2020-12-31-accounts - Divine Love & Reconciliation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

DIVINE LOVE & RECONCILIATION ANNUAL REPORT FOR 2020

At the beginning of the year HDL&R set out to promote the Christian faith alongside showing the essence of the faith in the daily lives of the people that attended the church services.

Activities:

Sunday Service – The group held its main services online every Sunday, ensuring that the truth as provided in the Holy Bible was taught. This was followed by songs of praise and worship and capped by captivating sermons from various speakers during the year. We also had mid-week services on Tuesdays and Thursday where members were encouraged to live a Christ-like life. These sessions had biblical discussions which focused more on how to reconcile the wounded in our community back to God by showing them love. Prayers were constantly made for the sick, homeless, the unemployed, other individual challenges and the nation at large. Due to COVID-19, we have continuously had mid night Friday prayers for the entire nation.

Fellowship – Other occasions to fellowship outside the designated gathering place never took place as due to COVID-19 restrictions and the national/regional lockdowns which prevented us from having such activities. However, our online sessions were used extensively and everyone contributed from the comfort of their own homes. Outreach – COVID-19 lockdowns prevented us from having any outreach as intended at the start of the year.

Devotions – Our Tuesday mid-week prayer services where focused on praying for the sick (especially COVID-19 related), homeless, unemployed and the nation at large as well as gaining insights from the Holy Bible on living a Christ-Like life.

Counselling – Although due to confidentiality no records are kept of the organisation’s involvement in Christian counselling to families, a lot of families appear to have benefitted from the simplistic free service provided by the ministers of the organisations. Counselling sessions continued online and many people were able to assess the services digitally from their home especially during this challenging COVID-19 period.

Teaching – On a regular basis teaching of the Holy Bible helped build up people that attended our online church services and have also helped the Youths who have now become very engaged in their weekly Wednesday youth sessions. Our Thursday midweek online services have been committed to Bible teaching, discussions and questions and answer sessions where everyone is free to ask questions and learn more about the Holy Bible. Also, a one-hour discipleship teaching session has been allocated on Sunday where we are all taught the Holy Bible. Our standard 30 minutes Bible teaching session allocated on Sundays has continued where other topics from the Holy Bible are treated in similar manner.

Accounts – At the end of 2020 the organisation was holding a balance of £3,568 which was received through purely freewill donation and gift from people that attended the church services. During the year it received £3,357 which added to the balance at the start of the year was £14474. Also, the expenses incurred during the year which were all paid, amounted to a total of £2720, leaving a balance of £11,755 at the end of 2020. Details of income and expenses are attached.

Music and Choir – During the year the music team and the choir engaged the youths with coordinating the praise and worship sessions during our Sunday services. Most of the young people who are part of the choir and the music team are mostly the main praise and worship leaders during most services.

Board of Trustees – Board of trustees held various digital meetings during the year to make sure that the charity was functioning properly.

Project team – The project team was very busy this year in planning and ensuring that the different standard activities that normally took place physically could now effectively go on digitally. This involved searching and utilising the best digital platform that could provide the services that meet the needs of our organisation

General Assembly – The general assembly which includes every member are at the pinnacle of the charity structure and the leaders work for them. During the year they were given the opportunity to have a say in the running of the affairs of the charity in a meeting named the Annual General Meeting (AGM). This meeting scheduled to hold after every six months was successfully held once due to the COVID-19 lockdowns and reduction in the number of activities we had.

	1162834 Period start date 01/01/2020 To Period end date 31/12/2020 CC17a DIVINE LOVE & RECONCILIATION Annual accounts for the period	1162834 Period start date 01/01/2020 To Period end date 31/12/2020 CC17a DIVINE LOVE & RECONCILIATION Annual accounts for the period
Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income 0 S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total resources expended* *Total incoming resources* *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources before* *transfers* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
	S01 S02 S03 S04 S05	3,357 - - 3,357 21,856 - - - - - - - - - - - - - - - - - - - - - - - -
		3,357 - - 3,357 21,856
		- - - - 10,738 - 2,000 - - - 2,000 - - - - - - - - - - - - 720 - - - 720 - - - - - - - - - - -
		2,720 - - - 2,720 - 10,738 - 637 - - 637 11,118
		- - - - -
		637 - - 637 11,118
		- - - - - - - - - -
		637 - - 637 11,118
		11,118 - - 11,118 -
		11,755 - - 11,755 11,118

CC17a (Excel)

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Section B Balance sheet

Unrestricted funds £ F01 - - -	Restricted income funds 01/01/2020 F02 - - -	Endowment funds £ F03 - - -	Total this year Total last year 31/12/2020 31/12/2019 F04 F05 - - - - - -
-	-	-	- -
- - - 11,755	- - - -	- - - -
			- - - - - - 11,755 11,118
11,755	-	-	11,755 11,118
			- -
-	-	-

11,755	-	-	11,755 11,118

11,755	-	-	11,755 11,118
			- - - -
- -	- -	- -

11,755	-	-	11,755 11,118
11,755 -	-	-	11,755 11,118 - - - - - -
11,755	-	-	11,755 11,118
Signature		Date of approval 24/10/2021 MOSES NKENG AGBOR Print Name

CC17a (Excel)

02/11/2021

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when: resources  the charity becomes entitled to the resources;  the trustees are virtually certain they will receive the resources; and  the monetary value can be measured with sufficient reliability. Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income) related expenditure the incoming resources and related expenditure are reported gross in the SoFA. Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to and gifts which they relate. Contractual income and This is only included in the SoFA once the related goods or services have been delivered. performance related grants Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the Gifts in kind amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. Donated services and These are only included in incoming resources (with an equivalent amount in resources facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material . The value placed on these resources is the estimated value to the charity of the service or facility received. The value of any voluntary help received is not included in the accounts but is described in the Volunteer help trustees’ annual report. Investment income This is included in the accounts when receivable. Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity. Support Costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ASSETS Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charity They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Activities for generating funds Investment income Incoming resources from charitable activities Voluntary income	This year Last year £ £ Tithes and offerings 3,357 6,161 Membership dues - - Grants - - Gifts in kind 580 1,009 - - Total 3,937 7,170 - - - - - - - - - - Total - - - - - - - - - - - - Total - - - - - - - - - - - - Total - - Analysis

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Governance costs Charitable activities Investment management costs Costs of generating voluntary income Fundraising trading costs	This year Last year £ £ 1,420 8,703 390 530 - - Depreciation - - - - 1,810 9,233 - - - - - - - - - - - - - - - - - - - - 330 300 - 1,735 - - - - - - 330 2,035 - - - - - - - - Total Analysis Rent Total Total Total Support costs Events and Outings Retained Cancelled Cheque Rent arrears paid Print Cost Catering Costs Accrued Rent Total

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

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Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
----- End of picture text -----

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

			This year			Last year
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid		£			£
6.2 Fees for examination or audit of the accounts
*Please provide details of the amount paid for any statutory external scrutiny of accounts and other*
*services provided by your independent examiner or auditor. If*	*nothing was paid*			*please enter NONE in*
*the appropriate box(es).*
			This year			Last year
			£			£
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs
					This year £		Last year £
Gross wages, salaries and benefits in	kind					-	-
Employer’s National Insurance costs						-	-
Pension costs						-	-
			Total staff costs			-	-

7.2 Average number of full-time equivalent employees in the year					This year Number		Last year Number
The parts of the charity in which the		Fundraising				-	-
employees work		Charitable Activities				-	-
		Governance				-	-
		Other				-	-
				Total		-	-

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

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Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
----- End of picture text -----

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions Purpose *Total grants to institutions*	Total amount of grants paid £ - - - - - - - - - -
	-

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

		Freehold land	Freehold land		Other land &	Plant,	Plant,	Fixtures,	Payments on	Payments on	Total
		& buildings			buildings	machinery		fittings and	account and
						and motor		equipment	assets under
						vehicles			construction
		£			£	£		£		£	£
Balance brought			-		-		-	-		-	-
forward
Additions			-		-		-	-		-	-
Revaluations			-		-		-	-		-	-
Disposals			-		-		-	-		-	-
Transfers *			-		-		-	-		-	-
Balance carried			-		-		-	-		-	-
forward
9.2 Accumulated depreciation and				impairment provisions
	**Basis	SL or RB			SL or RB	SL or RB		SL or RB	SL	or RB
	** Rate

Balance brought			-		-		-	-		-	-
forward
Depreciation charge			-		-		-	-		-	-
for year
Impairment provisions			-		-		-	-		-	-
Revaluations			-		-		-	-		-	-
Disposals			-		-		-	-		-	-
Transfers*			-		-		-	-		-	-
Balance carried			-		-		-	-		-	-
forward
9.3 Net book	value
Brought forward			-		-		-	-		-	-
Carried forward			-		-		-	-		-	-

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

The assets are being revalued as they are being used as is, and recorded as zero value at end of 2018

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value	£ - - - -
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments		10.2		10.3	10.3
		Market value at		Income from
		year end		investments for
				the year
		£			£
Investment properties			-		-
Investments listed on a recognised stock exchange or held in common			-		-
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies			-		-
Securities not listed on a recognised Stock Exchange			-		-
Cash held as part of the investment portfolio			-		-
Other investments			-		-
	Total		-		-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

*Please complete this note if the charity has any*	*debtors*	*or prepayments.*	*or prepayments.*	*or prepayments.*
Analysis of debtors		Amounts falling due within one year				Amounts falling due after more than one year
		This year		Last year		This year	Last year
		£			£	£	£
Trade debtors			-		-	-	-
Amounts due from subsidiary and associated
undertakings			-		-	-	-
Other debtors			-		-	-	-
Prepayments and accrued income			-		-	-	-
	Total		-		-	-	-
Note 12 Creditors and accruals
*Please complete this note if the charity has any*	*creditors or accruals.*
12.1 Analysis of creditors
		Amounts falling			due	Amounts falling due after
		within one year				more than one year
		This year		Last year		This year	Last year
		£			£	£	£
Loans and overdrafts			-		-	-	-
Trade creditors			-		-	-	-
Amounts due to subsidiary and associated
undertakings			-		-	-	-
Other creditors			-		-	-	-
Accruals and deferred income			-		-	-	-
	Total		-		-	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Fund	Name	Type PE, EE or R	Purpose and Restrictions

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

				Fund							Fund
				balances							balances
				brought		Incoming	Outgoing		Gains and		carried
				forward		resources	resources	Transfers	losses		forward
Fund	names			£		£	£	£		£	£
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
					-	-	-	-		-	-
		Total	Funds		-	-	-	-		-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
----- End of picture text -----

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party Legal authority	This year Last year £ £ Amount owing

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee	Relationship to	Description of the	This year	Last year
or related party	charity	transaction(s)	£	£

CC17a (Excel)

02/11/2021

Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Due to the impact of coronavirus during 2020 activities have generally been online and therefore has affected income and expenditure dramatically. In spite of the reduction in activities, the account showed a net increase during 2020 of £637 when compared to the reduction of £3568 that occured in 2019.

CC17a (Excel)

02/11/2021

----- Start of picture text -----
House of Divine Love and Reconciliation 130.00
Note: £130 Cheque is included in the total Balance C/F
Total Monthly Total Monthly Monthly
Income and Expenditure statement Signed by Receipts Expenses Expenses Income Income Balance Balance C/F
Description Signed by Receipts £ £ £
----- End of picture text -----

	Dec-19
01/12/2019	Offerings and tithes				52.48
03/12/2019	CAF -Gift				100.00
08/12/2019	Offerings and tithes				119.27
15/12/2019	Offerings and tithes				103.10
22/12/2019	Offerings and tithes				0.00
29/12/2019	Offerings and tithes				155.66
17/12/2019	FX				6.11
						536.62
02/12/2019	M Okwor - Re Christmas authorised expenses		300.00
16/12/2019	RENT to Ardleigh House Community Centre		320.00
16/12/2019	RENT to Ardleigh House Community Centre		250.00
16/12/2019	RENT to Ardleigh House Community Centre		150.00
16/12/2019	RENT to Ardleigh House Community Centre		400.00
16/12/2019	RENT to Ardleigh House Community Centre		90.00
16/12/2019	RENT to Ardleigh House Community Centre		360.00
16/12/2019	M Okwor - Re Christmas authorised expenses		230.00
16/12/2019	Mrs O A Onoh - Re Christmas authorised expenses		300.00
16/12/2019	RENT to Ardleigh House Community Centre		320.00
16/12/2019	RENT to Ardleigh House Community Centre		200.00
27/12/2019	The Oast Houses - Retreat deposit		50.00
				2,970.00
	Leadership meeting and retreat		841.50
	Outing for church		300.00
	Rent Paid 2019		8,703.00
	Total Youth		63.87
	Cheque returned		0.00
	Total Rent Paid		0.00
	Total Catering Cost		530.00
	Total Printing Cost		0.00
	Total Depreciation		0.00
	Outreach to homeless		300.00
	Gifts	1,009.08	0.00
	Tithe amd Offering	6,160.87
	Total Charitable activities Expenses		2,035.37				14,686.04
	CLOSING BALANCE			10,738.37		7,169.95			3,568.42	11,117.62
						0.00
								stmt 2018	14686.12
								income 2019	7,169.95	11117.7
									21856.07
				0.00
	Jan-20

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07/01/2020 Offerings and tithes 265.82
14/01/2020 Offerings and tithes 900.00
31/01/2020 Offerings and tithes 475.65
1,641.47
0.00
Feb-20
14/02/2020 Offerings and tithes 527.42
20/02/2020 Offerings and tithes 197.66
24/02/2020 Offerings and tithes 100.00
825.08
10/02/2020 Fanny Nkeng Agbor(Minister Emeka Onoh -condolence) 100.00
10/02/2020 Ardleigh House rent invoice 8346 320.00
10/02/2020 Ardleigh House rent invoice 7532 120.00
10/02/2020 Ardleigh House rent invoice 4464 340.00
10/02/2020 Ardleigh House rent invoice 4885 120.00
10/02/2020 Ardleigh House rent invoice 1585 400.00
10/02/2020 Ardleigh House rent invoice 2529 120.00
1,520.00
Mar-20
11/03/2020 Offerings and tithes 415.43
415.43
02/03/2020 R. O. I Kalu (Pastor's birthday cake) 100.00
11/03/2020 The OAST Houses (leaders retreat) 329.50
16/03/2020 Florence Ogbonnaya (Pastor's birthday food) 205.00
17/03/2020 Lilian Amogu (Pastor's suit and shirts) 280.00
23/03/2020 Florence Ogbonnaya (Pastor's birthday food) 185.00
1,099.50
Apr-20
No transactions
0.00
0.00
May-20
----- End of picture text -----

----- Start of picture text -----
0.00
0.00
02/05/2020 Fanny Nkeng Agbor ( Indian Pastor - Narendar Virugu) 100.00
100.00
Jun-20
30/06/2020 Offering 84.65
84.65
0.00
0.00
Jul-20
06/07/2020 Offerings and tithes 50.00
26/07/2020 Offerings and tithes 90.00
140.00
0.00
0.00
Aug-20
17/08/2020 Offerings and tithes 50.00
50.00
0.00
0.00
Sep-20
28/09/2020 Offerings and tithes 50.00
50.00
0.00
0.00
Oct-20
22/10/2020 Offerings and tithes 50.00
50.00
0.00
Nov-20
----- End of picture text -----

	No transactions
				0.00
					0.00
		0.00
			0.00
	Dec-20
01/12/2020	Offerings and tithes			50.00
23/12/2020	Offerings and tithes			50.00
					100.00
		0.00
			0.00
	Leadership meeting and retreat	329.50
	Outing for church	0.00
	Rent Paid 2020	1,420.00
	Total Youth	0.00
	Cheque returned	0.00
	Total Rent Paid	0.00
	Total Catering Cost	390.00
	Total Printing Cost	0.00
	Total Depreciation	0.00
	Outreach to homeless	0.00
	Gifts	580.00
	Tithe amd Offering	3,356.63
	Total Charitable activities Expenses	719.50				11,117.62
	CLOSING BALANCE		2,719.50		3,356.63			637.13	11,754.75
							stmt 2019	11,117.62
							income 2020	3,356.63
								14,474.25

				YR1		Dep 2017	end 2017	Dep 2018 end 2018	Dep 2018 end 2018
		Cost	NBV at start of Year	Depreciation 3yrs Nil Residual Value	NBV at end of Year
Behringher Mixer		100	100	33.33333333	66.66666667	33.33333333	33.3333333	33.33333	0
						0	0	0	0
Behringher Europower Amp EP2000		100	100	33.33333333	66.66666667	33.33333333	33.3333333	33.33333	0
						0	0	0	0
Pyle PDWM8400 Wireless		200	200	66.66666667	133.3333333	66.66666667	66.6666667	66.66667	0
						0	0	0	0
Behringher Ultragraph	Pro Graphic Equalise	100	100	33.33333333	66.66666667	33.33333333	33.3333333	33.33333	0
						0	0	0	0
Digitech Studio quad 4 4 in 4 out multi effect		135	135	45	90	45	45	45	0
						0	0	0	0
				0	0	0	0	0	0
						0	0	0	0
Casio WL 8000 KEYBOARD		120	120	40	80	40	40	40	0
						0	0	0	0
Yamaha Drum Kit	Bought seperately			0	0	0	0	0	0
						0	0	0	0
Peavey Basic 40		35	35	11.66666667	23.33333333	11.66666667	11.6666667	11.66667	0
						0	0	0	0
Peavey Minx 110		35	35	11.66666667	23.33333333	11.66666667	11.6666667	11.66667	0
						0	0	0	0
Ekho Sound RS10a 200w		100	100	33.33333333	66.66666667	33.33333333	33.3333333	33.33333	0
						0	0	0	0
Ekho Sound RS10a 200w		100	100	33.33333333	66.66666667	33.33333333	33.3333333	33.33333	0
						0	0	0	0
Peavey ST15		100	100	33.33333333	66.66666667	33.33333333	33.3333333	33.33333	0
						0	0	0	0
Cables, Speakers stands		50	50	16.66666667	33.33333333	16.66666667	16.6666667	16.66667	0
						0	0	0	0
Samson Drum Mic Kit		50	50	16.66666667	33.33333333	16.66666667	16.6666667	16.66667	0
						0	0	0	0
Altar Perspex		262	262	87.33333333	174.6666667	87.33333333	87.3333333	87.33333	0
		1,487.00	1,487.00	495.67	991.33	495.6666667	495.666667	495.6667	0