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|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<br>ElderOSJFayemi<br>Mr.A.H.Oluwasola|Trustee<br>Trustee<br>Trustee|
|Bankers-|BarclaysBankPlc||
||12Crofts BankRoad||
||Urmston||
||Manchester||
||M41OTS||





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||2021f<br>2020<br>f|
|---|---|
|CurrentAssets||
|Cash atBankandinHand|ro|
|Cashathand Project(Secured)|'_:<br>"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|





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|L.IncomingResources|||2021|2020|
|---|---|---|---|---|
|Donationsand Grants|Restricted<br>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<br>Giftfromother Charities|||4,356.604,356.60<br>400.00400.00|2,650.30<br>200.00|
|PersonalGifts/Donations|||1,940.001,940.00|1,410.00|
|Church Anniversaries<br>MissionSupporl<br>MercyOnceMore|4,900.00<br>6,940.20||3,674.203,674.20<br> <br>4,900.00<br> <br>6,940.20|2,340.90<br>3,100.00<br>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|





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|Forthevearended 31Dec|ember2021||||
|---|---|---|---|---|
|2.Expenditure|Basisof|Salford<br>Leeds|2021|2020|
||Allocation|BranchBranch|Total|Total|
|Costsdirectlyallocate<br>to activities:<br>VisitingClergy<br>CharitableDonation|Direct<br>Direct|gf<br>2,380.00390.00<br>490.00360.00|f<br>2,770.00<br>8s0.00|f,<br>1,230.00<br>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<br>160.00|620.00|310.00|
|Parsonage<br>Anniversaries|Direct<br>Direct|8,430.002,140.00<br>980.00810.00|10,570.00<br>1,790.00|5,080.00<br>1,500.00|
|Zonal Contribution<br>MissionaryActivity|Direct<br>Direct|1,300.001,290.00<br>2,310.00790.00|2,590.00<br>3,100.00|2,350.00<br>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<br>Printing&Postage|Allowances<br>Services|2,760.302,100.50<br>410.00320.00|4,860.502,405.40<br>730.00450.00||
|Electricity|Services||||
|MobilePhones<br>BankCharges|Services<br>Transactions|920.00720.00<br>115.90|1,640.001,280.00<br>115.90255.90||
|GeneralExpenses|Seruices|959.50|959.50|1.306.40|
|||48.196.0016.101.0064.297.0038.607.70|||





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|3.StaffCost andNumbers<br>Staffcostswereasfollows:|||
|---|---|---|
|SalariesandWages<br>NationalInsurance|2021<br>gf,<br>0.00<br>0.00|2020<br>7,650.00<br>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|



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|6.Tangible FixedAssets||||||
|---|---|---|---|---|---|
||||Fumiture||202t|
|Building<br>g||Equipments&Fittings<br>ff||Van<br>fI|<br>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<br>Destroyswithintheyear<br>Disposalsintheyear|<br>-|120.00<br>110.00|100.00<br>75.00|<br>-<br>---|220.00<br>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|



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|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|