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|Reference and administrativedetails|Reference and administrativedetails|ofthe charity||
|---|---|---|---|
|Trustees' report|||2-5|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-11|





|General|Overseer|Overseer|Pastor EAAdeboye|||
|---|---|---|---|---|---|
|Trustees|||Mr KolawoleAbayomi|Oyedele||
||||OrAlexander<br>Adeojo Oluwasakin|||
||||Mrs Adebisi<br>Oluwakemi||Onyeoji|
||||Mr Abidemi<br>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<br>Accountants|||
||||Jubilee Road|||
||||Middleton|||
||||M24 2LX|||
|Bankers|||Barclays Bank|||





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





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|||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<br>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<br>funds:||||
|General fund||32,032|24,543|
|TOTALFUNDS||32032|24543|



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|||||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|



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|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||



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