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|Name ofTrustees who managed|the charity were|
|---|---|
|Trustees Name|Office|
|Rev.Emmanuel<br>Maiyaki|Chairman|
|Ms Angela Marie Clement|Secretary|
|Dr. Clayton Thompson|Member|



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|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<br>Certified Accountants|
|||25 Austen Close|
|||London SE28 8AY|
|Bankers||Barclays Bank Plc|
|||8/9 Victory Parade|
|||Plumstead<br>Road|
|||London SE186FL|





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|||2022|2021|
|---|---|---|---|
|Incoming Resources||||
|Voluntary<br>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<br>8'c Stationery||650|450|
|Web/internet,<br>TVMinistry||4500|2000|
|General Administrative|expenses|5707|2703|
|Travelling<br>expenses||3936|1522|
|Motor van expenses||0|0|
|Repairs/Maintenance||407|2837|
|Benevolence/Covid<br>support||9580|3850|
|Honorarium||11QO|6500|
|Accountancy<br>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|





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|||||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<br>by|||||
|Profit &Loss Account Balance||||32624|





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||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<br>{PAYE)||||||||
|Accrued|Expenses||||||853|6465|





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