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2020-10-31-accounts

CONTENTS PAGE
LEGAL AND ADMINISTRATIVE
INFORMATION
REPORT OF THE TRUSTEES
INDEPENDENT
EXAMINERS
REPORT
STATEMENT OF FINANCIAL ACTIVITIES
STATEMENT OF FINANCIAL POSITION
NOTES TO THE FINANCIAL STATEMENTS
DETAILED STATEMENT OF FINANCIAL ACTIVITIES 10

CHARITY REGISTRATION NUMBER: CHARITY REGISTRATION NUMBER: 1139911
COMPANY REGISTRATION NUMBER: 7400723
REGISTERED OFFICE: KICC Prayer City Buckmore Park
Maidstone Road
Chatham
Kent
MES 9QG
TRUSTEES: Pr Samuel Appiah-Adu
Pr Yemisi Ashimolowo
Pr Adewunrni
D'Akneida
Pr Esther Dunmoye
Pr Karl Dennis
Mr James McGktshan
Mr Abimbola
Odunsi
Mr Joel Ogundayo
Dr Oktdtpo Oluyomi
Mr Omoeojt Otudeko
Pr Trevtyn Shillinglbrd
Pr Andrew Yawson
INDEPENDENT EXAMINER Allen Robyn and Associates Ltd
Chartered Certlged Accountants
387Caledonian
Road
London
N7 9DQ

REFERENCE AND ADININfSTRAllVE REFERENCE AND ADININfSTRAllVE DETAILS
Registered
Charity number: 1139911
Registered
Company
number: 07400723
Registered address
KICC Prayer City Buckmore Park
Maidstone Road
Chatham,
Kent
MES9QG
Trustees
Pr Stanuel Appiah-Adu
Pr Yemisi Ashimolowo
Pr Adewunmi
iyAlmeida
Pr Esther Dunmoye
Pr Karl Dennis
Mr James McGlashan
Mr Abimbola
Odunsl
Mr Joel Ogundayo
Dr Oladipo Oluyomi
Mr Omosoji Otudeko
Pr Travtyn Shifiingford
Pr Andrew Yawson

UnreMrlctad
INCOIENG RESOURCES 2020 2019
rrcomfng resources from generated funds
Donations and other income 88,408
RESOURCES EXPENDED
Chaitable
Activities
44,714 108,313
Support Costs 524 634
Governance
Costs
RQ 800
TOTAL RESOURCES EXPENDEO
NET INCOMEIEXPENDITURE FORME YEAR 642,670 (826,891)
RECONCIUATION
OF FUNDS
Total funds brought forward 4
11
TOTAL FUNDS CARRIED FORWARD

CURRENT ASSETS
Cash at bank and in hand 07,101 24,011
CREDITORS: due within one year
Net Current Assets
TOTAL ASSETSLESSCURRENT LIABILITIES
FUNDS:
Unrestricted
Funds

0.MOVEMENTS IN FUNOS IN FUNOS
Unrestricted Funds
General Fund
General fund for the year 42,$TO {22S,001)
General fund brought forvrard RUtf1 QLl9R