Charity Number: 1171073
VICTORIOUS VOICE OF FREEDOM MISSION
WOLVERHAMPTON
Annual Accounts
Year ended 31 March 2024
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 2024
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 Member Miss Esther Imise Member Mr Alexander Asueni Member
Charity Registration Number - 1171073
Independent Examiner:
Name: D Igbinosa
Relevant professional qualification(s) or body
BA Hon & MSC Accounting & Finance
| 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-23 | To | ||||||||||
| Mar-24 | ||||||||||||
| 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 | 14,282 | - | - | 14,282 | 13,530 | |||||||
| RegularGiving | - | - | - | - | - | |||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| Subtotal(Gross income for AR) |
||||||||||||
| 14,282 | - | - | 14,282 | 13,530 | ||||||||
| A2 Asset and investment sales, (see table). |
||||||||||||
| - | - | - | - | |||||||||
| - | - | - | - | - | ||||||||
| Sub total | - |
- | - | - | - | |||||||
| Total receipts | - | - | 14,282 | 13,530 | ||||||||
| 14,282 |
| A3 Payments | ||||||
|---|---|---|---|---|---|---|
| Rental Expenses | 7,200 | - | - | 6,400 | ||
| Utility (Electricity & Gas) | 485 | - | - | 735 | ||
| Telephone, Fax & Internet | 580 | - | - | 600 | ||
| Postage & Stationeries | 195 | - | - | 180 | ||
| Professional Charges | 250 | - | - | 250 | ||
| Children, Youth & Community | 1,950 | - | - | 1,738 | ||
| Welfare | 2,200 | - | - | 2,500 | ||
| Insurance | 450 | - | - | 342 | ||
| Transport & Travelling | 480 | - | - | 403 | ||
| Sub total | ||||||
| 13,790 | - | - | 13,148 | |||
| 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 |
- | 13,148 | ||||
| 13,790 | ||||||
| - | 13,148 | |||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| 492 | 382 |
| 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)) |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| 31-03-2024 | |||||||||
| Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ - - - 492 492 |
Endowment funds to nearest £ |
||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Total cash funds (agree balances with receipts and payments account(s)) |
382 | ||||||||
| 492 | |||||||||
| 492 | 382 | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||||
| J.osadolor | PastorJoelOsadolor | 13.05.24 | |||||||