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2021-12-31-accounts

Reference and administrativedetails Reference and administrativedetails ofthe charity
Trustees' report 2-5
Independent
Examiners Report
Statement
offinancial
activities
Balance sheet
Notes to the financial statements 9-11
General Overseer Overseer Pastor EAAdeboye
Trustees Mr KolawoleAbayomi Oyedele
OrAlexander
Adeojo Oluwasakin
Mrs Adebisi
Oluwakemi
Onyeoji
Mr Abidemi
Kazeem Ajadi
Minister In Charge Pastor AdeyemiAjayi
Charity registrationno 1157177
Principal oNce 19Allgreave Close
Sale
M33 2XQ
Independent Examiner Gary Harris
G A Harris &Co Ltd
Chartered
Accountants
Jubilee Road
Middleton
M24 2LX
Bankers Barclays Bank

Fo rthe year ended 31stDec ember 2021
2021 2020
Notes Unrestricted Unrestricted
Funds Funds
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary
income
48,627 40,628
Total incoming resources 48,627 40,628
RESOURCES EXPENDED
Charitable
activities
Resources expended on charitable activities 10,853 8,423
Governance costs 30,285 25,215
Total resources expensed 41,138 33,638
Surplus/
(deficit) for
the year 7,489 6,990

2021 2020
Notes Unrestricted Unrestricted
Funds Funds
5 5
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Cash at bank 25,420 19,453
Debtors 7,092 6,050
32,512 25,503
CREDITORS
Amounts
falling due within one year
(480) (960)
NET CURRENT ASSETS 32,032 24,543
TOTAL ASSETSLESSCURRENT LIABILITIES 32,032 24,543
NET ASSETS 32,032 24543
FUNDS
Unrestricted
funds:
General fund 32,032 24,543
TOTALFUNDS 32032 24543

Direct Direct
Costs Costs
2021 2020
5 5
Donations 3,352 1,996
Honorarium 2,400 1,750
Welfare 936 2,113
RCCG 900 900
WEM 3,265 1,664
Resources expended on charitable activities 10,853 ~8423
GOVERNANCE COSTS
2021 2020
5 5
Rent &rates 17,040 12,191
Postage 8 stationery 371 303
insurance 420 413
Repairs and maintenance 5,214 6,353
Accountancy fees 480 480
Travel &accomodation expenses 1,931 1,767
Light &heat 455 310
Subscription 1,997 1,308
Training 445 189
Telephone &Fax 1,918 1,803
Paypal Charges 14 98
30,285 25,215

DEBTORS
2021
Gift Aid reclaim 6,467
Loan made to members 625
7,092
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accounts 31.12.2021

480
As at Surplus/ As at
31.12.20 (deficit) in 31.12.21
year
24,543 7,489 32,032