2023-06-30-accounts

TS
		Pages
Administrative Information
Trustees Report
Independent Examiners'	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Accounts

Chairperson			Mrs Anne Dguntade	Mrs Anne Dguntade
Other Trustees			Mr Thompson Dugbo
			Mr Vincent	Oklh
			Mrs Pauline	Dyer
			Mr Petrus	Mechese Ejegi
Charity Registered		Number	1129414
Registered	Office		55 Cromwell	Road
			Croydon
			CRO 2JZ
Independent	Examiner		Enochs Financial Services		Ltd
			15StJoseph's Close
			London
			W10 5GL
			07950490	503
Banker:			HSBC

For the year ended	30th	June 20	23
				Unrestricted	Restricted	Total
				Fund	Fund	Fund
				2023	2023	2023	2022
			Notes	E	E	E
Income Resources
Offering, Thanksgiving	&Tithes		6.1	49,825	0	49,825	40,551
Donations &Gift Aid			6.1	104,608	44,042	148,650	159,787
Total Income Resources				154,433	44,042	198,475	200,338
Resouces Expended
Cost ofactivities in furtherrances		of
charitys' objectives Management &Administration		of charity	6.2 6.3	72,985 34,907	51,320 29,470	124,305 64,377	136,230 50,135
Total Income Expended				107,892	80,790	188,682	186,365
Net Income (Outgoing) Net Movement in Fund	Resources			46,541	-36,748	9,793 0	13,973 0
Fund Balance B/F				19,851	37,624	57,475	43,502
Adjustment						0	0
Fund Balance CIF				66,392	876	67,268	57,475

				Unrestricted	Restricted	Total
				2023	2023	2023	2022
			Notes			6	6
FIXEDASSETS
Tangible Assets			3	38,450	15,476	53,926	61,022
CURRENT ASSETS
Building Fund				0	12,685	12,685	11,411
Debtors				6,645	0	6,645	5,560
Cash/Bank				31,747	59,250	90,997	76,732
				38,392	71,935	110,327	93,703
CREDITORS
Amount due within one year			4	1,985	0	1,985	2,250
NET CURRENT ASSETS				36,407	71,935	108,342	91,453
TOTAL ASSETS LESSCURRENT LIABILITIES				74,857	87,411	162,268	152,475
CREDITORS
Amount falling due more than one year			5	50,000	45,000	95,000	95,000
TOTAL NET ASSETS				24,857	42,411	67,268	57,475
Charity Funds
Unrestricted General	Funds	B/F		19,851	37,624	57,475	43,502
Net Income for the Year				46,541	-36,748	9,793	13,973
Adjustment				0	0	0
'TOTAL FUNDS				66,392	876	67,268	57,475

	Depreciation has been provided at the following r	ates on a reducing balance	methods
	Church Office, Fixtures and Fittings	25%
	Equipment	25%
	Furnitures & Computers	25%
	Motor Vehicle	25%
2	Operating Profit	2023	2022
		E	E
	This is stated after charging:
	Depreciation ofowned fixed assets	7,096	8,876

3	Fixed assets
					Office	Fittings &	Total
				Equipment	Furniture	Fixture
	Cost
	AsAt1 July2022			52,850	26,945	29,517	109,312
	Addition During the Year			0	0	0	0
	Disposal/Written	off		0	0	0	0
	At 30June 2023			52,850	26,945	29,517	109,312
	Depreciation
	As At 1 July 2022			11,309	16,063	20,918	48,290
	Charge for the year			4,195	1,250	1,651	7,096
	Disposal/Written	off		0	0	0	0
	At 30June 2023			15,504	17,313	22,569	55,386
	Net Book Value
	At 30June 2023			37,346	9,632	6,948	53,926
	At 30June 2022			41,541	10,882	8,599	61,022
	All fixed assets are		used for direct	charitable purposes.
4	Creditors Amount		falling due within one year			2023	2022
	Other Creditors:	Accountancy fees				1,985	2,250
5	Creditors Amount		falling due more than one year			2023	2022
						E	Z
	Building Contractors		- Building Works and Loan			95,000	95,000

r the	year ended 3	year ended 3	year ended 3	0th June 2023	0th June 2023	0th June 2023
	Detailed Income			and Expenditure			Account for the year to 30			June 2023
									Unrestricted	Restricted	Total
									8	6	E
6.1	Income and	Resources
	Incoming from		offering, tithes,			building		&other	49,825		49,825
	Gift Aid								104,608	44,042	148,650
	Total Incoming			Resources					154,433	44,042	198,475
	OUTGOINGS
	Costs ofactivities				in furtherance		of	the charities objects
	Church Rent	and		Rates					6,600	26,756	33,356
	Spiritual items								9,650	2,150	11,800
	Sundries								1,335	905	2,240
	Charitable donation				and Gift				7,800	4,255	12,055
	Anniversary								33,450	4,850	38,300
	Music and Entertainment								11,500	4,550	16,050
	Christmas Party								1,050	2,650	3,700
	Renovation &		Maintenance						1,600	5,204	6,804
									72,985	51,320	124,305
	Managemant		and		Administrative		of	charity:
	Depreciation								2,901	4,195	7,096
	Stationery								3,455	2,090	5,545
	Telephone								1,425	1,450	2,875
	Postage								885	555	1,440
	Bank Charges								155	102	257
	Accounting fee								1,300	1,450	2,750
	Repairs and	Renewals							21,558	13,851	35,409
	Professional	and		Consultancies		fees			1,453	1,327	2,780
	Transportation								1,775	4,450	6,225
									34,907	29,470	64,377
	Cash &Bank		Balances						E
	Cash at bank								90,997
									90,997
	Church Assets			Schedule
									2023	2022
	~Ch hE I				t				K
	Equipment								37,346	41,541
									37,346	41,541
	Fixtures and		Fittin s
	Fixtures & Fittings								6,948	8,599
									6,948	8,599
	Furnitures
	Furnilures								9,632	10,882
									9,632	10,882