Trustees’ Annual Report for the period
From: 01/04/2024 To: 31/03/2025
Charity name: The First Church of God
Charity registration number : 1182506
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance the Christian religion in England and Wales for the benefit of the public by teaching on the life, death, burial and resurrection of Jesus Christ and by baptising the ones who believe in the name of Jesus for the remission of their sins. To disciple all that have believed and have been baptised in the name of Jesus by teaching them to observe everything that Christ has commanded and help them develop a close relationship with God. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Conducting weekly church services on Sundays for our members and for the general public who are interested to attend. We have also been teaching the scriptures for people to see the purpose in following Jesus using social media (YouTube, Facebook, Telegram and WhatsApp). These are on top of visiting people at their home to witness gospel to them as and when interest shown and consented for, evangelising on street, witnessing over telephone, updating educational contents on our website and adding more contents, supporting members to annual conferences, delivering counselling service to member families, and supporting members and public by teaching online. We have also covered expenses to send evangelists to preach to people in South Africa and Ethiopia. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | As stipulated in our objective, benefit to the public is what drives everything we do at The First Church of God. Some services are limited to our members while most of our works are to reach out to the general public to bring about good change in their relationship with Jesus and, hence have stability and |
purpose in life. Therefore, we fully adhere to the guidance issued by the UK Charity Commission as we have no activities at all which are not charitable in its nature.
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | Our income comes from our dedicated members and put towards evangelism purposes. We do not give grants to individuals but only support charities with similar goals of evangelism. We are also not receiving any grant at all. |
| Policy on social investment including program related investment |
Para 1.38 | The First Church of God invests all its income towards reaching out to the public to preach the gospel of Jesus Christ directly or indirectly as well as supporting those who believe to grow in their relationship with Jesus. We do arrange communal trips sometimes as and when needed as part of the overall objective. |
| Contribution made by volunteers |
Para 1.38 | All our works are done by volunteers including the trustees. We have no employees we pay salary. Weekly church services are one of the platforms where mainly the members as well as the interested public receive spiritual counselling and guidance. We do also render other practical support as and when needed. |
| Other | None. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Counselling and guidance services offered to members as well as others, travelling to many cities in England to teach people at their homes, baptising those who have been willing to be baptised, continuously running weekly services, teaching and using our website contents, hosting conferences, supporting our members when they relocate elsewhere, and reaching out to the public through on street evangelism. All members were taken on a group trip for 4 days at the expense of the church. This trip was used for a dedicated teaching on the trip as well as at our destination holiday home rented. We had also visited our sister in the church |
who delivered baby in group at the expense of the church.
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | All chieved and further target set. |
| Performance of fundraising activities against objectives set |
Para 1.41 | Not in our objective as income comes only from our members. |
| Investment performance against objectives |
Para 1.41 | No investment plan in our objective. We put all our incomes towards our main objective – evangelism. |
| Other | None. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The First Church of God raised £12,207.68and spent£12,228.51from 01/04/2024 to 31/03/2025. We have overspent by£21.00in the financial year. Our current balance is£14,111.60 and financial statement is attached. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Our income is raised from members contribution and entirely put towards evangelism and overhead costs. We do not intend to hold reserves. |
| Amount of reserves held | Para 1.22 | Not Applicable. |
| Reasons for holding zero reserves |
Para 1.22 | Our income is always ready and available as and when need arise which is within our main objective. |
| Details of fund materially in deficit |
Para 1.24 | Not Applicable. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | We have no uncertainty as we depend only on our committed members always contributing towards the good cause of evangelism. |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Only contribution by its members – the believers. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | We do not invest in anything other than on supporting people through evangelism and other related needs which may arise. |
| A description of the principal risks facing the charity |
Para 1.46 | None. |
| Other | None. |
Structure, Governance and Management
| Description of charity’s trusts: |
The First Church of God. It is a Church. | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution of a Charitable Incorporated Organisation whose only voting members are its charity trustees. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are nominated from among the members by the chairman and approved by the General Meeting. |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Trustees are recruited and trained before nomination to be appointed. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Trustees are accountable to the members for now. But in the future, the trustees may appoint elders from among the members to serve in the church when we will be reviewing our current policy to start paying salary if their full time is needed. |
| Relationship with any related parties |
Para 1.51 | None for now. But may establish one in the future. |
| Other | None. |
Reference and Administrative details
| Charity name | The First Church of God |
|---|---|
| Other name the charity uses | The First Church of the Living God |
| Registered charity number | 1182506 |
| Charity’s principal address | Flat 4 6 West Holme Birmingham B9 4NJ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Tesfaye Korsa | Chair | 18/03/2019 | Members | |
| Dominic Ngewu | Secretary | 18/03/2019 | Members | |
| Tigiest Aba-macha | Treasurer | 19/02/2022 | Members | |
| Corporate trustees–names of the directors at the date the report was approved | Corporate trustees–names of the directors at the date the report was approved | Corporate trustees–names of the directors at the date the report was approved |
|---|---|---|
| Director name | ||
| N/A | N/A | N/A |
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| N/A | N/A | N/A |
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser |
Name Address |
Name Address |
|---|---|---|
| N/A | N/A | N/A |
Name of chief executive or names of senior staff members (Optional information)
N/A
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
The First Church of God is a church organisation with the sole objective of evangelising mainly the United Kingdom but also worldwide. It is not engaged in any other business and political activities.
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Tesfaye Korsa Full name(s) Tesfaye Korsa
Position (eg Secretary, Chair Chair, etc)
Date
17/09/2025
Today: 04 Sep 2025
THE FIRST CHURCH OF GOD
Transactions
COMMUNITY
20-08-64 63540596
| Available balance | £13,961.60 |
|---|---|
| Last night's balance | £14,111.60 |
| Overdraft limit | £0.00 |
Showing 161 transactions between 02/04/2024 and 28/03/2025 from 01/04/2024 to 31/03/2025
| Date | Description | Money in | Money out | Balance |
|---|---|---|---|---|
| 28/03/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | £16,152.77 | |
| 28/03/2025 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | £16,111.77 | |
| 25/03/2025 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£150.00 | £15,911.77 | |
| 21/03/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£42.00 | £16,061.77 | |
| 13/03/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | £16,019.77 | |
| 12/03/2025 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | £15,978.77 | |
| 11/03/2025 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£157.50 | £15,857.77 | |
| 07/03/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£42.00 | £15,700.27 |
Page 1 of 12
| 07/03/2025 | Counter Credit P Nduati Peninah-Loan BGC |
£700.00 | £15,658.27 £14,958.27 £14,782.27 £14,932.27 £14,769.27 £14,719.27 £14,714.27 £14,673.27 £14,786.35 £14,735.35 £14,614.35 £14,573.35 £14,453.35 £14,411.35 |
||
|---|---|---|---|---|---|
| 04/03/2025 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£176.00 | |||
| 03/03/2025 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£150.00 | |||
| 03/03/2025 | Counter Credit P Nduati TITHE BGC |
£163.00 | |||
| 03/03/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£50.00 | |||
| 24/02/2025 | Counter Credit T Korsa BRO MOGUS BGC |
£5.00 | |||
| 20/02/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 18/02/2025 | Bill Payment MR TESFAYE A KORSA ENVANGELISM COSTS BBP |
-£113.08 | |||
| 13/02/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£51.00 | |||
| 11/02/2025 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
| 07/02/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 03/02/2025 | Counter Credit P Nduati TITHE BGC |
£120.00 | |||
| 31/01/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£42.00 | |||
| 27/01/2025 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | |||
| Bill Payment ST JAMES STYVECHAL |
Page 2 of 12
| 27/01/2025 | WORSHIP VENUE RENT BB P |
-£150.00 | £14,211.35 | |
|---|---|---|---|---|
| 24/01/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | £14,361.35 | |
| 24/01/2025 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£171.00 | £14,320.35 | |
| 24/01/2025 | Counter Credit T Korsa BRO MOGUS TITHES BGC |
£50.00 | £14,149.35 | |
| 17/01/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | £14,099.35 | |
| 13/01/2025 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | £14,058.35 | |
| 13/01/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£31.00 | £13,937.35 | |
| 13/01/2025 | Bill Payment MR D NGEWU FUEL COST GOSPEL BBP |
-£50.00 | £13,906.35 | |
| 06/01/2025 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£36.00 | £13,956.35 | |
| 03/01/2025 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£29.12 | £13,920.35 | |
| 31/12/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£114.00 | £13,891.23 | |
| 30/12/2024 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£231.00 | £14,005.23 | |
| 30/12/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | £13,774.23 | |
| 27/12/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | £13,574.23 | |
| Counter Credit |
Page 3 of 12
| 12/12/2024 | Ezra Abebe Sent from Monzo BGC |
£36.00 | £13,533.23 £13,497.23 £13,376.23 £13,290.23 £18,290.23 £18,022.23 £17,981.23 £17,781.23 £17,631.23 £17,589.23 £17,739.23 £17,719.23 £17,614.23 £17,563.23 £17,613.23 |
||
|---|---|---|---|---|---|
| 11/12/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
| 10/12/2024 | Counter Credit T Korsa BRO MOGUS TITHES BGC |
£86.00 | |||
| 09/12/2024 | Bill Payment MR D NGEWU EVANGTRIP S.AFRICA BB P |
-£5,000.00 | |||
| 09/12/2024 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£268.00 | |||
| 06/12/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 04/12/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | |||
| 02/12/2024 | Counter Credit P Nduati TITHE BGC |
£150.00 | |||
| 28/11/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£42.00 | |||
| 25/11/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£150.00 | |||
| 25/11/2024 | Counter Credit T Korsa DEREK'S MUM GIFT BGC |
£20.00 | |||
| 25/11/2024 | Counter Credit T Korsa BRO MOGUS TITHES BGC |
£105.00 | |||
| 22/11/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£51.00 | |||
| 19/11/2024 | Bill Payment MR D NGEWU FUEL COST GOSPEL BBP |
-£50.00 | |||
| 15/11/2024 | Counter Credit Ezra Abebe |
£41.00 |
Page ~~4~~ of 12
| Sent from Monzo BGC | £17,572.23 £17,451.23 £17,552.03 £17,525.83 £17,283.83 £17,228.83 £17,185.53 £17,009.33 £16,809.33 £16,959.33 £16,925.33 £16,875.33 £16,841.33 £16,717.33 |
||||
|---|---|---|---|---|---|
| 11/11/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
| 11/11/2024 | Bill Payment MARKEL UK LIMITED CD67580 BBP |
-£100.80 | |||
| 08/11/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£26.20 | |||
| 07/11/2024 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£242.00 | |||
| 01/11/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£55.00 | |||
| 31/10/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£43.30 | |||
| 31/10/2024 | Counter Credit P Nduati TITHE BGC |
£176.20 | |||
| 30/10/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | |||
| 28/10/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£150.00 | |||
| 25/10/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£34.00 | |||
| 22/10/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£50.00 | |||
| 18/10/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£34.00 | |||
| 14/10/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£124.00 | |||
| 11/10/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£52.00 | |||
Page 5 of 12
| 08/10/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£50.20 | £16,665.33 £16,615.13 £16,372.13 £16,323.13 £16,190.03 £16,024.03 £15,990.93 £16,140.93 £15,941.63 £15,913.63 £15,834.70 £15,713.70 £15,669.00 £15,492.22 |
||
|---|---|---|---|---|---|
| 04/10/2024 | Counter Credit T Korsa BRO TESFAYE TITHES BG C |
£243.00 | |||
| 04/10/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£49.00 | |||
| 01/10/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£133.10 | |||
| 30/09/2024 | Counter Credit P Nduati TITHE BGC |
£166.00 | |||
| 27/09/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£33.10 | |||
| 27/09/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£150.00 | |||
| 26/09/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£199.30 | |||
| 16/09/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£28.00 | |||
| 11/09/2024 | Counter Credit T Korsa SisTigiestTithes BGC |
£78.93 | |||
| 11/09/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
| 02/09/2024 | Remittance BRO MOGUSS TITHES REM BRO MOGUSS TITHES REM |
£44.70 | |||
| 30/08/2024 | Counter Credit P Nduati TITHE BGC |
£176.78 | |||
| 29/08/2024 | Bill Payment MR D NGEWU WEBSITE RENEWAL BBP |
-£12.00 | |||
| Bill Payment MR D NGEWU |
Page 6 of 12
| 29/08/2024 | TAP ADAPTER REFUND BB P |
-£14.50 | £15,504.22 £15,518.72 £15,668.72 £15,505.51 £15,306.51 £15,256.51 £15,796.26 £15,816.26 £15,746.26 £15,715.26 £15,672.26 £16,672.26 £16,639.76 £16,518.76 £16,483.76 |
||
|---|---|---|---|---|---|
| 29/08/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£150.00 | |||
| 29/08/2024 | Counter Credit T Korsa BROTESFAYETITHES BGC |
£163.21 | |||
| 27/08/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£199.00 | |||
| 27/08/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£50.00 | |||
| 27/08/2024 | Bill Payment MR TESFAYE KORSA COMM EXP REFUND BBP |
-£539.75 | |||
| 27/08/2024 | Bill Payment MR D NGEWU FUEL COST REFUND BBP |
-£20.00 | |||
| 23/08/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£70.00 | |||
| 20/08/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£31.00 | |||
| 16/08/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£43.00 | |||
| 14/08/2024 | Credit Payment 12BIRMINGHAM HIGH 12BIRMINGHAM HIGH |
-£1,000.00 | |||
| 13/08/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£32.50 | |||
| 09/08/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
| 09/08/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£35.00 | |||
| 07/08/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£40.00 | |||
Page 7 of 12
| 02/08/2024 | Remittance BRO MIGUS TITHES REM BRO MIGUS TITHES REM |
£60.00 | £16,443.76 £16,383.76 £16,349.76 £16,184.93 £16,020.93 £15,821.93 £15,770.93 £17,670.93 £17,817.93 £17,776.93 £17,750.53 £17,709.53 £17,588.53 £17,552.53 £17,540.41 |
||
|---|---|---|---|---|---|
| 02/08/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£34.00 | |||
| 31/07/2024 | Counter Credit P Nduati TITHE BGC |
£164.83 | |||
| 30/07/2024 | Counter Credit T Korsa BROTESFAYETITHES BGC |
£164.00 | |||
| 29/07/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£199.00 | |||
| 26/07/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£51.00 | |||
| 24/07/2024 | Bill Payment PENINAH NDUATI TOBEREPAYEDBACK BBP |
-£1,900.00 | |||
| 24/07/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£147.00 | |||
| 19/07/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 16/07/2024 | Remittance 14BIRMINGHAM HIGH BRO MOGUS REM |
£26.40 | |||
| 12/07/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 11/07/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
| 10/07/2024 | Remittance BRO MOGUS REM BRO MOGUS REM |
£36.00 | |||
| 08/07/2024 | Counter Credit T Korsa SISTIGIESTTITHES BGC |
£12.12 | |||
| 05/07/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
Page 8 of 12
| 04/07/2024 | Counter Credit T Korsa BROTESFAYETITHES BGC |
£163.30 | £17,499.41 £17,336.11 £17,296.11 £17,346.11 £17,180.88 £17,139.88 £16,946.88 £16,920.48 £16,946.88 £16,920.48 £17,067.48 £17,211.48 £17,168.98 £17,131.78 £17,076.78 |
||
|---|---|---|---|---|---|
| 02/07/2024 | Remittance 15BIRMINGHAM HIGH REM 15BIRMINGHAM HIGH REM |
£40.00 | |||
| 01/07/2024 | Bill Payment MR D NGEWU FUEL COST GOSPEL BBP |
-£50.00 | |||
| 28/06/2024 | Counter Credit P Nduati Tithe BGC |
£165.23 | |||
| 28/06/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 27/06/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£193.00 | |||
| 25/06/2024 | Remittance BRO MOGUS TITHES REM BRO MOGUS TITHES REM |
£26.40 | |||
| 25/06/2024 | Debit 15BIRMINGHAM HIGH REV 15BIRMINGHAM HIGH REV |
-£26.40 | |||
| 25/06/2024 | Remittance 15BIRMINGHAM HIGH REM 15BIRMINGHAM HIGH REM |
£26.40 | |||
| 24/06/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£147.00 | |||
| 24/06/2024 | Bill Payment ST JAMES STYVECHAL SATURDAYVENUERENT BBP |
-£144.00 | |||
| 21/06/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£42.50 | |||
| 18/06/2024 | Remittance BRO MOGUS REM BRO MOGUS REM |
£37.20 | |||
| 14/06/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£55.00 | |||
| 11/06/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£121.00 | |||
Page 9 of 12
| 07/06/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£39.30 | £16,955.78 £16,916.48 £16,756.18 £16,745.18 £16,795.18 £16,754.18 £16,554.18 £16,518.48 £16,463.48 £16,263.48 £16,410.48 £16,382.08 £16,343.26 £16,307.76 £16,195.76 |
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|---|---|---|---|---|---|
| 04/06/2024 | Remittance SIS PENINAH TITHES REM SIS PENINAH TITHES R EM |
£160.30 | |||
| 03/06/2024 | Counter Credit T Korsa BROMOGUSTITHES BGC |
£11.00 | |||
| 03/06/2024 | Bill Payment MR D NGEWU FUEL COST GOSPEL BBP |
-£50.00 | |||
| 31/05/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£41.00 | |||
| 28/05/2024 | Counter Credit T Korsa TESFAYETITHES BGC |
£200.00 | |||
| 28/05/2024 | Counter Credit T Korsa BROMOGUSTIThES BGC |
£35.70 | |||
| 28/05/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£55.00 | |||
| 24/05/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | |||
| 24/05/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£147.00 | |||
| 20/05/2024 | Counter Credit T Korsa BRO MOGUS BGC |
£28.40 | |||
| 17/05/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£38.82 | |||
| 13/05/2024 | Counter Credit T Korsa BRO MOGUS BGC |
£35.50 | |||
| 13/05/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£112.00 | |||
| 10/05/2024 | Counter Credit Ezra Abebe |
£40.80 |
Page 1 ~~0~~ of 12
| Sent from Monzo BGC | £16,154.96 £15,854.96 £15,904.96 £15,854.96 £15,834.96 £15,634.96 £15,594.36 £15,394.36 £15,456.34 £15,415.58 £15,562.58 £15,706.58 £15,656.48 £16,656.48 |
||||
|---|---|---|---|---|---|
| 08/05/2024 | Counter Credit Mogus Abrha Tewold FRM 30955615469768 BG C |
£300.00 | |||
| 07/05/2024 | Bill Payment MR D NGEWU FUEL COST GOSPEL BBP |
-£50.00 | |||
| 07/05/2024 | Counter Credit T Korsa BRO MOGUS BGC |
£50.00 | |||
| 07/05/2024 | Counter Credit T Korsa TESFAYETITHES BGC |
£20.00 | |||
| 03/05/2024 | Counter Credit T Korsa TESFAYETITHES BGC |
£200.00 | |||
| 02/05/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£40.60 | |||
| 30/04/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£200.00 | |||
| 30/04/2024 | Bill Payment MR D NGEWU BAPTISMCOSTREFUND BBP |
-£61.98 | |||
| 26/04/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£40.76 | |||
| 24/04/2024 | Bill Payment ST JAMES STYVECHAL WORSHIP VENUE RENT BB P |
-£147.00 | |||
| 24/04/2024 | Bill Payment ST JAMES STYVECHAL SATURDAYVENUERENT BBP |
-£144.00 | |||
| 19/04/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£50.10 | |||
| 18/04/2024 | Bill Payment MR TESFAYE A KORSA ENVANGELISM COSTS BBP |
-£1,000.00 | |||
| 16/04/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£26.16 | |||
Page 11 of 12
| 15/04/2024 | Counter Credit T Korsa DMOffering BGC |
£20.00 | £16,630.32 | |
|---|---|---|---|---|
| 12/04/2024 | Counter Credit MS H A TEKLU TITHES BGC |
£106.00 | £16,610.32 | |
| 11/04/2024 | Bill Payment MR D NGEWU FUEL COST GOSPEL BBP |
-£50.00 | £16,504.32 | |
| 05/04/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£37.27 | £16,554.32 | |
| 02/04/2024 | Counter Credit DOMINIC NGEWU Tithe BGC |
£206.00 | £16,517.05 | |
| 02/04/2024 | Counter Credit T Korsa TESFAYETITHES BGC |
£200.00 | £16,311.05 | |
| 02/04/2024 | Counter Credit Ezra Abebe Sent from Monzo BGC |
£37.45 | £16,111.05 | |
| 02/04/2024 | Bill Payment MR D NGEWU FELLOWSHIP COST BBP |
-£100.00 | £16,073.60 |
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Barclays Bank UK PLC. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority (Financial Services Register number: 759676). Barclays Bank UK PLC adheres to The Standards of Lending Practice which is monitored and enforced by The Lending Standards Board. Further details can be found at www.lendingstandardsboard.org.uk.
Barclays Insurance Services Company Limited is authorised and regulated by the Financial Conduct Authority (Financial Services Register number: 312078).
Barclays Smart Investor is a trading name of Barclays Investment Solutions Limited. Barclays Investment Solutions Limited is authorised and regulated by the Financial Conduct Authority. (Financial Services Register number: 155595). Barclays Investment Solutions Limited is a member of the London Stock Exchange & NEX.
Barclays Bank PLC. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority (Financial Services Register number: 122702).
Barclays Bank UK PLC. Registered no. 9740322. Barclays Insurance Services Company Limited. Registered no. 973765. Barclays Investment Solutions Limited. Registered no. 2752982. Barclays Bank PLC. Registered no. 1026167. All registered in England. Registered office for all: 1 Churchill Place, London E14 5HP.
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