2020-12-31-accounts

	Names	ofthe chari	ty trustees who m	anage the charity
	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Pastor	(Dr) Philip	Member	Deceased (February
	Abiola			2019)
	Deacon	Festus	Member
	Aghafekoghian
	Lady Evang.		Member
3	Rhoda	Aderonke
	Mogaji
	Mr Samuel I akor		Secretary
	Onojobi
	Pastor	Ebenezer	Chairman
	Olufemi	Mogaji

~	~		e 0 ~ ~
Summary ofthe main achievements ofthe charity			The church activities in the Year 2020 can effectively be divided into two phrases: (i) Pre Covid-19 Pandemic era (ii) Covid-19 Pandemic era
during the	year		Pre Covid-19 Pandemic era
			Between January and March 2020, the church was functioning as normal,
			operating as a Pentecostal and Missionary Church within the Luton
			community, as in the previous year. By March 2020, the Coronavirus
			pandemic had begun to rage across the country. In the week commencing 22"' March, the church building was closed as per the Government Covid-
			19regulations for all places ofworship. All of the Church meetings were
			transferred to online meetings.
			Covid-19 Pandemic era
			The church started to subscribe to the 'Go To Meet' platform to host its
			various meetings. There were initial challenges in the recording quality of
			the program being transmitted and the online interaction among members.
			This was vastly improved when the church sourced a different internet
			provider and other ITequipment.
			Bythe grace ofGod, the church was able to continue with its core
			ministries online such as the Sunday service, mid-week Bible studies,
			Youth meetings, family Forum and various Prayer programs.
			Most ofthe existing members were able to engage with the church online
			programs and the church also had the privilege ofpeople outside the
			Luton area and beyond logging on to its program.
			The lockdown and other restrictions that came with Covid-19 impacted
			many of our members socially and economically. During this period, the
			church organised welfare relief payments to vulnerable members and
			ensured that all were regularly contacted and assistance given where
			needed.
			Following the Government announcement on 23" June, regarding places
			ofworship; the church building was re-opened on 5~ July for Sunday
			worship, with restricted numbers, after a comprehensive Risk Assessment
			was conducted. Systems and Health and Safety rules were implemented
			in accordance with the Government Covid-19 regulations. Hygiene rules
			were implemented and appropriate signage were installed to ensure the
			safe return ofthe public to the church building for Sunday worship.
			Thereafter till the end ofyear, the church conducted the Sunday worship
			service as a 'hybrid' meeting i.e. both physically in the church building and
			online. The majority of members to continue to engage with the activities of
			the church via the online platform. All other services and meetings
			continued to be held only via the online platform.
			During the course ofthe year —with the acquisition ofdigitalisation
			enabling equipment, the church has strengthened its Social Media ministry
			on Facebook, Twitter and YouTube. The Sunday worship service is now
			life-streamed onto these platforms.
			Other weekly and quarterly programmes continued throughout the year.
			The weekly Conference Prayer Line continues to provide spiritual support
			for members who are free to call in. It is encouraging that members both
			within Luton and outside are benefittin from this ro ram.

Further financial review details	Further financial review details	Further financial review details	(Optional	information)	information)
You may choose to additional information,		include where	The only members'	source Tithe,	offunds Offering	during the year has and donations.	been contributions		through
relevant about: ~ the charity's principal			There was no fundraising			during the year.
	sources offunds any fundraising);	(including	All expenditure during the year has been targeted to supporting the charity's activities in the UK in terms of Rent of premises, planning							and
~	how expenditure	has	execution	ofevents, transportation to youth's			and other programmes.
	supported the key objectives
	of the charity;
~	investment policy	and
	objectives including any
	ethical investment	policy
	adopted.
AR	2020
										Page 5

(HAQTT	(ONilyi55loN	(ONilyi55loN	(ONilyi55loN		CHRIST APOSTOLIC	CHRIST APOSTOLIC	CHURCH - EAST	OF LUTON
FOR ENGLAND		AND WALES
					Receipts and payments				accounts			CC16a
					Forthe period from		JANUARY 2020	To			DECEMBER 2020
'
~ -			~ .	~	~. A
					Unrestricted funds		Restricted funds	Endowment funds			Total funds	Last year
					tothe nearest 6		to the nearest 6	tothe nearest		8	tothe nearest 6	to the nearest 6
A1 Receipts
Members Contribution						42,28$						50,751
GIRAid Received						8,11$						5,185
Interest Received						26
Sub total (G/oss income forAR)
A2 Asset and Investment			sales,
(see table).
			Sub total
	Total receipts
A3 Pa ments
Hall Boolings - Rent						$,476						$,476
Weekend Away/Retreat
Annual Thanksgiving and other			Events			128						1,400
Grants to individuals
Gifts to Visiting Pastors,	Speakers other					1,345						725
Training						536						210
Coach Hire/Transport												1,266
Children Books/Study Materials												182
Printing, Postage &Stationery
Insurance, Website &Others						1,078						515
Vehicle Running &Maintenance			Expense									1,687
Salaries						18,$65						23,552
Contributions to Headquarters						852						1,515
			Sub total
A4 Asset and investment
urchases, see table
E ui ment						1,28$						1,562
Furniture & Fittings												2,207
Net ofreceipts/(payments)
A5 Transfers between		funds
A6 Cash funds last	year		end			38,399						27,807
Cash funds	this		year end
										0

~		w	~	4	4	~				~	0		~ ~	s			~ ~
												Unrestricted			Restricted				Endowment
		Categories					Details					funds				funds				funds
												to nearest R			to	nearest		K	to	nearest	K
B1Cash	funds						Community	Account					8,980
							Cash Premium		-Savings				40,000
													3,500
										Total cash	funds
							(agree	balances		with receipts and payments
											accoUttt(s))
												Unrestricted			Restricted				Endowment
												funds				funds				funds
							Details					to nearest R			to	nearest		R	to	nearest	f
B2Other	monetary			assets
							Details					Fund asset	to which belon s	Cost			(optional)		Current value o ional
B3Investment			assets
							Details					Fund asset	to which belon s	C		t	(~	l)	Current value o tional
B4Assets		retained		for	the		Assets brought		from previous year								19,870
charity's	own		use				Assets purchased			in current year								1,289
																	21,159
												Fund	to which		Amount due				When due
							Details					liabil	relates			o	onal		o tional
B5Liabilities
Signed by one or of all the trustees			two trustees		on	behalf			Signatur				Print	Name					Date of a r val
													Samuel Lakor		Ono'obi
												Ebenezer Olufemi				Mogaji