023 v oluwaseun ofering 10
8/7/2023 faith igwillo 10
8/7/2023 oluodojutmi B BODE 10
8/7/2023 oluodojutmi B BODE 20
8/7/2023 1061 1833.33
8/9/2023 oluodojutmi B BODE 387
8/10/2023 CHRIST FOR ALL NATION 20
8/11/2023 v oluwaseun tthe 114
8/11/2023 light assembly 150
8/14/2023 akinseye fasan-pst veronica tolu 15
8/14/2023 oluodojutmi cf pstsadeoluodojutmi 5
8/14/2023 o oludayomi 30
8/14/2023 v oluwaseun ofering 10
8/14/2023 v oluwaseun ofering 5
8/14/2023 ALEXANDER IGWILO 5
8/14/2023 faith igwillo 10
8/14/2023 KAMARA KN 50
8/14/2023 ALEXANDER IGWILO 5
8/14/2023 IGWILLO AC-ALEX IGWILO 10
8/14/2023 light assembly 150
8/14/2023 oluodojutmi B BODE 100
8/14/2023 MAKANJUOLA DR 10
8/15/2023 1174 200
8/16/2023 1172 320
8/21/2023 oluodojutmi cf pstsadeoluodojutmi 77
8/21/2023 akinseye fasan-pst veronica tolu 27
8/21/2023 IGWILLO chisom 5
8/21/2023 v oluwaseun ofering 5
8/21/2023 faith igwillo 10
8/21/2023 K DAVIDSON OFFERING 10
8/21/2023 v oluwaseun ofering 10
8/21/2023 patrick eleguase 4
8/21/2023 ALEXANDER IGWILO 5
8/21/2023 IGWILLO AC-ALEX IGWILO 15
8/21/2023 bossman m church mary 5
8/21/2023 oluodojutmi B BODE 10
8/21/2023 FADOJUTIMI PAUL 80
8/21/2023 oluodojutmi B BODE 387
8/21/2023 oluodojutmi B BODE 20
8/22/2023 light assembly 150
8/23/2023 britsh gas usiness 29
8/24/2023 A WILLIAMS-A WILLIAMS 50
8/29/2023 v oluwaseun ofering 10
8/29/2023 ALEXANDER IGWILO 5
8/29/2023 patrick eleguase 2.5
8/29/2023 IGWILLO AC-ALEX IGWILO 20
8/29/2023 light assembly 170
8/29/2023 K DAVIDSON OFFERING 10
8/29/2023 oluodojutmi cf pstsadeoluodojutmi 7
8/29/2023 akinseye fasan-pst veronica tolu 28
8/29/2023 tjani o r ofering 20
8/29/2023 oluodojutmi B BODE 30
8/29/2023 xln telecom 52.15
9/1/2023 the parochial church day star ministries 200
9/4/2023 v oluwaseun ofering 10
9/4/2023 patrick eleguase 5
9/4/2023 IGWILLO chisom 271
9/4/2023 m eleguase 20
9/4/2023 tjani o r 200
9/4/2023 okeke r e 55
9/4/2023 bossman m church mary 5
9/4/2023 oluodojutmi cf pstsadeoluodojutmi 10
9/4/2023 oluodojutmi B BODE 387
9/4/2023 oluodojutmi B BODE 10
9/4/2023 MAKANJUOLA DR 15
9/4/2023 oluodojutmi B BODE 20
9/5/2023 light assembly 150
9/5/2023 btpymt 20
9/5/2023 772 681.81
9/11/2023 akinseye fasan-pst veronica tolu 40
9/11/2023 erhunmunsee osare- sister christy 45
9/11/2023 bossman m church mary 5
9/11/2023 I wiiliam 100
9/11/2023 KAMARA KN 50
9/11/2023 faith igwillo 10
9/11/2023 oluodojutmi cf pstsadeoluodojutmi 10
9/11/2023 v oluwaseun ofering 172
9/11/2023 MAKANJUOLA DR 15
9/11/2023 oluodojutmi B BODE 10
9/11/2023 CHRIST FOR ALL NATION 20
9/13/2023 light assembly 150
9/15/2023 1062 1833.33
9/18/2023 IGWILLO AC-ALEX IGWILO 20
9/18/2023 v oluwaseun ofering 10
9/18/2023 faith igwillo 10
9/18/2023 akinseye fasan-pst veronica tolu 27
9/18/2023 v oluwaseun ofering 5
9/18/2023 oluodojutmi cf pstsadeoluodojutmi 10
9/18/2023 oluodojutmi B BODE 387
9/18/2023 oluodojutmi B BODE 70
9/18/2023 oluodojutmi B BODE 20
9/19/2023 1065 320
9/19/2023 1176 270
9/25/2023 okeke r e 200
9/25/2023 faith igwillo 10
9/25/2023 v oluwaseun 5
9/25/2023 oluodojutmi cf pstsadeoluodojutmi 10
9/25/2023 v oluwaseun ofering 30
9/25/2023 IGWILLO AC-ALEX IGWILO 20
9/25/2023 oluodojutmi B BODE 10
9/25/2023 oluodojutmi B BODE 10
9/25/2023 MAKANJUOLA DR 20
9/25/2023 1064 1476.48
9/25/2023 britsh gas usiness 30.34
9/25/2023 light assembly 150
9/28/2023 xln telecom 3.05
9/29/2023 I wiiliam 140
10/2/2023 akinseye fasan-pst veronica tolu 30
10/2/2023 faith igwillo 10
10/2/2023 v oluwaseun 3
10/2/2023 ALEXANDER IGWILO 5
10/2/2023 v oluwaseun ofering 7
10/2/2023 v oluwaseun ofering 5
10/2/2023 ALEXANDER IGWILO 150
10/2/2023 oluodojutmi cf pstsadeoluodojutmi 10
10/2/2023 oluodojutmi B BODE 387
10/2/2023 oluodojutmi B BODE 10
10/2/2023 MAKANJUOLA DR 10
10/2/2023 oluodojutmi B BODE 10
10/2/2023 oluodojutmi B BODE 30.6
10/2/2023 the parochial church day star ministries 200
10/3/2023 v oluwaseun ofering 100
10/4/2023 tjani o r 200
10/6/2023 1173 1833.33
10/9/2023 bossman m church mary 5
10/9/2023 v oluwaseun ofering 10
10/9/2023 oluodojutmi cf pstsadeoluodojutmi 10
10/9/2023 faith igwillo 20
10/9/2023 IGWILLO AC-ALEX IGWILO 210
10/9/2023 MAKANJUOLA DR 10
10/9/2023 FADOJUTIMI PAUL 40
10/9/2023 oluodojutmi B BODE 10
10/9/2023 oluodojutmi B BODE 10
10/10/2023 credit-601801 39.61
10/10/2023 721 560
10/10/2023 CHRIST FOR ALL NATION 200
10/11/2023 light assembly 150
10/11/2023 1063 93.44
10/11/2023 1066 160
10/11/2023 1147 100
10/11/2023 1148 235
10/11/2023 1150 172
10/12/2023 v oluwaseun ofering 82
10/16/2023 IGWILLO AC-ALEX IGWILO 20
10/16/2023 v oluwaseun ofering 10
10/16/2023 akinseye fasan-pst veronica tolu 25
10/16/2023 akinseye fasan-pst veronica tolu 10
10/16/2023 o elemide olamide elemide 10
10/16/2023 victoria oluwaseun ofering 5
10/16/2023 bossman m church mary 5
10/16/2023 FADOJUTIMI PAUL 40
10/16/2023 oluodojutmi B BODE 10
10/16/2023 oluodojutmi B BODE 387
10/16/2023 oluodojutmi B BODE 20
10/20/2023 I wiiliam 70
10/20/2023 light assembly 150
10/23/2023 akinseye fasan-pst veronica tolu 30
10/23/2023 IGWILLO AC-ALEX IGWILO 10
10/23/2023 tjani o r 10
10/23/2023 omowunmi sarunmi ofering 10
10/23/2023 patrick eleguase 4
10/23/2023 tjani o r 5
10/23/2023 v oluwaseun ofering 10
10/23/2023 oluodojutmi B BODE 10
10/23/2023 MAKANJUOLA DR 12
10/23/2023 royal greenwich 377.25
10/30/2023 v oluwaseun ofering 10
10/30/2023 ifeanyi elemide 5
10/30/2023 IGWILLO AC-ALEX IGWILO 10
10/30/2023 akinseye fasan-pst veronica tolu 30
10/30/2023 omowunmi sarunmi ofering 10
10/30/2023 o elemide olamide elemide 10
10/30/2023 oluodojutmi B BODE 20
10/30/2023 oluodojutmi B BODE 387
10/30/2023 oluodojutmi B BODE 10
10/30/2023 MAKANJUOLA DR 10
11/1/2023 v oluwaseun ofering 200
11/1/2023 the parochial church day star ministries 200
11/1/2023 light assembly 300
11/3/2023 oluodojutmi B BODE 21
11/3/2023 I wiiliam 70
11/3/2023 britsh gas usiness 29.05
11/6/2023 IGWILLO AC-ALEX IGWILO 200
11/6/2023 v oluwaseun ofering 10
11/6/2023 tjani 200
11/6/2023 oluodojutmi cf pstsadeoluodojutmi 10
11/6/2023 light assembly 150
11/6/2023 ALEXANDER IGWILO 5
11/6/2023 oluodojutmi cf pstsadeoluodojutmi 30
11/6/2023 FADOJUTIMI PAUL 41
11/6/2023 oluodojutmi B BODE 10
11/6/2023 oluodojutmi B BODE 20
11/6/2023 MAKANJUOLA DR 10
11/7/2023 hmrc charites 5378.8
11/8/2023 1067 1833.33
11/8/2023 773 232.09
11/8/2023 1068 280
11/8/2023 1070 115
11/9/2023 998 2500
11/9/2023 1069 324
11/9/2023 1127 28.53
11/9/2023 1138 49
11/9/2023 1162 350
11/9/2023 1167 299.95
11/10/2023 CHRIST FOR ALL NATION 20
11/13/2023 IGWILLO AC-ALEX IGWILO 60
11/13/2023 faith igwillo 10
11/13/2023 tjani 10
11/13/2023 oluodojutmi cf pstsadeoluodojutmi 10
11/13/2023 v oluwaseun ofering 10
11/13/2023 akinseye fasan-pst veronica tolu 30
11/13/2023 oluodojutmi B BODE 387
11/13/2023 oluodojutmi B BODE 10
11/13/2023 adesanya ob 10
11/13/2023 oluodojutmi B BODE 20
11/16/2023 btpymt 20
11/20/2023 oluodojutmi cf pstsadeoluodojutmi 10
11/20/2023 v oluwaseun ofering 10
11/20/2023 akinseye fasan-pst veronica tolu 86
11/20/2023 temitope fasakin 240
11/20/2023 o elemide olamide elemide 10
11/20/2023 b oluodojutmi bode 35.4
11/20/2023 cf pst oluodojutmi 10
11/20/2023 b oluodojutmi bode 10
11/20/2023 b oluodojutmi bode 10
11/20/2023 b oluodojutmi bode 10
11/21/2023 IGWILLO AC-ALEX IGWILO 35
11/22/2023 royal greenwich 376
11/24/2023 britsh gas usiness 62.21
11/27/2023 ugonabo ee emmanuel 20
11/27/2023 ifeanyi elemide 5
11/27/2023 cf pst oluodojutmi 25
11/27/2023 ALEXANDER IGWILO 5
11/27/2023 temitope fasakin 195
11/27/2023 v oluwaseun ofering 10
11/27/2023 tjani 10
11/27/2023 IGWILLO AC-ALEX IGWILO 45
11/27/2023 cf pst oluodojutmi 25
11/27/2023 b oluodojutmi bode 20
11/27/2023 b oluodojutmi bode 10
11/27/2023 b oluodojutmi bode 387
11/28/2023 cf pst oluodojutmi 60
11/29/2023 I wiiliam 140
12/1/2023 the parochial church day star ministries 200
12/4/2023 tjani 10
12/4/2023 v oluwaseun ofering 10
12/4/2023 tjani 200
12/4/2023 light assembly 195
12/4/2023 light assembly 195
12/4/2023 v oluwaseun ofering 10
12/4/2023 omowunmi sarunmi ofering 10
12/4/2023 b oluodojutmi bode 10
12/4/2023 MAKANJUOLA DR 10
12/4/2023 b oluodojutmi bode 10
12/4/2023 FADOJUTIMI PAUL 80
12/4/2023 1071 1503.99
12/11/2023 abiodun olanipekun 40
12/11/2023 1071 200
12/11/2023 KAMARA KN 5
12/11/2023 v oluwaseun ofering 210
12/11/2023 patrick eleguase 5
12/11/2023 ugonabo ee emmanuel 5
12/11/2023 akinseye fasan-pst veronica tolu 30
12/11/2023 adesanya ob 20
12/11/2023 b oluodojutmi bode 387
12/11/2023 MAKANJUOLA DR 20
12/11/2023 b oluodojutmi bode 20
12/11/2023 b oluodojutmi bode 10
12/11/2023 b oluodojutmi bode 200
12/11/2023 CHRIST FOR ALL NATION 20
12/11/2023 1073 1833.33
12/12/2023 k davidson 161.4
12/17/2023 light assembly 195
12/18/2023 akinseye fasan-pst veronica tolu 25
12/18/2023 IGWILLO AC-ALEX IGWILO 30
12/18/2023 ugonabo ee emmanuel 5
12/18/2023 cf pst oluodojutmi 10
12/18/2023 akinseye fasan-pst veronica tolu 20
12/18/2023 faith igwillo 10
12/18/2023 v oluwaseun ofering 10
12/18/2023 ugonabo ee emmanuel 5
12/18/2023 victoria olanrewaju 5
12/18/2023 b oluodojutmi bode 10
12/18/2023 b oluodojutmi bode 10
12/18/2023 MAKANJUOLA DR 10
12/18/2023 b oluodojutmi bode 10
12/19/2023 light assembly 195
12/22/2023 b oluodojutmi bode 387
12/22/2023 royal greenwich 376
12/27/2023 erhunmunsee osare- sister christy 50
12/27/2023 patrick eleguase 5
12/27/2023 cf pst oluodojutmi 10
12/27/2023 light assembly 195
12/27/2023 I wiiliam 70
12/27/2023 cf pst oluodojutmi 10
12/27/2023 akinseye fasan-pst veronica tolu 10
12/27/2023 tjani 10
12/27/2023 b oluodojutmi bode 20
12/27/2023 britsh gas usiness 89.55

1/2/2024 faith igwillo

20

1/2/2024 IGWILLO AC-ALEX IGWILO 20
1/2/2024 alexander igwillo 5
1/2/2024 ugonabo ee 10
1/2/2024 v oluwaseun ofering 220
1/2/2024 cf pstoluodojutmi 20
1/2/2024 ugonabo ee 10
1/2/2024 akiseye-fasan 35
1/2/2024 tjani 20
1/2/2024 b oluodojutmi bode 40.6
1/2/2024 b oluodojutmi bode 20
1/2/2024 makanju dr 10
1/2/2024 fadojutmi paul 80
1/2/2024 the parochial chur 200
1/2/2024 1178 1833.33
1/4/2024 cf pstoluodojutmi 80
tjani 200
opeyemi adejuyibe 300
1/5/2024 I williams 70
1/8/2024 cf pstoluodojutmi 10
1/8/2024 akiseye-fasan 35
1/8/2024 x13255389-ofering 10
1/8/2024 cf pstoluodojutmi 10
1/8/2024 laing ha plf weekly rental 180
1/8/2024 victoria olanrewaju -ofering 5
1/8/2024 oluwaseun victoria 10
1/8/2024 ifeanyi elemide 5
1/8/2024 oluwaseun victoria 10
1/8/2024 cf pstoluodojutmi 10
1/8/2024 b oluodojutmi bode 50
1/8/2024 b oluodojutmi bode 10
1/8/2024 b oluodojutmi bode 10
1/8/2024 b oluodojutmi bode 387
1/8/2024 1180 213
1/9/2024 1181 320
1/10/2024 christ for all naton 20
1/10/2024 1074 300
1/10/2024 1182 120
1/12/2024 opeyemi adejuyibe 300
1/15/2024 IGWILLO AC-ALEX IGWILO 30
1/15/2024 oluwaseun victoria 5
1/15/2024 abriel fadariro 5
1/15/2024 cf pstoluodojutmi 10
1/15/2024 laing ha plf weekly rental 180
1/15/2024 cf pstoluodojutmi 10
1/15/2024 akiseye-fasan 30
1/15/2024 m eleguase 20
1/15/2024 b oluodojutmi bode 20
1/15/2024 makanju dr 20
1/15/2024 b oluodojutmi bode 10
1/22/2024 oluwaseun victoria 10
1/22/2024 ifeanyi elemide 5
1/22/2024 IGWILLO AC-ALEX IGWILO 30
1/22/2024 cf pstoluodojutmi 10
1/22/2024 laing ha plf weekly rental 180
1/22/2024 light assemly 195
1/22/2024 m eleguase 20
1/22/2024 light assemly 195
1/22/2024 light assemly 195
1/22/2024 cf pstoluodojutmi 10
1/22/2024 b oluodojutmi bode 10
1/22/2024 fadojutmi paul 80
1/22/2024 b oluodojutmi bode 387
1/22/2024 makanju dr 15
1/22/2024 royal greenwich 376
1/23/2024 britsh gas 122.28
1/24/2024 1075 120
1/24/2024 1168 109.24
1/24/2024 1177 180
1/24/2024 1179 226
1/24/2024 1183 120
1/24/2024 1184 262.54
1/29/2024 oluwaseun victoria 5
1/29/2024 alexander igwillo 5
1/29/2024 akiseye-fasan 35
1/29/2024 cf pstoluodojutmi 10
1/29/2024 faith igwillo 15
1/29/2024 cf pstoluodojutmi 10
1/29/2024 oluwaseun victoria 10
1/29/2024 laing ha plf weekly rental 180
1/29/2024 ugonabo ee 5
1/29/2024 IGWILLO AC-ALEX IGWILO 30
1/29/2024 b oluodojutmi bode 10
1/29/2024 b oluodojutmi bode 10
1/30/2024 light assemly 195
2/1/2024 the parochial chur 200
2/2/2024 credit-601801 246.17
2/2/2024 1076 170
2/5/2024 tjani 200
2/5/2024 cf pstoluodojutmi 10
2/5/2024 cf pstoluodojutmi 10
2/5/2024 laing ha plf weekly rental 180
2/5/2024 tjani 20
2/5/2024 akiseye-fasan 30
2/5/2024 IGWILLO AC-ALEX IGWILO 300
2/5/2024 alexander igwillo 5
2/5/2024 faith igwillo 10
2/5/2024 kamara k n ofering 10
2/5/2024 makanju dr 13.64
2/5/2024 b oluodojutmi bode 10
2/5/2024 1077 635.94
2/6/2024 b oluodojutmi bode 387
2/6/2024 tekle property ltd 1833.33
2/6/2024 1078 360
2/7/2024 light assemly 195
2/7/2024 abiodun olanipekun 60
2/9/2024 fadojutmi paul 120
2/12/2024 IGWILLO AC-ALEX IGWILO 20
2/12/2024 akiseye-fasan 30
2/12/2024 oluwaseun victoria 10
2/12/2024 alexander igwillo 5
2/12/2024 laing ha plf weekly rental 180
2/12/2024 b oluodojutmi bode 10
2/12/2024 b oluodojutmi bode 10
2/12/2024 b oluodojutmi bode 10
2/12/2024 christ for all naton 20
2/14/2024 light assemly 195
2/16/2024 laing ha plf weekly rental 60
2/19/2024 samson oguntowo 10
2/19/2024 frst fruit-oluwaseun victoria 125
2/19/2024 oluwaseun victoria 10
2/19/2024 faith igwillo 10
2/19/2024 akiseye-fasan 30
2/19/2024 IGWILLO AC-ALEX IGWILO 20
2/19/2024 fadojutmi paul 40
2/19/2024 b oluodojutmi bode 10
2/19/2024 b oluodojutmi bode 387
2/19/2024 b oluodojutmi bode 20
2/20/2024 laing ha plf weekly rental 180
2/21/2024 opeyemi adejuyibe 300
2/22/2024 light assemly 195
2/22/2024 royal greenwich 376
2/23/2023 britsh gas 166.14
2/26/2024 IGWILLO AC-ALEX IGWILO 15
2/26/2024 faith igwillo 10
2/26/2024 oluwaseun victoria 5
2/26/2024 ugonabo ee 5
2/26/2024 echannah bj 40
2/26/2024 okeke r e 50
2/26/2024 ugonabo ee 10
2/26/2024 akiseye-fasan 10
2/26/2024 m eleguase 20
2/26/2024 s o oboite 30
2/26/2024 k osunrayi 20
2/26/2024 o elemide olamide 10
2/26/2024 cf pstoluodojutmi 10
2/26/2024 laing ha plf weekly rental 180
2/26/2024 a odebode-ofering 20
2/26/2024 odebo ofering 20
2/26/2024 ogunniyi o 20
2/26/2024 b oluodojutmi bode 10
2/26/2024 omorege p m 100
2/26/2024 b oluodojutmi bode 10
2/27/2024 1185 200
2/28/2024 774 980.17
2/28/2024 1189 280
2/29/2024 light assemly 35
2/29/2024 light assemly 195
2/29/2024 1079 560
2/29/2024 1191 380
3/1/2024 the parochial chur 200
3/4/2024 1192 1480.69
3/4/2024 oluwaseun victoria 10
3/4/2024 IGWILLO AC-ALEX IGWILO 250
3/4/2024 light assemly 395
3/4/2024 tjani 200
3/4/2024 cf pstoluodojutmi 10
3/4/2024 akiseye-fasan 30
3/4/2024 b oluodojutmi bode 10
3/4/2024 b oluodojutmi bode 10
3/4/2024 fadojutmi paul 80
3/4/2024 b oluodojutmi bode 760
3/5/2024 laing ha plf weekly rental 180
3/5/2024 b oluodojutmi bode 387
3/5/2024 1187 50
3/5/2024 1194 210
3/6/2024 tekle property ltd 1833.33
3/6/2024 1195 50
3/11/2024 alexander igwillo 5
3/11/2024 akiseye-fasan 25
3/11/2024 laing ha plf weekly rental 180
3/11/2024 cf pstoluodojutmi 10
3/11/2024 opeyemi adejuyibe 300
3/11/2024 oluwaseun victoria 5
3/11/2024 makanju dr 20
3/11/2024 b oluodojutmi bode 10
3/11/2024 b oluodojutmi bode 10
3/11/2024 christ for all naton 20
3/13/2024 light assemly 230
3/15/2024 oluwaseun victoria 200
3/15/2024 1196 963
3/15/2024 1197 140
3/18/2024 IGWILLO AC-ALEX IGWILO 45
3/18/2024 akiseye-fasan 5
3/18/2024 oluwaseun victoria 10
3/18/2024 erhunmwunsee osare 50
3/18/2024 x13255389-ofering 10
3/18/2024 fadojutmi paul 60
3/18/2024 b oluodojutmi bode 10
3/18/2024 makanju dr 10
3/18/2024 775 1171.8
3/19/2024 b oluodojutmi bode 387
3/20/2024 laing ha plf weekly rental 200
3/22/2024 1186 150
3/25/2024 britsh gas 166.65
3/25/2024 royal greenwich 376
3/25/2024 erhunmwunsee osare 50
3/25/2024 akiseye-fasan 5
3/25/2024 akiseye-fasan 10
3/25/2024 laing ha plf weekly rental 250
3/25/2024 makanju dr 10
3/25/2024 b oluodojutmi bode 20
3/25/2024 b oluodojutmi bode 10
3/25/2024 b oluodojutmi bode 40
3/27/2024 light assemly 230
3/27/2024 light assemly 230
3/28/2024 fadojutmi paul 45
4/2/2024 cf pstoluodojutmi 10
4/2/2024 patrick eleguase 5
4/2/2024 tjani 20
4/2/2024 akiseye-fasan 40
4/2/2024 erhunmwunsee osare 20
4/2/2024 kamara k n ofering 10
4/2/2024 erhunmwunsee osare 10
4/2/2024 laing ha plf weekly rental 240
4/2/2024 okeke r e 20
4/2/2024 makanju dr 10
4/2/2024 b oluodojutmi bode 10
4/2/2024 makanju dr 10
4/2/2024 b oluodojutmi bode 10
4/2/2024 b oluodojutmi bode 387
4/2/2024 the parochial chur 200
4/2/2024 light assemly 230
4/3/2024 1200 120
4/8/2024 tjani 200
4/8/2024 cf pstoluodojutmi 5
4/8/2024 akiseye-fasan 30
4/8/2024 patrick eleguase 3
4/8/2024 cf pstoluodojutmi 10
4/8/2024 IGWILLO AC-ALEX IGWILO 200
4/8/2024 b oluodojutmi bode 10
4/8/2024 b oluodojutmi bode 10
4/8/2024 fadojutmi paul 80
4/8/2024 tekle property ltd 1833.33
4/9/2024 laing ha plf weekly rental 250
11/10/2024 christ for all naton 20
11/11/2024 1193 440
11/11/2024 1198 380
11/11/2024 1199 80
11/12/2024 light assemly 230
4/15/2025 IGWILLO AC-ALEX IGWILO 20
4/15/2025 odunayo adeniyi 10
4/15/2025 tjani 10
4/15/2025 ifeanyi elemide 5
4/15/2025 makanju dr 15
4/15/2025 b oluodojutmi bode 10
4/15/2025 b oluodojutmi bode 10
4/15/2025 1038 1210
4/16/2025 laing ha plf weekly rental 230
4/16/2025 b oluodojutmi bode 287
4/19/2024 opeyemi adejuyibe 300
4/19/2024 oluwaseun victoria 205
4/22/2024 oluwaseun victoria 10
4/22/2024 akiseye-fasan 30
4/22/2024 ugonabo ee 10
4/22/2024 light assemly 230
4/22/2024 IGWILLO AC-ALEX IGWILO 40
4/22/2024 alexander igwillo 5
4/22/2024 tjani 10
4/22/2024 b oluodojutmi bode 10
4/22/2024 b oluodojutmi bode 10
4/22/2024 makanju dr 10
4/22/2024 b oluodojutmi bode 10
4/22/2024 royal greenwich 96.69
4/23/2024 laing ha plf weekly rental 285
4/24/2024 britsh gas 153.67
4/26/2024 fadojutmi paul 40
4/29/2024 IGWILLO AC-ALEX IGWILO 5
4/29/2024 ifeanyi elemide 5
4/29/2024 IGWILLO AC-ALEX IGWILO 80
4/29/2024 light assemly 245
4/29/2024 oluwaseun victoria 10
4/29/2024 ugonabo ee 10
4/29/2024 b oluodojutmi bode 10
4/29/2024 b oluodojutmi bode 387
4/29/2024 b oluodojutmi bode 10
4/29/2024 makanju dr 10
4/30/2024 1201 280
4/30/2024 1202 310
4/30/2024 1203 70
5/1/2024 laing ha plf weekly rental 180
5/1/2024 the parochial chur 200
5/1/2024 1204 200
5/2/2024 1205 50
5/3/2024 1208 738
5/7/2024 erhunmwunsee osare 50
5/7/2024 ifeanyi elemide 5
5/7/2024 kamara k n ofering 10
5/7/2024 light assemly 230
5/7/2024 laing ha plf weekly rental 245
5/7/2024 oluwaseun victoria 10
5/7/2024 tjani 10
5/7/2024 odunayo adeniyi 5
5/7/2024 oluwaseun victoria 5
5/7/2024 ugonabo ee 5
5/7/2024 tjani 200
5/7/2024 IGWILLO AC-ALEX IGWILO 230
5/7/2024 b oluodojutmi bode 10
5/7/2024 b oluodojutmi bode 10
5/7/2024 makanju dr 10
5/7/2024 b oluodojutmi bode 10
5/7/2024 tekle property ltd 1833.33
5/8/2024 b oluodojutmi bode 5
5/10/2024 christ for all naton 20
5/13/2024 o elemide olamide 10
5/13/2024 faith igwillo 10
5/13/2024 tjani 20
5/13/2024 akiseye-fasan 40
5/13/2024 odunayo adeniyi 5
5/13/2024 akiseye-fasan 5
5/13/2024 light assemly 230
5/13/2024 b oluodojutmi bode 10
5/13/2024 b oluodojutmi bode 387
5/14/2024 makanju dr 10
5/14/2024 credit-601801 39.42
5/14/2024 credit-601801 592.94
5/14/2024 1209 410
5/15/2024 laing ha plf weekly rental 245
5/15/2024 opeyemi adejuyibe 300
5/15/2024 1210 70
5/20/2024 tjani 10
5/20/2024 cf pstoluodojutmi 5
5/20/2024 odunayo adeniyi 5
5/20/2024 oluwaseun victoria 6
5/20/2024 oluwaseun victoria 4
5/20/2024 IGWILLO AC-ALEX IGWILO 20
5/21/2024 laing ha plf weekly rental 250
5/22/2024 1213 270
5/22/2024 1214 70
5/22/2024 1215 80
5/22/2024 royal greenwich 96
5/23/2024 britsh gas 120.98
5/28/2024 oluwaseun victoria 10
5/28/2024 cf pstoluodojutmi 10
5/28/2024 kamara k n ofering 10
5/28/2024 b oluodojutmi bode 10
5/28/2024 b oluodojutmi bode 387
6/3/2024 erhunmwunsee osare 50
6/3/2024 laing ha plf weekly rental 405
6/3/2024 igWILLO AC-ALEX IGWILO 5
6/3/2024 ifeanyi elemide 5
6/3/2024 light assemly 200
6/3/2024 light assemly 230
6/3/2024 IGWILLO AC-ALEX IGWILO 180
6/3/2024 oluwaseun victoria 10
6/3/2024 cf pstoluodojutmi 10
6/3/2024 akiseye-fasan 40
6/3/2024 b oluodojutmi bode 10
6/3/2024 makanju dr 25.5
6/3/2024 b oluodojutmi bode 10
6/3/2024 the parochial chur 200
6/4/2024 tjani 200
6/4/2024 1217 300
6/6/2024 tekle property ltd 1833.33
6/6/2024 1216 200
6/10/2024 IGWILLO AC-ALEX IGWILO 67
6/10/2024 oluwaseun victoria 10
6/10/2024 cf pstoluodojutmi 10
6/10/2024 oluwaseun victoria 295
6/10/2024 kamara k n ofering 10
6/10/2024 tjani 10
6/10/2024 ugonabo ee 10
6/10/2024 laing ha plf weekly rental 215
6/10/2024 laing ha plf weekly rental 180
6/10/2024 b oluodojutmi bode 10
6/10/2024 b oluodojutmi bode 387
6/10/2024 makanju dr 10
6/10/2024 b oluodojutmi bode 10
6/10/2024 b oluodojutmi bode 10
6/10/2024 christ for all naton 20
6/12/2024 opeyemi adejuyibe 300
6/14/2024 light assemly 230
6/17/2024 erhunmwunsee osare 20
6/17/2024 kamara k n ofering 5
6/17/2024 oluwaseun victoria 10
6/17/2024 akiseye-fasan 10
6/17/2024 cf pstoluodojutmi 10
6/17/2024 b oluodojutmi bode 10
6/17/2024 makanju dr 25
6/19/2024 laing ha plf weekly rental 215
6/20/2024 1261 210
6/20/2024 1263 100
6/20/2024 1264 100
6/24/2024 cf pstoluodojutmi 10
6/24/2024 oluwaseun victoria 10
6/24/2024 tjani 10
6/24/2024 kamara k n ofering 5
6/24/2024 olanrewaju 3
6/24/2024 b oluodojutmi bode 10
6/24/2024 makanju dr 10
6/24/2024 b oluodojutmi bode 387
6/24/2024 b oluodojutmi bode 10
6/24/2024 b oluodojutmi bode 10
6/24/2024 1265 100
6/24/2024 britsh gas 64.07
6/24/2024 royal greenwich 96
6/26/2024 light assemly 230
6/26/2024 1266 130
6/27/2024 776 239
7/1/2024 ifeanyi elemide 5
7/1/2024 cf pstoluodojutmi 10
7/1/2024 ugonabo ee 5
7/1/2024 IGWILLO AC-ALEX IGWILO 200
7/1/2024 akiseye-fasan 25
7/1/2024 light assemly 230
7/1/2024 oluwaseun victoria 10
7/1/2024 light assemly 280
7/1/2024 cf pstoluodojutmi 10
7/1/2024 t oyebanji 25
7/1/2024 the parochial chur 200
7/2/2024 laing ha plf weekly rental 215
7/2/2024 1267 300
7/2/2024 1268 350
7/2/2024 1269 250
7/4/2024 tjani 200
7/4/2024 1270 100
7/4/2024 oluwaseun victoria 360
7/5/2024 akiseye-fasan 40
7/8/2024 ugonabo ee 5
7/8/2024 oluwaseun victoria 10
7/8/2024 IGWILLO AC-ALEX IGWILO 10
7/8/2024 erhunmwunsee osare 50
7/8/2024 IGWILLO AC-ALEX IGWILO 42
7/8/2024 fadojutmi paul 40
7/8/2024 makanju dr 10
7/8/2024 b oluodojutmi bode 387
7/8/2024 b oluodojutmi bode 20
7/8/2024 b oluodojutmi bode 10
7/8/2024 erhunmwunsee osare 1833.33
7/10/2024 laing ha plf weekly rental 215
7/10/2024 christ for all naton 20
7/15/2024 tjani 10
7/15/2024 ugonabo ee 5
7/15/2024 oluwaseun victoria 10
7/15/2024 kamara k n ofering 10
7/15/2024 akiseye-fasan 30
7/15/2024 b oluodojutmi bode 10
7/15/2024 b oluodojutmi bode 10
7/17/2024 laing ha plf weekly rental 215
7/18/2024 1272 1470
7/22/2024 oluwaseun victoria 5
7/22/2024 IGWILLO AC-ALEX IGWILO 40
7/22/2024 cf pstoluodojutmi 10
7/22/2024 akiseye-fasan 35
7/22/2024 kamara k n ofering 10
7/22/2024 gabriel fadairo 5
7/22/2024 b oluodojutmi bode 387
32572.2 56807.95

EXPENDITURE BRITISH GAS

INCOME PAROCHIAL CHRIST FOR ALL
100
5
10
10
25
20
200
150
50
250
25
5
5
10
9
10
5
20
10
10
60
10.5
20
20
1833.33
387
150
162
50
25
10
35
5
20
10
10
20
10
30
50
5
10
5
20

29.8

10 10 50 387 10 20 10 150 5 4 150 170 10 10 200 50 50 10 5 180 10 2 10 10 50 10 10 10 20 1833.33 387 20 114 150 15 5 30 10 5 5 10 50 5 10 150

100 10 77 27 5 5 10 10 10 4 5 15 5 10 80 387 20 150 50 10 5 2.5 20 170 10 7 28 20 30 200 10 5 271 20 200 55 5 10 387 10 15 20 150

29

20 681.81 40 45 5 100 50 10 10 172 15 10 20 150 1833.33 20 10 10 27 5 10 387 70 20 200 10 5 10 30 20 10 10 20

1476.48 30.34

150 140 30 10 3 5 7 5 150

10 387 10 10 10 30.6 200 100 200 5 10 10 20 210 10 40 10 10 39.61 560 200 150

1833.33

82 20 10 25 10 10 5 5 40 10 387 20 70 150 30 10 10 10 4

5 10 10 12 10 5 10 30 10 10 20 387 10 10 200 300 21 70 29.05 200 10 200 10 150 5 30 41 10 20 10 5378.8 1833.33 232.09

60 10 10

20

10 10 30 387 10 10 20 20 10 10 86 240 10 35.4 10 10 10 10 35 20 5 25 5 195 10 10 45 25 20 10 387 60 140 200 10 10 200 195 195 10 10 10 10 10 80

62.21

200

40 5 210 5 5 30 20 387 20 20 10 200

20 1833.33

161.4 195 25 30 5 10 20 10 10 5 5 10 10 10 10 195 387 50 5 10 195 70 10 10 10 20

20

20 5 10 220 20 10 35 20 40.6 20 10 80 200 1833.33 80 200 300 70 10 35 10 10 180 5 10 5 10 10 50 10 10 387

20

300 30 5 5 10 180 10 30 20 20

20 10 10 5 30 10 180 195 20 195 195 10 10 80 387 15

122.28

5 5 35 10 15 10 10 180 5 30 10 10 195 200 246.17 200 10 10 180 20 30 300

5 10 10 13.64 10 387 1833.33 195 60 120 20 30 10 5 180 10 10 10 20 195 60 10 125 10 10 30 20 40 10 387 20 180 300 195 15 10 5 5 40 50 10 10 20

166.14

30 20 10 10 180 20 20 20 10 100 10 200 980.17 35 195 200 10 250 395 200 10 30 10 10 80 760 180 387

1833.33

5 25 180 10 300 5 20 10 10

20

230

200

45 5 10 50 10 60 10 10 1171.8 387 200

166.65

50 5 10 250 10 20 10 40 230 230 45 10 5 20 40 20 10 10 240 20 10 10 10 10 387 200 230 200 5

30 3 10 200 10 10 80 250

230 20 10 10 5 15 10 10 230 287 300 205 10 30 10 230 40 5 10 10 10 10 10 285 40 5 5 80 245 10 10

1833.33 20

153.67

10 387 10 10

180 200 50 5 10 230 245 10 10 5 5 5 200 230 10 10 10 10 1833.33 5 20 10 10 20 40 5 5 230 10 387 10 39.42 592.94 245 300

10 5 5 6 4 20 250

120.98

10 10 10 10 387 50 405 5 5 200 230 180 10 10 40 10 25.5 10 200 200 1833.33

67 10 10 295 10 10 10 215 180 10 387 10

20

10 10 300 230 20 5 10 10 10 10 25 215 10 10 10 5 3 10 10 387 10 10

64.07

230 239 5 10 5 200 25 230 10 280 10 25 200 215

200
360
40
5
10
10
50
42
40
10
387
20
10
1833.33
215 20
10
5
10
10
30
10
10
215
5
40
10
35
10
5
387
56807.95 2620 620 25309.77 974.19

TELECOM ROYAL GREENWICH

52.15

200 320 52.15

320 270 3.05

377.25

376

376 89.55

376

376

376

96.69

107.35 559.55 640 2545.94

NATWEST

NATWEST
Date Descripton Amt
7/12/2023 1060 198 Reprintng House Fellowship Guide & Flyers
8/15/2023 1174 200 Pst Oniyide Oludayomi (Honorarium)
8/16/2023 1172 320 Worship Leader (Stella Kalio)
9/19/2023 1065 320 Musician fees
9/19/2023 1176 270 Oluseyi Tijani - Signboards for church
9/25/2023 1064 1476.48 Building Insurance tlll date
10/11/2023 1063 93.44 Caring for the Carers(program)
10/11/2023 1066 160 Worship Leader
10/11/2023 1147 100 Worship Cross-over (Bode Oluodojutmi)
10/11/2023 1148 235 Evangelical Tracts
10/11/2023 1150 172 Website Renewal - Maryam Wakela
11/8/2023 1068 280 Musician fees
11/8/2023 1070 115 Printng & Flyer Design
11/9/2023 998 2500 Rent
11/9/2023 1069 324 Projector (Vankyo)
11/9/2023 1127 28.53 Expenses
11/9/2023 1138 49 Evangelistc training
11/9/2023 1162 350 Sainsbury Purchase Card
11/9/2023 1167 299.95 Miscellaneous Expenses
12/4/2023 1071 1503.99 Combined Expenses
1/8/2024 1180 213 CFC Flyers
1/9/2024 1181 320 Worship Leader (Stella Kalio)
1/10/2024 1074 300 Worship Leader/Refund
1/10/2024 1182 120 Musician Fees
1/24/2024 1075 120 Musician fees
1/24/2024 1168 109.24 Miscellaneous Expenses
1/24/2024 1177 180 Ben & Isaac
1/24/2024 1179 226 Marriage Seminar
1/24/2024 1183 120 Musician fees
1/24/2024 1184 262.54 Website
2/2/2024 1076 170 Musician fees
2/5/2024 1077 635.94 Laptop for Church
2/6/2024 1078 360 Worship Leader (Stella Kalio)
2/28/2024 1189 280 Worship Leader (Stella Kalio)
2/29/2024 1079 560 Musician fees
2/29/2024 1191 380 Musician fees
3/4/2024 1192 1480.69 Petrol
3/5/2024 1187 50 Pst Tubo Koinyan (Honorarium)
3/5/2024 1194 210 Josephine Oguntowo ( Cleaner)
3/15/2024 1196 963 Leafet & Saxophonist
3/15/2024 1197 140 Easter Retreat Designs/ Easter party
3/22/2024 1186 150 Sola Oluniyi
4/3/2024 1200 120 Victoria Oluwaseun
4/11/2024 1193 440 Musician Fees
4/11/2024 1198 380 Musician fees/ Cleaner/ Cooking
4/11/2024 1199 80 Pianist (Easter Celebraton)
4/15/2025 1038 1210 Cleaner & Musician Fees
4/30/2024 1201 280 Musician fees (Abiodun)
4/30/2024 1202 310 Worship Leader (Stella)
4/30/2024 1203 70 Opeyemi Dosummu
5/1/2024 1204 200 Cerita Woolcote (Pianist)
5/2/2024 1205 50 Okezie Chukwendu (drummer)
5/3/2024 1208 738 Combined Expenses
5/14/2024 1209 410 Musician Fees & Cleaner
5/15/2024 1210 70 Fikayo Benjamin Adeyemo
5/22/2024 1213 270 Idowu (cleaner)/ Drummer (okenzie)
5/22/2024 1214 70 Fikayo Benjamin Adeyemo
5/22/2024 1215 80 Solomon Akinku
6/4/2024 1217 300 Worship Leader (Stella Kalio)
6/6/2024 1216 200 Drummer (2 Sundays) & Cleaner
6/20/2024 1261 210 Musician Fees
6/20/2024 1263 100 Expenses
6/20/2024 1264 100 Expenses
6/24/2024 1265 100 Expenses
6/26/2024 1266 130 Expenses
7/2/2024 1267 300 Musician Fees
7/2/2024 1268 350 Expenses
7/2/2024 1269 250 Expenses
7/4/2024 1270 100 Expenses
7/18/2024 1272 1470 Expenses

24733.8

REQUEST

  1. above transactions are not well described in the Bank Statement. Kindly provide what the payments/withdrawal relate to to enable us classify as appropriate

  2. The following payments have been identified:

1 Parochial Daystar 2620
2 Christ for All Natons 620
3 Tekle Property 25309.77
4 Britsh Gas 974.19
5 Telecom 107.35
6 Royal Greenwich 2545.94

Kindly respond to this to enable us finalise the account

25309.77

Further Breakdown

Titi & Yomi Olugunna - £150/ Meat Pies - £40.00/£44.95 - Rice Cooker/ Drum Lesson - £15.00/ £40.00 - Technician Laptop £679/ Tax on Projector £87.41/Printer £179.99/Insurance £477

Worship Leader (£100) / Refund (£200) 50 - Drummer/ £70 - pianist (abiodun

3 toilet brushes - £24.86/ Tv Bracket - £19.99/Cloths for church - £35.00/ Supplies £12.49/Tv church w/ insurance £17

£50 - Drummer/ £70 - pianist (abiodun)

Okezie (drummer) - £100/ Abiodun (pianist) - £140.00/ Caring for Carers- (special program) £140.00

(musician)Okenzie -£100/ (musician) Cerita - £200/ Josephine £140 (cleaner) Idowu (cleaner) -£60/Josephine Cleaner - £70/ Okenzie(drummer) - £70 / Coooking - £200

Drummer (Okenzie) - £100/ Signboard outside church - £296/ Idowu (cleaner) - £120/ Musical training &singing - £100 Abiodun (pianist) - £280/ Idowu (Cleaner) - £60/ Fikayo Benjamin Adeyemo - £70

Idowu (cleaner) -£120/ Okenzie (drummer) -£150

OUR COMMENT Whats the purpose of this? Is this donation to CFAN Is this church''s rent Is this electricity bill

Whats the purpose of this?

Design & printing of banner - £122

RESPONSE

Rent Paid (Dalston) Charitable Donations Rent Paid (Woolwich) Heating & Electricty Wifi Business Rate

DAYSTAR CHRISTIAN CENTRE UNITED KINGDOM STATEMENT OF ACTIVITY

DAYSTAR CHRISTIAN CENTRE
UNITED KINGDOM
STATEMENT OF ACTIVITY
FOR THE YEAR ENDED JULY31, 2024 2024
NOTES Unrestcted Fund
GBP
REVENUE 1 56,807.95
Less Expenses
Printng & Statonary 2 1,449.00
Wages 3 10,383.00
Insurance 4 1,476.48
Internet/Web 5 891.89
Training & conferences 6 628.44
Petrol/Gas 7 2,454.88
Honorarkum 8 250.00
Rent & Rate 9 32,975.71
Donaton 10 620.00
Miscellaneous Expenses 11 3,337.72
Depreciaton 492.79
TOTAL EXPENSES 54,959.91
Surplus/(Defcit) 1,848.04

2023

restricted fund

GBP


DAYSTAR CHRISTIAN CENTRE UK

NOTES

1 REVENUE

This represents total unrestricted revenue collected by the organisations in form of tithe, offerings and special support

2 PRINTING

2 PRINTING
7/12/2023 1060 198 Reprintng House Fellowship Guide & Flyers
5/3/2024 296 Design of outside signage
5/3/2024 122 Design & printng of banner
9/19/2023 1176 270 Oluseyi Tijani - Signboards for church
10/11/2023 1148 235 Evangelical Tracts
11/8/2023 1070 115 Printng & Flyer Design
1/8/2024 1180 213 CFC Flyers
1449
3 WAGES
8/16/2023 1172 320 Worship Leader (Stella Kalio)
9/19/2023 1065 320 Musician fees
10/11/2023 1066 160 Worship Leader
10/11/2023 1147 100 Worship Cross-over (Bode Oluodojutmi)
11/8/2023 1068 280 Musician fees
1/9/2024 1181 320 Worship Leader (Stella Kalio)
1/10/2024 1074 300 Worship Leader/Refund
1/10/2024 1182 120 Musician Fees
1/24/2024 1075 120 Musician fees
1/24/2024 1177 180 Ben & Isaac
1/24/2024 1183 120 Musician fees
2/2/2024 1076 170 Musician fees
2/6/2024 1078 360 Worship Leader (Stella Kalio)
2/28/2024 1189 280 Worship Leader (Stella Kalio)
2/29/2024 1079 560 Musician fees
2/29/2024 1191 380 Musician fees
3/5/2024 1194 210 Josephine Oguntowo ( Cleaner)
3/15/2024 1196 963 Leafet & Saxophonist
3/22/2024 1186 150 Sola Oluniyi
4/3/2024 1200 120 Victoria Oluwaseun
4/11/2024 1193 440 Musician Fees
4/11/2024 1198 380 Musician fees/ Cleaner/ Cooking
4/11/2024 1199 80 Pianist (Easter Celebraton)
4/15/2025 1038 1210 Cleaner & Musician Fees
4/30/2024 1201 280 Musician fees (Abiodun)
4/30/2024 1202 310 Worship Leader (Stella)
4/30/2024 1203 70 Opeyemi Dosummu
5/1/2024 1204 200 Cerita Woolcote (Pianist)
5/2/2024 1205 50 Okezie Chukwendu (drummer)
5/14/2024 1209 410 Musician Fees & Cleaner
5/15/2024 1210 70 Fikayo Benjamin Adeyemo
5/22/2024 1213 270 Idowu (cleaner)/ Drummer (okenzie)
5/22/2024 1214 70 Fikayo Benjamin Adeyemo
5/22/2024 1215 80 Solomon Akinku
6/4/2024 1217 300 Worship Leader (Stella Kalio)
6/6/2024 1216 200 Drummer (2 Sundays) & Cleaner
6/20/2024 1261 210 Musician Fees
30/35/2024 220 Salary
10,383.00
4 INSURANCE
9/25/2023 1064 1476.48 Building Insurance tlll date
5 INTERNET/WEB
10/11/2023 1150 172 Website Renewal - Maryam Wakela
1/24/2024 1184 262.54 Website
11/9/2023 1162 350 Sainsbury Purchase Card
Telecom 107.35 WiFi
891.89
6 TRAINING/CONFERENCES
5/3/2024 120 Musical training
1/24/2024 1179 226 Marriage Seminar
11/9/2023 1138 49 Evangelistc training
3/15/2024 1197 140 Easter Retreat Designs/ Easter party
10/11/2023 1063 93.44 Caring for the Carers(program)
628.44
7 PETROL/GAS
3/4/2024 1192 1480.69 Petrol
Britsh Gas 974.19 Britsh Gas
2454.88
8 HONORARIUM
8/15/2023 1174 200 Pst Oniyide Oludayomi (Honorarium)
3/5/2024 1187 50 Pst Tubo Koinyan (Honorarium)
250
9 RENT/RATE
11/9/2023 998 2500 Rent
2620 Parochial Daystar
Jul-24 25309.77 Tekle Property
Jul-24 2545.94 Royal Greenwich
32975.71

10 DONATIONS DONATIONS

==> picture [60 x 31] intentionally omitted <==

620 Christ for All Nations

11 MISCELLANEOUS EXPENSES
6/20/2024 1263 100 Expenses
6/20/2024 1264 100 Expenses
6/24/2024 1265 100 Expenses
6/26/2024 1266 130 Expenses
7/2/2024 1267 300 Musician Fees
7/2/2024 1268 350 Expenses
7/2/2024 1269 250 Expenses
7/4/2024 1270 100 Expenses
7/18/2024 1272 1470 Expenses
11/9/2023 1127 28.53 Expenses
11/9/2023 1167 299.95 Miscellaneous Expenses
1/24/2024 1168 109.24 Miscellaneous Expenses
3337.72

FA - COMPUTER EQUIPMENT

MENT
11/9/2023 1069 324
12/4/2023 1071 1503.99
2/5/2024 1077 635.94
2463.93

PROPERTY, PLANT & EQUIPMENT AS AT JULY 31, 2024

AS AT JULY 31, 2024
Computer & Ofce Furniture &
Equipment Fitngs
Cost as at July31,2023 - -
Additons duringtheyear 2,463.93 -
Disposal Duringtheyear - -
2,463.93 -
ACCUMULATED DEPRECIATION
Balance at July31,2023 - -
Charge for theyear 492.79 -
Disposal - -
492.79 -
Balance as at July31,2024 1,971.14 -

Projector (Vankyo) Combined Expenses Laptop for Church

Total

,463.93 ,463.93

,971.14

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name DAYSTAR MINISTRIES members of

On accounts for the year 31ST JULY 2024 ended Set out on pages

Charity no 1126317 (if any)

NOT APPLICABLE

I report to the trustees on my examination of the accounts of the above charity ( DAYSTAR MINISTRIES ) for the year ended 31 / 07 / 2024.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (specifically part 3 and 4, and schedule 6, which relate to the examination of charities and their financial statements).

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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 14.07.2025

Signed: Name: AFIS OGUNNIYI ~~Cs~~ Relevant professional CIMA qualification(s) or body (if any): Address: 321, ROCHFORDS GARDENS, SLOUGH, SL2 5XE.

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER