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|`Chairperson`|`Mrs Anne Oguntade`|
|---|---|
|`Other Trustees`|`Mr Thompson Dugbo`<br>`Mrs Pauline Dyer`<br>`Mr Petrus Mechese Ejegi`|
|`Charity Registered Number`|`1129414`|
|`Registered Office`|`55 Cromwell Road`<br>`Croydon`|
||`CRO 2JZ`|
|`Independent Examiner`|`Enochs Financial Services Ltd`<br>`15 St Joseph's Close`|
||`London`|
||`W10 5GL`|





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|||`Unrestricted `|`Restricted`|`Total`||
|---|---|---|---|---|---|
|||`Fund`|`Fund`|`Fund`||
||`Notes`|`2025`|`2025`<br>`3`|`2025`<br>`3`|`2024`<br>`3`|
|`Income Resources`<br>`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`<br>`charitys' objectives`<br>`Management & Administration of charity`|`6.2`<br>`6.3`|`40,565`<br>`26,937`|`1,515`<br>`3,885`|`42,080`<br>`30,822`|`21,755`<br>`7,309`|
|`Total Income Expended`||`67,502`|`5,400`|`72,`**`90`**<br>`2`|`29,060`|
|`Net Income (Outgoing) Resources`<br>`Net Movement in Fund`<br>`Fund Balance B/F`<br>`Adjustment`||`-275`<br>`-4,559`|`160`<br>`이`|`115`<br>`0`<br>`-4,5,559`<br>`0`|`-365`<br>`0`<br>`-4,194`<br>`0`|
|`Fund Balance C/F`||`-4,834`|`160`|`-4,674`|`-4,559`|





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|||`Unrestricted `|`Restricted`|`Total`||
|---|---|---|---|---|---|
|||`2025`|`2025`|`2025`|`2024`|
||`Notes`|`£`|`£`|`3`|`Σ`|
|`FIXED ASSETS`<br>`Tangible Assets`|`3`|`30,611`|`8,595`|`39,206`|`45,056`|
|`CURRENT ASSETS`<br>`Building Fund`<br>`Debtors`<br>`Cash/Bank`||`1,420`<br>`787`<br>`4,468`<br>`6,675`|`1,220`<br>`0`<br>`이`<br>`1,220`|`2,640`<br>`787`<br>`4,468`<br>`7,895`|`1,315`<br>`6,035`<br>`4,175`<br>`11,525`|
|`CREDITORS`<br>`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`<br>`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`<br>`Unrestricted General Funds`<br>`Net Income for the Year`||`-4,559`<br>`-115`|`0`<br>`이`|`-4,559`<br>`-115`|`-4,`**`19`**`4`<br>`-365`|
|`Adjustment`<br>`TOTAL FUNDS`||`-4,674`|`0`|`-4,674`|`-4,559`|





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





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|`3 `|`Fixed assets`||`Office`|`Fittings &`|`Total`|
|---|---|---|---|---|---|
|||`Equipment`|`Furniture`|`Fixture`||
|||`£`|`Σ`||`Σ`|
||`Cost`<br>`As At 1 July 2024`<br>`Addition During the Year`<br>`Disposal/Written off`<br>`At 30 June 2025`|`52,850`<br>`3,550`<br>`0`<br>`56,400`|`26,945`<br>`이`<br>`0`<br>`26,945`|`29,517`<br>`0`<br>`0`<br>`29,517`|`109,312`<br>`3,550`<br>`0`<br>`112,862`|
||`Depreciation`<br>`As At 1 July 2024`<br>`Charge for the year`<br>`Disposal/Written off`<br>`At 30 June 2025`|`20,264`<br>`5,525`<br>`25,789`|`19,418`<br>`1,990`<br>`0`<br>`21,408`|`24,574`<br>`1,885`<br>`0이`<br>`26,459`|`64,256`<br>`9,400`<br>`0`<br>`73,656`|
||`Net Book Value`<br>`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`<br>`£`|`2024`<br>`£`|
||`Other Creditors: Accountancy fees`|||`1,775`|`1,140`|
|`5`|`Creditors Amount falling due more than one year`<br>`Building Contractors - Building Works and Loan`|||`2025`<br>`60,000`|`2024`<br>`3`<br>`60,000`|





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|`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`<br>`Sundries`|`510`<br>`125`|`465`|`975`<br>`125`<br>`125`|
||`Charitable donation and Gift`<br>`Anniversary`|`250`<br>`1,285`|`400`|`650`<br>`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`<br>`Telephone`|`845`<br>`cor`<br>`685`|`1,440`<br>`550`<br>`550`|`2,285`<br>`1,239`<br>`1235`|
||`Postage`|`425`|`400`|`825`|
||`Bank Charges`<br>`Accounting fee`|`251`<br>`500`||`251`<br>`500`|
||`Repairs and Renewals`<br>`Professional and Consultancies fees`<br>`Transportation`|`7,450`<br>`11,250`<br>`3,526`|`788`<br>`707`|`8,238`<br>`11,250`<br>`223`<br>`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`||