EVANGELICAL GLOBAL OUTREACH CHURCH
Financial Statement for the Year Ended
31 December 2021
TRUSTEES: G BAKARE O BOLAJI A ONI REGISTERED ADDRESS: 94 LAWRENCE STREET LONDON E16 1HQ CHARITY NUMBER: 1177452
Evangelical Global Outreach Church Charity Reg No 1177452
Evangelical Global Outreach Church Statement of Financial Activities For the Year Ended 31 December 2021
| Note INCOME AND ENDOWMENTS FROM: Donation and Legacies 1 Other income Total Income Net Incoming Resources available for Mission EXPENDITURE ON: Ministry 2 Education and outreach 3 Community, parish and congregation 4 Other expenditure 5 Total Expenditure NET (OUTGOING)/INCOMING RESOURCES BEFORE INVESTMENT GAINS Net gains on Investment Net income/(expenditure) Reconciliation of funds: Total funds brought forward Total funds Carried Forward |
Unrestricted Funds £ 22,843 - 22,843 22,843 9,500 3,543 982 - 14,025 8,818 - 8,818 20,217 29,035 |
Restricted Funds £ - - - - - - - - - - - - - |
Endowment Funds £ - - - - - - - - - - - - - |
Total Funds Total Funds 2021 2020 £ £ 22,843 24,003 - - 22,843 24,003 22,843 24,003 9,500 11,572 3,543 2,756 982 1,730 - - 14,025 16,058 8,818 7,944 - - 8,818 7,944 20,217 12,273 29,035 20,217 |
|---|---|---|---|---|
Evangelical Global Outreach Church Charity Reg No 1177452
Evangelical Global Outreach Church Balance Sheet As at 31 December 2021
| Note Fixed Assets Current Assets Debtors Deposits & Cash Liabilities due within one year Deposits & Cash Net Current Assets Total Asset Less Current Liabilities Net Assets Representing Funds General Fund |
Unrestricted Funds £ - - - 29,035 29,035 - 29,035 29,035 29,035 29,035 29,035 |
Restricted Funds £ - - - - - - - - - - - |
Endowment Funds £ - - - - - - - - - - - |
Total Funds Total Funds 2021 2020 £ £ - - - - - - 29,035 20,217 29,035 20,217 - - 29,035 20,217 29,035 20,217 29,035 20,217 29,035 20,217 29,035 20,217 |
|---|---|---|---|---|
The Financial statements were approved by the Board of Directors on 14 May 2022 and were signed on its behalf by:
G.O. Bakare
.............................................
G Bakare Trustee
Evangelical Global Outreach Church Charity Reg No 1177452
1 INCOME AND ENDOWMENTS FROM:
| Donations and Legacies Congregational collections and giving Tax recoverable under Gift Aid Other Income Other Income Total Income |
Unrestricted Funds £ 21,221 1,621 |
Restricted Funds £ - - |
Endowment Funds £ - - |
Total Funds Total Funds 2021 2020 £ £ 21,221 21,459 1,621 2,544 ` 22,843 24,003 - - - - 22,843 24,003 |
|---|---|---|---|---|
| 22,843 | - | - | ||
| - | - | - | ||
| - | - | - | ||
| 22,843 | - | - |
Evangelical Global Outreach Church Charity Reg No 1177452
| 2-5 EXPENDITURE ON Ministry Clergy expenses Cost of Services Education and outreach Educational activities Charitable and other giving Community, parish and congregation Other expenditure Other items Total |
Unrestricted Fund £ - 9,500 9,500 682 2,000 2,681 1,844 - - 14,025 |
Restricted Funds £ - - - - - - - - - |
Endowment Funds £ - - - - - - - - - - |
Total Funds 2021 £ - 9,500 9,500 682 2,000 2,681 1,844 - - 14,025 |
Total Funds 2020 £ - 11,572 |
|---|---|---|---|---|---|
| 11,572 | |||||
| 896 1,860 |
|||||
| 2,756 | |||||
| 1,730 | |||||
| - | |||||
| - | |||||
| 16,058 |
Evangelical Global Outreach Church Charity Reg No 1177452