## Charity Number: 1171073 

## VICTORIOUS VOICE OF FREEDOM MISSION 

## WOLVERHAMPTON 

Annual Accounts 

Year ended 31 March 2022 



## **Contents** 

- 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<br>COMMISSION|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (if**<br>**any)**|**No (if**<br>**any)**||**CC16**<br>**a**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Victorious Voice of Freedom Mission**|||||||||||
|||**For the**<br>**period from**|||Apr-21|||**To**|||||
||||||||||Mar-22||||
||**Section A Receipts and**<br>**payments**||||||||||||
||||||||||||||
|||**Unrestrict**<br>**ed funds**<br>**to the**<br>**nearest**<br>**£**|||**Restrict**<br>**ed funds**<br>**to the**<br>**nearest**<br>**£**|||**Endowme**<br>**nt funds**<br>**to the**<br>**nearest £**||**Total**<br>**funds**<br>**to the**<br>**neare**<br>**st £**||**Last**<br>**year**<br>**to the**<br>**neare**<br>**st £**|
||||||||||||||
||**A1 Receipts**||||||||||||
||VoluntaryGiving|**7,440**|||**-**|||**-**||**7,440**||**6,190**|
||Regular Giving|**-**|||**-**|||**-**||**-**||**-**|
|||**-**|||**-**|||**-**||**-**||**-**|
|||**-**|||**-**|||**-**||**-**||**-**|
|||**-**|||**-**|||**-**||**-**||**-**|
|||**-**|||**-**|||**-**||**-**||**-**|
|||**-**|||**-**|||**-**||**-**||**-**|
|||**-**|||**-**|||**-**||**-**||**-**|
||**_Subtotal_**_(Gross income for_<br>_AR)_||||||||||||
|||**7,440**|||**-**|||**-**||**7,440**||**6,190**|
||||||||||||||
||||||||||||||
||**A2 Asset and investment**<br>**sales, (see table). **||||||||||||
|||**-**|||**-**|||**-**||**-**|||
|||**-**|||**-**|||**-**||**-**||**-**|
||**_Sub total_**|<br>**-**|||**-**|||**-**||**-**||**-**|
||||||||||||||
||**_Total receipts_**||||**-**|||**-**||**7,440**||**6,190**|
|||**7,440**|||||||||||





|**A3 Payments**|||||||
|---|---|---|---|---|---|---|
|Rental Expenses|**1,920**|**-**|**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**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**<br>**purchases, (see table)**|||||||
||**-**||**-**||||
||**-**||**-**||||
|**_Sub total_**<br>**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_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**<br>**the end of the period**<br>**Categories**<br>**Details**<br>**B1 Cash funds**<br>**_Total cash funds_**<br>(agree balances<br>with receipts and<br>payments<br>account(s))|**Section B Statement of assets and liabilities at**<br>**the end of the period**<br>**Categories**<br>**Details**<br>**B1 Cash funds**<br>**_Total cash funds_**<br>(agree balances<br>with receipts and<br>payments<br>account(s))|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
|||||||||||
|||||<br> <br>||||||
||**Details**||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted**<br>**funds**<br>**to nearest**<br>**£**<br>**-**<br>**-**<br>**-**|||**Endowment**<br>**funds**<br>**to nearest £**||
||||**-**||**-**|||**-**||
||||**-**||**-**|||**-**||
||||**-**||**-**|||**-**||
||**_Total cash funds_**<br>(agree balances<br>with receipts and<br>payments<br>account(s))|||||||**2,674**||
||||**931**|||||||
|||||||||||
|||||||||||
||||**931**|||||**2,674**||
|Signed by one or two<br>trustees on behalf of all the<br>trustees|Signature||Print Name||||Date of<br>approval|||
||j.osadolor||PastorJoelOsadolor||||24.02.23|||
||_M.A Peter_||Mary Agho Peter||||24.02.23|||