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2025-06-30-accounts
| Trustees |
Bankers |
| PastorKester Shaba |
HSBCUKPtc |
| Victor Dania |
56 High Street |
| Judith Osazuwa |
Erdington |
|
Birmingham |
|
West Midtands |
|
B23 7QU |
| Charity RegistrationNo |
|
| 1183563 |
|
|
lndependent Examiner |
|
AyoksConsutting Limited |
| PrincipaI Address |
(lnternational Accountant) |
| 111 HumberstoneRoad |
Pennine5 Btock2 |
| Erdington |
Spaces |
| Birmingham |
20-22 Hawley Street |
| West Midtands |
Sheffietd |
| B24OPY |
51 2EA |
|
Notes |
2025 |
2024 |
| INCOMINGRESOURCES |
|
I |
I |
| Donations, legacies& simiLarincoming resources |
|
17,389 |
5,230 |
| Activitiesinfurtheranceofcharity'sobject |
|
9,666 |
5,803 |
| TotaIlncomingResources |
|
27,055 |
11,033 |
| RESOURCESEXPENDED |
|
|
|
| N4anagementand Governance Cost |
|
4,239 |
ooE |
| Charitabte Expenditure |
|
77,205 |
1"1,981 |
| TotaIResources Expended |
|
27,M4 |
12,866 |
| Net lncoming/(Outgoing)Resourcesfor theyear |
|
5611 |
(1,833) |
| BALANCEAIBEGINNINGOF THE YEAR |
|
18,104 |
19,937 |
| BALANCEATENDINGOF THE YEAR |
|
23,775 |
78,104 |
|
2025 |
2024 |
|
| 2,DONATIONS,LEGACIESAND SIMILAR |
e |
f |
|
| INCOMINGRESOUBCES |
|
|
|
| Members'donationand other income |
7,767 |
5,230 |
|
| Other Co[tections |
10,228 |
|
|
|
17,389 |
5,230 |
|
|
2025 |
2024 |
|
| 3.ACTIVITIESINFURTHEMNCEOF CHARITY OBJECT |
t |
f |
|
| Grant received-Gift Aid |
9,666 |
|
|
| Grant received-Others |
|
5,803 |
|
|
9,666 |
5,803 |
|
|
2025 |
2024 |
|
| 4.MANAGEMENT&GOVERNANCECOST |
f |
t |
|
| Administrative |
7,739 |
|
385 |
| ProfessionaIFees |
2,500 |
|
500 |
|
4,239 |
|
885 |
|
2025 |
2024 |
|
| 5.COSTOFACTIVITIES IN FURTHERANCE OFCHARIryOBJECT |
f |
f |
|
| TraveI |
30 |
|
50 |
| Rent |
7,960 |
5,850 |
|
| Utitity |
2,415 |
2,938 |
|
| Donation |
1,100 |
|
|
| Repairs &maintenance |
1,133 |
|
300 |
| BankCharge |
670 |
|
|
| Depreciation |
3,335 |
1 |
)O1 |
| Tetephone&lnternet |
562 |
|
552 |
|
77,205 |
11,981 |
|
| 2025 |
|
2024 |
|
| E |
|
I |
|
|
907 |
|
561 |
|
907 |
|
561 |
| 2025 |
|
2024 |
|
| t |
|
t |
|
|
500 |
|
500 |
|
500 |
|
500 |
|
Land & |
Motor |
Furniture& |
Musical |
|
|
| 8. TANGIBLEFIXED ASSET |
Buitding |
Vehicte |
Fittings |
Equipment |
TotaI |
|
| Gost |
E |
EI |
|
I |
|
t |
| Ar1 Juty2024 |
38,327 |
- |
950 |
3,359 |
|
42,636 |
| Additions during theyear |
|
8,100 |
|
|
|
8,100 |
| At 31 July2025 |
38,327 |
8,100 |
950 |
3,359 |
|
50,736 |
| Depreciation |
|
|
|
|
|
|
| All)uly2024 |
5,467 |
|
296 |
830 |
|
6,593 |
| Chargedfortheyear |
1,643 |
7,275 |
98 |
379 |
|
3,335 |
| At 31 June2025 |
7,770 |
7,275 |
394 |
7,209 |
|
oora |
| Net BookValue |
|
|
|
|
|
|
| At 31 June2025 |
37,277 |
6,885 |
556 |
2,750 |
|
40,808 |
| At 31 June2024 |
32,860 |
|
654 |
2,529 |
|
36,043 |
|
|
Balanceat01- |
|
Batanceat30- |
|
|
|
|
)ul-2024 |
lncome |
Expenditure |
Jun-2025 |
|
| 9.MOVEMENT IN FUNDS |
|
t |
f |
fs |
|
|
| Unrestrictedfund |
|
18,104 |
27,055 |
2t,4M |
|
23,715 |
|
|
18,104 |
27,055 |
27,444 |
|
23,775 |
|
|
Balanceat01- |
|
Ba[anceat30- |
|
|
|
|
Jut-2023 |
lncome |
Expenditure |
)un-2024 |
|
| Prior PeriodComparative |
|
t |
s |
ET |
|
|
| [Jnrestrictedfund |
|
19,937 |
11,033 |
12,866 |
|
78,704 |
|
|
19,937 |
11,033 |
72,866 |
|
18,104 |