Charity Number: 1171073
VICTORIOUS VOICE OF FREEDOM MISSION
WOLVERHAMPTON
Annual Accounts
Year ended 31 March 2022
Contents
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Legal and administrative information
-
Board of Trustees
-
Payment & Receipts
-
Statement of financial activities
VICTORIOUS VOICE OF FREEDOM MISSION
ADMINISTRATIVE DETAILS OF THE CHARITY
FOR THE YEAR ENDED 31 MARCH 2022
Minister of Religion – Pastor Joel Osadolor
Principal Officer - Pastor Joel Osadolor
No 75 Kent Road
Wolverhampton
WV10 8NB
Board of Trustees
Mrs Gudrun Edobor- Secretary Mr Joel Osadolor - Chair Mrs Mary Agho Peter Member Miss Esther Imise Member Mr Alexander Asueni Member
Charity Registration Number - 1171073
Independent Examiner:
Name: Deborah Igbinosa
Relevant professional qualification(s) or body
BA Hon & MSC Accounting & Finance (Member) AAT & ACCA.
| CHARITY COMMISSION |
Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No (if any) |
No (if any) |
CC16 a |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Victorious Voice of Freedom Mission | ||||||||||||
| For the period from |
Apr-21 | To | ||||||||||
| Mar-22 | ||||||||||||
| Section A Receipts and payments |
||||||||||||
| Unrestrict ed funds to the nearest £ |
Restrict ed funds to the nearest £ |
Endowme nt funds to the nearest £ |
Total funds to the neare st £ |
Last year to the neare st £ |
||||||||
| A1 Receipts | ||||||||||||
| VoluntaryGiving | 7,440 | - | - | 7,440 | 6,190 | |||||||
| Regular Giving | - | - | - | - | - | |||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| Subtotal(Gross income for AR) |
||||||||||||
| 7,440 | - | - | 7,440 | 6,190 | ||||||||
| A2 Asset and investment **sales, (see table). ** |
||||||||||||
| - | - | - | - | |||||||||
| - | - | - | - | - | ||||||||
| Sub total | - |
- | - | - | - | |||||||
| Total receipts | - | - | 7,440 | 6,190 | ||||||||
| 7,440 |
| A3 Payments | ||||||
|---|---|---|---|---|---|---|
| Rental Expenses | 1,920 | - | - | 1,920 | 1,920 | |
| Utility (Electricity & Gas) | 441 | - | - | 441 | 320 | |
| Telephone, Fax & Internet | 430 | - | - | 430 | 269 | |
| Postage & Stationeries | 126 | - | - | 126 | 72 | |
| Professional Charges | 150 | - | - | 150 | 300 | |
| Children, Youth & Community | **1,952 ** | - | - | **1,952 ** | - | |
| Welfare | 1,080 | - | - | 1,080 | 340 | |
| Insurance | 200 | - | - | 200 | 170 | |
| Transport & Travelling | 210 | - | - | 210 | 125 | |
| Sub total | ||||||
| 6,509 | - | - | 6,509 | 3,516 | ||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | |||||
| - | - | |||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | - | |||
| - | ||||||
| 3,516 | ||||||
| - | 6,509 | 3,516 | ||||
| 6,509 | ||||||
| - | - | - | - | |||
| - | - | - | - | |||
| 931 | - | 931 | ||||
| 2,674 |
| Section B Statement of assets and liabilities at the end of the period Categories Details B1 Cash funds Total cash funds (agree balances with receipts and payments account(s)) |
Section B Statement of assets and liabilities at the end of the period Categories Details B1 Cash funds Total cash funds (agree balances with receipts and payments account(s)) |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ - - - |
Endowment funds to nearest £ |
||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds (agree balances with receipts and payments account(s)) |
2,674 | ||||||||
| 931 | |||||||||
| 931 | 2,674 | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||||
| j.osadolor | PastorJoelOsadolor | 24.02.23 | |||||||
| M.A Peter | Mary Agho Peter | 24.02.23 |