Charity Number: 1171073
VICTORIOUS VOICE OF FREEDOM MISSION
WOLVERHAMPTON
Annual Accounts
Year ended 31 March 2023
Contents
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Legal and administrative information
-
Board of Trustees
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Payment & Receipts
-
Statement of financial activities
VICTORIOUS VOICE OF FREEDOM MISSION ADMINISTRATIVE DETAILS OF THE CHARITY FOR THE YEAR ENDED 31 MARCH 2023
Minister of Religion – Pastor Joel Osadolor
Principal Officer - Pastor Joel Osadolor
No 75 Kent Road Wolverhampton WV10 8NB
Board of Trustees
Mr Joel Osadolor - Chair Mrs Mary Agho Peter Treasurer Miss Esther Imise Member Mrs Margaret Bello Secretary
Charity Registration Number - 1171073
Independent Examiner:
Name: Deborah Imuenteyan Igbinosa Relevant professional qualification(s) BA Hon & MSC Accounting & Finance
Relevant professional qualification(s)
| 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-22 | To | ||||||||||
| Mar-23 | ||||||||||||
| 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 | ||||||||||||
| Voluntary Giving | 13,530 | - | - | 13,530 | 7,440 | |||||||
| RegularGiving | - | - | - | - | - | |||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| Subtotal(Gross income for AR) |
||||||||||||
| 13,530 | - | - | 13,530 | 7,440 | ||||||||
| A2 Asset and investment sales, (see table). |
||||||||||||
| - | - | - | - | |||||||||
| - | - | - | - | - | ||||||||
| Sub total | - |
- | - | - | - | |||||||
| Total receipts | - | - | 13,530 | 7,440 | ||||||||
| 13,530 |
| A3 Payments | ||||||
|---|---|---|---|---|---|---|
| Rental Expenses | 6,400 | - | - | 6,400 | 1,920 | |
| Utility (Electricity & Gas) | 735 | - | - | 735 | 441 | |
| Telephone, Fax & Internet | 600 | - | - | 600 | 430 | |
| Postage & Stationeries | 180 | - | - | 180 | 126 | |
| Professional Charges | 250 | - | - | 250 | 150 | |
| Children, Youth & Community | 1,738 | - | - | 1,738 | 1,952 | |
| Welfare | 2,500 | - | - | 2,500 | 1,080 | |
| Insurance | 342 | - | - | 342 | 200 | |
| Transport & Travelling | 403 | - | - | 403 | 210 | |
| Sub total | ||||||
| 13,148 | - | - | 13,148 | 6509 | ||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | 6,509 | ||||
| - | - | |||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
13,148 | - | 6,509 | |||
| - | ||||||
| 6,509 | ||||||
| - | ||||||
| 6,509 | ||||||
| - | - | - | ||||
| - | - | - | ||||
| - | ||||||
| 382 | 382 | 931 |
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Section B Statement of assets
and liabilities at the end of the 31-03-2023
period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest to nearest £
£
B1 Cash
- -
funds -
- -
-
- -
-
Total cash funds 382 382
931
(agree balances
with receipts and
payments
account(s)) 382 382 931
Signed by
one or two
trustees on Signature Print Name Date of approval
behalf of all
the trustees
Pastor Joel Osadolor 21.05.24
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