| 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 |