| Name ofTrustees who managed | the charity were |
|---|---|
| Trustees Name | Office |
| Rev.Emmanuel Maiyaki |
Chairman |
| Ms Angela Marie Clement | Secretary |
| Dr. Clayton Thompson | Member |
| Directors | Rev. E.Maiyaki | |
|---|---|---|
| Dr. Clayton Thompson | ||
| Secretary | Ms Angela Clement | |
| Company | Number | 04767927 |
| Registered | Office | Orion Business Centre |
| Unit 3 Surrey Canal Road | ||
| London SE14SRT | ||
| Accountants | S.A.Alavafo 4Co. | |
| Chartered Certified Accountants |
||
| 25 Austen Close | ||
| London SE28 8AY | ||
| Bankers | Barclays Bank Plc | |
| 8/9 Victory Parade | ||
| Plumstead Road |
||
| London SE186FL |
| 2022 | 2021 | ||
|---|---|---|---|
| Incoming Resources | |||
| Voluntary Sources-Donations |
77264 | 74148 | |
| Gift Aid | 23602 | 14943 | |
| Grant | 0 | 9849 | |
| Total Incoming Resourses | 100866 | 98940 | |
| Resources Ex ended | |||
| Wages A Allowances | 13644 | 9940 | |
| Rent,Rates A Hall Hire | 47000 | 42108 | |
| Outreach 4Evangelism | 4000 | 3000 | |
| Youths ministry | 1002 | 2190 | |
| Telephone | 3500 | 2500 | |
| Printing 8'c Stationery |
650 | 450 | |
| Web/internet, TVMinistry |
4500 | 2000 | |
| General Administrative | expenses | 5707 | 2703 |
| Travelling expenses |
3936 | 1522 | |
| Motor van expenses | 0 | 0 | |
| Repairs/Maintenance | 407 | 2837 | |
| Benevolence/Covid support |
9580 | 3850 | |
| Honorarium | 11QO | 6500 | |
| Accountancy fee |
10QO | 1000 | |
| Bank Charges | 0 | 0 | |
| Depreciation | 13239 | 12822 | |
| Total resources expended | 109265 | 93422 | |
| Net incoming resources | -8399 | 5518 | |
| Total Funds brought forward | 38142 | 32624 | |
| Total funds carried forward | 29743 | 38142 |
| 2021 | ||||
|---|---|---|---|---|
| NOTES | ||||
| Fixed Assets | 15000 | |||
| Current Assets | ||||
| Bank and Cash B:alance | 27164 | 29607 | ||
| Debtors &Prepayment | 0 | 0 | ||
| 29607 | ||||
| Creditors: Amounts | falling due | |||
| within one year | -853 | -6465 | ||
| Net current assets | 29743 | 23142 | ||
| Total assets less current liabilities | 29743 | 38142 | ||
| 38142 | ||||
| Represented by |
||||
| Profit &Loss Account Balance | 32624 |
| 2022 | 2022 | 2021 | |
|---|---|---|---|
| F ChF | TOTAL | TOTAL | |
| Cost asat 1June 2021 | 51287 | 51287 | 47861 |
| A.dditions | 1671 | 1671 | 3426 |
| 52958 | 51287 | ||
| Dep. as 1June 2021 | 36287 | 36287 | 23465 |
| Forthe year | 13239 | 13239 | 12822 |
| 49528 | 49528 | 36287 | |
| Net BookValue at31May 2022 | 15000 |
| 3.CREDITORS: | AMOUNTS | FALLING | DUE | WITHIN | ONE | YEAR | ||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Inland | Revenue {PAYE) |
|||||||
| Accrued | Expenses | 853 | 6465 |