2025-12-31-accounts

DIVINE LOVE & RECONCILIATION ANNUAL REPORT FOR 2023

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 holds its main services every Sunday in person, ensuring that the truth of the Holy Bible was faithfully taught. These services were followed by songs of praise and worship, and concluded with inspiring sermons delivered by various speakers throughout the year. We also hold mid-week services on Tuesdays and Thursdays, where members were encouraged to live Christ-like lives. These sessions included biblical discussions that focused on reconciling the wounded in our community back to God by demonstrating love. Prayers were consistently offered for the sick, the homeless, the unemployed, children and youths, individual challenges, and the nation as a whole.

Following adjustments made due to COVID-19, we have continued to hold midnight Friday prayers for the entire nation. In response to the ongoing global challenges, we also introduced a daily 30-minute prayer session for both members and the nation. The year concluded with the addition of a 30-minute morning prayer session, dedicated to addressing the various personal challenges individuals were facing.

Fellowship – Sunday face-to-face group services are now held consistently, with members gathering together every week. Our online sessions were also extensively used for weekly meetings, allowing everyone to participate from the comfort of their homes. Outreach – Since recovering from the COVID-19 lockdowns, we have not been very consistent in holding outreach sessions as originally planned at the start of the year. However, we devoted our outreach time to supporting brethren who faced personal challenges, helping them get back on their feet after facing difficulty.

The charity provided humanitarian and pastoral support to a Christian pastor in India who was suffering from kidney disease. Financial assistance was granted towards medical treatment and hospital costs, helping to secure timely healthcare. The support improved the beneficiary's quality of life, reduced financial hardship, and enabled the continuation of his ministry activities within the local community.

Devotions – Our Tuesday mid-week prayer services focused on praying for the sick, the homeless, the unemployed, children and youths, individual families, and the nation at large. These sessions also included gaining insights from the Holy Bible on how to live a Christ-like life.

Counselling – Although, due to confidentiality, no records are kept of the organisation’s involvement in Christian counselling for families and individuals, many have benefitted from the simple, free counselling services provided by the organisation’s ministers. These counselling sessions continued online, allowing many to access the support digitally from the comfort of their homes. We have remained consistent in engaging with everyone and supporting members in living a comfortable and fulfilling life in Christ.

Teaching – Regular teaching of the Holy Bible has consistently strengthened those attending our face-to-face Sunday services and Thursday online church services. It has

also positively impacted the youths, who are now actively engaged in their weekly Wednesday youth sessions. Our Thursday mid-week online services remain dedicated to Bible teaching, open discussions, and question-and-answer sessions, where everyone is free to ask questions and grow in their understanding of the Scriptures. In addition, our one-hour discipleship teaching session on Sundays focused on in-depth Bible study has been especially rewarding for all participants. We have also continued our standard 30-minute Sunday Bible teaching sessions, where various biblical topics are addressed in a similar format.

Accounts – At the end of 2024 the organisation was holding a balance of £4,557 which was received through purely freewill donation and gift from people that attended the church services. During the year 2025, it received £6,098 which added to the balance at the start of the year that was £4,557. Also, the expenses incurred during the year which were all paid, amounted to £3,080. The charity had a total balance of £7,575 at the end of 2025. 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 active this year, successfully planning and transitioning various standard face-to-face activities to digital formats. This process came with challenges, as many families had become accustomed to digital meetings and platforms. However, the migration from digital back to physical gatherings particularly for Sunday services has been highly effective. The team has also successfully integrated both face-to-face and digital participation, enabling those who are unable to attend in person to join sessions virtually and contribute meaningfully. This hybrid approach has been especially rewarding, as it has allowed everyone to participate in all standard meeting sessions. General Assembly – The general assembly, which includes all members, stands at the pinnacle of the charity’s structure, with the leaders serving the members. Although an Annual General Meeting (AGM) did not take place during the year, the option for members to attend meetings either physically or digitally ensured broad participation. As a result, members were able to express any concerns, which were taken on board by the leadership team and incorporated into the running of the organisation. The group plans to resume its biannual AGM meetings in 2026.

	1162834 Period start date 01/01/2025 To Period end date 31/12/2025 CC17a DIVINE LOVE & RECONCILIATION Annual accounts for the period	1162834 Period start date 01/01/2025 To Period end date 31/12/2025 CC17a DIVINE LOVE & RECONCILIATION Annual accounts for the period
Section A	Restricted 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 income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
	S01 S02 S03 S04 S05	3,598 - - 3,598 865 - - - - - - - - - - - - - - - - - - - - 2,500 - - 2,500 1,500
		6,098 - - 6,098 2,365
		- - - - - 3,080 - - - 3,080 - 1,055 - - - - - - - - - - - - - - - - - - - - - - - - - -
		3,080 - - - 3,080 - 1,055 3,018 - - 3,018 1,310
		- - - - -
		3,018 - - 3,018 1,310
		- - - - - - - - - -
		3,018 - - 3,018 1,310
		4,557 - - 4,557 3,247
		7,575 - - 7,575 4,557

CC17a (Excel)

20/06/2026

1

Section B Balance sheet

Fixed assets Tangible assets (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds(Note 13) Total funds Signed by one or two trustees on behalf of all the trustees	Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20	Unrestricted funds £ F01 - - -	Restricted income funds 01/01/2025 F02 - - -	Endowment funds £ F03 - - -	Total this year Total last year 31/12/2025 31/12/2024 F04 F05
					- - - -
					- -
		-	-	-	- -
		- 3,500 - 7,435	- - - -	- - - -
					- - 3,500 6,000 - - 7,435 4,557
		10,935	-	-	10,935 10,557
		-	-	-	- -
		10,935	-	-	10,935 10,557
		10,935	-	-	10,935 10,557
		- -	- -	- -	- - - -
		10,935	-	-	10,935 10,557
		7,575 -	-	-
					7,575 4,557 - - - - - -
		7,575	-	-	7,575 4,557
		Signature		Date of approval 20/06/2026 MOSES NKENG AGBOR Print Name

Signed by one or two trustees on behalf of all the trustees

CC17a (Excel)

20/06/2026

2

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)

20/06/2026

3

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	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the 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.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the 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
conditions	service 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)

20/06/2026

4

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.
			This year		Last year
		Analysis	£		£
Voluntary income		Tithes and offerings	3,598		865
		Membership dues		-		-
		Grants		-		-
		Gifts in kind		-		-
				-		-
		Total	3,598		865
Activities for generating				-		-
funds				-		-
				-		-
				-		-
				-		-
		Total		-		-
Investment income				-		-
				-		-
				-		-
				-		-
				-		-
		Total		-		-
Incoming resources from		CAF	1,260			-
charitable activities		Repayment of advance	2,500			-
				-		-
				-		-
				-		-
		Total	3,760			-

CC17a (Excel)

20/06/2026

5

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.
			This year	Last year
		Analysis	£	£
Costs of generating		Rent	3,000	975
voluntary income		Catering Costs	-		-
		Google meet online	80	80
		Depreciation	-		-
		Accrued Rent	-		-
		Total	3,080	1,055
Fundraising trading			-		-
costs			-		-
			-		-
			-		-
			-		-
		Total	-		-
Investment			-		-
management costs			-		-
			-		-
		Total	-		-
Charitable activities		Support costs	-		-
		Events and Outings	-		-
		Retained Cancelled Cheque	-		-
		Rent arrears paid	-		-
			-		-
		Total	-		-
Governance costs			-		-
			-		-
			-		-
		Total	-		-

CC17a (Excel)

20/06/2026

6

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.

----- Start of picture text -----
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).

Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year Last year £ £

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).

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

	This year	Last year
	£	£

CC17a (Excel)

20/06/2026

7

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

Fundraising Charitable Activities Governance Other Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year Last year £ £ - - - - - -
	- -
	This year Last year Number Number - - - - - - - -
	- -

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

----- Start of picture text -----
This year Last year
£ £
----- End of picture text -----

CC17a (Excel)

20/06/2026

8

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

----- Start of picture text -----
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)

20/06/2026

9

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 and		fittings and	account and
						motor vehicles		equipment	assets under
									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)

20/06/2026

10

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

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

£ - - - - -

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 Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio 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

10.2 10.3 Market value at year end Income from investments for the year £ £ - - - - - - - - - - - -

- -

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)

20/06/2026

11

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors		Amounts falling due within one year Amounts falling due after more than one year	Amounts falling due within one year Amounts falling due after more than one year	Amounts falling due within one year Amounts falling due after more than one year	Amounts falling due within one year Amounts falling due after more than one year	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			-		- 3,500.0	6,000.0
Prepayments and accrued income			-		- -	-
	Total		-		- 3,500.0	6,000.0
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)

20/06/2026

12

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).

Type PE, EE Fund Name Purpose and Restrictions or R

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)

20/06/2026

13

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)

20/06/2026

14

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.

Following the impact of coronavirus general level of economic hardship 2022 activities have generally been online and therefore has affected income and expenditure dramatically. As a result of reduction in activities, the account showed a net increase of income from £200.10 in 2021 to 686.48 during 2022, but expenses remained low attributed to Googlemeet subscription and other costs.

In 2022, net expenses was less than income by £506.49 and leadership is critically looking at ways to ensure that income picks up during the next few years.

In 2023, whilst we remained meeting online we provided a member with support through advancing an amount of £7500.

In 2024, repayment of the advance commenced at £500 per month with the aim to repay the advance over15 months. We also gradually started meeting in person towards the last quarter of the year leading to an average rental expenses of about £300 a month. We are gradually rebuilding our income.

In 2025, repayment of advance totalling £2500 was received. Also chatitable expenses relating funeral and hospital bills of £800 was made. A receipt of £1260 from CAF helped to boost our income in the year.

CC17a (Excel)

20/06/2026

15

----- 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 statemenSigned byReceipts Expenses Expenses Income Income Balance Balance C/F
Description Signed byReceipts £ £ £
Jan-25
02/01/2025 Rent 300.00 0
02/01/2025 Offering 20.00
06/01/2025 Offering 100.00
06/01/2025 Offering 10.00
13/01/2025 Offering 10.00
20/01/2025 Loan repayment 500.00
20/01/2025 Offering 10.00
20/01/2025 Offering 10.00
27/01/2025 Offering 10.00
27/01/2025 Offering 10.00
680.00
300.00
Feb-25
03/02/2025 Offering 15.00
03/02/2025 Offering 50.00
03/02/2025 Rent 300.00
03/02/2025 Offering 10.00
10/02/2025 Offering 15.00
10/02/2025 Offering 10.00
17/02/2025 Offering 15.00
24/02/2025 Offering 15.00
0.00
300.00 130.00
Mar-25
03/03/2025 Offering 100.00
03/03/2025 Offering 100.00
03/03/2025 Offering 15.00
10/03/2025 Offering 15.00
17/03/2025 Offering 20.00
24/03/2025 Offering 15.00
0.00 0.00
265.00
Apr-25
01/04/2025 Offering 15.00
----- End of picture text -----

03/04/2025	Rent	300.00
03/04/2025	Rent	375.00
07/04/2025	Offering	15.00
07/04/2025	Offering	7.00
11/04/2025	Offering	200.00
28/04/2025	Mopheth's funeral	500.00
28/04/2025	Offering	15.00
28/04/2025	Offering	15.00
		267.00
		1,175.00
06/05/2025 06/05/2025 06/05/2025 12/05/2025 19/05/2025 19/05/2025 27/05/2025 27/05/2025 28/05/2025 29/05/2025 02/06/2025 09/06/2025 09/06/2025 16/06/2025 16/06/2025 16/06/2025 23/06/2025 23/06/2025 23/06/2025 30/06/2025 30/06/2025 30/06/2025	May-25 Offering Offering Offering Offering Rent Offering Offering Offering Offering Rent Jun-25 Offering Offering Offering Offering Offering Offering Offering Offering Offering Offering Offering Offering Jul-25	100.00 15.00 29.50 15.00 300.00 30.00 5.00 30.00 48.00 150.00 272.50 450.00 30.00 30.00 15.00 8.00 15.00 30.00 15.00 100.00 30.00 61.00 15.00 30.00 379.00 0.00
07/07/2025	Offering	15.00
07/07/2025	Offering	10.00
07/07/2025	Offering	30.00
09/07/2025	Rent	300.00
14/07/2025	Offering	15.00
14/07/2025	Offering	30.00
16/07/2025	Offering	5.00
21/07/2025	Offering	15.00
21/07/2025	CAF	1,260.00
21/07/2025	Offering	30.00

28/07/2025	Rent	300.00
28/07/2025	Offering	30.00
28/07/2025	Offering	15.00
31/07/2025	Offering	100.00
31/07/2025	Offering	30.00
			1,585.00
		0.00
		600.00
04/08/2025 07/08/2025 07/08/2025 08/08/2025 11/08/2025 11/08/2025 11/08/2025 13/08/2025 18/08/2025 18/08/2025 20/08/2025 26/08/2025 26/08/2025 26/08/2025 29/08/2025 29/08/2025 29/08/2025 29/08/2025	Aug-25 Offering Offering Offering Loan repayment Offering Offering Offering Offering Offering Offering Offering Offering Offering Offering Rent Godwill E Nkeng - Gift Offering Grace Tabernacle - Gift Sep-25	30.00 15.00 54.00 500.00 15.00 30.00 20.00 50.00 15.00 30.00 20.00 15.00 30.00 100.00 225.00 300.00 300.00 300.00 0.00 825.00	1,224.00
01/09/2025	Offering	15.00
01/09/2025	Offering	30.00
02/09/2025	Googlemeet online	79.99
05/09/2025	Pastor Narinder's hospital fees	300.00
08/09/2025	Offering	50.00
08/09/2025	Offering	30.00
12/09/2025	Loan repayment	500.00
15/09/2025	Offering	30.00
15/09/2025	Offering	15.00
22/09/2025	Offering	30.00
23/09/2025	Offering	15.00
29/09/2025	Offering	30.00
		0.00	745.00
		0.00

379.99

02/10/2025 06/10/2025 06/10/2025 13/10/2025 13/10/2025 13/10/2025 17/10/2025 20/10/2025 20/10/2025 27/10/2025 27/10/2025 27/10/2025 03/11/2025 03/11/2025 03/11/2025 05/11/2025 10/11/2025 14/11/2025 17/11/2025 17/11/2025 24/11/2025 24/11/2025	Oct-25 Offering Offering Offering Offering Offering Offering Loan repayment Offering Offering Offering Offering Offering Nov-25 Offering Offering Offering Rent Offering Loan repayment Offering Offering Offering Offering Dec-25	15.00 15.00 30.00 15.00 30.00 5.00 500.00 15.00 30.00 100.00 15.00 30.00 800.00 0.00 20.00 15.00 30.00 450.00 30.00 500.00 15.00 30.00 15.00 30.00 685.00 0.00 450.00
01/12/2025	Offering	30.00
01/12/2025	Offering	15.00
08/12/2025	Offering	30.00
09/12/2025	Offering	15.00
15/12/2025	Offering	30.00
22/12/2025	Offering	30.00
23/12/2025	Offering	30.00
29/12/2025	Offering	15.00
29/12/2025	Offering	100.00
29/12/2025	Offering	30.00
		325.00
		0.00
		0.00
	CAF	1,260.00
	Leadership meeting and retreat	0.00

Outing for church		0.00
Google meet online	79.99
Total Youth		0.00
Cheque returned		0.00
Total Rent Paid	3,000.00
Total Catering Cost		0.00
Total Printing Cost		0.00
Total Depreciation		0.00
Outreach to homeless		0.00
Debtors and prepayment		0.00
Gifts	600.00
Tithe amd Offering		3,597.50
Loan repayment		2,500.00
Charitable activities Expenses	800.00	0.00	0.00

4,557.51
CLOSING BALANCE 4,479.99 7,357.50 2,877.51	2,877.51 7,435.02
start 1/1/2025 Income 2025 Expenses 2025 small difference	4,557.51 7,357.50 11,915.01 4,479.99 0.08 7,435.10