2020-08-27-accounts

CONTENTS	PAGE
Administrative information
Trustees report
Independent examiners report
Statement offinancial activities
Balance sheets
Note tothe financial statements

	DIVINE	DIVINE	PROPHETIC	INTERDENOMINATIONAL	INTERDENOMINATIONAL	INTERDENOMINATIONAL	MINI	Charity	No
								(ifany)
				Annual accounts for			the	eriod				CC17a
	Period start date				28/08/2019	To		Period snd date		~	27/08/2020
						Restricted
Recommended categories by activity	Details ofown analysis			o0	Unrestricted funds E	income fundsf		Endowment funds E			Total this year E	Total last year E
Incoming resources (Note		3)			F01	F02		F03			F04	F05
Incoming resources from
generated funds					162,957						162,957	181510
Voluntary income				501
Activities for gsnsrsling funds				302
Invsslmsnl income				303
Incoming resources from
charitabls activities				S04
Other incoming resources				S05
Totalincomingnssources				505	162957						162957	181510
Resources expended	(Notes 4-8)
Costs ofGenerating Funds
Costs ofgenerating voluntary
income				307	20,570						20,570	32,433
Fundrsising trading ccsls				305
Investment msnsgsmsnl costs				S09
Charitable activities				S10	67834						67834	114,482
Governance costs				311	17,796						17,796	25,710
Other resources expended				312
Total nssources expended				313	106200						106200	172625
Netincomlng/(outgoing)	resources before
			transfers	S14	56,757						56,757	8,885
Gross transfers between funds				315
Netincomingl(outgoing)	resoumes befom
other recognised		gains/(losses)		sf5	56757						56757	8885
Other recognised gains/(losses)
Gains and losses on revaluation		offixed assets
for the charily's own use				317
Gains snd losses on investment		assets		SI5
Net movement			in funds	519	56,757						56757	8,885
Total funds brought forward				320
Total funds cerned			forward	sm	56,757						56757

~ a					e ~	~
									Restricted
							u	Unrestricted	income	Endowment	Total this	Total last
							O	funds	funds	funds	year		year
								E	E	E	E		E
Fixed assets								F01	F02	F03	F04		F05
Tangible assets			(Note 9)				801	23,401			23,401		31,201
							802
			(Note 10)				803
		Total fixed assets					804						31,201
Current assets
Stock and work in	progress						805
Debtors			(Note 11)				605
(Short term) investments							807
Cash at bank and	in	hand					808	44, 5					15,285
	Total		current assets				809				44,45		15,265
Creditors: amounts		falling		due within
one year (Note 12)							810	1,500			1,500		1,500
Net current		assetsl(liabilities)					811	42,957			42,957		15,285
Total assets less		cunsnt liabilities					812						46,486
Creditors: amounts		falling		due after
one year	(Note		12)				813
Prokisions for liabilities			and	charges			814
				Net assets			815						46,486
Funds ofthe Charity
Unrestricted funds							810	66,358			66,358		46,486
							817
Restricted income	funds		(Nots 13)				618
Endowment funds	(Note		13)				819
			Total funds				620				66,		46,486
Signed by one or two the trustees	trustees on			behalf	of sli			Signature		Print	Name	Date of a revel
										PASTOR B.G. OLAYIWOLA		25/10/2021

Note 2				Accounting policies	Accounting policies
This standard list of		accounting policies has been applied by the charity accept for those deleted.				Iyhwe a different or
additional policy has			been	adopted then thisisderailed in the box below.
INCOMING RESOURCES
Recognition	ofIncoming				These are included in the Statement of Financial Acgvities (SoFA)when:
resources					~ the charity becomes entitled tothe resources;
					~ the trustees are virtually certain they will receive the resources; and
					~ the monetary value can be measured with sufficient reliability.
Incoming resources		with			Where incoming resources have related expenditure (as with fundraising	orcontract income)
related expenditure					the incoming resources and related expenditure are reported gross in the	SoFA.
Grants and	donations				Grants and donations are only included in the SoFA when the charity has	unconditional
					entitlement tothe resources.
Tax reclaims on donations					Incoming resources from tax reclaims are included in the SoFA atthe same time as the gift to
and gifts					which they relate.
Contractual	Income and				This is only included in the SoFA once the related goods or services have	been delivered.
performance	related	grants
Gifts in kind					Gifts in kind are accounted for ata reasonable estimate oftheir value tothe charity orthe amount actually realised.
					Gifts in kind forsale or distribution are included in the accounts as gifts only when sold or
					distributed by the charity.
					Gifts in kind for use by the charity are included in the SoFA as incoming resources when
					receivable.
Donated services and					These are only included in incoming resources (with an equivalent amount	in resources
facilities					expended) where the benefit tothe charity is reasonably quantifiable, measurable and material.
					The value placed on these resources isthe estimated value to the charity	ofthe service or
					facility mceived.
Volunteer help					The value ofany voluntary help received is not included in the accounts but is described trustees' annual report.		in the
Investment	income				This is included in the accounts when receivable.
Investment	gains and		losses		This includes any gain or loss on the sale ofinvestments and any gain or	loss resulting from
					revaluing investments to market value at the end ofthe year.
EXPENDITURE			AND		LIABILITIES
Liability recognition					Liabilities are recognised as soon as there isa legal or constructive obligation committing			the
					charity to pay out resources.
Governance	costs				Include costs ofthe preparation and examination ofstatutory accounts, the costs oftrustee
					meetings and cost ofany legal advice to trustees on governance or constitutional rnattem.
Grants with	perfonnance				Where the charity gives a grant with conditions for its payment being a speciTic level ofservice
conditions					or output to be provided, such grants are only recognised in the SoFAonce the recipient ofthe
					grant has provided the specified service or output.
Grants payable without					These are only recognised in the accounts when a commitment has been	made and there		are
performance	conditions				no conditions to be met relating tothe grant which remain in the control of	the charity.
Support Costs					Support costs include central functions and have been allocated to actkrity	cost categories		on a
					basis consistent with the use of resources, eg allocating property costs by	floor areas, or	per
					capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets			for use		These are capitalised ifthey can be used for more than one year, and cost at leastf500.			They
by charity					are valued at cost ora reasonable value on receibt.
Investments					Investments quoted on a recognised stock exchange are valued at market	value atthe year
					end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress					These are valued at the lower ofcost or market value.
POLICIES ADOPTED
ADDITIONAL			TO OR
DIFFERENT FROIIII			THOSE
			ABOVE

	~ ~	~
Note 3	Analysis ofincoming	resources
Incoming	resources mey be further ens/ysed if	th/e would help the reader ofthe	accounts.
			This year	Lest year
		Analysis	6
Voluntary	income		162957	181,510
		Total	162,957	181,510
Activities	for generafing
funds
		Total
Investmant	income
		Total
Incoming	resources from
charitable	activities
		Total

Note 4			Analysis ofresources expended	Analysis ofresources expended
Resources		expended	may be further analysed	ifthis would help	the reader ofthe	accounts.
						This year	Last year
				Analysis		6	6
Costs ofgenerating						20,570	32,433
voluntary	income
					Total	20,570
Fundraising		trading
costs
					Total
Investment
management		costs
					Total
Charitable	activities
						67,834	114,482
					Total	67,834	114,482
Governance		costs				17,796	25,710
					Total	17,796	25,710

					Fundraising	activity	Charitable	Activity	Governance	Activity	Total	Cast
Su	ort	cost	t	e	R		6
				Total

services pr appropriate	ovided by yo boxfes).	urindepe	ndent examiner orau	ditor. Ifnoth	ing was paid please e	nter NONEin the
					This year	Last year
						6
independent	examiner's	or auditors' fees for reporting		on the
accounts					1 500.00	1 500.00
Other fees	(for example:	advice,	consultancy, accountancy
services) paid tothe independent			examiner or auditor

grants
						Grants to		Grants to
						institutions		mdwiduals
Purpose	for	which	grants	made		Total amount	8	Total amount	8
					Total

		Freehold	land	Otherland	&	Plant,	Fixtures,	Payments	on	Total
		&buildings		buildings		machinery	fittings and	account	and
						and motor	equipment	assets under
						vehicles		construction
Balance brought						45,759	66,869			112,628
forward
Additions
Revaluations
Dispose le
Transfers *
Balance carried						45,759	66,&69			112,628
forward
9.2Accumulated		depreciation	and	impairment	provisions
		Basis				SL	SL
		Rate				25'Yo	25%
Balance brought						35,375	46,052			81,427
forward
Depreciation	charge					2,596	5,205			7,801
for year
Impairment	provisions
Revaluations
Disposals
Transfers*
Balance carried						37,971	51,257			89,228
forward
9.3Net book value
Brought forward						10,384	20,817			31,201
Carried forward						7,788	15,612			23,400
9A Revaluation
Ifany fixed	assets have been		revalued please		give	details ofthe	valuer and method ofvaluation

Carrying (markst) value at beginning ofyear
Add: additions lo investments at cost
Less: disposals at carrying value
Add/(deduct): nei gain/(loss) on revaluation
Carrying (markat) value at end ofyear

10.3 A breakdown ofthe incom	e fr	om	investments	agreeing with SOFA ro	w S03.
Analysis ofinvestments					10.2	10.3
					Market value at	Income from
					rear end	Investments	for
						the year
Investment properties
Investments listed on a recognised	stock		exchange or held in common
investment funds, open ended investment			companies,	unit trusts orother
collective investment schemes
Investments in subsidiary or connected		undertakings		and companies
Securities not listed on a recognised	Stock Exchange
Cash held as part ofthe investment	portfolio
Other investments
				Total

Note 11 D	Note 11 D	ebtors and prepayments	ebtors and prepayments
Please complete this note		ifthe charity has any debtors		or	a	ants.
Analysis ofdebtors				Amounts within		falling due one year		Amounts more	falling due after than one year
				This year		Last year		This year		Last year
					E		E	E		E
Trade debtors
Amounts due	from subsidiary		and associated
undertakings
Other debtors
Prepayments	and accrued	income
			Total
Note 12	Creditors and accruals
Please complete this note		ifthe charity has any creditors		or	accrue/s.
12.1 Analysis	ofcreditors
				Amounts		falling	due	Amounts	falling due after
					within	one year		more	than	one year
				This year		Last	year	This year		Last year
								K		E
Loans and overdraRs
Trade creditors
Amounts due	to subsidiary	and associated
undertakings
Other creditors					1,500		1,500
Accruals and	deferred income
			Total

				und					Fun
				balances					balances
				brought	Incoming	Outgoing		Gains and	carried
				forward	resources	resources	Transfers	losses	forward
Fund	names			E			E	E	E
		Total	Funds

Name	of	trustee	or	connected	party	Legal authority (eg order, governing document)	This year Last year Amounts paid or benefit value
							K E

Name oftrustee or connected party	Legal authority	This year K Amount	Last year E owing

elated panty has amate	rial inter:st.
Name ofthe trustee	Relationship	to	Description ofthe	This year	Last year
or related party	charity		transaction(s)	6	E