| Page | |
|---|---|
| Reference and administrative details ofthe charity, its trustees and advisers |
|
| Trustees' Report | 4-8 |
| Independent Examiners Report |
|
| Statement ofFinancial Activities | 10 |
| Balance Sheet | |
| Notes tothe Financial Statements |
| DARTFORD | DARTFORD | DARTFORD | |
|---|---|---|---|
| REFERENCE AND ADMINISTRATIVE DETAILS OFTHE CHARITY, | ITSTRUSTEESAND ADVISERS | ||
| FORTHEYEARENDED SxDECEMBER | 2022 | ||
| General Overseer | Pastor. E.A.Adeboye | ||
| Trustees | Mrs. Adeyinka Adetola Ogunnaike | ||
| Pastor. Babatunde Adewale Sofowora | |||
| Mr. Kolawole Omooba (Appointed | ay September aorta) | ||
| Pastor in | Charge | Pastor Adetutu Sofowora |
|
| Charity Registered No | lt36408 | ||
| Principal | Office | I93Crayford Road | |
| Crayford | |||
| London | |||
| DAI 4HA | |||
| Accountants | Lighthall Consult |
||
| (Chartered Certified Accountants) | |||
| Unit tz8 First Floor | |||
| 4rS High Street | |||
| London Ers4' |
|||
| Bankers | Barclays Bank Plc |
| Recommended categories |
by activity | Notes | Unrestricted funds |
Unrestricted funds |
Restricted income funds |
Total funds noes |
priory& funds ai |
|---|---|---|---|---|---|---|---|
| 8 | |||||||
| Incoming resources | |||||||
| income and endowments | from: | ||||||
| Donations and legacies | 130,056 | 130&057 | 112,»ol | ||||
| Charitable activities |
|||||||
| Other | 1 | 0 | 166 | ||||
| Total | 6 | 1 6 |
1162 | ||||
| Resources expended | |||||||
| Expenditure on: | |||||||
| Charitable activities Separate material item ofexpense |
10 | 129,614 | 129,614 | 108,58 | |||
| Other | 1 60 | 1 60 | 1 60 | ||||
| Total | 1101 | ||||||
| Net income/(expenditure) | before investment | ||||||
| gains/gosses) | 1222 | 122 | 612 | ||||
| Nct income/(expenditure) | 1222 | 122 | 612 | ||||
| Other recognized gains/Oosses): | |||||||
| Net movement infunds | 12,223 | 12,223 | 6&125 | ||||
| Reconciliation qftunds» |
|||||||
| Xo&funds brought forward Totalfimds carriedgonvard |
6o 6o | 68 68 |
6 ,1 6 |
,0 1» |
Other Equipment: 33.3%straig |
ht line |
||||
|---|---|---|---|---|---|
| Income and endowments | from: | Restricted | Unrestricted | Total | Total |
| Funds | Funds | Funds | Funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| Total income and endowment | Donations | 118, | 118 |
| .DOnatiOna | gr Other | LegaCieS: | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| f | ||||
| Planned givhui's | Otuilding | Fund) | ||
| Income tax recoverable- gift aid Collection at all services |
nggr 118,575 |
tai991 99.117 |
||
| Total | 1 on | 112108 |
| 8.Char | itable Donations t | oInstitutions | |||
|---|---|---|---|---|---|
| Total | Total | ||||
| Funds | Funds | ||||
| 2022 | 2022 | 202R | 2021 | ||
| Charitable | donations | 288 | 288 |
| 4,ListofInstitutions Donation |
s Payable | s Payable | ||
|---|---|---|---|---|
| Name ofinstitution | Donation description | 2022 | R021 | |
| 8 | ||||
| RCCG- Central, WEM and Area Offices | Advancement | ofChristian faith worldwide | 25,553 | 22,648 |
| Missions and other Churches | Advancement | ofChristian faith worldwide | 3,296 | 2,496 |
| 28,8 | 2,1 |
| 5,Expen | dit | ure by Charitable |
Activity | |||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Total | ||||
| Funds | Funds | Funds | ||||
| 2022 | 2022 | 2022 | 2021 | |||
| Advancement | of | Christian Faith | 28,849 | 28,849 | 26,921 | |
| 28, | 28,8 | 26, 21 | ||||
| 6.Governance Costs | ||||||
| Restricted | Unrestricted | Total | ||||
| Funds | Funds | Funds | ||||
| 2022 | 2022 | 2022 | 20Ri | |||
| 8 | ||||||
| Accountants' | remuneration | 1,560 | 1,56o | 1,56o |
| Basisof | Advancement | of | |||
|---|---|---|---|---|---|
| Allocation | Christia faith | Total | Total | ||
| 2022 | 2022 | 2021 | |||
| f | |||||
| Visiting speakers' expenses | 13,232 | 13,232 | 4,663 | ||
| Wdfare | 4)aoo | 3,200»733 | |||
| Conferences | |||||
| Food Bank | |||||
| Training (Charity) | |||||
| Health tt Safety | |||||
| Children 2Teen church costs | 240 | ||||
| Mothers dub casts | |||||
| 18126 | I 126 | 8 |
| Basisof | Advancement | of | |||||
|---|---|---|---|---|---|---|---|
| Allocation | Christian faith | Total | Total | ||||
| 2022 | 2022 | 2021 | |||||
| Entertainment, hospitality |
Actual | 12,641 | 12,641 | 3,622 | |||
| Communication | Actual | »972 | »972 | 1,687 | |||
| Advertising and publications |
Actual | 304 | 304 | 430 | |||
| Repairs and maintenance | Actual | 947 | 947 | 1i323 | |||
| Travelling expenses |
Actual | 851 | 851 | ||||
| Insurance | Actual | 1459 | 1459 | 2)027 | |||
| Printing, postage | gr stationery | Actual | 20 | ||||
| Bank charges | Actual | 049 | o49 | 333 | |||
| Interest on Lease | Actual | 293 | |||||
| Rent and rates | Actual | 43,296 | 43296 | 41717 | |||
| Licenses, Membership | Ik Subscription | Actual | 156 | ||||
| Consultancy Fees Legal and Professional |
Fees | Actual Actual |
1,906 | 1,906 | a,g67 | ||
| Media | Actual | 82o | 82o | 940 | |||
| Instrumentalist Ik |
music expenses | Actual | 15,280 | 15,280 | 13,410 | ||
| Depreciation | Actual | 3143 | 3&143 | 5~945 | |||
| 82,63g | 826 9 | 8 o |
| Activities | Donations to | ||||||
|---|---|---|---|---|---|---|---|
| undertaken directly |
advance Christian faith |
Support costs |
Total | Total | |||
| 2022 | 2022f | 2022 | 2022 g |
2021 | |||
| Charitable | donations | 28,849 | 28,849 | 25 144 | |||
| Advancement | ofChristian faith | 18,126 | 82,639 | 99,765 | 83,44: | ||
| 18126 | 28, | 826 | 12861 | 108,58i |
| Restricted | Unrestricted | Total | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Charitable | donations | 28,849 | 28,849 | 25~144 | |||
| Advancement | ofChristian | faith | 100 6 | 100 6 | 8 | ||
| 12 61 | 12 ,6 | 108 8 |
| ssets, premis | g es cost, and accountants' remuneration |
p tang |
e xe |
|---|---|---|---|
| This is stated | aher charging | 2022 | 2021 |
| f | f | ||
| Depreciation Accountants' |
oftangible fixed assets sud premises costs remuneration |
3r143 6o |
5)945 1 60 |
| t, Fixed Assets | |||||
|---|---|---|---|---|---|
| Furniture, | |||||
| fitting, and | Furniture | gr | |||
| Bquipment | equipment | Fittings | Total | ||
| 2022 | R02R | 2022 | 2022 | ||
| Cost | |||||
| On 1January ao22 | 28,926 | 28,926 | |||
| Additions | 22 | 182 | 6 06 | ||
| On 31December 2022 | 22 | 28, 26 | 182 | ||
| Depreciation | |||||
| On 1January aoaa | 22,654 | 22,654 | |||
| Forthe year | 208 | ||||
| On 31December 2022 | 208 | 2 1 1 |
|||
| Net BookValue | |||||
| On 31December 2022 | ,016 | 8 | |||
| On 31December 2021 | 62 2 | 62 2 |
| 2022 f |
2021 f |
|||||
|---|---|---|---|---|---|---|
| Loan | 8,75o | 8,75o | ||||
| Accrued | Gift | aid | income | recoverable | ||
| 8 o |
12,7 0 |
| Amounts | falling | due | within | one | year: | ||
|---|---|---|---|---|---|---|---|
| 2022f | 2021 f |
||||||
| Accruals | 1,560 | 1,560 | |||||
| 1 60 | 1 60 |
| 4.Funds ofth | e Charity | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||
| Funds | Funds | Total Funds | Total Funds | ||
| 2022 | 2022 | 2022 | 2021 | ||
| On 1January | 67273 | 6,859 | 74»32 | 74»32 | |
| Surplus/(Deficit) | forthe year | 12,223 | 12&223 | 6»25 | |
| On 31December | 86 | Sou |