2020-12-31-accounts

	Trustee name	Office {ifany)	l4ame Wa	ofWa.son for body) anti5ad Iothustee ifao	ofWa.son for body) anti5ad Iothustee ifao
	JOSEPH
	FOLARIN
	TONY
	NWADIALE
	HELEN
3	YETUNDE
	AHIDOYE
10

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
FOR	ENGLAND				AND		SAlES
									Receipts and payments		accounts		CC16a
								Forthe period
								from	0$/01/2020			31/'l2/2020
e ~	-		-	8		I	e.
									Restricted	Endowment
									funds		fends
									tothe nearest	to the nearest		to the nearest
A1 Receipts
Tithes and Offerin
A2Asset and		investment					sales,
{seetable).
						Totai receipts
A3Pa ments
Rent								13,204				13,204
Subscri tion								410				410
Sundries								1,002				'l,002
Dooetions								285				285
Refreshment								54
Accounts								800
HOAOUf8f tUfA								355				355
Small Equipment								810				810
8uildin ex		ses						475				475
Health and Safe								72				72
Others								'7,482				7,482
Repairs and Maintenance								583				583
							Sub total	25,322				25,322
A4 Amdt and		investment
urchases, see table
Net	of		rsceiptsf(payments)
ASTransfers	between					funds
A8 Cash funds			Iasi ye			tr end		'l,536				'l,536
Cash			funds			this year end		3, 05				13,'I05

						Unrestricted	Restricted	Restricted		Endowment	Endowment
						funds		funds		funds
						to nearest R	to	nearest	K	to nearest K
81Cash funds
						13,105
			~agree	oeiances	@am race)pre
			and	payments	account(s))
						Unrestricted
						funds
			Dete lis			to nearest K
82Other monetary		awaits
						Fvad to erhich asset belon s	Cost (optional)			Cunent valve (o tional
83investment	assets
						Fund to which asset belon s	Cost (optional}			Cunent va)ue o lonal
84Assets retained		forthe charity's
OWN U89
						Fund to	Amount due			When due
						which liability	(optional}			(optional}
						relates
			Dent;3 IIs
85Liabilities						50000
Signed by one behalf ofall the	or two trustees on trustees			Signature		Print	Name
						PASTOR JOSEPH		FOLARlN		20IOS!2021