## 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