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|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|





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||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|





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||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||





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|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|