| Reference and administrativedetails | Reference and administrativedetails | ofthe charity | |
|---|---|---|---|
| Trustees' report | 2-5 | ||
| Independent Examiners Report |
|||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 9-1 I |
| REFERENCES AND ADMINISTRATIVE | REFERENCES AND ADMINISTRATIVE | DETAILS | DETAILS | OF THE CHARITY, ITSTRUSTESS AND ADVISERS | |
|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31 DECENIBER 2020 | |||||
| General | Overseer | Pastor EAAdeboye | |||
| Trustees | Mr KolawoleAbayomi | Oyedele | |||
| DrAlexander | Adeojo | Oluwasakin | |||
| Mrs Adebisi | Oluwakemi | Onyeoji | |||
| Mr Abidemi | Kazeem Ajadi | ||||
| Minister | ln Charge | Pastor AdeyemiAjayi | |||
| Charity registrationno | 1157177 | ||||
| Principal | office | 19Allgreave | Close | ||
| Sale | |||||
| M33 2XQ | |||||
| IndependentExaminer | Gary Harris | ||||
| G A Harris & | Co Ltd | ||||
| Chartered Accountants |
|||||
| Jubilee Road | |||||
| Middleton | |||||
| M24 2LX | |||||
| Bankers | Barclays Bank |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |||||
| Funds | Funds | ||||||
| 6 | E | ||||||
| INCOMING | RESOURCES | ||||||
| Incoming | resources | from generated | funds | ||||
| Voluntary income |
40,628 | 52,102 | |||||
| Total incoming resources |
40,628 | 52,102 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable | activities | ||||||
| Resources | expended | on charitable | activities | 8,423 | 18,571 | ||
| Governance | costs | 25,215 | 34,651 | ||||
| Total resources expensed | 33,638 | 53,222 | |||||
| Surplus/ (deficit) for |
the year | 6,990 | 1,120 |
| 2020 | 2019 | ||
|---|---|---|---|
| No/es | Unrestricted | Unrestricted | |
| Funds | Funds | ||
| f | 6 | ||
| FIXEDASSETS | |||
| Tangible assets | |||
| CURRENT ASSETS | |||
| Cash at bank Debtors |
19,453 6,050 |
10,270 7,763 |
|
| CREDITORS | |||
| Amounts falling due within one year |
960 | 480 | |
| NET CURRENT ASSETS | 24,543 | 17,553 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 24,543 | 17,553 | |
| NET ASSETS | 24,543 | 17,553 | |
| FUNDS | |||
| Unrestricted funds: |
|||
| General fund |
24,543 | 17,553 | |
| TOTAL FUNDS | 24,543 | 17,553 |
| VOLUNTARY INCOME |
|
|---|---|
| 2020f | |
| Donations received Gift aid reclaim Bank Interest received |
35,306 5,225 97 |
| 40,628 |
| Direct | Direct | |||
|---|---|---|---|---|
| costs | costs | |||
| 2020 f |
2019f | |||
| Donations Honorarium Welfare RCCG WEM |
1996 1750 2113 900 1664 |
3891 4151 5717 900 3912 |
||
| Resources expended | on charitable | activities | 8,423 | 18,571 |
| GOVERNANCE COSTS |
||||
| 2020 | 2019 | |||
| 6 | f | |||
| Rent & rates Postage &stationery Insurance Repairs and maintenance Accountancy fees Travel &accomodation expenses Light & heat |
12,191 303 413 6,353 480 1,767 310 |
15,516 648 425 7,830 480 5,525 482 |
||
| Subscription | 1,308 | 83 | ||
| Training Telephone &Fax Paypal Charges |
189 1,803 98 |
1,751 1,401 349 |
||
| Advertising & PR |
161 | |||
| 25,215 | 34,651 |
| 6. | DEBTORS | ||||
|---|---|---|---|---|---|
| 2020 | |||||
| 8 | |||||
| Gift Aid reclaim Loan made to members |
5,225 825 |
||||
| 6,050 | |||||
| 7, | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| 2020 | |||||
| 8 | |||||
| Accounts 31.12.2019 Accounts 31.12.2020 |
480 480 |
||||
| 960 | |||||
| 8, | MOVEMIENT | IN FUNDS | |||
| As at | Surplus/ | As at | |||
| 31.12.19 | (deficit) in | 31.12.20 | |||
| year | |||||
| Unrestricted | funds | ||||
| General fund |
17,553 | 6,990 | 24,543 |