||**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