|Trustees|GeneralOverseer|
|---|---|
|Pastor Ogundipe Nathaniel Ayoade-Chairman|PastorEAAdeboye|
|Mrs Oluwasemowo Otufemi Ajoke||
|MrOdumeru Adegbenga Solomon||
|Charity RegistrationNo||
|1776703||
|PrincipatAddress|Independent Examiner|
|26 SwanbourneRoad|Ayoks Consutting Limited|
|Sheffield|(lnternational Accountants)|
|557TL|Pennine 5 Block2|
||Spaces|
|Bankers|20-22 Hawtey Street|
|BarclaysBankPtc|Sheffietd|
|Sheffield Arena SquareBranch|512EA|
|2Arena Court||
|Sheffietd||
|South Yorkshire||
|S9 2LF||





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||Notes|TotatTotat|
|---|---|---|
|||20242023|
|INCOMINGRESOURCES||ff|
|Donations, tegacies&simitarincoming resources||161,398148,559|
|Other lncome|||
|Totat lncoming Resources||161,398148,559|
|RESOURCES EXPENDED|||
|CharitallteExpenditure|2|13,6459,339|
|Management and GovernanceCost|3|69,09160,054|
|Total Resources Expended||82,73669,393|
|Netlncoming/(Outgoing)Resources for theyear||78,66179,166|
|BALANCEATBEGINNINGOF THE YEAR||138,81659,650|
|BALANCEATENDINGOFTHEYEAR||277,477738,816|








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## 

||Totat|Totat|
|---|---|---|
||2024|2023|
|2.CHARITABLE EXPENDITURE|tt||
|Donation|6,707|4,200|
|Hotel&Accommodation|225|<br>115|
|Refreshment&Hospitatity|6,712|5,024|
||13,645|9,339|



||Totat|Total|
|---|---|---|
||2024|2023|
|ANAGE14ENT & GOVERNANCE COST|tt||
|Subscription|9,02713,972||
|Administrative|4,846|2,0-16|
|Stationery&Printing|492|468|
|Accou ntancyFee|2,500|<br>500|
|Rent & Rate|29,03023,897||
|Tetephone&lnternet|892|537|
|Travets|2,060|1,592|
|Meeting, Training&Devetopment|2,076|4,460|
|Repairs&l'4aintenance|767|1,331|
|Insurance|3S9|1,409|
|Depreciation|2,407|1,313|
|StaffCost|14,602|8,500|
||69,09160,054||





## 

|||Furniture|Furniture|
|---|---|---|---|
|4. TANGIBLEFIXEDASSET|Equipment|&|FitlingsTotat|
|Cost|fff|||
|AtI)anuary2024|4,516||2,6007,776|
|Additions during theyear|5,530||7,2546,784|
|At31 December2024|10,046||3,85413,900|
|Depreciatlon||||
|Al7)anuaty 2024|993||8721,865|
|Chargedfortheyear|1,811||<br>5962,401|
|At31 December2024|2,804||1,468<br>4,272|
|NetBookValue||||
|At31December2024|7,242||2,386<br>9,628|
|At31 December2023|o,czJ||1,7285,251|
||||20242023|
|5. CREDITORS:AMOUNTFALLING DUEWITHINONEYEAR|||ff|
|Subscription|||4,0205,136|
|Otherscreditors||||
|AccountancyFee|||2,500<br>500|
||||6,520<br>5,636|
||||20242023|
|6.RESERVE(CHARITYFUNDS)|||tt|
|Income&ExpenditureAccountb/f||138,81659,650||
|lncome&ExpenditureAccount(current year)|||78,66179,166|
|||277,477138,816||