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2025-04-30-accounts

CHIOMA EMMANUEL GLOBAL MINISTRY CHIOMA EMMANUEL GLOBAL MINISTRY CHIOMA EMMANUEL GLOBAL MINISTRY CHIOMA EMMANUEL GLOBAL MINISTRY CHIOMA EMMANUEL GLOBAL MINISTRY CHIOMA EMMANUEL GLOBAL MINISTRY CHIOMA EMMANUEL GLOBAL MINISTRY 1158575 1158575
Receipts andpayments accounts CC16a
For the period
from
~~ee~~
01.05.2024
~~ee~~
To
~~ee ee~~
~~ee~~ 30.04.2025
~~ee~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
7,845 - - - - 7,845 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Sub total(Gross income for (Gross income for
AR) AR)7,845 - - - 7,845 -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts
7,845
-
-
7,845
-
~~S555~~
A3 Payments
7,845 - - - - 7,845 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
**Sub total ** - - - - - - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
-
-
-
~~S555~~
Net of receipts/(payments)
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end
-
~~=~~
-
- -
- -
-
~~=~~
-
- -
- -
-
-
-
- -
- -
-
- -
~~SS~~
-
-
- -
-
-
-
-
-
-
-
-

CCXX R1 accounts (SS)

4/17/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
AustineChibike
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Elder Austine Chibuike
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Elder Austine Chibuike 17.04.2026
AustineChibike 17.04.2025

CCXX R2 accounts (SS)

4/17/2026

2