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||Page|
|---|---|
|Statutory Information|1|
|Report of the Trustees|2-4|
|Accountants' Report|5|
|Income and Expenditure Account|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8|
|The following pages do not form part of the statutory accounts:||
|Detailed Incomeand ExpenditureAccount|9|





|Charity Number|1134321|
|---|---|
|Trustees|Zaccheaus Aju|
||Arinola Agbede|
||Janet Akinwale|
||Angela Osunbor|
|Registered Address|23 Lancing Road|
||Romford|
||United Kingdom|
||RM3 8QJ|
|Worship Centre|Willow Rooms|
||Willow Street|
||Romford|
||Essex|
||RM7 7JH|





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|||2023|2022||
|---|---|---|---|---|
||Notes||||
|TURNOVER||30,868|32,424||
|GROSS SURPLUS||30,868|32,424||
|Administrative expenses||(25,896 )|(35,770|)|
|OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE<br>FINANCIAL YEAR||4,972|(3,346|)|
|The notes on page 6 form part of these financial statements.|||||





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|||||
|CURRENT ASSETS||||||
|Debtors|4|99||||
|Cash at bank and in hand||68,067||62,744||
|||68,166||63,194||
|NET CURRENT ASSETS (LIABILITIES)|||68,166||63,194|
|TOTAL ASSETS LESS CURRENT LIABILITIES|||68,166||63,194|
|NET ASSETS|||68,166||63,194|
|Income and Expenditure Account|||68,166||63,194|
|MEMBERS' FUNDS|||68,166||63,194|





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|2023||2022||
|---|---|---|---|
||99||450|





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||2023||2022|||
|---|---|---|---|---|---|
|TURNOVER||||||
|Voluntary Income||25,288||28,396||
|Gift Aid||5,580||4,028||
|||30,868||32,424||
|GROSS SURPLUS||30,868||32,424||
|Administrative Expenses||||||
|Travel and subsistence expenses|186||1,450|||
|Church Retreat|||5,822|||
|Rent|7,050||5,600|||
|Printing, postage and stationery|619|||||
|Honorarium|||2,500|||
|Funeral cost|2,250||7,275|||
|Parishioners Welfare & Support|2,240||1,550|||
|Website costs|82||495|||
|Accountancy fees|400||250|||
|Missions & Events|2,857||2,591|||
|Grant Payable|2,209|||||
|Bank charges|102||116|||
|MinistryExpenses|4,348||4,740|||
|Establishment- Electric & Music|2,075||1,752|||
|Other office costs|178||129|||
|Student Support|1,300||1,500|||
|||(25,896 )||(35,770|)|
|OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE<br>FINANCIAL YEAR||4,972||(3,346|)|