| 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 |