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|Directors|MrRamonAyodeleAjiboye|
|---|---|
||MrAdeboyeSanusi|
||MrOSBOdetola|
||MrKolawoleAboderin|
|Companynumber|<br>06603584|
|Charitynumber|1144260|
|PrincipalAddress|287ForeStreet|
||Edmonton|
||London|
||N90PD|
|Accountants|KashcomLimited|
||(Accountants)|
||5London|
||BUSHEY|
||WD232LD|
|Bankers|HSBC|
||SouthMall|
||Edmonton|
||London|
||N90QU|





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|STATEMENTOFFINANCIALACTIVITES||||||
|---|---|---|---|---|---|
|FORTHEYEARENDED31STMAY2022||||||
|||UNRESTRICTED|RESTRICTED|2021/22|2020/21|
|Note||FUNDS|FUNDS|TOTAL|TOTAL|
|INCOMINGRESOURCES||||||
|VoluntaryIncome|1|<br>152342.81||152342.81|148192.00|
|OtherIncome||||||
|TotalIncomingResources||152342.81||152342.81|148192.00|
|RESOURCESEXPENDED||||||
|CostofGeneratingFunds||||||
|Contracts&Grants|2|<br>20992.37||20992.37|20950.01|
|CharitableActivities|3|<br>4957.48||4957.48|259.97|
|GovernanceCost|4|<br>171537.71||171537.71|139375.16|
|TotalResourcesExpended||197487.56||197487.56|160585.14|
|NetIncoming/OutgoingExpenses||||||
|TotalFundBroughtForward||-45144.75||-45144.75|-12393.14|
|TotalFundCarriedForward||253687.14||253687.14|266080.28|
|||208542,39||208542.39|253687.14|





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||UNRESTRICTED|RESTRICTED|2021/22|2020/21|
|---|---|---|---|---|
||FUNDS|FUNDS|TOTAL|TOTAL|
|1.INCOMINGRESOURCES|||||
|VoluntaryIncome|||||
|MainOffering|16085.78||16085.78|17558.98|
|Tithe|93208.24||93208,24|73475.36|
|Thanksgiving|6067.39||6067.39|5747.46|
|Others|2193.87||2193.87|12087.61|
|TotalIncomingResources|117555.28||117555.28|108869.42|
|OtherIncome|34787.53||34787.53|39322.58|
|BankInterest|||||
|TotalIncomingResources|152342.81||152342.81|148192.00|





## 

||UNRESTRICTED|RESTRICTED|2021/22|2020/21|
|---|---|---|---|---|
||FUNDS|FUNDS|TOTAL|TOTAL|
|||£|£|£|
|2 Contracts &Grants|||||
|GifttoVisitingMinister|3767.32||3767.32|3201.29|
|Gift& GranttoIndividuals|1658.84||1658.84|1096.00|
|Area&CentralOfficeSupport|15566.21||15566.21|16652.72|
||20992.37||20992.37|20950.01|
|3 Charitable Activitles|||||
|SpecialProgramme|240.00||240.00|259.97|
|Evangelism|937.48||937.48||
|Conferences & Seminars|3780.00||3780.00||
||4957.48||4957.48|259.97|
|4GovernanceCost|||||
|Salary&Wages|25689.12||25689.12|19500.00|
|Rent & Rates|135.20||135.20|130.00|
|Repairs/Maintenance|30882.74||30882.74|39405.19|
|Telephone|700.97||700.97|1474.96|
|Heating&Lighting|3995.95||3995.95|3501.13|
|TravellingExpenses|3850.00||3850.00||
|PettyCash|497.62||497.62|295.00|
|Printing&Stationery|229.73||229.73|490.00|
|Refreshments|3516.71||3516.71|599.34|
|AccountancyFees|3000.00||3000.00||
|Legal& ProfessionalFees|2082.12||2082.12|1953.84|
|ConsultancyFees|23850.00||23850.00|23400.00|
|Insurance|1209.04||1209.04|1990.18|
|BankCharges|726.28||726.28|872.19|
|ComputerExpenses|23850.00||23850.00|99.80|
|Training<br>CleaningExpenses|3626.00<br>4160.00||3626.00<br>4160.00|1093.99<br>3928.91|
|SundryExpenses<br>Depreciation<br>Charities|3274.61<br>31261.62<br>5000.00||3274.61<br>31261.62<br>5000.00|10538.83<br>25009.00<br>5092.80|
||171537.71||171537.71|139375.16|





## 

|5 FIXED ASSET|LeaseholdLand &|Motor|Other|2021/2022|
|---|---|---|---|---|
||Building|Vehicle|Equipment|Total|
|FixedAssetShedule|||||
|At1stJun2021|36954|35473|54868|127295|
|Additionsduringtheyear|||10436||
|At31May 2022|36954|35473|65304|127295|
|Depreciation|||||
|At1stJun2021|6445|51592|67009|125046|
|Chargeforthe year|1611|12898|16752|31262|
||8057|64490|83762|156308|
|NetBook Value|||||
|Disposal|||||
|At31May 2022|28897|-29017|-18458|-29013|
|At31May 2021|30509|-16119|-12141|2249|
|6CurrentLlabilities|||2021/22|2020/21|
|Accruals|||1150|1500|
|Othertaxesandsocialsecurities|||600|850|
|Othercreditors|||7500|9500|
||||9250|11850|