| Trustee | name | ONce (Ifany) | Dates acted lfnot for whole ear |
Name ofperson (or body) entitled to a lnt trustee ifan |
Name ofperson (or body) entitled to a lnt trustee ifan |
Name ofperson (or body) entitled to a lnt trustee ifan |
|---|---|---|---|---|---|---|
| Deacon | Festus | Member | ||||
| Aghafekoghian | ||||||
| Lady Evang. | Member | |||||
| Rhoda | Aderonke | |||||
| Mogaji | ||||||
| Mr Samuel Lakor | Secretary | |||||
| Onojobi | ||||||
| Pastor | Ebenezer | Chairman | ||||
| Olufemi | Mogaji | |||||
| Names | ofthe trustees for the charity, ifany, (for example, any custodian | trustees) | ||||
| Name | .Dates acted if not for whole | ear | ||||
| NONE | N/A |
| Summary of achievements |
the main ofthe charity |
The year 2022 recorded a little improvement, gradually recovering from the effects ofthe pandemic. |
|---|---|---|
| during the year | We were able to continue the physical hosting ofour Sunday Worship |
|
| services which are being streamed online. The core midweek events |
||
| such as the Bible studies, Family Forum and various Prayer programs |
||
| continued solely online. |
||
| The Family Forum continues to strengthen family bonds within members |
||
| and plans are on to extend it further into the community by having a |
||
| Family Community Day in the summer of2023. |
||
| Our monthly Thanksgiving and Communion service continues to hold on the 1"Sunday ofevery month and this is well attended and always a |
||
| blessed gathering in the community and among members. |
||
| Our Youths' Wing continues to be vibrant. Enriching activities were |
||
| organised to bring them together and stronger. This includes meeting |
||
| weekly for prayer sessions, Bible teachings, seminars, and discussions |
||
| on marriage topics The classification into Youths and Young Adults |
||
| further assisted in achieving this as the developmental activities could |
||
| now be tailored to meet their specific group needs. A Youth Sunday was | ||
| observed where all the day's program was planned and executed by the dedicated youths. This experience not only empowered them but also |
||
| showcased their capabilities to the entire congregation. Additionally, our |
||
| engagement extends to regional youth activities, fostering connections |
||
| and friendships beyond our immediate community. |
||
| Progress was also recorded in the area ofour monthly Evangelism and |
||
| Follow-up. This involves members moving into the community to |
||
| evangelise and follow up with members, Pastoral visits to various |
||
| homesteads to encourage and counsel members who were facing |
||
| challenging and difficult times ranging from bereavement, ill health and |
||
| marital difficulties. This is in fulfilment ofone ofour major mission and |
||
| has led to an increase in membership. |
||
| A program was also put in place to assist the new students coming into |
||
| the Universities on Life in the United Kingdom and how they can settle |
||
| down. This also has been very effective. | ||
| During the August Bank Holiday weekend, a Family Fun Day was | ||
| organised with a Beach Coach Trip to Great Yarmouth, in Norfolk on |
||
| Saturday, followed by a Big barbecue on the following Monday. This was |
||
| well attended by members, families and friends. |
||
| Our children, with the assistance oftheir dedicated teachers, are |
||
| increasing both numerically and spiritually. We can categorically say that |
||
| they are being well nurtured to the glory ofGod. |
||
| Attendance at our Sunday School doubled within the year and the |
||
| commitment ofpur Teachers is highly commendable. Our student took the 1"position in the London District Coordinating Council examinations |
||
| Our women held their 5~ Annual convention and this witnessed a |
||
| remarkable success. The aftermath ofthis is a close tie among them and |
||
| ensuing monthly and quarterly prayer meetings and discussion |
||
| programmes on how to keep united and stronger family ties in the |
||
| commun | ||
| AR 2022 | I 4 July 2023 |
| D gHAglTY gplt/lit/ll5gpN FOR ENGLAND AND WALES |
D gHAglTY gplt/lit/ll5gpN FOR ENGLAND AND WALES |
D gHAglTY gplt/lit/ll5gpN FOR ENGLAND AND WALES |
D gHAglTY gplt/lit/ll5gpN FOR ENGLAND AND WALES |
D gHAglTY gplt/lit/ll5gpN FOR ENGLAND AND WALES |
CHRIST APOSTOLIC | CHRIST APOSTOLIC | CHRIST APOSTOLIC | CHURCH -EAST | CHURCH -EAST | CHURCH -EAST | OF LUTON | 1180819 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recei | ts | and | a | ments accounts | CC&sa | |||||||||
| Forthe period | JANUARY | DECEMBER | ||||||||||||
| from | 2022 | 2022 | ||||||||||||
| ~ a + a a |
~ | ~ | ~ | ~ | ~ | |||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | Total funds | Last year | ||||||||||
| tothe | nearest 8 |
tothe nearest | 8 | tothe nearest | 8 | tothe nearest 8 | to the nearest 8 | |||||||
| A1 Recel ts | ||||||||||||||
| Members Contribution Gift Aid Received |
51,740 | 41448 | ||||||||||||
| Interest Received | 89 | 13,060 | ||||||||||||
| Sub total (Gross income forAR) | ||||||||||||||
| se an nves en sacs, |
||||||||||||||
| see table . | ||||||||||||||
| Total receipts:. | ||||||||||||||
| A3 Pa ents |
||||||||||||||
| Hall Boolings - Rent Weekend Away/Retreat |
9,646 | 8,291 | ||||||||||||
| Annual Thanksgiving and other Events |
2,300 | |||||||||||||
| Grants to individuals | ||||||||||||||
| Gifts to Visiti Pastors, S Training Coach Hire/Transport |
kers other | 2,430 2,080 1,135 |
2,245 1,300 |
|||||||||||
| Children Books/Study Materials |
||||||||||||||
| Printing, Postage &Stationery |
2,047 | |||||||||||||
| Insurance, Website &Others Vehicle Runni &Maintenance Ex Salaries Contributions to Headquarters |
nse | 1,067 4,352 9,048 4,061 |
1,024 2,709 13,545 1,678 |
|||||||||||
| ' | ||||||||||||||
| Sub | total | |||||||||||||
| A4 Asset and investment | ||||||||||||||
| E ui ment Furniture 5 Fittings |
4,251 4jtos', . |
i, I | 3,415 76 |
|||||||||||
| Net ofreceipts//(payments) | „: | |||||||||||||
| AS Transfers between funds |
||||||||||||||
| AS Cash funds last year Cash funds this |
end year |
end | 5,4 7t,003 |
|||||||||||
| 0 |
| ~ | a | ~ | a | ~ | 4 | 4 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ ~ | ||||||||||||
| Categories | Details | Unrestricted funds |
Restricted funda |
Endowment funds |
||||||||||
| 81Cash | funds | Community | Account | to | nsstsst 6 7,333 |
to nearest 6 | to | nearest 6 | ||||||
| Cash Premium - Savings | 72,377 | |||||||||||||
| Cash in Till | ||||||||||||||
| Total cash | funds | ittsiiif, | ||||||||||||
| (acres balances with receipts | and payments | |||||||||||||
| acccttnt(s)) | OK, | ', | OK | |||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to | nsstsst 5 | to nearest 6 | |||||||||||
| 82 Other | monetary assets | |||||||||||||
| 83Investment assets | Details | Fund towhich asset bslo s |
i~ l) |
Curntnt | value | |||||||||
| 84Assets retained for the | Details Assets brought from previous year |
Fund towhich asset bslo s |
Cost (optional) 21,156 |
|||||||||||
| charity's | own use | Assets purchased in current year |
4,536 | |||||||||||
| 25,6as | ||||||||||||||
| 85Liabilities | Detaiis | Fund II |
towhich | Amount due | When | due I |
||||||||
| Signed by one or two trustees on ofall the trustees |
behalf | Signature | Print Name | Date of a royal |
||||||||||
| Samuel Lakor Ono obi | ||||||||||||||
| Ebenezer Olufemi | Mogaji | |||||||||||||
| CCXX | R2 accounts (SS) | 23/06/2023 |
| A1 | - Receipts | Members General | Contribtions | Contribtions | Contribtions | Contribtions | (Tithes | (Tithes | & Offering) | 51,739.76 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Gift Aid Received | |||||||||||
| Buildin Fund Extra |
contribution | ||||||||||
| 51,739.76 | |||||||||||
| lnteret Received | |||||||||||
| Total Recei ts | |||||||||||
| A3 | - Payment | Hall Bookin s | |||||||||
| Main Hall | 9,645.92 | ||||||||||
| Extra Bookin s | |||||||||||
| Total Rental | |||||||||||
| Weekend Retreat | |||||||||||
| Payment to Christian | Conference | Centre | |||||||||
| Prior ear related |
|||||||||||
| Annual Thanksginlng |
and Events | ||||||||||
| FRANTS Ex Honorarium |
1,403.23 | ||||||||||
| Annual Barb ue |
190.00 | ||||||||||
| Children Entertainment |
400.00 | ||||||||||
| Other entertainment | (Easter, Workers, | Hdly Communion) | 306.59 | ||||||||
| Grants to individuals | |||||||||||
| Gift and Honorarium | to Visitin | Pastors | |||||||||
| Bereavement Su |
ort | to Member | 200.00 | ||||||||
| Pastorate Welfare | 180.15 | ||||||||||
| Gift to New Bom Babies | 200.00 | ||||||||||
| Anniversa Gifts |
250.00 | ||||||||||
| Partin Gifts |
300.00 | ||||||||||
| Honorarium to FRANTS |
Guest S | esker | 550.00 | ||||||||
| Welcome ift to students |
750.00 | ||||||||||
| Trainin | |||||||||||
| Pastor's Refresher | Course/Conference | 850.00 | |||||||||
| S onsorshi | 1,200.00 | ||||||||||
| Youth Conference | |||||||||||
| Sunda School Seminar |
30.00 |
| Coach Hire/Trans ort |
||||||
|---|---|---|---|---|---|---|
| Coach Hire | 950.00 | |||||
| General Public Trans ortation |
184.70 | |||||
| Children Books and Stud | Materials | |||||
| Janus -June Sunda School |
Stud | Booklets | 120.00 | |||
| Jul -December Sunda School Stud |
Boklets | 80.00 | ||||
| Additional Sunda School |
Boolets | |||||
| Bible Stud Booklet sam le |
42.80 | |||||
| Vehicle Ex nses - Runnin |
and Maintenance | |||||
| Minibus Road Tax | 295.00 | |||||
| Minibus Com rehensive Insurance |
||||||
| Vechile Re airs, Servicin | &MOT | 1,452.77 | ||||
| Fuellin &Other vehicle e |
nses | 2,604.62 | ||||
| Prlntln Posts e and Statlone, Mlscel |
||||||
| Printin and Statione |
659.73 | |||||
| Posts e, | 59.35 | |||||
| Internet, Zoom, and Phone |
Bills | 644.97 | ||||
| Children Craft Items |
421.25 | |||||
| Miscellaneous and Consumables |
262.11 | |||||
| Libra Books |
||||||
| Evan elism Books |
||||||
| Kiddies DVD | ||||||
| Total | ||||||
| Insurance, Website and Others | ||||||
| Business Liabili Insurance |
289.11 | |||||
| Mimibus Insurance |
777.84 | |||||
| Website Hostin Fee |
||||||
| Online Streamin -Zoom/- |
Internet | |||||
| Salaries | ||||||
| Oluwabunmi 0 unlola | 9,048.00 | |||||
| Total | ||||||
| Remittance to HQ LDCC |
||||||
| Mothl Remittance - Tithe ofTithes |
2,561.21 | |||||
| Other Dues Sacrificial, Women |
Dues | 1,500.00 | ||||
| Total Revenue Pa ent |
38,409.35 | ok | ||||
| 38,409.35 |
| A4 | ||||
|---|---|---|---|---|
| E ui ments Bou ht in 2022 | ||||
| TooIBoxand Power cables | 34.99 | |||
| Head hones |
27.35 | |||
| Camera - Visual Streamin | 161.99 | |||
| Camera - Accessories | 63.97 | |||
| PAS stem- Evan elism |
253.98 | |||
| PA System - Accessories | 48.99 | |||
| Camera Transmitter/Receiver | 599.00 | |||
| Video Camera +Accessories | 315.48 | |||
| Video Transmission S stem |
965.00 | |||
| Com uter /Software - PastoVs oflice |
711.99 | |||
| CCTVS stem- Church Hall |
84.99 | |||
| TV Monitors | 598.00 | |||
| Accessories - PA/IT | 384.81 | |||
| Furniture Fixtures &Fittin sSou ht in 2021 |
||||
| Tables for Children De t |
160.20 | |||
| Chair for Pastors ONce | 125.59 | |||
| Total Capital Payment | 4,536.33 | |||
| Total Pa ent for the Year |
42,845.66 | |||
| A5 | Total Recei ts for the Year 2022 | 51,808.60 | ||
| Less Total E nditure forthe Year |
42,945.68 | |||
| Fund enerated for the Year |
8,862.92 | |||
| B1 | ||||
| Balance as r December 2021 Bank |
71,093.14 | |||
| Fund Generated durin the |
ear 2022 | 8,862.92 | ||
| Available Funda as rBank |
76,656.O6 | |||
| ASSESTSBROUGHT FORWARD FROM PREVIOUS YEAR | ||||
| DATE | DESCRIPTION | AMOUNT | ||
| 2011 | Total Asset bou ht 2010-2011 |
1,749.88 | ||
| 2012 | Total Asset bou ht 2012 |
358.24 | ||
| 2013 | Total Asset bou ht 2013 |
634.22 | ||
| 2014 | Total Asset bou ht 2014 |
4,835.28 | ||
| 2015 | Total Asset bou ht 2015 |
1,884.18 | ||
| 2016 | Total Asset bou ht 2016 |
6,006.57 | ||
| 2017 | Total Asset bou ht 2017 |
632.42 | ||
| 2019 | Total Asset bou ht 2019 |
3,769.19 | ||
| 2020 | Total Asset bou ht 2020 |
1,288.84 | ||
| 2021 | Total Asset bou ht 2021 |
3,490.63 | ||
| Total | 24,549.45 |
| BUSINESS PREMIUM ACCOUNT | BUSINESS PREMIUM ACCOUNT | BUSINESS PREMIUM ACCOUNT | BUSINESS PREMIUM ACCOUNT | - AS AT DECEMBER | - AS AT DECEMBER | - AS AT DECEMBER | 2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| DETAILS | |||||||||
| Balance b/f | 65,308.14 | ||||||||
| Amount transferred | from Communi | account durin | the | ear | 3,000.00 | ||||
| In-Year Movement | A ril |
4,000.00 | |||||||
| Direct Pa ments b | Memebers | ||||||||
| Interest Earned for |
the year | 68.84 | |||||||
| Balance c/f | 72,376.68 | ||||||||
| TOTAL FUND | |||||||||
| Communi Account |
7,333.45 | ||||||||
| Premium Account |
72,376.88 | ||||||||
| 79,710.43 | |||||||||
| TOTAL FUND | 79,710A3 | ||||||||
| ANALYSIS FOR HMRC TAX RETURNS | ~ | ||||||||
| Administration -Wa ee, Governance, |
oNce coat | etc | |||||||
| Hall Bookin s | 9,645.92 | ||||||||
| Coach Hire/Trans | ort | 1,134.70 | |||||||
| Vehicle enses - |
Runnin | and Maintenance | 4,352.39 | ||||||
| Prfntin Posts e and Statione, Miscel |
2,047.41 | ||||||||
| Insurance, Website |
and Others | 1,066.95 | |||||||
| Salaries | 9,048.00 | ||||||||
| Remittance to HQ | LDCC | 4,061.21 | |||||||
| 31,356.58 |
| +t@Q%% | . , 4"+%4:t.@;, .WNB~'870 . |
@8~ | ''@~~ |
|---|---|---|---|
| Greeit Payment | |||
| INTEREST PAID GRQ88 | |||
| FOR PERIOD 58EPf4DEC | |||
| 4lanelpg~ Wi@T.'g@N Ci.@@; '",I :WO~B'~:;. |