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|CONTENTS||PAGE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES||2-4|
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|STATEMENT OF FINANCIAL|POSITION||
|NOTES TO THE FINANCIAL|STATEMENTS|8-9|
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES|10|





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|---|---|---|---|
|CHARITY|REGISTRATION|NUMBER:|1139911|
|COMPANY|REGISTRATION|NUMBER:|7400723|



|REGISTERED|OFFICE:|KICC Prayer City Buckmore Park|
|---|---|---|
|||Maidstone<br>Road|
|||Chatham|
|||Kent|
|||ME5 9QG|
|TRUSTEES:||Pr Samuel Appiah-Adu|
|||Pr Yernisi Ashimolowo|
|||Pr Adewunmi<br>D'Almeida|
|||Pr Esther Dunmoye|
|||Pr Karl Dennis|
|||Mr James McGlashan|
|||Mr Abimbola<br>Odunsi|
|||Mr Joel Ogundayo|
|||Dr Oladipo<br>Oluyomi|
|||Mr Omosoji Otudeko|
|||Pr Trevlyn<br>Shillingford|
|||Pr Andrew<br>Yawson|





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|||||Unrestricted||
|---|---|---|---|---|---|
|INCOMING RESOURCES|||Notes|2021|2020|
|Incoming resources from generated||funds||||
|Donations<br>and other income||||95,248|88,408|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||58,707|44,714|
|Support Costs||||653|524|
|Governance<br>Costs||||600|600|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOME/EXPENDITURE|FOR THE YEAR|||835,288|842,570|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||||66581|24011|
|TOTAL FUNDS CARRIED FORWARD||||||





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|||Unrestricted||
|---|---|---|---|
||Notes|2021|2020|
|CURRENT ASSETS||||
|Cash at bank and in hand||102,468|87,181|
|CREDITORS: due within one year||600|600|
|Net Current Assets||~6101868|6~66681|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||
|FUNDS:||2021|2020|
|Unrestricted<br>Funds||||





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||||||||
|---|---|---|---|---|---|---|
|4.CREDITORS:|Amounts|falling due after one year|2021|||2020|
|Other Creditors|||||||
|5.MOVEMENTS|IN FUNDS||Resources<br>~Ex<br>dd|M|tl|F<br>d|
|Unrestricted|Funds||||||
|General<br>Fund|||5~59<br>60|||6~328|
||||2021|||2020|
|General<br>fund|for the year||35,288|||642,570|
|General<br>fund|brought|forward|~66 581|||~824 011|



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||2021|2020|
|---|---|---|
|Incoming Resources:|||
|Voluntary<br>income:|||
|Donations<br>and other income|~85 248|~88408|
|Total incoming<br>resources|||
|RESOURCES EXPENDED:|||
|Charitable<br>activities:|||
|Christian<br>Ministry|56,707|44,714|
|SUPPORT COSTS:MANAGEMENT|||
|Bank charges|653|524|
|GOVERNANCE COSTS|||
|Examiner fees|600|600|
|Total resources expended|||
|Net expenditure|||