2025-06-30-accounts

Chairperson	Mrs Anne Oguntade
Other Trustees	Mr Thompson Dugbo 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 15 St Joseph's Close
	London
	W10 5GL

		Unrestricted	Restricted	Total
		Fund	Fund	Fund
	Notes	2025	2025 3	2025 3	2024 3
Income Resources Offering, Thanksgiving & Tithes	6.1	60,402	이	60,402	19,145
Donations & Gift Aid	6.1	6,825	5,560	12,385	9,550
Total Income Resources		67,227	5,560	72,787	28,695
Resouces Expended
Cost of activities in furtherrances of charitys' objectives Management & Administration of charity	6.2 6.3	40,565 26,937	1,515 3,885	42,080 30,822	21,755 7,309
Total Income Expended		67,502	5,400	72,90 2	29,060
Net Income (Outgoing) Resources Net Movement in Fund Fund Balance B/F Adjustment		-275 -4,559	160 이	115 0 -4,5,559 0	-365 0 -4,194 0
Fund Balance C/F		-4,834	160	-4,674	-4,559

		Unrestricted	Restricted	Total
		2025	2025	2025	2024
	Notes	£	£	3	Σ
FIXED ASSETS Tangible Assets	3	30,611	8,595	39,206	45,056
CURRENT ASSETS Building Fund Debtors Cash/Bank		1,420 787 4,468 6,675	1,220 0 이 1,220	2,640 787 4,468 7,895	1,315 6,035 4,175 11,525
CREDITORS Amount due within one year	4	895	880	1,775	1,140
NET CURRENT ASSETS		5,780	340	6,120	10,385
TOTAL ASSETS LESS CURRENT LIABILITIES		36,391	8,935	45,326	55,441
CREDITORS Amount falling due more thanone year	5	35,000	15,000	50,000	60,000
TOTAL NET ASSETS		1,391	-6,065	-4,674	-4,559
Charity Funds Unrestricted General Funds Net Income for the Year		-4,559 -115	0 이	-4,559 -115	-4,194 -365
Adjustment TOTAL FUNDS		-4,674	0	-4,674	-4,559

	Church Office, Fixtures and Fittings Equipment Furnitures & Computers Motor Vehicle	15% 15% 15% 15%
2	Operating Profit	2025 £	2024 3
	This is stated after charging: Depreciation of owned fixed assets	115	365

3	Fixed assets		Office	Fittings &	Total
		Equipment	Furniture	Fixture
		£	Σ		Σ
	Cost As At 1 July 2024 Addition During the Year Disposal/Written off At 30 June 2025	52,850 3,550 0 56,400	26,945 이 0 26,945	29,517 0 0 29,517	109,312 3,550 0 112,862
	Depreciation As At 1 July 2024 Charge for the year Disposal/Written off At 30 June 2025	20,264 5,525 25,789	19,418 1,990 0 21,408	24,574 1,885 0이 26,459	64,256 9,400 0 73,656
	Net Book Value At 30 June 2025	30,611	5,537	3,058	39,206
	At 30 June 2024	32,586	7,527	4,943	45,056
	All fixed assets are used for direct charitable purposes.
4	Creditors Amount falling due within one year			2025 £	2024 £
	Other Creditors: Accountancy fees			1,775	1,140
5	Creditors Amount falling due more than one year Building Contractors - Building Works and Loan			2025 60,000	2024 3 60,000

6	Detailed Income and Expenditure Account for	the year to 30	June 2025
		Unrestricted	Restricted	Total
		£		£
6.1	Income and Resources
	Incoming from offering, tithes, building & other	60,402	이	60,402
	Gift Aid	6825	5,560	12,385
	Total Incoming Resources	67,227	5,560	72,787
	OUTGOINGS
6.2	Costs of activities in furtherance of the charities objects:
	Church Rent and Rates	35,000		35,000
	Spiritual items Sundries	510 125	465	975 125 125
	Charitable donation and Gift Anniversary	250 1,285	400	650 1,285
	Music and Entertainment	2,000	400	2,400
	Christmas Party	250	250	500
	Renovation & Maintenance	1,145		1,145
		40,565	1,515	42,080
6.3	Managemant and Administrative of charity:
	Depreciation	2,005		2,005
	Stationery Telephone	845 cor 685	1,440 550 550	2,285 1,239 1235
	Postage	425	400	825
	Bank Charges Accounting fee	251 500		251 500
	Repairs and Renewals Professional and Consultancies fees Transportation	7,450 11,250 3,526	788 707	8,238 11,250 223 4,233
		26,937	3,885	30,822
7	Cash & Bank Balances	£
	Cash at bank	4,175
		4,175
8	Church Assets Schedule
		2025	2024
	Church Equipment	3	3
	Equipment	30,611	32,586
		30,611	32,586
	Fixtures and Fittings
	Fixtures & Fittings	3,058	4,943
		3,058	4,943
	Furnitures
	Furnitures	5,537	7,527
		5,537	7,527