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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>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<br>Accountants||||
|||Jubilee Road||||
|||Middleton||||
|||M24 2LX||||
|Bankers||Barclays Bank||||





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||6|E|
|INCOMING|RESOURCES|||||||
|Incoming|resources|from generated||funds||||
|Voluntary<br>income||||||40,628|52,102|
|Total incoming<br>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/<br>(deficit) for||the year||||6,990|1,120|





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|||2020|2019|
|---|---|---|---|
||No/es|Unrestricted|Unrestricted|
|||Funds|Funds|
|||f|6|
|FIXEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS||||
|Cash at bank<br>Debtors||19,453<br>6,050|10,270<br>7,763|
|CREDITORS||||
|Amounts<br>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<br>funds:||||
|General<br>fund||24,543|17,553|
|TOTAL FUNDS||24,543|17,553|



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|VOLUNTARY<br>INCOME||
|---|---|
||2020f|
|Donations<br>received<br>Gift aid reclaim<br>Bank Interest received|35,306<br>5,225<br>97|
||40,628|





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||||Direct|Direct|
|---|---|---|---|---|
||||costs|costs|
||||2020<br>f|2019f|
|Donations<br>Honorarium<br>Welfare<br>RCCG<br>WEM|||1996<br>1750<br>2113<br>900<br>1664|3891<br>4151<br>5717<br>900<br>3912|
|Resources expended|on charitable|activities|8,423|18,571|
|GOVERNANCE<br>COSTS|||||
||||2020|2019|
||||6|f|
|Rent & rates<br>Postage &stationery<br>Insurance<br>Repairs and maintenance<br>Accountancy<br>fees<br>Travel &accomodation<br>expenses<br>Light & heat|||12,191<br>303<br>413<br>6,353<br>480<br>1,767<br>310|15,516<br>648<br>425<br>7,830<br>480<br>5,525<br>482|
|Subscription|||1,308|83|
|Training<br>Telephone<br>&Fax<br>Paypal Charges|||189<br>1,803<br>98|1,751<br>1,401<br>349|
|Advertising<br>& PR||||161|
||||25,215|34,651|



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|6.|DEBTORS|||||
|---|---|---|---|---|---|
||||||2020|
||||||8|
||Gift Aid reclaim<br>Loan made to members||||5,225<br>825|
||||||6,050|
|7,|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
||||||2020|
||||||8|
||Accounts 31.12.2019<br>Accounts 31.12.2020||||480<br>480|
||||||960|
|8,|MOVEMIENT|IN FUNDS||||
||||As at|Surplus/|As at|
||||31.12.19|(deficit) in|31.12.20|
|||||year||
||Unrestricted|funds||||
||General<br>fund||17,553|6,990|24,543|