OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-14-accounts

Registered Charity No. 1126317

Daystar Ministries

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

DAYSTAR MINISTRIES ANNUAL TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

CONTENTS
Page
Legal and administrative information 2
Report of the Trustees 3-10
Report of the auditors 11-12
Statement of financial activities 13
Balance sheet 14
Notes to the financial statements 15-18

1

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

Annual Trustees Report and Financial Statements LEGAL AND ADMINISTRATIVE INFORMATION

Trustees & Directors:

Cecilia Oluodojutimi Oluseyi Tijani Alex Igwilo Patricia Omoregie

Charity number: 1126317

Accountants:

Jacob Manu & Co 64 Broadway Stratford London E15 1NT

Registered Office and Operational Address 143 Caistor Park Road London E15 3PR

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

The Trustees present their Annual Report and financial statements of DAYSTAR MINISTRIES for the year ended 31 JULY 2025. This report is a Directors’ Report as required by section 417 of the Companies Act 2006 and a Trustees’ Annual Report as required under Part 8 of the Charities Act 2011.

The Trustees confirm that the financial statements comply with the Charities Act 2011, Companies Act 2006, the Memorandum and Articles of Association and “ Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and Republic of Ireland (FRS 102).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Legal status and Governing document

The Church is an unincorporated charity governed by its constitution adopted on 14 July 2008. The objects and powers of the church were established in its constitution.

APPOINTMENT

The Trustees who held office during the financial year and at the date of this report are set out on page 1, all of whom are members. The Trustees are appointed in accordance with the rules set out in the Articles of Association and as per the charity’s governing document.

INDUCTION AND TRAINING

The existing Trustees are familiar with the Church's practical work. Any new trustees would undergo orientation to inform them of their legal obligations under charity and company law, the constitution, decision-making processes, objectives and strategies, and DAYSTAR MINISTRIES' recent financial performance. Additionally, the charity arranged appropriate training internally and through other voluntary training providers.

The Trustees are all involved in the running of the Charity, including Leadership, Management and Volunteers. They are always encouraged to develop or refresh the skills needed to achieve the company's objectives.

ORGANISATIONAL STRUCTURE

The Board of Trustees is responsible for the overall strategy and direction of the charity and meets at least 4 times per year. The governance of the Church resides with the Trustees, supported by the Management Team, which meets bi-monthly. The Trustees give their time voluntarily and unpaid. The Board of Trustees has also appointed the following committees to support them in managing the Church’s operations. They include the Finance, Management, Welfare, Hospitality, Academic, Mission and Outreach. The teams provide much-needed advice to the Trustees/Directors who retain overall power to establish and implement policies and procedures that will enable the church to achieve its goals.

3

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

RISK MANAGEMENT

The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud, error and negligence. The Trustees carry out continuous assessments to prioritise the company’s risk and to strengthen our resilience. The Trustees have examined the principal areas of CHURCH operations and have considered the major risks that could arise in these areas. In the opinion of the Trustees, CHURCH has appropriate policies and procedures in place, which provide reasonable assurance that the risks identified by them are mitigated to an acceptable level. Major risks, for this purpose, are those that may have a significant effect on:

INTEREST OF BOARD OF TRUSTEES

No member of the Trustees had, at any time during the period under consideration, any interests in the charity which require disclosure in this report.

OBJECTIVE, AIMS AND PRINCIPAL ACTIVITIES

DAYSTAR MINISTRIES was established, among other purposes, to advance the Christian faith in accordance with the general principles and doctrines of Christ Jesus. The principal activities of the church include:

Charitable Objectives

  1. The propagation of the Gospel of Jesus Christ and the Word of God, that people may be evangelised and believers may be conformed to the teachings of the Lord Jesus Christ.

  2. To regularly assemble members of the church for fellowship.

  3. To strengthen the family units so that the home life of each member is biblically healthy and fruitful.

  4. To involve every member in the activities of the church and in the ministry of the Holy Spirit throughout the Body of Christ.

  5. To engage in charitable activities for not only the members of the church, but the community at large who are in need of any help which the charity can give, regardless of race, colour or religious affiliation.

Objectives and Aims

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.

4

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 ACHIEVEMENTS, PERFORMANCE AND PLANS FOR THE FUTURE

DELIVERING PUBLIC BENEFIT

The charity carries out various activities in pursuance of its charitable aims. The Trustees are pleased to report on a varied range of activities and events that have taken place throughout the financial year.

The church continues to effectively demonstrate that it is relevant and vital for wider society. Our unceasing passion is to honour God with our lives and be a blessing to humanity with our different gifts. Sincere thanks are expressed to all partners who support the church's mission and to our dedicated and committed members who serve faithfully year after year.

The Trustees consider the following activities, summarised below, to be beneficial to members of the church, non-members, and the local and wider communities of London and the United Kingdom.

TEACHING/LECTURES

We continue to promote Biblical Study, Theology, training, religious teachings, and practices – lectures are delivered weekly to raise awareness and understanding of the Christian faith. This helps strengthen and enhance spiritual growth and good morals, both as an individual and in the community. Knowledge of Biblical principles is essential to develop understanding and wisdom – learning and application is vital to our faith.

5

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

PASTORAL CARE/SUPPORT

Through this ministry, our Pastorate encourages the church's ongoing transformation and preparation for inclusive communal spiritual leadership.

As we spread the gospel and the church grows, members are equipped, trained, appointed as leaders, and put in place to assist in overseeing the congregation. Pastoral care of God’s flock is of the utmost importance in the church—knowing this, Ministers, Trustees, Leaders, and Stewards are encouraged to lead others by gospel-shaped teaching and modelling the application of God’s word of grace in their lives. Underpinning our love and care for members and their families, our senior pastor, Reverend Donna Davis, provides weekly counselling sessions.. A Pastoral Care Team is also available to support members, families, and others. Several testimonies on the benefits of these sessions have been received. Additionally, the Pastorate and Church Management/Leadership Team members support each other and the wider congregation with practical help. Our Pastoral Care support programme continues to run successfully, and young leaders are being raised.

6

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

LECTURES

The church continues to reach further in fulfilling its divine assignment and mandate by touching many more lives with the liberating message of the kingdom of God and the practical demonstration of God’s grace and favour in different ways in the United Kingdom and other nations.

FINANCIAL AND BUDGET MANAGEMENT

Qualified professionals within the Charity teach others how to achieve their goals and be successful in their careers. They are focused on helping people develop the skills, knowledge, attitude and behaviour they need to manage their money well. We continue to receive feedback and testimonies from individuals whose lives have been positively transformed. These lectures have helped to develop successful entrepreneurs/businessmen, and women within the church and broader community.

7

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

FINANCIAL REVIEW

The total income for the period under review was £67,084. Total resources expended in the year include a total cost of £ 63,084, comprising direct charitable costs of £62,230 and governance costs of £850. The governance costs were mainly comprised of Accounting fees, professional expenses, and administration. The Trustees approve the governance costs.

RESERVES POLICY

DAYSTAR MINISTRIES maintains unrestricted funds, which are the free reserves of the charity, at a level that is at least twelve months of committed expenditure, excluding direct charitable costs and other costs. Excess unrestricted funds, represented by liquid assets, will be used to meet recurrent operational costs, except where the Trustees consider that the funds should be retained for possible future projects.

FUTURE PLANS

The church aim to

1. Expand outreach by producing more online teachings and digital contents

2. Organise an evangelism campaign in the local area

3. Train and equip more volunteers for prayer and ministry support

8

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

STATEMENT OF TRUSTEES' RESPONSIBILITIES

Company law requires the directors, who are referred to here as the Trustees, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity at the year end of its incoming resources and resources expended during that year. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for maintaining proper accounting records, which disclose the charity's financial position with reasonable accuracy at any time and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the charity's assets and, therefore, for taking reasonable steps to prevent and detect fraud and other irregularities.

INDEPENDENT EXAMINERS

Jacob Manu & Co has expressed their willingness to continue in service, and a resolution on this would be put to the Board of Trustees at the forthcoming Annual General Meeting.

9

DAYSTAR MINISTRIES INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

STATEMENT OF DISCLOSURES

a) So far as the Trustees are aware, there is no relevant information of which the company's Independent Examiners are unaware, and

b) They have taken all the steps that they ought to have taken as Trustees in order to make themselves aware of any relevant information and to establish that the company's Independent Examiners are aware of that information.

By order of the Board of Trustees

............................................... Cecilia Oluodojutimi Trustee

Date: 27/07/2026

10

DAYSTAR MINISTRIES INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

We have examined the financial statements on pages 9 to 14 for the year ended 31 JULY 2025, comprising the statement of economic activities, the balance sheet and the related notes. These financial statements have been prepared under the historical cost convention and accounting policies.

The report is made solely to the Charity's Trustees, as a body, in accordance with Section 44 of the Charities Act 1993. The charity's trustees are generally of the opinion that an audit is not required in accordance with Section 43(2) of the 1993 Act and have opted for an independent examination instead.

Respective responsibilities of trustees and auditors

The Trustees, some of which are also the directors, have responsibilities for preparing the Trustees' Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards. These are set out in the Statement of Trustees' Responsibilities in the Report of the Trustees.

Our responsibilities as independent examiners of the charity are:

  1. to examine the books and accounts of the charity in compliance with Section 43 of the 1993 Act;

  2. to strictly adhere to the general directions provided by the Charity Commission under Section 43(7)(b) of the Charities Act 1993; and

  3. to state whether particular matters have come to our attention in the course of our examination.

We report to you whether the financial statements have properly been prepared in accordance with United Kingdom Generally Accepted Accounting Practice, the Companies Act 2006 and in accordance with the Charities Act 1993.

We also report to you whether the information given in the Trustees' Report is consistent with the financial statements. We consider the implications of our report if we become aware of any apparent misstatements or material inconsistencies with the financial statements.

In addition, we report to you if the charity has not kept proper accounting records, if we have not received all the information and explanations we require for our work, or if information specified by law regarding trustees' remuneration and other transactions with the charity is not disclosed.

Basis of opinion

Our examination was carried out in accordance with the General Directions provided by the Charity Commission. The examination includes a review of the books and documents and other accounting records kept by the charity and comparing these with the accounts presented.

Our examination also includes consideration of any unusual disclosures or items in the accounts, and seeking explanations from the Trustees. It is imperative to state here that the procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, no opinion is given as to whether the accounts present a 'true and fair view'. Our report is therefore limited to the statements below:

11

DAYSTAR MINISTRIES INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

Independent examiners' statement

In connection with our examination, we report that no matter has come to our attention, which gives cause to believe that the following have not been met:

  1. Keeping proper accounting records in accordance with Section 386 and 387 of the Companies Act 2006.

  2. Preparing accounts which accord with the underlying accounting records and which are in compliance with the Companies Act 2006, the United Kingdom Generally Accepted Accounting Practice (UK GAAP), the Statements of Recommended Practice (SORP) - Accounting and Reporting by Charities and the Charities Act 1993.

  3. Consistency of the information contained in the Trustees Report with the financial statements.

........................................................................ Date: 27/07/2026

Jacob Manu & Co

Chartered Certified Accountants

64 Broadway, Stratford, London, E15 4GY

12

DAYSTAR MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES (SOFA) (INCLUDING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 JULY 2025

Unrestricted 2024 2023
Funds Total Total
£ £ £
INCOMING RESOURCES
Voluntary income
Donations 43,042 43,042 56,807
Other incoming resources
Gift Aids 24,042 24,042 0
Total incoming resources 67,084 67,084 56,807
RESOURCES EXPENDED
Charitable activities:
(Costs of activities in furtherance
of the objects of the charity)
Direct costs 62,230 62,230 53.802
Governance costs 850 850 0
Total resources expended 63,084 63,084 53, 802
Net movement in funds for the period 4,004 4,004 3,005
Balance brought forward 4,085 4,085 1,080
8,089 8,089 4,085
Total Funds as at 31 July 2025 8, 089 8,089 4,085

All of the above results are derived from continuing activities. All gains and losses recognised in the period are listed above.

The notes on pages 14 to 17 form part of these financial statements.

13

DAYSTAR MINISTRIES
BALANCE SHEET
FOR THE YEAR ENDED 31 JULY 2025
Notes
FIXED ASSETS
Tangible assets
Current assets
Cash at bank and in hand


Creditors: amounts falling due
Within one year

Net current assets

Creditors: amounts falling due after
more than one year

Net assets

Funds
Unrestricted funds

2025
£
0
10, 255
10,255
2,266
8,089
0
8,089
8,089
8,089
2024
£
0
4,085
4,085
0
4,085
0
4,085
4,085
4,085

The directors/trustees are satisfied that the company is exempt from the requirement to obtain an audit under Section 477 of the Companies Act 2006.

Members have not required the company to have an audit in accordance with s. 476 of the Act.

The directors/trustees acknowledge their responsibilities to comply with the requirements of the Companies Act 2006 regarding accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies’ regime.

............................................... Cecila Oluodojutimi Director/Trustee

Date: .......27/07/2026................

14

DAYSTAR MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

1. Principal accounting policies

The following accounting policies have been applied in dealing with items which are considered material in relation to the charity's financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" (revised 2005), Companies Act 2006 and applicable Accounting Standards.

Funds

General funds are unrestricted funds available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. There are no restricted funds.

Tangible fixed assets

Tangible fixed assets are stated at their purchase price, together with any incidental expenses of acquisition. Depreciation is provided on all tangible fixed assets when they are brought into use more than six months, at rates calculated to write off the cost on a straight line basis over their expected useful economic lives.

Incoming resources

Voluntary income, comprising donations in the form of regular offerings and tithes, provides core funding. This is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. The value of services provided by volunteers is not incorporated into these financial statements. Further details of the contributions made by volunteers can be found in the Trustees' Report.

Resources expended

Expenditure is recognised on an accruals basis as liability is incurred. Charitable income and expenditure is allocated to the respective activities and any shortfall is funded from unrestricted funds.

Direct costs comprise those costs incurred by the charity in the delivery of its activities. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting the constitutional and legal requirements of the charity.

Irrecoverable VAT is charged against the category of resources expended for which it was incurred.

15

DAYSTAR MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

2. Emoluments to the Trustees

No emoluments were paid to the Trustees. The Trustees however, are reimbursed for expenses incurred by them in the course of their duties.

3. Employee information

The average number of employees during the period under review is nil.

  1. Voluntary income 2025 2024 Unrestricted Unrestricted Fund Funds £ Donations 67,084 56,084

5. Governance costs

The governance costs of the charity consisted of the following costs:

2025 2024 £ £ Professional fees 850 0

6. Net incoming resources

The net incoming resources are stated after charging the following costs:

Depreciation £0

16

DAYSTAR MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

7. Taxation

The company is a registered charity and is not liable to corporation tax on its Charitable Activities.

8. Related party transactions

Other than donations and funds received, there were no transactions with related parties during the period.

17

DAYSTAR MINISTRIES

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2025

INCOME
Donations
Gift AID
Total Income
EXPENDITURE
Rent/Rates/Hall Hire
Honorarium exp
Donation
Minsterial expenses
Light and heat
Motor expenses
Training/Conference
Insurance
Wages and salaries
Printing
Interest
Professional fees
Telephone and internet
Repairs/Maintenance/Insurance
Cleaning
Equipment
Sundries
Musicians
Depreciation
TOTAL
SURPLUS
2025
2024
£
£
43,042
56,808
24,042
67,084
56,808
26,203
32,975
350
0
1296
620
14,407
0
925
974
3,275
1,480
0
628
1,474
1,064
0
10,383
922
1,449
0
892
850
0
377
0

79
0
864
0
319
0
1,240
4,495
10,499
0
0
0
63,080
54,960
4,004
1,848

18

Date Description Income
7/15/2024 Oluseyi Tijani (Donation) £10.00
7/15/2024 E. Ugonabo (Donation) £5.00
7/15/2024 Victoria Oluwaseun (Donation) £10.00
7/15/2024 K. Kamara (Donation) £10.00
7/15/2024 Veronica Akinseye-Fasan (Donation) £30.00
7/15/2024 Bode Oluodojutimi (Donation) £10.00
7/15/2024 Bode Oluodojutimi (Donation) £10.00
7/17/2024 Hainsely Laing ( Rental Income) £215.00
7/18/2024 Rent (Expenses Paid)
7/22/2024 Victoria Oluwaseun (Donation) £5.00
7/22/2024 Alex Igwilo (Donation) £40.00
7/22/2024 Cecilia Oluodojutimi (Donation) £10.00
7/22/2024 Veronica Akinseye-Fasan (Donation) £35.00
7/22/2024 K. Kamara (Donation) £10.00
7/22/2024 Gabriel Fadairo (Donation) £5.00
7/22/2024 Bode Oluodojutimi (Donation) £387.00
7/22/2024 Dr David Makanjuola (Donation) £25.00
7/22/2024 Bode Oluodojutimi (Donation) £10.00
7/22/2024 Hoover for church
7/22/2024 Storage box
7/22/2024 Fikayo Adeyemo (Expenses Paid)
7/22/2024 Idowu Suliyat
7/22/2024 Royal Greenwich (Council Bill)
7/23/2024 British Gas Bill
7/24/2024 Light Assembly Church (Rental Income) £230.00
7/24/2024 Light Assembly Church (Rental Income) £230.00
7/24/2024 Light Assembly Church (Rental Income) £230.00
7/24/2024 Okezie -Drummer (Expenses Paid)
7/25/2024 Hainsely Laing (Rental Income) £245.00
7/29/2024 Victoria Oluwaseun (Donation) £10.00
7/29/2024 Cecilia Oluodojutimi (Donation) £10.00
7/29/2024 Veronica Akinseye-Fasan (Donation) £40.00
7/29/2024 Dr David Makanjuola (Donation) £15.00
7/29/2024 Bode Oluodojutimi (Donation) £38.00
7/30/2024 Abiodun
7/30/2024 Okezie -Drummer (Expenses Paid)
7/31/2024 Hainsely Laing (Rental Income) £215.00
7/31/2024 Idowu Suliyat
8/1/2024 Parochial Church (Rent Expense)
8/5/2024 Osare Erhunmwunsee (Donation) £50.00
8/5/2024 F. Adeyemo (Donation) £10.00
8/5/2024 Cecilia Oluodojutimi (Donation) £10.00
8/5/2024 Victoria Oluwaseun (Donation) £10.00
8/5/2024 Oluseyi Tijani (Donation) £10.00
8/5/2024 Alex Igwilo (Donation) £240.00
8/5/2024 Bode Oluodojutimi (Donation) £10.00
8/5/2024 Bode Oluodojutimi (Donation) £387.00
8/6/2024 Rent Expense (Tekle Property)
8/7/2024 Victoria Oluwaseun (Donation) £530.00
8/8/2024 Oluseyi Tijani (Donation) £200.00
8/8/2024 Idowu Suliyat
8/8/2024 Stella Kalio (Worship Leader)
8/9/2024 HMRC Charities £7,450.36
8/9/2024 Toby Johnson
8/9/2024 Signboard from experiment
8/9/2024 Speakers for Dalston
8/12/2024 Oluseyi Tijani (Donation) £10.00
8/12/2024 Veronica Akinseye-Fasan (Donation) £35.00
8/12/2024 Alex Igwilo (Donation) £82.00
8/12/2024 G. Olanrewaju (Donation) £5.00
8/12/2024 Victoria Oluwaseun (Donation) £40.00
8/12/2024 E. Ugonabo (Donation) £5.00
8/12/2024 Faith Igwilo (Donation) £10.00
8/12/2024 Veronica Akinseye-Fasan (Donation) £10.00
8/12/2024 Cecilia Oluodojutimi (Donation) £10.00
8/12/2024 Cecilia Oluodojutimi (Donation) £10.00
8/12/2024 Bode Oluodojutimi (Donation) £40.00
8/12/2024 Bode Oluodojutimi (Donation) £10.00
8/12/2024 Christ For All Nations
8/12/2024 Cecilia Oluodojutimi (Expenses Paid)
8/13/2024 Hainsley Laing (Rental Income) £215.00
8/13/2024 Hainsley Laing (Rental Income) £100.00
8/13/2024 Miscellaneous Expenses
8/15/2024 Cash donations £62.99
8/15/2024 Cash donations £200.22
8/16/2024 Okezie -Drummer (Expenses Paid)
8/16/2024 Abiodun Olanipekan
8/16/2024 Stella Kalio (Worship Leader)
8/19/2024 Veronica Akinseye-Fasan (Donation) £43.76
8/19/2024 Light Assembly Church (Rental Income) £280.00
8/19/2024 Light Assembly Church (Rental Income) £245.00
8/19/2024 Bode Oluodojutimi (Donation) £20.00
8/20/2024 Bode Oluodojutimi (Donation) £387.00
8/20/2024 Fikayo Adeyemo (Expenses Paid)
8/20/2024 3 storages/2 for light assembly
8/21/2024 Hainsley Laing (Rental Income) £100.00
8/21/2024 Hainsley Laing (Rental Income) £215.00
8/22/2024 Disc rear
8/22/2024 Servicing Part
8/22/2024 Royal Greenwich (Council Bill)
8/23/2024 British Gas Bill
8/27/2024 Osare Erhunmwunsee (Donation) £40.00
8/27/2024 K. Kamara (Donation) £10.00
8/27/2024 Bode Oluodojutimi (Donation) £10.00
8/27/2024 Bode Oluodojutimi (Donation) £20.00
8/27/2024 Idowu Suliyat
8/27/2024 Miscellaneous Expenses
8/27/2024 Miscellaneous Expenses
8/27/2024 Miscellaneous Expenses
8/28/2024 Abiodun Olanipekan
9/2/2024 Odunayo Adeniyi (Donation) £5.00
9/2/2024 Alex Igwilo (Donation) £200.00
9/2/2024 Oluseyi Tijani (Donation) £10.00
9/2/2024 Veronica Akinseye-Fasan (Donation) £40.00
9/2/2024 Parochial Church (Rent Expense)
9/2/2024 Parking Ticket
9/2/2024 Parking Ticket
9/2/2024 Cerita Woolcote
9/2/2024 Okezie -Drummer (Expenses Paid)
9/3/2024 Hainsley Laing (Rental Income) £215.00
9/3/2024 Hainsley Laing (Rental Income) £215.00
9/3/2024 Bode Oluodojutimi (Donation) £387.00
9/3/2024 Oyewole Oladipapo (Expenses Paid)
9/4/2024 Idowu Suliyat
9/5/2024 Design
9/6/2024 Victoria Oluwaseun (Donation) £367.00
9/6/2024 Rent Paid (Tekle Property)
9/9/2024 Oluseyi Tijani (Donation) £10.00
9/9/2024 Osare Erhunmwunsee (Donation) £50.00
9/9/2024 Akintan FF (Donation) £10.00
9/9/2024 Victoria Oluwaseun (Donation) £5.00
9/9/2024 Alex Igwilo (Donation) £50.00
9/9/2024 Victoria Oluwaseun (Donation) £10.00
9/9/2024 Bode Oluodojutimi (Donation) £20.00
9/9/2024 Bode Oluodojutimi (Donation) £10.00
9/10/2024 Hainsley Laing (Rental Income) £180.00
9/10/2024 Christ For All Nations
9/11/2024 Artwork (Tolu Fasan)
9/11/2024 Public Address PMT
9/16/2024 F. Adeyemo (Donation) £10.00
9/16/2024 Patrick Eleguase (Donation) £2.50
9/16/2024 K. Kamara (Donation) £10.00
9/16/2024 Victoria Oluwaseun (Donation) £10.00
9/16/2024 Veronica Akinseye-Fasan (Donation) £25.00
9/16/2024 Alex Igwilo (Donation) £30.00
9/16/2024 Cecilia Oluodojutimi (Donation) £10.00
9/16/2024 Dr David Makanjuola (Donation) £40.00
9/16/2024 Bode Oluodojutimi (Donation) £20.00
9/16/2024 Bode Oluodojutimi (Donation) £10.00
9/17/2024 Bode Oluodojutimi (Donation) £60.00
9/17/2024 Hainsley Laing (Rental Income) £215.00
9/17/2024 Bode Oluodojutimi (Donation) £387.00
9/20/2024 Cash donations £800.56
9/23/2024 Light Assembly Church (Rental Income) £245.00
9/23/2024 K. Kamara (Donation) £10.00
9/23/2024 Victoria Oluwaseun (Donation) £5.00
9/23/2024 Cecilia Oluodojutimi (Donation) £10.00
9/23/2024 Cecilia Oluodojutimi (Donation) £10.00
9/23/2024 Cecilia Oluodojutimi (Donation) £10.00
9/23/2024 Light Assembly Church (Rental Income) £280.00
9/23/2024 Oluseyi Tijani (Donation) £10.00
9/23/2024 Veronica Akinseye-Fasan (Donation) £30.00
9/23/2024 Victoria Oluwaseun (Donation) £10.00
9/23/2024 Bode Oluodojutimi (Donation) £10.00
9/23/2024 Dr David Makanjuola (Donation) £10.00
9/23/2024 Bode Oluodojutimi (Donation) £20.00
9/23/2024 Car Service
9/23/2024 British Gas Bill
9/23/2024 Royal Greenwich (Council Bill)
9/24/2024 Okezie -Drummer (Expenses Paid)
9/25/2024 Stella Kalio (Worship Leader)
9/26/2024 Hainsley Laing (Rental Income) £215.00
9/27/2024 HMRC Charities £7,473.67
9/30/2024 Alex Igwilo (Donation) £300.00
9/30/2024 Osare Erhunmwunsee (Donation) £50.00
9/30/2024 Oluseyi Tijani (Donation) £200.00
9/30/2024 Cecilia Oluodojutimi (Donation) £10.00
9/30/2024 Victoria Oluwaseun (Donation) £10.00
9/30/2024 Ifeanyi Elemide (Donation) £5.00
9/30/2024 Oluseyi Tijani (Donation) £200.00
9/30/2024 Oluseyi Tijani (Donation) £20.00
9/30/2024 Bode Oluodojutimi (Donation) £20.00
9/30/2024 Dr David Makanjuola (Donation) £10.00
9/30/2024 Bode Oluodojutimi (Donation) £22.00
10/1/2024 Parochial Church (Rent Expense)
10/1/2024 Victoria Oluwaseun (Expenses Paid)
10/1/2024 Leonard
10/3/2024 Hainsley Laing (Rental Income) £215.00
10/4/2024 Cerita Woolcote
10/4/2024 Benjamin Fikayo
10/4/2024 Stella Kalio (Worship Leader)
10/4/2024 Abiodun Olanipekan
10/7/2024 Victoria Oluwaseun (Donation) £10.00
10/7/2024 K. Kamara (Donation) £10.00
10/7/2024 E. Ugonabo (Donation) £5.00
10/7/2024 Veronica Akinseye-Fasan (Donation) £20.00
10/7/2024 Cecilia Oluodojutimi (Donation) £10.00
10/7/2024 Bode Oluodojutimi (Donation) £10.00
10/7/2024 Bode Oluodojutimi (Donation) £10.00
10/7/2024 Rent Expense (Tekle Property)
10/7/2024 Michael Oyeleke
10/7/2024 Miscellaneous Expenses
10/8/2024 Miscellaneous Expenses
10/9/2024 Leonard
10/10/2024 Light Assembly Church (Rental Income) £295.00
10/10/2024 Light Assembly Church (Rental Income) £245.00
10/10/2024 Victoria Oluwaseun (Donation) £59.00
10/10/2024 Light Assembly Church (Rent) £245.00
10/10/2024 Hainsley Laing (Rent Paid) £215.00
10/10/2024 Light Assembly Church (Rental Income) £245.00
10/10/2024 Christ For All Nations
10/14/2024 Oluseyi Tijani (Donation) £10.00
10/14/2024 E. Ugonabo (Donation) £5.00
10/14/2024 K. Kamara (Donation) £10.00
10/14/2024 Light Assembly Church (Rental Income) £245.00
10/14/2024 Victoria Oluwaseun (Donation) £10.00
10/14/2024 Mary Oyebanj (Donation) £10.00
10/14/2024 Veronica Akinseye-Fasan (Donation) £10.00
10/14/2024 Cecilia Oluodojutimi (Donation) £10.00
10/14/2024 FF. Akintan (Donation) £10.00
10/14/2024 Victoria Oluwaseun (Donation) £240.00
10/14/2024 Bode Oluodojutimi (Donation) £10.00
10/14/2024 Bode Oluodojutimi (Donation) £139.00
10/14/2024 Bode Oluodojutimi (Donation) £10.00
10/14/2024 Dr David Makanjuola (Donation) £20.00
10/14/2024 Miscellaneous Expenses
10/15/2024 Miscellaneous Expenses
10/17/2024 Hainsley Laing (Rental Income) £215.00
10/17/2024 Miscellaneous Expenses
10/21/2024 Veronica Akinseye-Fasan (Donation) £5.00
10/21/2024 Cecilia Oluodojutimi (Donation) £10.00
10/21/2024 Bode Oluodojutimi (Donation) £10.00
10/21/2024 Dr David Makanjuola (Donation) £10.00
10/21/2024 Bode Oluodojutimi (Donation) £10.00
10/22/2024 Light Assembly Church (Rental Income) £245.00
10/22/2024 Miscellaneous Expenses
10/22/2024 Royal Greenwich (Council Bill)
10/24/2024 Miscellaneous Expenses
10/24/2024 Miscellaneous Expenses
10/25/2024 Hainsley Laing (Rental Income) £180.00
10/25/2024 Miscellaneous Expenses
10/28/2024 E. Ugonabo (Donation) £5.00
10/28/2024 Osare Erhunmwunsee (Donation) £40.00
10/28/2024 Light Assembly Church (Rental Income) £245.00
10/28/2024 Alex Igwilo (Donation) £20.00
10/28/2024 Light Assembly Church (Rental Income) £245.00
10/28/2024 F. Adeyemo (Donation) £10.00
10/28/2024 Hainsley Laing (Rental Income) £215.00
10/28/2024 Victoria Oluwaseun (Donation) £10.00
10/28/2024 Ifeanyi Elemide (Donation) £5.00
10/28/2024 Dr David Makanjuola (Donation) £15.00
10/29/2024 Miscellaneous Expenses
10/30/2024 Oluseyi Tijani (Donation) £200.00
10/30/2024 Miscellaneous Expenses
10/30/2024 Miscellaneous Expenses
10/30/2024 Miscellaneous Expenses
10/31/2024 Miscellaneous Expenses
11/1/2024 Victoria Oluwaseun (Donation) £163.00
11/1/2024 Victoria Oluwaseun (Donation) £184.00
11/1/2024 Parochial Church (Rent Expense)
11/1/2024 Miscellaneous Expenses
11/4/2024 Cecilia Oluodojutimi (Donation) £10.00
11/4/2024 Alex Igwilo (Donation) £230.00
11/4/2024 Victoria Oluwaseun (Donation) £10.00
11/4/2024 Veronica Akinseye-Fasan (Donation) £45.00
11/4/2024 Cecilia Oluodojutimi (Donation) £10.00
11/4/2024 FF. Akintan (Donation) £10.00
11/4/2024 Bode Oluodojutimi (Donation) £10.00
11/4/2024 Dr David Makanjuola (Donation) £15.00
11/4/2024 Bode Oluodojutimi (Donation) £10.00
11/4/2024 Miscellaneous Expenses
11/6/2024 Rent Expense (Tekle Property)
11/6/2024 Miscellaneous Expenses
11/7/2024 Miscellaneous Expenses
11/8/2024 Hainsley Laing (Rental Income) £215.00
11/11/2024 Victoria Oluwaseun (Donation) £10.00
11/11/2024 Alex Igwilo (Donation) £20.00
11/11/2024 Veronica Akinseye-Fasan (Donation) £30.00
11/11/2024 Ifeanyi Elemide (Donation) £5.00
11/11/2024 E. Ugonabo (Donation) £5.00
11/11/2024 Cecilia Oluodojutimi (Donation) £10.00
11/11/2024 Dr David Makanjuola (Donation) £10.00
11/11/2024 Christ For All Nations
11/12/2024 Miscellaneous Expenses
11/14/2024 Hainsley Laing (Rental Income) £215.00
11/15/2024 Light Assembly Church (Rental Income) £245.00
11/15/2024 Light Assembly Church (Rental Income) £245.00
11/15/2024 Miscellaneous Expenses
11/18/2024 Veronica Akinseye-Fasan (Donation) £62.00
11/18/2024 Victoria Oluwaseun (Donation) £10.00
11/18/2024 Osare Erhunmwunsee (Donation) £10.00
11/18/2024 Alex Igwilo (Donation) £20.00
11/18/2024 Dr David Makanjuola (Donation) £10.00
11/18/2024 British Gas Bill
11/19/2024 Miscellaneous Expenses
11/19/2024 Miscellaneous Expenses
11/21/2024 Hainsley Laing (Rental Income) £215.00
11/21/2024 Miscellaneous Expenses
11/22/2024 Royal Greenwich (Council Bill)
11/25/2024 Mary Oyebanj (Donation) £10.00
11/25/2024 Cecilia Oluodojutimi (Donation) £10.00
11/25/2024 K. Kamara (Donation) £5.00
11/25/2024 Alex Igwilo (Donation) £35.00
11/25/2024 Cecilia Oluodojutimi (Donation) £10.00
11/25/2024 Veronica Akinseye-Fasan (Donation) £35.00
11/25/2024 Victoria Oluwaseun (Donation) £10.00
11/25/2024 FF. Akintan (Donation) £10.00
11/25/2024 Dr David Makanjuola (Donation) £10.00
11/25/2024 Bode Oluodojutimi (Donation) £20.00
11/25/2024 Da Silva Ak (Donation) £60.00
11/25/2024 Miscellaneous Expenses
11/25/2024 Miscellaneous Expenses
11/29/2024 Hainsley Laing (Rental Income) £215.00
12/2/2024 Light Assembly Church (Rental Income) £245.00
12/2/2024 Light Assembly Church (Rental Income) £245.00
12/2/2024 Cecilia Oluodojutimi (Donation) £10.00
12/2/2024 Victoria Oluwaseun (Donation) £10.00
12/2/2024 E. Ugonabo (Donation) £5.00
12/2/2024 F. Adeyemo (Donation) £10.00
12/2/2024 Alex Igwilo (Donation) £230.00
12/2/2024 Mary Oyebanj (Donation) £10.00
12/2/2024 Bode Oluodojutimi (Donation) £38.00
12/2/2024 Dr David Makanjuola (Donation) £10.00
12/3/2024 Parochial Church (Rent Expense)
12/3/2024 Victoria Oluwaseun (Donation) £214.00
12/3/2024 Miscellaneous Expenses
12/3/2024 Miscellaneous Expenses
12/3/2024 Miscellaneous Expenses
12/4/2024 British Gas Bill
12/5/2024 Miscellaneous Expenses
12/5/2024 Miscellaneous Expenses
12/5/2024 Miscellaneous Expenses
12/6/2024 Hainsley Laing (Rental Income) £215.00
12/6/2024 Hainsley Laing (Rental Income) £60.00
12/6/2024 Rent Expense (Tekle Property)
12/6/2024 Miscellaneous Expenses
12/9/2024 Victoria Oluwaseun (Donation) £10.00
12/9/2024 Bode Oluodojutimi (Donation) £10.00
12/9/2024 Bode Oluodojutimi (Donation) £10.00
12/9/2024 Bode Oluodojutimi (Donation) £10.00
12/10/2024 Christ For All Nations
12/11/2024 Miscellaneous Expenses
12/16/2024 Alex Igwilo (Donation) £20.00
12/16/2024 Bode Oluodojutimi (Donation) £54.43
12/16/2024 Hainsley Laing (Rental Income) £215.00
12/16/2024 Veronica Akinseye-Fasan (Donation) £30.00
12/16/2024 Alex Igwilo (Donation) £20.00
12/16/2024 Victoria Oluwaseun (Donation) £10.00
12/16/2024 Cecilia Oluodojutimi (Donation) £10.00
12/16/2024 F. Adeyemo (Donation) £10.00
12/16/2024 Bode Oluodojutimi (Donation) £10.00
12/16/2024 Bode Oluodojutimi (Donation) £10.00
12/16/2024 Dr David Makanjuola (Donation) £20.00
12/16/2024 Bode Oluodojutimi (Donation) £10.00
12/17/2024 Miscellaneous Expenses
12/17/2024 Miscellaneous Expenses
12/19/2024 Hainsley Laing (Rental Income) £215.00
12/19/2024 Miscellaneous Expenses
12/20/2024 Light Assembly Church (Rental Income) £245.00
12/20/2024 Light Assembly Church (Rental Income) £245.00
12/23/2024 Veronica Akinseye-Fasan (Donation) £35.00
12/23/2024 Victoria Oluwaseun (Donation) £10.00
12/23/2024 Osare Erhunmwunsee (Donation) £50.00
12/23/2024 Alex Igwilo (Donation) £40.00
12/23/2024 Cecilia Oluodojutimi (Donation) £10.00
12/23/2024 Light Assembly Church (Rental Income) £245.00
12/23/2024 E. Ugonabo (Donation) £5.00
12/23/2024 Bode Oluodojutimi (Donation) £500.00
12/23/2024 Dr David Makanjuola (Donation) £10.00
12/23/2024 British Gas Bill
12/23/2024 Royal Greenwich (Council Bill)
12/24/2024 Idowu Sulaimon (Cleaner)
12/24/2024 Victor - Pianist (Expenses Paid)
12/27/2024 Oyewole Oladipapo (Expenses Paid)
12/30/2024 Osare Erhunmwunsee (Donation) £40.00
12/30/2024 Cecilia Oluodojutimi (Donation) £10.00
12/30/2024 O. Akinlose (Donation) £5.00
12/30/2024 Hainsley Laing (Rental Income) £215.00
12/30/2024 Veronica Akinseye-Fasan (Donation) £40.00
12/30/2024 F. Adeyemo (Donation) £10.00
12/30/2024 Oluseyi Tijani (Donation) £200.00
12/30/2024 Victoria Oluwaseun (Donation) £294.00
12/30/2024 Alex Igwilo (Donation) £72.00
12/30/2024 Bode Oluodojutimi (Donation) £10.00
12/30/2024 Bode Oluodojutimi (Donation) £20.00
12/30/2024 Miscellaneous Expenses
12/31/2024 Fikayo Adeyemo (Expenses Paid)
12/31/2024 Idowu Sulaimon (Cleaner)
1/2/2025 Chike Igwilo (Donation) £5.00
1/2/2025 Chisom Igwilo (Donation) £5.00
1/2/2025 Aaron Ogbechie (Donation) £10.00
1/2/2025 Cecilia Oluodojutimi (Donation) £10.00
1/2/2025 Alex Igwilo (Donation) £5.00
1/2/2025 Oluseyi Tijani (Donation) £10.00
1/2/2025 K. Kamara (Donation) £10.00
1/2/2025 Alex Igwilo (Donation) £38.00
1/2/2025 Light Assembly Church (Rental Income) £245.00
1/2/2025 Bode Oluodojutimi (Donation) £10.00
1/2/2025 Parochial Church (Rent Expense)
1/2/2025 Victor - Pianist (Expenses Paid)
1/3/2025 Bode Oluodojutimi (Donation) £30.00
1/3/2025 Folakemi (Expenses Paid)
1/6/2025 Oluseyi Tijani (Donation) £10.00
1/6/2025 F. Adeyemo (Donation) £10.00
1/6/2025 Mary Oyebanj (Donation) £10.00
1/6/2025 FF. Akintan (Donation) £10.00
1/6/2025 Cecilia Oluodojutimi (Donation) £20.00
1/6/2025 Bode Oluodojutimi (Donation) £10.00
1/6/2025 Dr David Makanjuola (Donation) £44.40
1/6/2025 Rent Paid (Tekle Property)
1/6/2025 Stella Kalio (Worship Leader)
1/7/2025 Stella Kalio (Worship Leader)
1/7/2025 Signboard Electrical Wiring Woolwich
1/7/2025 Stella Kalio (Worship Leader)
1/7/2025 Okezie
1/7/2025 Victor - Pianist (Expenses Paid)
1/9/2025 Hainsley Laing (Rental Income) £215.00
1/9/2025 Hainsley Laing (Rental Income) £215.00
1/10/2025 Bode Oluodojutimi (Donation) £61.00
1/10/2025 Christ For All Nations
1/10/2025 Yomi Pianist
1/13/2025 F. Adeyemo (Donation) £10.00
1/13/2025 K. Kamara (Donation) £10.00
1/13/2025 Bode Oluodojutimi (Donation) £5.04
1/13/2025 Cecilia Oluodojutimi (Donation) £10.00
1/13/2025 Veronica Akinseye-Fasan (Donation) £40.00
1/13/2025 Bode Oluodojutimi (Donation) £10.00
1/13/2025 Bode Oluodojutimi (Donation) £10.00
1/14/2025 Idowu Sulaimon (Cleaner)
1/14/2025 Victor (Pianist)
1/16/2025 Hainsley Laing (Rental Income) £215.00
1/20/2025 Cecilia Oluodojutimi (Donation) £8.00
1/20/2025 F. Adeyemo (Donation) £10.00
1/20/2025 Alex Igwilo (Donation) £140.00
1/20/2025 Veronica Akinseye-Fasan (Donation) £10.00
1/20/2025 K. Kamara (Donation) £10.00
1/21/2025 S. Ebhojie (Design) - Expenses Paid
1/21/2025 S.Falik- Expenses Paid
1/21/2025 Victor - Pianist (Expenses Paid)
1/22/2025 Hainsley Laing (Rental Income) £60.00
1/22/2025 Hainsley Laing (Rental Income) £215.00
1/22/2025 Light Assembly Church (Rental Income) £245.00
1/22/2025 Light Assembly Church (Rental Income) £245.00
1/22/2025 Light Assembly Church (Rental Income) £245.00
1/22/2025 Royal Greenwich (Council Bill)
1/23/2025 British Gas Bill
1/27/2025 Victoria Oluwaseun (Donation) £15.00
1/27/2025 Alex Igwilo (Donation) £20.00
1/27/2025 K. Kamara (Donation) £10.00
1/27/2025 Light Assembly Church (Rental Income) £245.00
1/27/2025 Light Assembly Church (Rental Income) £100.00
1/27/2025 F. Adeyemo (Donation) £10.00
1/27/2025 Oluseyi Tijani (Donation) £10.00
1/27/2025 Veronica Akinseye-Fasan (Donation) £35.00
1/27/2025 Bode Oluodojutimi (Donation) £20.00
1/27/2025 Dr David Makanjuola (Donation) £20.00
1/27/2025 Bode Oluodojutimi (Donation) £10.00
1/28/2025 Internet - XLN (Expenses Paid)
1/28/2025 Idowu Sulaimon (Cleaner)
1/31/2025 Hainsley Laing (Rental Income) £215.00
2/3/2025 Osare Erhunmwunsee (Donation) £50.00
2/3/2025 Veronica Akinseye-Fasan (Donation) £20.00
2/3/2025 Veronica Akinseye-Fasan (Donation) £10.00
2/3/2025 Alex Igwilo (Donation) £197.00
2/3/2025 F. Adeyemo (Donation) £10.00
2/3/2025 Bode Oluodojutimi (Donation) £10.00
2/3/2025 Parochial Church (Rent Expense)
2/4/2025 Hainsley Laing (Rental Income) £215.00
2/4/2025 Idowu Sulaimon (Cleaner)
2/4/2025 Okezie - Drummer (Expenses Paid)
2/4/2025 Vijay (Pianist)
2/5/2025 O. Adeleke (Donation) £30.88
2/5/2025 Adebayo
2/6/2025 Bode Oluodojutimi (Donation) £60.00
2/6/2025 Rent Paid (Tekle Property)
2/7/2025 Victor
2/7/2025 20-29-63/73243427
2/10/2025 Oluseyi Tijani (Donation) £10.00
2/10/2025 Veronica Akinseye-Fasan (Donation) £30.00
2/10/2025 F. Adeyemo (Donation) £5.00
2/10/2025 Cecilia Oluodojutimi (Donation) £10.00
2/10/2025 Bode Oluodojutimi (Donation) £10.00
2/10/2025 Bode Oluodojutimi (Donation) £10.00
2/10/2025 Christ For All Nations
2/11/2025 F. Adeyemo (Donation) £15.00
2/11/2025 Stella Kalio (Worship Leader)
2/17/2025 Osare Erhunmwunsee (Donation) £40.00
2/17/2025 K. Kamara (Donation) £10.00
2/17/2025 Hainsley Laing (Rental Income) £215.00
2/17/2025 Veronica Akinseye-Fasan (Donation) £35.00
2/17/2025 Bode Oluodojutimi (Donation) £10.00
2/17/2025 Bode Oluodojutimi (Donation) £67.00
2/17/2025 Bode Oluodojutimi (Donation) £10.00
2/17/2025 Dr David Makanjuola (Donation) £10.00
2/18/2025 Fikayo Adeyemo (Expenses Paid)
2/20/2025 Hainsley Laing (Rental Income) £215.00
2/24/2025 Ayorinde Fadirepo (Donation) £10.00
2/24/2025 S. Oboite (Donation) £20.00
2/24/2025 Hainsley Laing (Rental Income) £215.00
2/24/2025 Veronica Akinseye-Fasan (Donation) £15.00
2/24/2025 T. Sola Ogunniyi (Donation) £10.00
2/24/2025 Grace Bamidele (Donation) £20.00
2/24/2025 F. Adeyemo (Donation) £10.00
2/24/2025 Hainsley Laing (Rental Income) £60.00
2/24/2025 Bola Echannah (Donation) £35.00
2/24/2025 Blessed Personnel (Donation) £20.00
2/24/2025 A. Odebode (Donation) £20.00
2/24/2025 PM. Omoregie (Donation) £75.00
2/24/2025 Bode Oluodojutimi (Donation) £10.00
2/24/2025 Bode Oluodojutimi (Donation) £10.00
2/24/2025 Bode Oluodojutimi (Donation) £17.00
2/24/2025 Dr David Makanjuola (Donation) £10.00
2/24/2025 Royal Greenwich (Council Bill)
2/25/2025 Light Assembly Church (Rental Income) £245.00
2/25/2025 Light Assembly Church (Rental Income) £245.00
2/25/2025 Light Assembly Church (Rental Income) £245.00
2/25/2025 Light Assembly Church (Rental Income) £245.00
2/25/2025 Idowu Sulaimon (Cleaner)
2/25/2025 Niyide Oludayomi (Honnorarium)
2/25/2025 Tubo Koinyan (Honorarium)
2/25/2025 Victor (Pianist)
2/25/2025 Stella Kalio (Worship Leader)
2/25/2025 Okezie (Drummer)
2/25/2025 British Gas Bill
3/3/2025 Osare Erhunmwunsee (Donation) £50.00
3/3/2025 Alex Igwilo (Donation) £206.00
3/3/2025 F. Adeyemo (Donation) £15.00
3/3/2025 Alex Igwilo (Donation) £5.00
3/3/2025 Oluseyi Tijani (Donation) £200.00
3/3/2025 Cecilia Oluodojutimi (Donation) £10.00
3/3/2025 Dr David Makanjuola (Donation) £10.00
3/3/2025 Bode Oluodojutimi (Donation) £10.00
3/3/2025 Bode Oluodojutimi (Donation) £10.00
3/3/2025 Parochial Church (Rent Expense)
3/3/2025 Olusola Oguniyii (Honorarium)
3/3/2025 Ajayi Marvellous (Drummer)
3/3/2025 FF. Akintan (Honorarium)
3/3/2025 Vijay (Pianist)
3/4/2025 Fikayo Dtummer (Expenses Paid)
3/4/2025 Adebayo Abayomi (Expenses Paid)
3/4/2025 Stella Kalio (Worship Leader)
3/6/2025 Hainsley Laing (Rental Income) £215.00
3/6/2025 Rent Expense (Tekle Property)
3/6/2025 Cerita Woolwich (Expenses Paid)
3/6/2025 Oyewole- Drummer (Expenses Paid)
3/6/2025 Victor - Pianist (Expenses Paid)
3/10/2025 Bode Oluodojutimi (Donation) £66.00
3/10/2025 Alex Igwilo (Donation) £5.00
3/10/2025 Cecilia Oluodojutimi (Donation) £10.00
3/10/2025 Oluseyi Tijani (Donation) £10.00
3/10/2025 F. Adeyemo (Donation) £15.00
3/10/2025 Ifeanyi Elemide (Donation) £5.00
3/10/2025 Osare Erhunmwunsee (Donation) £50.00
3/10/2025 Bode Oluodojutimi (Donation) £10.00
3/10/2025 Bode Oluodojutimi (Donation) £10.00
3/10/2025 Dr David Makanjuola (Donation) £10.00
3/10/2025 Christ For All Nations
3/11/2025 Hainsley Laing (Rental Income) £215.00
3/17/2025 Faith Igwilo (Donation) £10.00
3/17/2025 F. Adeyemo (Donation) £15.00
3/17/2025 Osare Erhunmwunsee (Donation) £40.00
3/17/2025 Cecilia Oluodojutimi (Donation) £10.00
3/17/2025 Alex Igwilo (Donation) £20.00
3/17/2025 Bode Oluodojutimi (Donation) £10.00
3/17/2025 Bode Oluodojutimi (Donation) £10.00
3/18/2025 Light Assembly Church (Rental Income) £280.00
3/18/2025 Light Assembly Church (Rental Income) £280.00
3/18/2025 Light Assembly Church (Rental Income) £280.00
3/20/2025 Hainsley Laing (Rental Income) £215.00
3/24/2025 Alex Igwilo (Donation) £10.00
3/24/2025 Cecilia Oluodojutimi (Donation) £10.00
3/24/2025 Veronica Akinseye-Fasan (Donation) £15.00
3/24/2025 Alex Igwilo (Donation) £20.00
3/24/2025 Cecilia Oluodojutimi (Donation) £10.00
3/24/2025 F. Adeyemo (Donation) £15.00
3/24/2025 Veronica Akinseye-Fasan (Donation) £25.00
3/24/2025 Bode Oluodojutimi (Donation) £10.00
3/24/2025 Dr David Makanjuola (Donation) £15.00
3/24/2025 Acoustic Guitarist
3/24/2025 Royal Greenwich (Council Bill)
3/25/2025 Victor Pianist
3/25/2025 British Gas Bill
3/31/2025 Ifeanyi Elemide (Donation) £5.00
3/31/2025 Cecilia Oluodojutimi (Donation) £10.00
3/31/2025 Alex Igwilo (Donation) £190.00
3/31/2025 Veronica Akinseye-Fasan (Donation) £35.00
3/31/2025 F. Adeyemo (Donation) £15.00
3/31/2025 Hainsley Laing (Rental Income) £215.00
3/31/2025 Olayinka Adesanya (Donation) £20.00
3/31/2025 Oluseyi Tijani (Donation) £10.00
3/31/2025 Dr David Makanjuola (Donation) £10.00
3/31/2025 Bode Oluodojutimi (Donation) £10.00
4/1/2025 Parochial Church (Rent Expense)
4/1/2025 Victor Pianist
4/1/2025 Idowu Suliyat (Cleaner)
4/1/2025 Okezie (Drummer)
4/1/2025 Victor Pianist
4/3/2025 Oyewole- Drummer (Expenses Paid)
4/3/2025 Stella Kalio (Worship Leader)
4/3/2025 Michael Oyeleke
4/7/2025 Oluseyi Tijani (Donation) £10.00
4/7/2025 Alex Igwilo (Donation) £20.00
4/7/2025 Veronica Akinseye-Fasan (Donation) £10.00
4/7/2025 Cecilia Oluodojutimi (Donation) £10.00
4/7/2025 Veronica Akinseye-Fasan (Donation) £50.00
4/7/2025 Alex Igwilo (Donation) £5.00
4/7/2025 Faith Igwilo (Donation) £10.00
4/7/2025 F. Adeyemo (Donation) £15.00
4/7/2025 Bode Oluodojutimi (Donation) £17.00
4/7/2025 Bode Oluodojutimi (Donation) £10.00
4/7/2025 Dr David Makanjuola (Donation) £10.00
4/7/2025 Bode Oluodojutimi (Donation) £67.00
4/7/2025 Bode Oluodojutimi (Donation) £10.00
4/7/2025 Cash Donations £767.97
4/7/2025 Rent Expense (Tekle Property)
4/7/2025 Miscellaneous Expenses
4/8/2025 Light Assembly Church (Rental Income) £280.00
4/8/2025 Light Assembly Church (Rental Income) £280.00
4/10/2025 Hainsley Laing (Rental Income) £215.00
4/10/2025 Hainsley Laing (Rental Income) £215.00
4/10/2025 Christ For All Nations
4/10/2025 Building Insurance
4/10/2025 Tekle Properties (Expenses Paid)
4/10/2025 Tekle Properties (Expenses Paid)
4/10/2025 Miscellaneous Expenses
4/10/2025 Miscellaneous Expenses
4/14/2025 F. Adeyemo (Donation) £15.00
4/14/2025 Ifeanyi Elemide (Donation) £5.00
4/14/2025 Cecilia Oluodojutimi (Donation) £10.00
4/14/2025 Osare Erhunmwunsee (Donation) £60.00
4/14/2025 O. Oduwaye (Donation) £10.00
4/14/2025 Veronica Akinseye-Fasan (Donation) £25.00
4/14/2025 Bode Oluodojutimi (Donation) £10.00
4/14/2025 Bode Oluodojutimi (Donation) £10.00
4/14/2025 Miscellaneous Expenses
4/15/2025 Miscellaneous Expenses
4/16/2025 Victor (Expense Paid)
4/17/2025 Hainsley Laing (Rental Income) £215.00
4/22/2025 Cecilia Oluodojutimi (Donation) £10.00
4/22/2025 Oluseyi Tijani (Donation) £15.00
4/22/2025 Veronica Akinseye-Fasan (Donation) £40.00
4/22/2025 F. Adeyemo (Donation) £5.00
4/22/2025 Faith Igwilo (Donation) £10.00
4/22/2025 K. Kamara (Donation) £10.00
4/22/2025 Light Assembly Church (Rental Income) £280.00
4/22/2025 Light Assembly Church (Rental Income) £280.00
4/22/2025 Osare Erhunmwunsee (Donation) £45.00
4/22/2025 Light Assembly Church (Rental Income) £280.00
4/22/2025 Dr David Makanjuola (Donation) £20.00
4/22/2025 Bode Oluodojutimi (Donation) £10.00
4/22/2025 Bode Oluodojutimi (Donation) £10.00
4/22/2025 Royal Greenwich (Council Bill)
4/24/2025 SA. Musindi (Donation) £200.00
4/24/2025 Cecilia Oluodojutimi (Donation) £145.00
4/25/2025 British Gas Bill
4/28/2025 O. Oduwaye (Donation) £10.00
4/28/2025 Veronica Akinseye-Fasan (Donation) £40.00
4/28/2025 Alex Igwilo (Donation) £5.00
4/28/2025 Osare Erhunmwunsee (Donation) £35.00
4/28/2025 Faith Igwilo (Donation) £37.00
4/28/2025 F. Adeyemo (Donation) £15.00
4/28/2025 Patrick Eleguase (Donation) £20.00
4/28/2025 Alex Igwilo (Donation) £20.00
4/28/2025 K. Kamara (Donation) £10.00
4/28/2025 Cecilia Oluodojutimi (Donation) £10.00
4/28/2025 Bode Oluodojutimi (Donation) £10.00
4/28/2025 Dr David Makanjuola (Donation) £10.00
4/28/2025 Bode Oluodojutimi (Donation) £10.00
4/28/2025 Stella Kalio (Worship Leader)/Cerita
4/29/2025 Lawrence Abankwa
4/29/2025 Idowu Suliyat (Cleaner)
4/29/2025 Stella Kalio/Stephen
4/29/2025 Stella Kalio (Worship Leader)
4/30/2025 Hainsley Laing (Rental Income) £250.00
4/30/2025 Hainsley Laing (Rental Income) £250.00
5/1/2025 Parochial Church (Rent Expense)
5/6/2025 Alex Igwilo (Donation) £5.00
5/6/2025 Alex Igwilo (Donation) £120.00
5/6/2025 Mary Oyebanj (Donation) £10.00
5/6/2025 F. Adeyemo (Donation) £10.00
5/6/2025 Cecilia Oluodojutimi (Donation) £10.00
5/6/2025 Ifeanyi Elemide (Donation) £5.00
5/6/2025 Veronica Akinseye-Fasan (Donation) £40.00
5/6/2025 Bode Oluodojutimi (Donation) £69.00
5/6/2025 Bode Oluodojutimi (Donation) £10.00
5/6/2025 Bode Oluodojutimi (Donation) £10.00
5/6/2025 Rent Expense (Tekle Property)
5/7/2025 Hainsley Laing (Rental Income) £250.00
5/7/2025 Hainsley Laing (Rental Income) £60.00
5/7/2025 Hainsley Laing (Rental Income) £70.00
5/7/2025 Toby Johnson
5/7/2025 Fikayo Drummer (Expense Paid)
5/7/2025 Ola Olu - Pianist (Expense Paid)
5/7/2025 Toby Johnson
5/7/2025 Victor - Guitarist (Expense Paid)
5/12/2025 Oluseyi Tijani (Donation) £10.00
5/12/2025 Osare Erhunmwunsee (Donation) £50.00
5/12/2025 Cecilia Oluodojutimi (Donation) £10.00
5/12/2025 Veronica Akinseye-Fasan (Donation) £35.00
5/12/2025 Oluseyi Tijani (Donation) £200.00
5/12/2025 K. Kamara (Donation) £10.00
5/12/2025 Ifeanyi Elemide (Donation) £5.00
5/12/2025 O. Oduwaye (Donation) £10.00
5/12/2025 F. Adeyemo (Donation) £10.00
5/12/2025 I. Williams (Donation) £5.00
5/12/2025 Christ For All Nations
5/13/2025 Cash Donations £2,275.00
5/13/2025 Cash Donations £2.08
5/13/2025 Lead Singer (Expense Paid)
5/14/2025 Hainsley Laing (Rental Income) £250.00
5/14/2025 Hainsley Laing (Rental Income) £70.00
5/14/2025 Hainsley Laing (Rental Income) £60.00
5/14/2025 HMRC Charities £9,118.13
5/14/2025 Gift Aid Submission (Expenses Paid)
5/14/2025 Annual Account (Expenses Paid)
5/19/2025 Ifeanyi Elemide (Donation) £5.00
5/19/2025 Alex Igwilo (Donation) £20.00
5/19/2025 O. Oduwaye (Donation) £10.00
5/19/2025 T. Oyebanji (Donation) £10.00
5/19/2025 Cecilia Oluodojutimi (Donation) £10.00
5/19/2025 F. Adeyemo (Donation) £10.00
5/19/2025 Dr David Makanjuola (Donation) £10.00
5/21/2025 Okezie Chikwem (Drummer - Expenses Paid)
5/22/2025 Hainsley Laing (Rental Income) £250.00
5/22/2025 Royal Greenwich (Council Bill)
5/23/2025 Tekle Properties (Expenses Paid)
5/23/2025 Tekle Properties (Expenses Paid)
5/23/2025 British Gas Bill
5/27/2025 Ifeanyi Elemide (Donation) £5.00
5/27/2025 Veronica Akinseye-Fasan (Donation) £30.00
5/27/2025 F. Adeyemo (Donation) £15.00
5/27/2025 Osare Erhunmwunsee (Donation) £50.00
5/27/2025 K. Kamara (Donation) £10.00
5/29/2025 Hainsley Laing (Rental Income) £400.00
5/30/2025 F. Adeyemo (Donation) £165.50
6/2/2025 Osare Erhunmwunsee (Donation) £50.00
6/2/2025 Mary Oyebanj (Donation) £5.00
6/2/2025 Ifeanyi Elemide (Donation) £5.00
6/2/2025 F. Adeyemo (Donation) £15.00
6/2/2025 Dr David Makanjuola (Donation) £20.00
6/2/2025 Parochial Church (Rent Expense)
6/2/2025 Victor - Guitarist (Expense Paid)
6/3/2025 Stella Kalio (Worship Leader)
6/3/2025 Fikayo Drummer (Expense Paid)
6/3/2025 Pianist (Expenses Paid)
6/3/2025 Idowu Suliyat (Cleaner)
6/3/2025 Idowu Suliyat (Cleaner)
6/5/2025 Oluseyi Tijani (Donation) £100.00
6/5/2025 Bode Oluodojutimi (Donation) £69.00
6/5/2025 Okezie Chikwem (Drummer - Expenses Paid)
6/6/2025 Rent Expense (Tekle Property)
6/9/2025 Faith Igwilo (Donation) £10.00
6/9/2025 Alex Igwilo (Donation) £5.00
6/9/2025 Veronica Akinseye-Fasan (Donation) £40.00
6/9/2025 F. Adeyemo (Donation) £15.00
6/9/2025 Osare Erhunmwunsee (Donation) £50.00
6/9/2025 Alex Igwilo (Donation) £20.00
6/9/2025 Hainsley Laing (Rental Income) £250.00
6/9/2025 K. Kamara (Donation) £10.00
6/9/2025 Dr David Makanjuola (Donation) £10.00
6/10/2025 Christ For All Nations
6/12/2025 Vijay (Pianist)
6/16/2025 O. Oduwaye (Donation) £10.00
6/16/2025 Veronica Akinseye-Fasan (Donation) £25.00
6/16/2025 Hainsley Laing (Rental Income) £250.00
6/16/2025 Alex Igwilo (Donation) £5.00
6/16/2025 Bode Oluodojutimi (Donation) £10.00
6/16/2025 Dr David Makanjuola (Donation) £20.00
6/19/2025 SA. Musindi (Donation) £200.00
6/20/2025 Hassan Ibrahim (Technician)
6/23/2025 Osare Erhunmwunsee (Donation) £30.00
6/23/2025 Hainsley Laing (Rental Income) £250.00
6/23/2025 Mary Oyebanj (Donation) £10.00
6/23/2025 Oluseyi Tijani (Donation) £10.00
6/23/2025 Oluseyi Tijani (Donation) £10.00
6/23/2025 Alex Igwilo (Donation) £5.00
6/23/2025 Veronica Akinseye-Fasan (Donation) £50.00
6/23/2025 Bode Oluodojutimi (Donation) £10.00
6/23/2025 Royal Greenwich (Council Bill)
6/24/2025 British Gas Bill
6/27/2025 Hainsley Laing (Rental Income) £250.00
6/30/2025 O. Oduwaye (Donation) £10.00
6/30/2025 Oluseyi Tijani (Donation) £5.00
6/30/2025 Alex Igwilo (Donation) £200.00
6/30/2025 Cecilia Oluodojutimi (Donation) £10.00
6/30/2025 K. Kamara (Donation) £10.00
6/30/2025 Veronica Akinseye-Fasan (Donation) £25.00
6/30/2025 Osare Erhunmwunsee (Donation) £50.00
6/30/2025 Bode Oluodojutimi (Donation) £69.00
6/30/2025 Bode Oluodojutimi (Donation) £10.00
6/30/2025 Bode Oluodojutimi (Donation) £10.00
6/30/2025 Dr David Makanjuola (Donation) £20.00
7/1/2025 Parochial Church (Rent Expense)
7/1/2025 Stella Kalio (Worship Leader)
7/1/2025 Stella Kalio (Worship Leader)
7/1/2025 Stella Kalio (Worship Leader)
7/1/2025 Idowu Suliyat (Cleaner)
7/1/2025 Okezie Chikwem (Drummer - Expenses Paid)
7/1/2025 Victor (Expense Paid)
7/7/2025 Cecilia Oluodojutimi (Donation) £10.00
7/7/2025 Oluseyi Tijani (Donation) £100.00
7/7/2025 Alex Igwilo (Donation) £20.00
7/7/2025 Veronica Akinseye-Fasan (Donation) £30.00
7/7/2025 Bode Oluodojutimi (Donation) £10.00
7/7/2025 Dr David Makanjuola (Donation) £12.00
7/7/2025 Bode Oluodojutimi (Donation) £10.00
7/7/2025 Rent Expense (Tekle Property)
7/10/2025 Hainsley Laing (Rental Income) £250.00
7/10/2025 Christ For All Nations
7/14/2025 Osare Erhunmwunsee (Donation) £20.00
7/14/2025 Alex Igwilo (Donation) £20.00
7/14/2025 Veronica Akinseye-Fasan (Donation) £30.00
7/14/2025 Alex Igwilo (Donation) £5.00
7/14/2025 Cecilia Oluodojutimi (Donation) £10.00
7/14/2025 Oluseyi Tijani (Donation) £10.00
7/14/2025 Bode Oluodojutimi (Donation) £10.00
7/14/2025 Dr David Makanjuola (Donation) £20.00
7/14/2025 Bode Oluodojutimi (Donation) £10.00
Balance at year's end £66,651.49

Expenditure Balance

£10.00
£15.00
£25.00
£35.00
£65.00
£75.00
£85.00
£300.00
£1,470.00 -£1,170.00
-£1,165.00
-£1,125.00
-£1,115.00
-£1,080.00
-£1,070.00
-£1,065.00
-£678.00
-£653.00
-£643.00
£129.00 -£772.00
£135.00 -£907.00
£280.00 -£1,187.00
£170.00 -£1,357.00
£96.00 -£1,453.00
£50.97 -£1,503.97
-£1,273.97
-£1,043.97
-£813.97
£150.00 -£963.97
-£718.97
-£708.97
-£698.97
-£658.97
-£643.97
-£605.97
£280.00 -£885.97
£50.00 -£935.97
-£720.97
£110.00 -£830.97
£200.00 -£1,030.97
-£980.97
-£970.97
-£960.97
-£950.97
-£940.97
-£700.97
-£690.97
-£303.97
£1,833.33 -£2,137.30
-£1,607.30
-£1,407.30
£90.00 -£1,497.30
£300.00 -£1,797.30
£5,653.06
£100.00 £5,553.06
£153.60 £5,399.46
£319.00 £5,080.46
£5,090.46
£5,125.46
£5,207.46
£5,212.46
£5,252.46
£5,257.46
£5,267.46
£5,277.46
£5,287.46
£5,297.46
£5,337.46
£5,347.46
£20.00 £5,327.46
£80.00 £5,247.46
£5,462.46
£5,562.46
£720.00 £4,842.46
£4,905.45
£5,105.67
£100.00 £5,005.67
£150.00 £4,855.67
£300.00 £4,555.67
£4,599.43
£4,879.43
£5,124.43
£5,144.43
£5,531.43
£350.00 £5,181.43
£135.00 £5,046.43
£5,146.43
£5,361.43
£244.80 £5,116.63
£79.40 £5,037.23
£96.00 £4,941.23
£46.92 £4,894.31
£4,934.31
£4,944.31
£4,954.31
£4,974.31
£120.00 £4,854.31
£110.00 £4,744.31
£25.00 £4,719.31
£499.00 £4,220.31

£280.00 £3,940.31 £3,945.31 £4,145.31 £4,155.31 £4,195.31 £200.00 £3,995.31 £107.50 £3,887.81 £107.50 £3,780.31 £400.00 £3,380.31 £100.00 £3,280.31 £3,495.31 £3,710.31 £4,097.31 £70.00 £4,027.31 £120.00 £3,907.31 £124.80 £3,782.51 £4,149.51 £1,833.33 £2,316.18 £2,326.18 £2,376.18 £2,386.18 £2,391.18 £2,441.18 £2,451.18 £2,471.18 £2,481.18 £2,661.18 £20.00 £2,641.18 £30.00 £2,611.18 £410.98 £2,200.20 £2,210.20 £2,212.70 £2,222.70 £2,232.70 £2,257.70 £2,287.70 £2,297.70 £2,337.70 £2,357.70 £2,367.70 £2,427.70 £2,642.70 £3,029.70 £3,830.26 £4,075.26 £4,085.26 £4,090.26 £4,100.26 £4,110.26 £4,120.26

£4,400.26 £4,410.26 £4,440.26 £4,450.26 £4,460.26 £4,470.26 £4,490.26 £660.56 £3,829.70 £26.32 £3,803.38 £96.00 £3,707.38 £200.00 £3,507.38 £200.00 £3,307.38 £3,522.38 £10,996.05 £11,296.05 £11,346.05 £11,546.05 £11,556.05 £11,566.05 £11,571.05 £11,771.05 £11,791.05 £11,811.05 £11,821.05 £11,843.05 £200.00 £11,643.05 £150.00 £11,493.05 £120.00 £11,373.05 £11,588.05 £200.00 £11,388.05 £280.00 £11,108.05 £250.00 £10,858.05 £350.00 £10,508.05 £10,518.05 £10,528.05 £10,533.05 £10,553.05 £10,563.05 £10,573.05 £10,583.05 £1,833.33 £8,749.72 £165.00 £8,584.72 £120.00 £8,464.72 £140.00 £8,324.72 £120.00 £8,204.72 £8,499.72 £8,744.72 £8,803.72 £9,048.72 £9,263.72

£9,508.72 £20.00 £9,488.72 £9,498.72 £9,503.72 £9,513.72 £9,758.72 £9,768.72 £9,778.72 £9,788.72 £9,798.72 £9,808.72 £10,048.72 £10,058.72 £10,197.72 £10,207.72 £10,227.72 £70.00 £10,157.72 £80.00 £10,077.72 £10,292.72 £200.00 £10,092.72 £10,097.72 £10,107.72 £10,117.72 £10,127.72 £10,137.72 £10,382.72 £200.00 £10,182.72 £96.00 £10,086.72 £40.00 £10,046.72 £40.00 £10,006.72 £10,186.72 £120.00 £10,066.72 £10,071.72 £10,111.72 £10,356.72 £10,376.72 £10,621.72 £10,631.72 £10,846.72 £10,856.72 £10,861.72 £10,876.72 £200.00 £10,676.72 £10,876.72 £70.00 £10,806.72 £90.00 £10,716.72 £180.00 £10,536.72 £250.00 £10,286.72 £10,449.72 £10,633.72

£200.00 £10,433.72 £200.00 £10,233.72 £10,243.72 £10,473.72 £10,483.72 £10,528.72 £10,538.72 £10,548.72 £10,558.72 £10,573.72 £10,583.72 £60.00 £10,523.72 £1,833.33 £8,690.39 £90.00 £8,600.39 £280.00 £8,320.39 £8,535.39 £8,545.39 £8,565.39 £8,595.39 £8,600.39 £8,605.39 £8,615.39 £8,625.39 £20.00 £8,605.39 £200.00 £8,405.39 £8,620.39 £8,865.39 £9,110.39 £60.00 £9,050.39 £9,112.39 £9,122.39 £9,132.39 £9,152.39 £9,162.39 £33.71 £9,128.68 £80.00 £9,048.68 £200.00 £8,848.68 £9,063.68 £60.00 £9,003.68 £96.00 £8,907.68 £8,917.68 £8,927.68 £8,932.68 £8,967.68 £8,977.68 £9,012.68 £9,022.68 £9,032.68 £9,042.68 £9,062.68

£9,122.68 £180.00 £8,942.68 £370.27 £8,572.41 £8,787.41 £9,032.41 £9,277.41 £9,287.41 £9,297.41 £9,302.41 £9,312.41 £9,542.41 £9,552.41 £9,590.41 £9,600.41 £200.00 £9,400.41 £9,614.41 £280.00 £9,334.41 £200.00 £9,134.41 £144.00 £8,990.41 £55.34 £8,935.07 £70.00 £8,865.07 £200.00 £8,665.07 £360.00 £8,305.07 £8,520.07 £8,580.07 £1,833.33 £6,746.74 £619.00 £6,127.74 £6,137.74 £6,147.74 £6,157.74 £6,167.74 £20.00 £6,147.74 £40.00 £6,107.74 £6,127.74 £6,182.17 £6,397.17 £6,427.17 £6,447.17 £6,457.17 £6,467.17 £6,477.17 £6,487.17 £6,497.17 £6,517.17 £6,527.17 £150.00 £6,377.17 £400.00 £5,977.17 £6,192.17 £80.00 £6,112.17 £6,357.17

£6,602.17 £6,637.17 £6,647.17 £6,697.17 £6,737.17 £6,747.17 £6,992.17 £6,997.17 £7,497.17 £7,507.17 £93.64 £7,413.53 £96.00 £7,317.53 £144.00 £7,173.53 £80.00 £7,093.53 £40.00 £7,053.53 £7,093.53 £7,103.53 £7,108.53 £7,323.53 £7,363.53 £7,373.53 £7,573.53 £7,867.53 £7,939.53 £7,949.53 £7,969.53 £90.00 £7,879.53 £350.00 £7,529.53 £144.00 £7,385.53 £7,390.53 £7,395.53 £7,405.53 £7,415.53 £7,420.53 £7,430.53 £7,440.53 £7,478.53 £7,723.53 £7,733.53 £200.00 £7,533.53 £80.00 £7,453.53 £7,483.53 £100.00 £7,383.53 £7,393.53 £7,403.53 £7,413.53 £7,423.53 £7,443.53 £7,453.53 £7,497.93

£1,833.33 £5,664.60 £250.00 £5,414.60 £100.00 £5,314.60 £129.00 £5,185.60 £100.00 £5,085.60 £300.00 £4,785.60 £80.00 £4,705.60 £4,920.60 £5,135.60 £5,196.60 £20.00 £5,176.60 £450.00 £4,726.60 £4,736.60 £4,746.60 £4,751.64 £4,761.64 £4,801.64 £4,811.64 £4,821.64 £144.00 £4,677.64 £70.00 £4,607.64 £4,822.64 £4,830.64 £4,840.64 £4,980.64 £4,990.64 £5,000.64 £400.00 £4,600.64 £80.00 £4,520.64 £70.00 £4,450.64 £4,510.64 £4,725.64 £4,970.64 £5,215.64 £5,460.64 £96.00 £5,364.64 £149.64 £5,215.00 £5,230.00 £5,250.00 £5,260.00 £5,505.00 £5,605.00 £5,615.00 £5,625.00 £5,660.00 £5,680.00 £5,700.00 £5,710.00 £377.84 £5,332.16 £144.00 £5,188.16

£5,403.16 £5,453.16 £5,473.16 £5,483.16 £5,680.16 £5,690.16 £5,700.16 £200.00 £5,500.16 £5,715.16 £144.00 £5,571.16 £200.00 £5,371.16 £120.00 £5,251.16 £5,282.04 £360.00 £4,922.04 £4,982.04 £1,833.33 £3,148.71 £80.00 £3,068.71 £70.00 £2,998.71 £3,008.71 £3,038.71 £3,043.71 £3,053.71 £3,063.71 £3,073.71 £20.00 £3,053.71 £3,068.71 £250.00 £2,818.71 £2,858.71 £2,868.71 £3,083.71 £3,118.71 £3,128.71 £3,195.71 £3,205.71 £3,215.71 £280.00 £2,935.71 £3,150.71 £3,160.71 £3,180.71 £3,395.71 £3,410.71 £3,420.71 £3,440.71 £3,450.71 £3,510.71 £3,545.71 £3,565.71 £3,585.71 £3,660.71 £3,670.71

£3,680.71
£3,697.71
£3,707.71
£96.00 £3,611.71
£3,856.71
£4,101.71
£4,346.71
£4,591.71
£144.00 £4,447.71
£150.00 £4,297.71
£100.00 £4,197.71
£150.00 £4,047.71
£70.00 £3,977.71
£150.00 £3,827.71
£132.59 £3,695.12
£3,745.12
£3,951.12
£3,966.12
£3,971.12
£4,171.12
£4,181.12
£4,191.12
£4,201.12
£4,211.12
£200.00 £4,011.12
£100.00 £3,911.12
£100.00 £3,811.12
£100.00 £3,711.12
£80.00 £3,631.12
£280.00 £3,351.12
£320.00 £3,031.12
£300.00 £2,731.12
£2,946.12
£1,833.33 £1,112.79
£50.00 £1,062.79
£70.00 £992.79
£80.00 £912.79
£978.79
£983.79
£993.79
£1,003.79
£1,018.79
£1,023.79
£1,073.79
£1,083.79
£1,093.79
£1,103.79
£20.00 £1,083.79
£1,298.79
£1,308.79

£1,323.79 £1,363.79 £1,373.79 £1,393.79 £1,403.79 £1,413.79 £1,693.79 £1,973.79 £2,253.79 £2,468.79 £2,478.79 £2,488.79 £2,503.79 £2,523.79 £2,533.79 £2,548.79 £2,573.79 £2,583.79 £2,598.79 £74.00 £2,524.79 £96.00 £2,428.79 £70.00 £2,358.79 £139.62 £2,219.17 £2,224.17 £2,234.17 £2,424.17 £2,459.17 £2,474.17 £2,689.17 £2,709.17 £2,719.17 £2,729.17 £2,739.17 £200.00 £2,539.17 £70.00 £2,469.17 £360.00 £2,109.17 £250.00 £1,859.17 £70.00 £1,789.17 £70.00 £1,719.17 £400.00 £1,319.17 £80.00 £1,239.17 £1,249.17 £1,269.17 £1,279.17 £1,289.17 £1,339.17 £1,344.17 £1,354.17 £1,369.17 £1,386.17

£1,396.17
£1,406.17
£1,473.17
£1,483.17
£2,251.14
£1,833.33 £417.81
£90.00 £327.81
£607.81
£887.81
£1,102.81
£1,317.81
£20.00 £1,297.81
£1,473.88 -£176.07
£135.98 -£312.05
£458.33 -£770.38
£100.00 -£870.38
£350.00 -£1,220.38
-£1,205.38
-£1,200.38
-£1,190.38
-£1,130.38
-£1,120.38
-£1,095.38
-£1,085.38
-£1,075.38
£140.00 -£1,215.38
£679.94 -£1,895.32
£210.00 -£2,105.32
-£1,890.32
-£1,880.32
-£1,865.32
-£1,825.32
-£1,820.32
-£1,810.32
-£1,800.32
-£1,520.32
-£1,240.32
-£1,195.32
-£915.32
-£895.32
-£885.32
-£875.32
£120.86 -£996.18
-£796.18
-£651.18
£115.01 -£766.19
-£756.19
-£716.19
-£711.19
-£676.19
-£639.19
-£624.19
-£604.19
-£584.19
-£574.19
-£564.19
-£554.19
-£544.19
-£534.19
£100.00 -£634.19
£80.00 -£714.19
£288.00 -£1,002.19
£80.00 -£1,082.19
£400.00 -£1,482.19
-£1,232.19
-£982.19
£200.00 -£1,182.19
-£1,177.19
-£1,057.19
-£1,047.19
-£1,037.19
-£1,027.19
-£1,022.19
-£982.19
-£913.19
-£903.19
-£893.19
£1,833.33 -£2,726.52
-£2,476.52
-£2,416.52
-£2,346.52
£80.00 -£2,426.52
£250.00 -£2,676.52
£80.00 -£2,756.52
£50.00 -£2,806.52
£70.00 -£2,876.52
-£2,866.52
-£2,816.52
-£2,806.52
-£2,771.52
-£2,571.52
-£2,561.52
-£2,556.52
-£2,546.52
-£2,536.52
-£2,531.52
£20.00 -£2,551.52
-£276.52
-£274.44
£50.00 -£324.44

-£74.44 -£4.44 £55.56 £9,173.69 £250.00 £8,923.69 £250.00 £8,673.69 £8,678.69 £8,698.69 £8,708.69 £8,718.69 £8,728.69 £8,738.69 £8,748.69 £200.00 £8,548.69 £8,798.69 £120.00 £8,678.69 £458.64 £8,220.05 £458.64 £7,761.41 £58.50 £7,702.91 £7,707.91 £7,737.91 £7,752.91 £7,802.91 £7,812.91 £8,212.91 £8,378.41 £8,428.41 £8,433.41 £8,438.41 £8,453.41 £8,473.41 £200.00 £8,273.41 £140.00 £8,133.41 £350.00 £7,783.41 £280.00 £7,503.41 £100.00 £7,403.41 £144.00 £7,259.41 £144.00 £7,115.41 £7,215.41 £7,284.41 £150.00 £7,134.41 £1,833.33 £5,301.08 £5,311.08 £5,316.08 £5,356.08 £5,371.08 £5,421.08 £5,441.08 £5,691.08 £5,701.08

£5,711.08 £20.00 £5,691.08 £120.00 £5,571.08 £5,581.08 £5,606.08 £5,856.08 £5,861.08 £5,871.08 £5,891.08 £6,091.08 £150.00 £5,941.08 £5,971.08 £6,221.08 £6,231.08 £6,241.08 £6,251.08 £6,256.08 £6,306.08 £6,316.08 £120.00 £6,196.08 £23.64 £6,172.44 £6,422.44 £6,432.44 £6,437.44 £6,637.44 £6,647.44 £6,657.44 £6,682.44 £6,732.44 £6,801.44 £6,811.44 £6,821.44 £6,841.44 £200.00 £6,641.44 £350.00 £6,291.44 £80.00 £6,211.44 £500.00 £5,711.44 £360.00 £5,351.44 £200.00 £5,151.44 £350.00 £4,801.44 £4,811.44 £4,911.44 £4,931.44 £4,961.44 £4,971.44 £4,983.44 £4,993.44 £1,833.33 £3,160.11 £3,410.11 £20.00 £3,390.11

£3,410.11 £3,430.11 £3,460.11 £3,465.11 £3,475.11 £3,485.11 £3,495.11 £3,515.11 £3,525.11 £63,126.38 £3,525.11

Registered Charity No. 1126317

Daystar Ministries

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

DAYSTAR MINISTRIES ANNUAL TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

CONTENTS
Page
Legal and administrative information 2
Report of the Trustees 3-10
Report of the auditors 11-12
Statement of financial activities 13
Balance sheet 14
Notes to the financial statements 15-18

1

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

Annual Trustees Report and Financial Statements LEGAL AND ADMINISTRATIVE INFORMATION

Trustees & Directors:

Cecilia Oluodojutimi Oluseyi Tijani Alex Igwilo Patricia Omoregie

Charity number: 1126317

Accountants:

Jacob Manu & Co 64 Broadway Stratford London E15 1NT

Registered Office and Operational Address 143 Caistor Park Road London E15 3PR

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

The Trustees present their Annual Report and financial statements of DAYSTAR MINISTRIES for the year ended 31 JULY 2025. This report is a Directors’ Report as required by section 417 of the Companies Act 2006 and a Trustees’ Annual Report as required under Part 8 of the Charities Act 2011.

The Trustees confirm that the financial statements comply with the Charities Act 2011, Companies Act 2006, the Memorandum and Articles of Association and “ Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and Republic of Ireland (FRS 102).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Legal status and Governing document

The Church is an unincorporated charity governed by its constitution adopted on 14 July 2008. The objects and powers of the church were established in its constitution.

APPOINTMENT

The Trustees who held office during the financial year and at the date of this report are set out on page 1, all of whom are members. The Trustees are appointed in accordance with the rules set out in the Articles of Association and as per the charity’s governing document.

INDUCTION AND TRAINING

The existing Trustees are familiar with the Church's practical work. Any new trustees would undergo orientation to inform them of their legal obligations under charity and company law, the constitution, decision-making processes, objectives and strategies, and DAYSTAR MINISTRIES' recent financial performance. Additionally, the charity arranged appropriate training internally and through other voluntary training providers.

The Trustees are all involved in the running of the Charity, including Leadership, Management and Volunteers. They are always encouraged to develop or refresh the skills needed to achieve the company's objectives.

ORGANISATIONAL STRUCTURE

The Board of Trustees is responsible for the overall strategy and direction of the charity and meets at least 4 times per year. The governance of the Church resides with the Trustees, supported by the Management Team, which meets bi-monthly. The Trustees give their time voluntarily and unpaid. The Board of Trustees has also appointed the following committees to support them in managing the Church’s operations. They include the Finance, Management, Welfare, Hospitality, Academic, Mission and Outreach. The teams provide much-needed advice to the Trustees/Directors who retain overall power to establish and implement policies and procedures that will enable the church to achieve its goals.

3

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

RISK MANAGEMENT

The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud, error and negligence. The Trustees carry out continuous assessments to prioritise the company’s risk and to strengthen our resilience. The Trustees have examined the principal areas of CHURCH operations and have considered the major risks that could arise in these areas. In the opinion of the Trustees, CHURCH has appropriate policies and procedures in place, which provide reasonable assurance that the risks identified by them are mitigated to an acceptable level. Major risks, for this purpose, are those that may have a significant effect on:

INTEREST OF BOARD OF TRUSTEES

No member of the Trustees had, at any time during the period under consideration, any interests in the charity which require disclosure in this report.

OBJECTIVE, AIMS AND PRINCIPAL ACTIVITIES

DAYSTAR MINISTRIES was established, among other purposes, to advance the Christian faith in accordance with the general principles and doctrines of Christ Jesus. The principal activities of the church include:

Charitable Objectives

  1. The propagation of the Gospel of Jesus Christ and the Word of God, that people may be evangelised and believers may be conformed to the teachings of the Lord Jesus Christ.

  2. To regularly assemble members of the church for fellowship.

  3. To strengthen the family units so that the home life of each member is biblically healthy and fruitful.

  4. To involve every member in the activities of the church and in the ministry of the Holy Spirit throughout the Body of Christ.

  5. To engage in charitable activities for not only the members of the church, but the community at large who are in need of any help which the charity can give, regardless of race, colour or religious affiliation.

Objectives and Aims

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.

4

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 ACHIEVEMENTS, PERFORMANCE AND PLANS FOR THE FUTURE

DELIVERING PUBLIC BENEFIT

The charity carries out various activities in pursuance of its charitable aims. The Trustees are pleased to report on a varied range of activities and events that have taken place throughout the financial year.

The church continues to effectively demonstrate that it is relevant and vital for wider society. Our unceasing passion is to honour God with our lives and be a blessing to humanity with our different gifts. Sincere thanks are expressed to all partners who support the church's mission and to our dedicated and committed members who serve faithfully year after year.

The Trustees consider the following activities, summarised below, to be beneficial to members of the church, non-members, and the local and wider communities of London and the United Kingdom.

TEACHING/LECTURES

We continue to promote Biblical Study, Theology, training, religious teachings, and practices – lectures are delivered weekly to raise awareness and understanding of the Christian faith. This helps strengthen and enhance spiritual growth and good morals, both as an individual and in the community. Knowledge of Biblical principles is essential to develop understanding and wisdom – learning and application is vital to our faith.

5

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

PASTORAL CARE/SUPPORT

Through this ministry, our Pastorate encourages the church's ongoing transformation and preparation for inclusive communal spiritual leadership.

As we spread the gospel and the church grows, members are equipped, trained, appointed as leaders, and put in place to assist in overseeing the congregation. Pastoral care of God’s flock is of the utmost importance in the church—knowing this, Ministers, Trustees, Leaders, and Stewards are encouraged to lead others by gospel-shaped teaching and modelling the application of God’s word of grace in their lives. Underpinning our love and care for members and their families, our senior pastor, Reverend Donna Davis, provides weekly counselling sessions.. A Pastoral Care Team is also available to support members, families, and others. Several testimonies on the benefits of these sessions have been received. Additionally, the Pastorate and Church Management/Leadership Team members support each other and the wider congregation with practical help. Our Pastoral Care support programme continues to run successfully, and young leaders are being raised.

6

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

LECTURES

The church continues to reach further in fulfilling its divine assignment and mandate by touching many more lives with the liberating message of the kingdom of God and the practical demonstration of God’s grace and favour in different ways in the United Kingdom and other nations.

FINANCIAL AND BUDGET MANAGEMENT

Qualified professionals within the Charity teach others how to achieve their goals and be successful in their careers. They are focused on helping people develop the skills, knowledge, attitude and behaviour they need to manage their money well. We continue to receive feedback and testimonies from individuals whose lives have been positively transformed. These lectures have helped to develop successful entrepreneurs/businessmen, and women within the church and broader community.

7

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

FINANCIAL REVIEW

The total income for the period under review was £67,084. Total resources expended in the year include a total cost of £ 63,084, comprising direct charitable costs of £62,230 and governance costs of £850. The governance costs were mainly comprised of Accounting fees, professional expenses, and administration. The Trustees approve the governance costs.

RESERVES POLICY

DAYSTAR MINISTRIES maintains unrestricted funds, which are the free reserves of the charity, at a level that is at least twelve months of committed expenditure, excluding direct charitable costs and other costs. Excess unrestricted funds, represented by liquid assets, will be used to meet recurrent operational costs, except where the Trustees consider that the funds should be retained for possible future projects.

FUTURE PLANS

The church aim to

1. Expand outreach by producing more online teachings and digital contents

2. Organise an evangelism campaign in the local area

3. Train and equip more volunteers for prayer and ministry support

8

DAYSTAR MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

STATEMENT OF TRUSTEES' RESPONSIBILITIES

Company law requires the directors, who are referred to here as the Trustees, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity at the year end of its incoming resources and resources expended during that year. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for maintaining proper accounting records, which disclose the charity's financial position with reasonable accuracy at any time and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the charity's assets and, therefore, for taking reasonable steps to prevent and detect fraud and other irregularities.

INDEPENDENT EXAMINERS

Jacob Manu & Co has expressed their willingness to continue in service, and a resolution on this would be put to the Board of Trustees at the forthcoming Annual General Meeting.

9

DAYSTAR MINISTRIES INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

STATEMENT OF DISCLOSURES

a) So far as the Trustees are aware, there is no relevant information of which the company's Independent Examiners are unaware, and

b) They have taken all the steps that they ought to have taken as Trustees in order to make themselves aware of any relevant information and to establish that the company's Independent Examiners are aware of that information.

By order of the Board of Trustees

............................................... Cecilia Oluodojutimi Trustee

Date: 27/07/2026

10

DAYSTAR MINISTRIES INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

We have examined the financial statements on pages 9 to 14 for the year ended 31 JULY 2025, comprising the statement of economic activities, the balance sheet and the related notes. These financial statements have been prepared under the historical cost convention and accounting policies.

The report is made solely to the Charity's Trustees, as a body, in accordance with Section 44 of the Charities Act 1993. The charity's trustees are generally of the opinion that an audit is not required in accordance with Section 43(2) of the 1993 Act and have opted for an independent examination instead.

Respective responsibilities of trustees and auditors

The Trustees, some of which are also the directors, have responsibilities for preparing the Trustees' Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards. These are set out in the Statement of Trustees' Responsibilities in the Report of the Trustees.

Our responsibilities as independent examiners of the charity are:

  1. to examine the books and accounts of the charity in compliance with Section 43 of the 1993 Act;

  2. to strictly adhere to the general directions provided by the Charity Commission under Section 43(7)(b) of the Charities Act 1993; and

  3. to state whether particular matters have come to our attention in the course of our examination.

We report to you whether the financial statements have properly been prepared in accordance with United Kingdom Generally Accepted Accounting Practice, the Companies Act 2006 and in accordance with the Charities Act 1993.

We also report to you whether the information given in the Trustees' Report is consistent with the financial statements. We consider the implications of our report if we become aware of any apparent misstatements or material inconsistencies with the financial statements.

In addition, we report to you if the charity has not kept proper accounting records, if we have not received all the information and explanations we require for our work, or if information specified by law regarding trustees' remuneration and other transactions with the charity is not disclosed.

Basis of opinion

Our examination was carried out in accordance with the General Directions provided by the Charity Commission. The examination includes a review of the books and documents and other accounting records kept by the charity and comparing these with the accounts presented.

Our examination also includes consideration of any unusual disclosures or items in the accounts, and seeking explanations from the Trustees. It is imperative to state here that the procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, no opinion is given as to whether the accounts present a 'true and fair view'. Our report is therefore limited to the statements below:

11

DAYSTAR MINISTRIES INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 31 JULY 2025 Company Number 06719936 Registered Charity Number 1145105

Independent examiners' statement

In connection with our examination, we report that no matter has come to our attention, which gives cause to believe that the following have not been met:

  1. Keeping proper accounting records in accordance with Section 386 and 387 of the Companies Act 2006.

  2. Preparing accounts which accord with the underlying accounting records and which are in compliance with the Companies Act 2006, the United Kingdom Generally Accepted Accounting Practice (UK GAAP), the Statements of Recommended Practice (SORP) - Accounting and Reporting by Charities and the Charities Act 1993.

  3. Consistency of the information contained in the Trustees Report with the financial statements.

........................................................................ Date: 27/07/2026

Jacob Manu & Co

Chartered Certified Accountants

64 Broadway, Stratford, London, E15 4GY

12

DAYSTAR MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES (SOFA) (INCLUDING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 JULY 2025

Unrestricted 2024 2023
Funds Total Total
£ £ £
INCOMING RESOURCES
Voluntary income
Donations 43,042 43,042 56,807
Other incoming resources
Gift Aids 24,042 24,042 0
Total incoming resources 67,084 67,084 56,807
RESOURCES EXPENDED
Charitable activities:
(Costs of activities in furtherance
of the objects of the charity)
Direct costs 62,230 62,230 53.802
Governance costs 850 850 0
Total resources expended 63,084 63,084 53, 802
Net movement in funds for the period 4,004 4,004 3,005
Balance brought forward 4,085 4,085 1,080
8,089 8,089 4,085
Total Funds as at 31 July 2025 8, 089 8,089 4,085

All of the above results are derived from continuing activities. All gains and losses recognised in the period are listed above.

The notes on pages 14 to 17 form part of these financial statements.

13

DAYSTAR MINISTRIES
BALANCE SHEET
FOR THE YEAR ENDED 31 JULY 2025
Notes
FIXED ASSETS
Tangible assets
Current assets
Cash at bank and in hand


Creditors: amounts falling due
Within one year

Net current assets

Creditors: amounts falling due after
more than one year

Net assets

Funds
Unrestricted funds

2025
£
0
10, 255
10,255
2,266
8,089
0
8,089
8,089
8,089
2024
£
0
4,085
4,085
0
4,085
0
4,085
4,085
4,085

The directors/trustees are satisfied that the company is exempt from the requirement to obtain an audit under Section 477 of the Companies Act 2006.

Members have not required the company to have an audit in accordance with s. 476 of the Act.

The directors/trustees acknowledge their responsibilities to comply with the requirements of the Companies Act 2006 regarding accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies’ regime.

............................................... Cecila Oluodojutimi Director/Trustee

Date: .......27/07/2026................

14

DAYSTAR MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

1. Principal accounting policies

The following accounting policies have been applied in dealing with items which are considered material in relation to the charity's financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" (revised 2005), Companies Act 2006 and applicable Accounting Standards.

Funds

General funds are unrestricted funds available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. There are no restricted funds.

Tangible fixed assets

Tangible fixed assets are stated at their purchase price, together with any incidental expenses of acquisition. Depreciation is provided on all tangible fixed assets when they are brought into use more than six months, at rates calculated to write off the cost on a straight line basis over their expected useful economic lives.

Incoming resources

Voluntary income, comprising donations in the form of regular offerings and tithes, provides core funding. This is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. The value of services provided by volunteers is not incorporated into these financial statements. Further details of the contributions made by volunteers can be found in the Trustees' Report.

Resources expended

Expenditure is recognised on an accruals basis as liability is incurred. Charitable income and expenditure is allocated to the respective activities and any shortfall is funded from unrestricted funds.

Direct costs comprise those costs incurred by the charity in the delivery of its activities. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting the constitutional and legal requirements of the charity.

Irrecoverable VAT is charged against the category of resources expended for which it was incurred.

15

DAYSTAR MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

2. Emoluments to the Trustees

No emoluments were paid to the Trustees. The Trustees however, are reimbursed for expenses incurred by them in the course of their duties.

3. Employee information

The average number of employees during the period under review is nil.

  1. Voluntary income 2025 2024 Unrestricted Unrestricted Fund Funds £ Donations 67,084 56,084

5. Governance costs

The governance costs of the charity consisted of the following costs:

2025 2024 £ £ Professional fees 850 0

6. Net incoming resources

The net incoming resources are stated after charging the following costs:

Depreciation £0

16

DAYSTAR MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

7. Taxation

The company is a registered charity and is not liable to corporation tax on its Charitable Activities.

8. Related party transactions

Other than donations and funds received, there were no transactions with related parties during the period.

17

DAYSTAR MINISTRIES

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2025

INCOME
Donations
Gift AID
Total Income
EXPENDITURE
Rent/Rates/Hall Hire
Honorarium exp
Donation
Minsterial expenses
Light and heat
Motor expenses
Training/Conference
Insurance
Wages and salaries
Printing
Interest
Professional fees
Telephone and internet
Repairs/Maintenance/Insurance
Cleaning
Equipment
Sundries
Musicians
Depreciation
TOTAL
SURPLUS
2025
2024
£
£
43,042
56,808
24,042
67,084
56,808
26,203
32,975
350
0
1296
620
14,407
0
925
974
3,275
1,480
0
628
1,474
1,064
0
10,383
922
1,449
0
892
850
0
377
0

79
0
864
0
319
0
1,240
4,495
10,499
0
0
0
63,080
54,960
4,004
1,848

18