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2021-12-31-accounts

LegalandAdministrativeDetails LegalandAdministrativeDetails
Fortheyearended 31December 2021
Status The organization isaregistered Charity.
CharityNumber 1165002
RegisteredOffice 11WalmerStreet,
Abbey Hey
Manchester
M188QP
ManagementBoard PastorS.O.Oluwasola Trustee
PastorA.F.Olorunniyi
ElderOSJFayemi
Mr.A.H.Oluwasola
Trustee
Trustee
Trustee
Bankers- BarclaysBankPlc
12Crofts BankRoad
Urmston
Manchester
M41OTS

2021f
2020
f
CurrentAssets
Cash atBankandinHand ro
Cashathand Project(Secured) '_:
"r_9_o
Creditors
UnsecuredLoan 12,630.0011,150.00
TotalIncome 61,296.7041,574.95
Total Expenditure 64,297.0043,257.70
TotalBalance -11.877.20-10"835.00

L.IncomingResources 2021 2020
Donationsand Grants Restricted
tff.
UnrestrictedTotal Totalf
DO Covenant(Tithe)Manchester 9,873.009,873.00 5,930.00
DO Covenant(Tithe)Leeds 4,635.404,635.40 2,533.20
OfferingandThanksgivingSalford 5,104.005,104.00 2,940.00
OfferingandThanksgivingLeeds 3,432.903,432.90 1,430.90
BuildingFund
Giftfromother Charities
4,356.604,356.60
400.00400.00
2,650.30
200.00
PersonalGifts/Donations 1,940.001,940.00 1,410.00
Church Anniversaries
MissionSupporl
MercyOnceMore
4,900.00
6,940.20
3,674.203,674.20

4,900.00

6,940.20
2,340.90
3,100.00
5,139.15
GiftAidRepayment
Revival/Vows 3,410.403,410.40 2^150.s0
Loan(Unsecured) 12,630.00t2,630.00 tt,tso.oo
Total IncomingResources 11.840.20 49.456.5061.296.70 41.574.9s

Forthevearended 31Dec ember2021
2.Expenditure Basisof Salford
Leeds
2021 2020
Allocation BranchBranch Total Total
Costsdirectlyallocate
to activities:
VisitingClergy
CharitableDonation
Direct
Direct
gf
2,380.00390.00
490.00360.00
f
2,770.00
8s0.00
f,
1,230.00
370.00
Rent Direct 6,580.002,840.00 9,420.00 t,290.00
Equipment'sPurchase Direct 4,650.004,180.50 9,830.50
Furniture'sPurchase Direct
Stationeries Direct 460.00
160.00
620.00 310.00
Parsonage
Anniversaries
Direct
Direct
8,430.002,140.00
980.00810.00
10,570.00
1,790.00
5,080.00
1,500.00
Zonal Contribution
MissionaryActivity
Direct
Direct
1,300.001,290.00
2,310.00790.00
2,590.00
3,100.00
2,350.00
2,350.00
LoanRepaynent Direct I1,150.00 11,150.00 15,850.00
MercyOnceMore Direct 4.300.00 4,300.00 2,700.00
Supportcostsdirectly
allocateto activities:
Transpoftations
Printing&Postage
Allowances
Services
2,760.302,100.50
410.00320.00
4,860.502,405.40
730.00450.00
Electricity Services
MobilePhones
BankCharges
Services
Transactions
920.00720.00
115.90
1,640.001,280.00
115.90255.90
GeneralExpenses Seruices 959.50 959.50 1.306.40
48.196.0016.101.0064.297.0038.607.70

3.StaffCost andNumbers
Staffcostswereasfollows:
SalariesandWages
NationalInsurance
2021
gf,
0.00
0.00
2020
7,650.00
0.00
EmployersN.Ir. 0.00 0.00
Totalemoluments paidtostaffwere: 0.00 7.650.00
Theaverageweeklynumberofempl oyees'fulltime equivalent duri ngtheye
2021 2020
FullTime 0.0 0.00
PartTime 0.0 1.00
Volunteers 7.0 5.00

6.Tangible FixedAssets
Fumiture 202t
Building
g
Equipments&Fittings
ff
Van
fI

Total
COST
At1January 2021 - 5,410.003.215.00 8,62s.00
Additionsin Year
Disposalsin Year - 110.00 130.00 --- 240.00
At31December2021 s.300.003.085.00 0.00 8.38s.00
DEPRECIATION
AtIJanuary2021 -
Withintheyear
Destroyswithintheyear
Disposalsintheyear

-
120.00
110.00
100.00
75.00

-
---
220.00
185.00
At31December2021 230.00175.00 405.00
NET BOOKVALUE
At31December 2020 5,410.00 3.215.00 1,725.00
At31December2021 5.070.00 2.910.00 7.980.00

7.Analysis ofNetAssetsbetween Funds:
2021 2020
f. f.
Tangible FixedAssets 7,980.00 7,725.00
Current Assets(Cash at hand) 752.80 315.00
UnsecuredLoan (12,630.00) (11,150.00)
NetAssetsasat31 December 2020 3,897.20 3,110.00