|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'~:;.|||
##