2023-04-07-accounts - Rehoboth Centre Rccg, Reddish

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CHARITY COMMISSION | FOR ENGLAND AND WALES Trustees, Annual Report for the period From April 2022 Perlod start dat• To Aprll 2023 Period end dat• Charfty namè: REHOBOTH CENTRE RCCG, REDDISH Charlty reglstratlon number: 1184252 Objectives and Actlvities SORP refernn Summary of Ihe purposes of the charity as set out in its goveming document Pwa117 To advance the Christian religion in Greater Manchester and beyond for the benefit of the public through the holding of prayer meetings. lectures. public celebration of religiou5 festivals. producing andlor distributing literature on the Christian faith to enlighten others about the Christian religion. Regular prayer meetings are being conducted. as scheduled. Christian literatures were being printed and distnbuted within the community to encourage voluntary participation. Purchase of essential items and distribution lo members and the public as need arises. Engagement of the youlhs in social activities that will enhance their correct indusiveness in the socie The trustees mel twi in the year of report fof major updates and review of the charity s activity,. and met sporadically to attend to emerging needs of the volunteers within the charity Summary ofthe main activities in relatn to those purposes for the public benefit. in partscJJlar, the activities, projects or services identrfied in the accounts. Para 1 17 arxl Stalemenl confimiing whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.18 Addltlonal informatlon loptlonal) You ma choose to include further slalemenls vthere relevant aboul.. SORP i•l•f• There is a protocol lo be followed prior to awarding grants or loan to members. This has to be signed by the Chairperson and presiding pastor Pw•138 Policy on grant making Literatures. flyers and educated materials were purchased as the need arose and as being approved by the trustees Pwa 1.38 Policy on social investment including program related investrnent Main contributions are through fegular bank transfers. Cash contributions are Para 1.38

Contribution made by volunteers being saved in the bank each week. Special contnbutions were made towards the renovats.on of the new propety we rented for the use of the charil Other Achievements and Perforniance We managed to secure a proper accommcyJatDn for the thanty,. on which we invested so muc lo put in nght shape, fft for our regular actNrties. The youths are being engaged academically and socially. in order lo halt the growih of wrong peer pressure and other wces youlhs tend to engage when Ihey are idle. Summary of the main achievements of the charity. Identing the differen the charity's work has made to the circumstances of its beneficiaries and any wider benefits lo society as a whole. Support are being gwen lo the community members as the need arises. Welfare of members are being b)ked after within the remit of our finance Volunleers and the community are being supported by household items from time to time. We have a welfare box. in which members contn'bute grOTieS and other domestic items for brethren to cOse from at anytime. Volunteers are being strengthened in their faith and as such have a hope that is able to alleviate anxiety. Depfession and other mental health issues. IsolatK)n issue is being addressed by regular fellowships and visits to one another. Members are enCraged lo speak up when having challenges. People are being followed up via the phone calls, mails, and messages too. Addlllonal Informatlon (optlonal) You ma choose to include further ststements where relevant about: Achievements against objectives sel P•a141 No fund-raising activity look place Perfomanc£ of fundraising acb"vities against obiecbves set P¥a141

Investment performance against obiectives Other

Financial Review Review of the charity's finanaal posilion at the end of the Statement explaining the policy for holding reserves stalin are held Amount of reserves held Reasons for holding zero reserves Details of lund materially in defiat Explanatson of any uncertainb'es about the chanty contsnuing as a gling CLJntsm Pwa121 The account is in the positive balance Para 1.22 A saving t4)x for holding nol mofe than £100 for emergency needs is being kept in the savi al the rernises £100 NIA Pwa122 Para 122 Pwa 1.24 NIA Pa 1.23 None Additional information (optional) You ma choose lo include further statements ¥hre relevant about: Volunteers The chanty's principal sources of funds (including any fundraising) Pwa 1.47 None for now. The chanty is stsll struggling with growth Investment policy and objectives induding any soaal Investment policy adopted P¥•146 Job security and settlement issues for some of the members. A description of the principal risks facing the chanty P¥146 Other

Structure, Governance and Management DescriptM)n of charity's trusts: The CIO has power to do anything ch is calculated lo further its objectives or is conducive or inodentsl to doin Goveming cons1i1utn Type of governing document Para 1.25 How is the charity constituted7 Para 125 cio Trustee selection methods including detsils of any constitutK)nal provisions e.g. election lo post or name of any person or body entitled lo appoint one or more trustees Para 1.25 The presKling pastor invite vdunteers. who may agree or disagree to beC0n trustees Addlllonal Informatlon (optlonal) You ma choose to include further statements wt leVant about.. Meetings and discussions. Provision of the CIO goveming constslution Policies and procedures adopied for the induction and training ol trustees Para 1.51 The presiding pastor is supported by other pastors and deacons. The governing counal of the RCCG Central Office in London oversees the activitses of the CIO. The chanty S Ofganisalional structure and any wider network with which the tharity works Para 1.51 The presiding pastor is a member ol the Greater Manchester Forum of all RCCG astors A Parish Relationship with any related parties Para 1.51 Other Referenc• and Admlnlstratlve d•tall$ Chari name Other name the charit uses islered charit number Chaflty's principal address REHOBOTH CENTRE RCCG REDDISH 1184252 6B LINNET CLOSE MANCHESTER M12 4EY

Names ofthe charity trustees who manage tho charity Name of person (or body) entitled to appoint trustee ifan Rehoboth Centre RCCG RCCG Hope Chapel. Manchester Trustee name Officé (If anyl Dates acted if not for whole year Elizabeth Adeniran Pastor Kenny Amos Deacon Peler Francis Deacon Rehoboth Centre RCCG 10 12 13 14 15 16 17 18 19 20 Cor rale trustees- names of the directors at the date the re Director name Elizabeth Adeniran rtwasa Pastor RCCG. central Offlce, London Name of trustees holding title to propety belonging to the tharity Trustee name Dates acted rf not for whole ear

Funds held as custodian trustees on behalf of others Descripb"on of the assets NIA held in this capacity Name and objects of the charty on whose behalf the assets are held and how this falls within the custodian chanty's objects NIA Detsils of arrangements for safe custody and se9regab.on of such assets from the tharity's own assets Nla Additional information (optional) Names and addresses of advisers {Optional inforniation) Type of Name Address adviser Nam• of chlef •x•cutlv• or names of senlor staff members (Optlonal Information Exomptlons from dlsclosur• Reason lor 1K)nlSoSUre of ke rsonnd details NIA OthertiOnal information

Account No Sort Code Page No 36700185 01-05-11 1 of 4

Account Name CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Current Account

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE UNIT 6B LINNET CLOSE MANCHESTER M12 4EY

Current Account	Current Account
Summary
Statement Date	31 MAY 2024
Period Covered	01 MAY 2024 to 31 MAY 2024
Previous Balance	£947.91
Paid In	£2,228.78
Withdrawn	£1,608.98
New Balance	£1,567.71
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

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Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
01 MAY 2024 BROUGHT FORWARD 947.91
	Automated Credit ADETEJU AD 2055 P33E0ML87WMAEYWZXW	ENIRAN TITHE FP 30/04/24	173.80		1,121.71
Automated Credit PETER FEMI FRANCIS TITHE FP 30/04/24 2129 O13PVQ3DZXE3EV06JL 400.00 1,521.71
	Standing Order RCCG PROVIN 01/05/24 30 6002454898721400	CIAL F STANDING ORDER FP 0N		25.00	1,496.71
Standing Order ANFCBII SCHOLARSHIP FUND FP 01/05/24 30 62024548998511000N 15.00 1,481.71
02 MA	Y Automated Credit ADENIRAN E 2004 RP4679964972304400	O ELIZABETH FP 01/05/24	50.00		1,531.71
07 MAY Automated Credit PETER FEMI FRANCIS OFFERING FP 05/05/24 1141 JO98VXM51711J2Y5LW 20.00 1,551.71
	Automated Credit ADEWUNMI REV149080288552789	ALABI FP 05/05/24 1220	5.00		1,556.71
Automated Credit MUYIWA-GEORGE C OFFERING FP 05/05/24 1220 RP4659988709616700 10.00 1,566.71
	Automated Credit O AFOLABI F 1226 200000001338912262	ESTIVAL OF LIFE. FP 05/05/24	5.00		1,571.71
Automated Credit T OKUNADE FP 05/05/24 1222 600000001342660189 5.00 1,576.71
	Automated Credit ODUMOSU J 0833 RP4659988689520900	ODUMOSU MRS FP 05/05/24	59.00		1,635.71
Automated Credit ADENIRAN E O ELIZABETH FP 05/05/24 1221 RP4679965582736300 40.00 1,675.71
	Automated Credit T ADIGUN FP 200000001338912559	05/05/24 1227	10.00		1,685.71
Automated Credit A SODEINDE TITHES FP 05/05/24 1232 400000001347746472 28.48 1,714.19

National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate, London, EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V114 22/05/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 4 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,714.19
	Automated Credit K MOIBI OFF 500000001342972354	ERING FP 05/05/24 1050	10.00		1,724.19
Automated Credit OMOBOLANLE ABOSEDE THANKSGIVING FP 05/05/24 1219 000000FT241248LD33 20.00 1,744.19
09 MA	Y Automated Credit T ADIGUN FP 600000001344527786	08/05/24 2002	10.00		1,754.19
Automated Credit ADETEJU ADENIRAN OFFERING FP 08/05/24 1959 P3CEU8P6VWJC8L1FT4 5.00 1,759.19
	Automated Credit ODUMOSU J 1959 RP4659989102180600	ODUMOSU MRS FP 08/05/24	5.00		1,764.19
13 MAY Automated Credit ANITA MSENDOO AMOB REHOBOTH CENTER R FP 11/05/24 1256 06159208936544461 230.00 1,994.19
	Automated Credit B ABU OFFE 100000001343496577	RING FP 12/05/24 1150	5.00		1,999.19
Automated Credit A SODEINDE OFFERING FP 12/05/24 1150 600000001346498623 20.00 2,019.19
	Automated Credit ASHAYE E EL RP4659989545939500	IZABETH FP 12/05/24 1150	10.00		2,029.19
Automated Credit Y OKUNADE OFFERING FP 12/05/24 1156 100000001343499307 10.00 2,039.19
	Automated Credit O FRANCIS T 12/05/24 1151 50000000134685	ITHE AND OFFERING FP 3939	55.00		2,094.19
Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 12/05/24 1150 REV155110437818125 5.00 2,099.19
	Automated Credit MUYIWA-GE 12/05/24 1151 RP465998954601	ORGE C OFFERING FP 2600	10.00		2,109.19
Automated Credit O ADHUZE OFFERING FP 12/05/24 1149 400000001351582831 5.00 2,114.19
	Automated Credit ALABI OLUM 12/05/24 1150 REV1551104709	UYIWA JA THANK U JESUS FP 98141	5.00		2,119.19
Automated Credit ODUMOSU J ODUMOSU MRS FP 12/05/24 0115 RP4659989522335200 57.00 2,176.19
	Automated Credit ADENIRAN E 1151 RP4679966595593600	O ELIZABETH FP 12/05/24	20.00		2,196.19
Automated Credit T OKUNADE FP 12/05/24 1150 300000001350185300 5.00 2,201.19
	Automated Credit A SODEINDE 400000001351584159	TITHES FP 12/05/24 1153	32.00		2,233.19
Automated Credit ADEWUNMI ALABI FP 12/05/24 1154 REV155112706239213 5.00 2,238.19
	Automated Credit O AKIN-OMO 12/05/24 0737 20000000134266	TUNDE OFFERING FP 9991	20.00		2,258.19
Automated Credit O OLADEJO FP 12/05/24 1154 300000001350186932 5.00 2,263.19
	OnLine Transaction To A/C 367 CENT Via Mobile Xfer	00193 RCCG REHOBOTH		1,245.00	1,018.19
16 MAY Automated Credit ODUMOSU J ODUMOSU MRS FP 15/05/24 1957 RP4659989966578200 5.00 1,023.19
	Card Transaction 6589 15MAY2 HELP.UBER.COM GB	4 UBER *TRIP		33.99	989.20
17 MAY Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 949.21
20 MA	Y Automated Credit PETER FEMI 20/05/24 0954 O13PVQ3RZ78L	FRANCIS OFFERING FP WV06JL	20.00		969.21
Automated Credit OMOBOLANLE ABOSEDE OFFERING FP 19/05/24 1209 000000FT24138JJRM1 20.00 989.21
	Automated Credit K MOIBI OFF 200000001346684212	ERING FP 19/05/24 1136	10.00		999.21
Automated Credit T ADIGUN FP 19/05/24 1302 600000001350480638 10.00 1,009.21

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 4 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 4 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,009.21
	Automated Credit ODUMOSU J 0933 RP4659980397876500	ODUMOSU MRS FP 19/05/24	59.00		1,068.21
Automated Credit ADENIRAN E O ELIZABETH FP 19/05/24 1210 RP4679967632085700 10.00 1,078.21
	Automated Credit A SODEINDE 400000001355539522	TITHES FP 19/05/24 1209	35.00		1,113.21
Automated Credit A SODEINDE OFFERING FP 19/05/24 1210 100000001347437570 5.00 1,118.21
	Standing Order WEM 948 RCS J 22013430321457000N	AN-MAY FP 20/05/24 30		100.00	1,018.21
Standing Order RCCG CENTRAL OFFIC C948 RCS FP 20/05/24 30 25013430327199000N 100.00 918.21
28 MA	Y Automated Credit ADENIRAN E 1208 RP4679968727676200	O ELIZABETH FP 26/05/24	10.00		928.21
Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 26/05/24 1207 REV167216381014832 2.00 930.21
	Automated Credit ODUMOSU J 0749 RP4659981296200900	ODUMOSU MRS FP 26/05/24	60.00		990.21
Automated Credit K MOIBI OFFERING FP 26/05/24 1143 400000001359613872 10.00 1,000.21
	Automated Credit ADETEJU AD 26/05/24 1207 PWFT5MF0SU12	ENIRAN OFFERING FP A77X86	5.00		1,005.21
Automated Credit O OLADEJO FP 26/05/24 1208 500000001354881636 10.00 1,015.21
	Automated Credit ADEWUNMI REV167219367096270	ALABI FP 26/05/24 1212	5.00		1,020.21
Automated Credit A SODEINDE OFFERING FP 26/05/24 1207 100000001351519631 10.00 1,030.21
	Automated Credit OLATUNDE 26/05/24 1213 PG8QRX82WN50	OLADEJO OFFERING FP CXJXQN	5.00		1,035.21
Automated Credit A SODEINDE TITHES FP 26/05/24 1210 100000001351521079 106.00 1,141.21
	Automated Credit O FRANCIS T 26/05/24 1207 40000000135962	ITHE AND OFFERING FP 4916	20.00		1,161.21
Automated Credit T OKUNADE FP 26/05/24 1207 600000001354540776 5.00 1,166.21
29 MA	Y Automated Credit O AKIN-OMO 1900 400000001361039485	TUNDE RENT FP 28/05/24	300.00		1,466.21
Automated Credit O AKIN-OMOTUNDE TITHE FP 28/05/24 1858 100000001352930557 100.00 1,566.21
	Automated Credit ADETEJU AD 1613 P4EBEVY1SQQWR78ERW	ENIRAN TITHE FP 29/05/24	41.50		1,607.71
30 MAY Automated Credit ADETEJU ADENIRAN OFFERING FP 29/05/24 2002 PVY9IDH82MPMFDQK8K 5.00 1,612.71
	Automated Credit ODUMOSU J 2007 RP4659981729417700	ODUMOSU MRS FP 29/05/24	5.00		1,617.71
Card Transaction 6589 28MAY24 PAYPAL *RCCGCENTRAL 02081711042 GB 50.00 1,567.71

National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate, London, EC2M 4AA.

Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V114 22/05/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 4 COMMUNITY ACCOUNT

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Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
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Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Period	5 Feb 2022 to 4 Mar 2022
Previous Balance	£267.73
Paid out	£1,674.00
Paid in	£3,189.70
New Balance	£1,783.43

Date	Type	Description	Paid in	Paid out	Balance
		BROUGHT FORWARD			£267.73
7 Feb 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , TITHES , FP 06/02/22 1240 , P05E6121SXJ7QCLN3V	£165.70		£433.43
7 Feb 2022	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 06/02/22 1703 , RP4659988482784900	£10.00		£443.43
7 Feb 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 06/02/22 1240 , RP4679967841961900	£100.00		£543.43
7 Feb 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 06/02/22 1244 , PSXFTMU17PHRNL2U4C	£20.00		£563.43
7 Feb 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , OFFERING , FP 06/02/22 1236 , 300000000889020846	£50.00		£613.43
7 Feb 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 06/02/22 1241 , PA322Z08BB4TC1G9BM	£5.00		£618.43
7 Feb 2022	AUTOMATED CREDIT	IGBINOBA E , PSTEMILY , FP 06/02/22 1241 , RP4679967842054400	£10.00		£628.43
7 Feb 2022	AUTOMATED CREDIT	FRANCIS OM , FRANCIS LANRE , FP 06/02/22 1232 , 30123253835442000R, FRANCIS OM , FRANCIS LANRE , VIA MOBILE - PYMT	£70.00		£698.43
8 Feb 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 07/02/22 2147 , RP4679968024182400	£50.00		£748.43
8 Feb 2022	MOBILE/ONLINE TRANSACTION	ADEBISI SODEINDE , FUNERAL SUPPORT , VIA MOBILE - LVP , FP 07/02/22 10 , 18195845556523000N		£250.00	£498.43
10 Feb 2022	AUTOMATED CREDIT	IGBINOBA E , ISIBORS. , FP 10/02/22 1251 , RP4679968317793800	£50.00		£548.43

Date	Type	Description	Paid in	Balance
3 Mar 2022	AUTOMATED CREDIT	IGBIN E+ISIBO M , DADDYGO , FP 02/03/22 2051 , RP4659981223957200	£120.00	£1,674.43
3 Mar 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , DADDY GO , FP 02/03/22 2325 , PORNS7AEKK2JQ8EBKR	£20.00	£1,694.43
3 Mar 2022	AUTOMATED CREDIT	ADENIRAN E O , DADDYGO , FP 02/03/22 2328 , RP4679961010403800	£50.00	£1,744.43
4 Mar 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 04/03/22 1038 , PCPMREJPZI3NJNVQ8P	£39.00	£1,783.43

Dispute resolution for agreed overdrafts or overdrawn accounts

If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.

Deposit Guarantee Scheme Information

Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk

Page 6 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Period	6 Apr 2022 to 5 May 2022
Previous Balance	£705.01
Paid out	£2,174.63
Paid in	£2,512.03
New Balance	£1,042.41

Date	Type	Description	Paid in	Paid out	Balance
		BROUGHT FORWARD			£705.01
6 Apr 2022	AUTOMATED CREDIT	IGBINOBA E , PSTEMILYTITHE , FP 05/04/22 2138 , RP4679965496769800	£30.00		£735.01
6 Apr 2022	AUTOMATED CREDIT	MARSTON GROUP LIMI, H322110376514	£324.43		£1,059.44
6 Apr 2022	MOBILE/ONLINE TRANSACTION	PORTFOLIO LETS UK , REHOBOTH CENTRE , VIA MOBILE - LVP , FP 06/04/22 10 , 23085207439139000N		£200.00	£859.44
7 Apr 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , OFFERING , FP 06/04/22 1958 , PL76BI05GBTI0ZZWXB	£5.00		£864.44
7 Apr 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 07/04/22 0645 , P8TDJZEVQZURUPCYD9	£20.00		£884.44
7 Apr 2022	AUTOMATED CREDIT	O ADHUZE , OFFERING , FP 06/04/22 1958 , 100000000912570437	£7.00		£891.44
7 Apr 2022	AUTOMATED CREDIT	IGBINOBA E , ISIBOR , FP 06/04/22 1958 , RP4679965615991600	£5.00		£896.44
7 Apr 2022	AUTOMATED CREDIT	J SODEINDE , FP 06/04/22 1958 , 200000000911902380	£5.00		£901.44
7 Apr 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 06/04/22 1959 , RP4679965616127800	£20.00		£921.44
11 Apr 2022	AUTOMATED CREDIT	IGBINOBA E , ISIBOR , FP 10/04/22 1218 , RP4679966073728100	£10.00		£931.44
11 Apr 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , TITHES , FP 10/04/22 1149 , PKU4MFF2LOH8C7LYQ3	£90.00		£1,021.44
11 Apr 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 10/04/22 1148 , RP4679966070569500	£10.00		£1,031.44

Page 1 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
11 Apr 2022	AUTOMATED CREDIT	O ADHUZE , OFFERING , FP 10/04/22 1148 , 200000000913607191	£10.00		£1,041.44
11 Apr 2022	MOBILE/ONLINE TRANSACTION	RCCG BLACKBURN , OFFERING , VIA MOBILE - LVP		£50.00	£991.44
11 Apr 2022	MOBILE/ONLINE TRANSACTION	OLANREWAJU FRANCIS, BIRTHDAY GIFT , VIA MOBILE - LVP , FP 09/04/22 10 , 18161445123652000N		£200.00	£791.44
19 Apr 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , TITHES , FP 17/04/22 1147 , PTW72VVFVXF129PL0Q	£75.20		£866.64
19 Apr 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , TITHES , FP 17/04/22 1147 , P0P2124X775G4NKJJZ	£20.00		£886.64
19 Apr 2022	AUTOMATED CREDIT	FRANCTECH LTD , FFRANCIS , FP 15/04/22 0508 , RP4659986198253600	£400.00		£1,286.64
19 Apr 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 17/04/22 1153 , RP4679966910479600	£20.00		£1,306.64
19 Apr 2022	AUTOMATED CREDIT	IGBINOBA E , PST.E .OFFERING , FP 17/04/22 1403 , RP4679966921579600	£10.00		£1,316.64
19 Apr 2022	DEBIT CARD TRANSACTION	9284 16APR22 C , ASDA STORES 4490 , OLDHAM GB		£50.00	£1,266.64
19 Apr 2022	DEBIT CARD TRANSACTION	9284 14APR22 , ALDI 83 773 , OLDHAM GB		£31.88	£1,234.76
20 Apr 2022	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 20/04/22 30 , 22023322740545000N		£50.00	£1,184.76
20 Apr 2022	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 20/04/22 30 , 24023322745837000N		£50.00	£1,134.76
25 Apr 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 24/04/22 1158 , RP4679967768249200	£290.00		£1,424.76

Page 2 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
25 Apr 2022	AUTOMATED CREDIT	FRANCIS OM , FRANCIS LANRE , FP 24/04/22 1156 , 18115648005904000R, FRANCIS OM , FRANCIS LANRE , VIA MOBILE - PYMT	£10.00		£1,434.76
25 Apr 2022	AUTOMATED CREDIT	IGBINOBA E , PST.E.TITHES , FP 24/04/22 1158 , RP4679967768249300	£61.00		£1,495.76
25 Apr 2022	AUTOMATED CREDIT	IGBINOBA E , PST.E.OFFERING , FP 24/04/22 1159 , RP4679967768358500	£5.00		£1,500.76
25 Apr 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , TITHE , FP 24/04/22 1123 , 500000000923957181	£150.00		£1,650.76
25 Apr 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 24/04/22 1158 , P45LVUE8ZB2DRM9NI9	£5.00		£1,655.76
26 Apr 2022	AUTOMATED CREDIT	ADENIRAN E O , MSREFUND , FP 26/04/22 1402 , RP4679968041188100	£139.00		£1,794.76
27 Apr 2022	MOBILE/ONLINE TRANSACTION	UNITED UTILITIES , 6000811329 , VIA MOBILE - PYMT		£500.00	£1,294.76
27 Apr 2022	MOBILE/ONLINE TRANSACTION	OPUS ENERGY LIMITE, 1175897 , VIA MOBILE - LVP , FP 26/04/22 10 , 20184050295564000N		£24.00	£1,270.76
27 Apr 2022	DEBIT CARD TRANSACTION	9284 26APR22 , MARKS&SPENCER PLC , URBAN EXCHANG GB		£139.00	£1,131.76
28 Apr 2022	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 27/04/22 2128 , RP4659987561436900	£10.00		£1,141.76
28 Apr 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 27/04/22 1958 , P3O1Q2DQRPL7VXTP55	£5.00		£1,146.76
28 Apr 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 27/04/22 2149 , RP4679968235517700	£10.00		£1,156.76

Page 3 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
3 May 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 01/05/22 1222 , PV51IPAPWRTZJB3DAA	£15.00	£1,171.76
3 May 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , TITHES , FP 01/05/22 1220 , PXNCCOU51X4N1RLJWY	£57.00	£1,228.76
3 May 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 01/05/22 1220 , RP4679968813386300	£336.00	£1,564.76
3 May 2022	AUTOMATED CREDIT	IGBINOBA E , PSTE.TITHEOFFERIN , FP 01/05/22 1222 , RP4679968813683900	£36.00	£1,600.76
3 May 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETHADENIRAN , FP 30/04/22 0323 , RP4679968646040600	£10.00	£1,610.76
3 May 2022	AUTOMATED CREDIT	FRANCIS OM , FRANCIS LANRE , FP 01/05/22 0750 , 23075006871376000R, FRANCIS OM , FRANCIS LANRE , VIA MOBILE - PYMT	£65.00	£1,675.76
3 May 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , THANKSGIVING , FP 01/05/22 1222 , PGG0JTYZCREQ0XZMGR	£10.00	£1,685.76
3 May 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 30/04/22 1539 , PHN7WR6N78W00PD69E	£51.40	£1,737.16
3 May 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 29/04/22 0008 , PFV2568WGYZEBVI90O	£15.00	£1,752.16
3 May 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , OFFERING , FP 01/05/22 1221 , 200000000924111659	£100.00	£1,852.16
3 May 2022	AUTOMATED CREDIT	O ADHUZE , OFFERING , FP 01/05/22 1220 , 500000000928056287	£10.00	£1,862.16

Page 4 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
3 May 2022	MOBILE/ONLINE TRANSACTION	WATER PLUS , 6000811307 , VIA MOBILE - PYMT		£279.75	£1,582.41
3 May 2022	MOBILE/ONLINE TRANSACTION	PORTFOLIO LETS UK , REHOBOTH CENTRE , VIA MOBILE - LVP , FP 01/05/22 10 , 32151324256415000N		£600.00	£982.41
5 May 2022	AUTOMATED CREDIT	IGBINOBA E , PST E.OFFERING , FP 04/05/22 2038 , RP4679969292342300	£5.00		£987.41
5 May 2022	AUTOMATED CREDIT	ADEBISI SODEINDE , OFFERING , FP 04/05/22 2002 , PNEFUVMB7H7N7NYHBX	£20.00		£1,007.41
5 May 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 04/05/22 1958 , PTRB0KYN2J2ZAFFGUK	£10.00		£1,017.41
5 May 2022	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 05/05/22 1141 , RP4659988527222900	£5.00		£1,022.41
5 May 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 04/05/22 2003 , RP4679969287722000	£10.00		£1,032.41
5 May 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 04/05/22 2001 , PDRVTTZ7EC8LYZ1BOM	£5.00		£1,037.41
5 May 2022	AUTOMATED CREDIT	FRANCIS OM , FRANCIS LANRE , FP 04/05/22 2004 , 62200445094091000R, FRANCIS OM , FRANCIS LANRE , VIA MOBILE - PYMT	£5.00		£1,042.41

Dispute resolution for agreed overdrafts or overdrawn accounts

Page 5 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Deposit Guarantee Scheme Information

Page 6 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Period	5 Nov 2022 to 5 Dec 2022
Previous Balance	£1,568.99
Paid out	£3,531.66
Paid in	£3,736.94
New Balance	£1,774.27

Date	Type	Description	Paid in	Balance
		BROUGHT FORWARD		£1,568.99
7 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 06/11/22 1234 , P9DR7WJ46UH6YRCW0B	£5.00	£1,573.99
7 Nov 2022	AUTOMATED CREDIT	OLANIYI OLADELE OG, OFFERING , FP 06/11/22 1236 , 71987358580901895	£10.00	£1,583.99
7 Nov 2022	AUTOMATED CREDIT	OLUFUNMILAYO GEORG, SENT FROM MONZO , FP 06/11/22 1242 , PZZEWQANUWOWVWTVEP	£2.00	£1,585.99
7 Nov 2022	AUTOMATED CREDIT	FRANCIS OM , CHURCH PROJECT , FP 06/11/22 1235 , 31123556205231000R, FRANCIS OM , CHURCH PROJECT , VIA MOBILE - PYMT	£70.00	£1,655.99
7 Nov 2022	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 06/11/22 1235 , 38747839873940129	£10.00	£1,665.99
7 Nov 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 06/11/22 1235 , RP4679964277901600	£10.00	£1,675.99
7 Nov 2022	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 06/11/22 1240 , FP22310O19371505	£20.00	£1,695.99
7 Nov 2022	AUTOMATED CREDIT	JULIUS GEORGE , SENT FROM MONZO , FP 06/11/22 1242 , PX1CQ9TSPOEQNZYKIX	£10.00	£1,705.99
7 Nov 2022	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 06/11/22 1238 , 100000001023762632	£80.00	£1,785.99
7 Nov 2022	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 06/11/22 1234 , 500000001027024683	£30.00	£1,815.99
7 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , THANKSGIVING , FP 06/11/22 1234 , PJ7CWG9L1P7W8CX11C	£5.00	£1,820.99

Page 1 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L

IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
7 Nov 2022	AUTOMATED CREDIT	Y OKUNADE , FP 06/11/22 1242 , 200000001023078656	£5.00		£1,825.99
7 Nov 2022	MOBILE/ONLINE TRANSACTION	ADEFEMI BAMMEKE , BUILDING PROJECT , VIA MOBILE - LVP , FP 07/11/22 10 , 55094335786352000N		£1,000.00	£825.99
7 Nov 2022	DEBIT CARD TRANSACTION	9284 05NOV22 C , LONGSIGHT TIMBER , MANCHESTER GB		£60.00	£765.99
7 Nov 2022	DEBIT CARD TRANSACTION	9284 04NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£10.08	£755.91
7 Nov 2022	DEBIT CARD TRANSACTION	9284 06NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£2.00	£753.91
7 Nov 2022	DEBIT CARD TRANSACTION	9284 05NOV22 C , PPOINT_*WORLDL , (M') LT , MANCHESTER GB		£7.00	£746.91
7 Nov 2022	DEBIT CARD TRANSACTION	9284 04NOV22 , LONGSIGHT TIMBER , MANCHESTER GB		£140.00	£606.91
7 Nov 2022	DEBIT CARD TRANSACTION	9284 05NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£10.86	£596.05
7 Nov 2022	DEBIT CARD TRANSACTION	9284 05NOV22 C , HOME IMAGE DIY LTD, MANCHESTER GB		£32.35	£563.70
8 Nov 2022	DEBIT CARD TRANSACTION	9284 07NOV22 C , SQ *ROCCOS CHICKEN, LONGSIGHT GB		£5.10	£558.60
8 Nov 2022	DEBIT CARD TRANSACTION	9284 07NOV22 C , SELCO TRADING CTR , ARDWICK GB		£14.69	£543.91
8 Nov 2022	DEBIT CARD TRANSACTION	9284 07NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£4.69	£539.22
8 Nov 2022	DEBIT CARD TRANSACTION	9284 07NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£10.00	£529.22

Page 2 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
8 Nov 2022	DEBIT CARD TRANSACTION	9284 07NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£2.14	£527.08
9 Nov 2022	DEBIT CARD TRANSACTION	9284 08NOV22 C , LONGSIGHT TIMBER , MANCHESTER GB		£2.00	£525.08
9 Nov 2022	DEBIT CARD TRANSACTION	9284 08NOV22 C , KINGFISHER FILLING, STA , MANCHESTER GB		£0.75	£524.33
14 Nov 2022	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 13/11/22 1157 , 300000001033987159	£90.00		£614.33
14 Nov 2022	AUTOMATED CREDIT	OLUFUNMILAYO GEORG, OFFERING , FP 13/11/22 1157 , P4209TFCYJL5CSHPK6	£2.00		£616.33
14 Nov 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 13/11/22 1359 , RP4679965243337700	£10.00		£626.33
14 Nov 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 13/11/22 1153 , PGKDQ0XIIEZ78BB1KH	£10.00		£636.33
14 Nov 2022	AUTOMATED CREDIT	JULIUS GEORGE , S L O , FP 13/11/22 1157 , P0LF71BFXZ0SVDGW8J	£10.00		£646.33
14 Nov 2022	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 13/11/22 1155 , 16484541595618442	£10.00		£656.33
14 Nov 2022	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 13/11/22 1158 , 400000001035428301	£5.00		£661.33
14 Nov 2022	AUTOMATED CREDIT	FRANCIS OM , CHURCH PROJECT , FP 14/11/22 0108 , 27010818746394000R, FRANCIS OM , CHURCH PROJECT , VIA MOBILE - PYMT	£10.00		£671.33
14 Nov 2022	DEBIT CARD TRANSACTION	9284 11NOV22 , PAYPAL , *POSTCODELOT , 35314369001 GB		£10.00	£661.33

Page 3 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
17 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 16/11/22 2001 , P3ZXAPWJJYO2JCGM13	£5.00		£666.33
18 Nov 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 18/11/22 0837 , PT3T03SMIHOJUL1AEY	£10.00		£676.33
18 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 18/11/22 1459 , PHE3ADZ0GI0O05EK2P	£64.00		£740.33
18 Nov 2022	AUTOMATED CREDIT	FRANCTECH LTD , FFRANCIS , FP 17/11/22 1918 , RP4659981506840700	£400.00		£1,140.33
18 Nov 2022	MOBILE/ONLINE TRANSACTION	ADEFEMI BAMMEKE , SKIP HIRING , VIA MOBILE - LVP , FP 18/11/22 10 , 03101056115922000N		£250.00	£890.33
21 Nov 2022	AUTOMATED CREDIT	A SODEINDE , TITHE , FP 20/11/22 1153 , 100000001030980141	£90.00		£980.33
21 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 21/11/22 0840 , PNFDG3MTL7HDBK16I2	£5.00		£985.33
21 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 20/11/22 1758 , PN9UGC3JPA12UKGE48	£2.00		£987.33
21 Nov 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 21/11/22 1200 , P25400AGIS0KJ6TA0W	£15.00		£1,002.33
21 Nov 2022	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 20/11/22 1155 , 200000001030292878	£10.00		£1,012.33
21 Nov 2022	AUTOMATED CREDIT	J GEORGE , SUNDAY OFFERING , FP 20/11/22 1628 , 300000001037686051	£10.00		£1,022.33
21 Nov 2022	AUTOMATED CREDIT	OLUFUNMILAYO GEORG, OFFERING , FP 20/11/22 1152 , PMMPP5XN4LKP5QU1W4	£2.00		£1,024.33
21 Nov 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 20/11/22 1153 , RP4679966160164500	£10.00		£1,034.33

Page 4 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L

IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
21 Nov 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , CARPETING , FP 19/11/22 1808 , 300000001037380443	£500.00		£1,534.33
21 Nov 2022	AUTOMATED CREDIT	Y OKUNADE , FP 20/11/22 1152 , 100000001030979692	£5.00		£1,539.33
21 Nov 2022	AUTOMATED CREDIT	FRANCIS OM , CHURCH PROJECT , FP 20/11/22 1153 , 15115323870584000R, FRANCIS OM , CHURCH PROJECT , VIA MOBILE - PYMT	£55.00		£1,594.33
21 Nov 2022	MOBILE/ONLINE TRANSACTION	OLANREWAJU FRANCIS, CHRISTENING , VIA MOBILE - LVP , FP 21/11/22 10 , 18160657007288000N		£50.00	£1,544.33
21 Nov 2022	MOBILE/ONLINE TRANSACTION	ADEFEMI BAMMEKE , BUILDING PROJECT , VIA MOBILE - LVP , FP 21/11/22 10 , 63133105315235000N		£300.00	£1,244.33
21 Nov 2022	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 21/11/22 30 , 59013425406593000N		£50.00	£1,194.33
21 Nov 2022	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 21/11/22 30 , 62013425411216000N		£50.00	£1,144.33
25 Nov 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , TITHE , FP 25/11/22 0443 , 400000001041558087	£100.00		£1,244.33
25 Nov 2022	MOBILE/ONLINE TRANSACTION	OPUS ENERGY LIMITE, 1175897 , VIA MOBILE - LVP , FP 24/11/22 10 , 16224520787151000N		£10.00	£1,234.33
28 Nov 2022	AUTOMATED CREDIT	FOLAKANMI AKINTIME, GIVING , FP 27/11/22 1211 , ZLW5NPLQK6OXX214JM	£5.00		£1,239.33
28 Nov 2022	AUTOMATED CREDIT	AJONG B A , TITHE , FP 27/11/22 1208 , 800271128021721101	£187.00		£1,426.33
28 Nov 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 27/11/22 1207 , RP4679967167312500	£10.00		£1,436.33

Page 5 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
28 Nov 2022	AUTOMATED CREDIT	J GEORGE , SUNDAY OFFERING , FP 27/11/22 1202 , 200000001034096053	£10.00		£1,446.33
28 Nov 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 26/11/22 0154 , RP4679967000393100	£10.00		£1,456.33
28 Nov 2022	AUTOMATED CREDIT	Y OKUNADE , FP 27/11/22 1207 , 400000001042826320	£5.00		£1,461.33
28 Nov 2022	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 27/11/22 1205 , 59903862304823480	£10.00		£1,471.33
28 Nov 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , FP 27/11/22 1206 , PR67OZIISA88ZO31WV	£5.00		£1,476.33
28 Nov 2022	AUTOMATED CREDIT	OLUFUNMILAYO GEORG, OFFERING , FP 27/11/22 1209 , P8CN4A36SLFGGIIUA5	£2.00		£1,478.33
28 Nov 2022	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 27/11/22 1205 , 300000001041381572	£10.00		£1,488.33
28 Nov 2022	MOBILE/ONLINE TRANSACTION	OLANREWAJU FRANCIS, CHRISTMAS HAMPERS , VIA MOBILE - LVP , FP 26/11/22 10 , 55015220036616000N		£500.00	£988.33
1 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 01/12/22 1433 , P0YMAAWUVQLJEDK5FW	£60.00		£1,048.33
1 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 30/11/22 1958 , PREDXH49C6ZWR5GGGD	£2.00		£1,050.33
2 Dec 2022	MOBILE/ONLINE TRANSACTION	FROM A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER	£1,484.94		£2,535.27
2 Dec 2022	MOBILE/ONLINE TRANSACTION	LIFESTYLE FLOORING, CHURCH FLOORING , VIA MOBILE - PYMT		£500.00	£2,035.27

Page 6 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
2 Dec 2022	MOBILE/ONLINE TRANSACTION	JOAN DADA , ADENIRAN REHOBOTH , VIA MOBILE - PYMT , FP 02/12/22 10 , 45113735666355000N		£10.00	£2,025.27
5 Dec 2022	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 04/12/22 1158 , FP22338O11245828	£20.00		£2,045.27
5 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 04/12/22 1200 , PFYCN1G9GGCUA5XX6A	£5.00		£2,050.27
5 Dec 2022	AUTOMATED CREDIT	SODEINDE ADEBISI , TITHES , FP 04/12/22 1200 , FP22338O11247624	£100.00		£2,150.27
5 Dec 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 04/12/22 1200 , RP4679968309542800	£10.00		£2,160.27
5 Dec 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , THANKSGIVING , FP 04/12/22 1146 , 500000001042771374	£50.00		£2,210.27
5 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 03/12/22 0024 , PZV758J07XJ8Y6H0OW	£49.00		£2,259.27
5 Dec 2022	AUTOMATED CREDIT	FRANCIS OM , OFFERING , FP 04/12/22 1153 , 09115348175599000R, FRANCIS OM , OFFERING , VIA MOBILE - PYMT	£10.00		£2,269.27
5 Dec 2022	AUTOMATED CREDIT	Y OKUNADE , FP 04/12/22 1034 , 200000001038805873	£5.00		£2,274.27
5 Dec 2022	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, CHURCH ELECTRICITY, VIA MOBILE - PYMT , FP 03/12/22 10 , 36222721606326000N		£500.00	£1,774.27

Dispute resolution for agreed overdrafts or overdrawn accounts

Page 7 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Deposit Guarantee Scheme Information

Page 8 of 8

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details	Period 6 Dec 2022 to 5 Jan 2023
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ	Previous Balance £1,774.27
	Paid out £5,498.18
	Paid in £4,473.00
	New Balance £749.09

Date	Type	Description	Paid in	Paid out	Balance
		BROUGHT FORWARD			£1,774.27
6 Dec 2022	MOBILE/ONLINE TRANSACTION	ALI TAVACOULIN , DEC RENT , VIA MOBILE - PYMT , FP 06/12/22 10 , 27041429258002000N		£600.00	£1,174.27
7 Dec 2022	MOBILE/ONLINE TRANSACTION	PASTOR , ELIZABETH ADENIRAN, VIA MOBILE - PYMT , FP 06/12/22 10 , 08210447079932000N		£20.00	£1,154.27
8 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 08/12/22 1607 , P5L0WQBSFILEQZM123	£5.00		£1,159.27
8 Dec 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 07/12/22 1957 , RP4679968800624200	£10.00		£1,169.27
8 Dec 2022	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, CHURCH ELECTRICITY, VIA MOBILE - PYMT , FP 08/12/22 10 , 14095441043100000N		£500.00	£669.27
12 Dec 2022	AUTOMATED CREDIT	SODEINDE ADEBISI , TITHES , FP 11/12/22 1151 , FP22345O03457411	£26.00		£695.27
12 Dec 2022	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 11/12/22 1151 , 5W48NDDEEDD9PN9MRO	£5.00		£700.27
12 Dec 2022	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 11/12/22 0823 , RP4659984489933100	£10.00		£710.27
12 Dec 2022	AUTOMATED CREDIT	Y OKUNADE , FP 11/12/22 1151 , 100000001043286064	£5.00		£715.27
12 Dec 2022	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 11/12/22 1150 , 200000001042604916	£10.00		£725.27
12 Dec 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 11/12/22 2114 , PSSQB2EV9K7OPMP0LD	£20.00		£745.27

Page 1 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
12 Dec 2022	AUTOMATED CREDIT	A ALABI , OFFERING , FP 11/12/22 1155 , 100000001043287786	£5.00		£750.27
12 Dec 2022	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 11/12/22 1152 , 400000001051341509	£5.00		£755.27
12 Dec 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 11/12/22 1152 , RP4679969280704000	£10.00		£765.27
12 Dec 2022	AUTOMATED CREDIT	O GEORGE , FP 11/12/22 1153 , 300000001049867180	£2.00		£767.27
12 Dec 2022	AUTOMATED CREDIT	FRANCIS OM , OFFERING , FP 11/12/22 1151 , 41115120077193000R, FRANCIS OM , OFFERING , VIA MOBILE - PYMT	£5.00		£772.27
12 Dec 2022	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, CHESHIRE GAS , VIA MOBILE - PYMT , FP 12/12/22 10 , 21142503492981000N		£176.00	£596.27
12 Dec 2022	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, CHESHIRE GAS , VIA MOBILE - PYMT , FP 12/12/22 10 , 63130322720963000N		£64.00	£532.27
15 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 14/12/22 2001 , PN6DMIHH5OR4ENE7HK	£5.00		£537.27
15 Dec 2022	AUTOMATED CREDIT	FRANCTECH LTD , FFRANCIS , FP 15/12/22 0928 , RP4659984944324500	£400.00		£937.27
15 Dec 2022	MOBILE/ONLINE TRANSACTION	FROM A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER	£1,000.00		£1,937.27
15 Dec 2022	MOBILE/ONLINE TRANSACTION	TOSONS LIMITED , CHURCH LIGHTING , VIA MOBILE - PYMT , FP 14/12/22 10 , 38204527892492000N		£935.00	£1,002.27
15 Dec 2022	MOBILE/ONLINE TRANSACTION	ADETEJU ADENIRAN , PLAQUE AWARDS , VIA MOBILE - PYMT , FP 15/12/22 10 , 54160639024988000N		£340.00	£662.27

Page 2 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
16 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 16/12/22 1724 , PZ1M8UM2EX0G79KW1S	£75.00		£737.27
16 Dec 2022	MOBILE/ONLINE TRANSACTION	ADETEJU ADENIRAN , BABY GIFTS , VIA MOBILE - PYMT , FP 16/12/22 10 , 22173609642285000N		£30.00	£707.27
19 Dec 2022	AUTOMATED CREDIT	A ALABI , BUILDING PROJECT , FP 17/12/22 1246 , 500000001049878996	£100.00		£807.27
19 Dec 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 18/12/22 1242 , RP4679960238586800	£50.00		£857.27
19 Dec 2022	AUTOMATED CREDIT	Y ODUMOSU OGUNBOSH, OFFERING -ODUMOSUS, FP 18/12/22 1240 , 100000001046998781	£20.00		£877.27
19 Dec 2022	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 18/12/22 1241 , 28480690349430945	£20.00		£897.27
19 Dec 2022	AUTOMATED CREDIT	ALABI OLUMUYIWA JA, FROM ALABI OLUMUYI, FP 18/12/22 1245 , MODULO00P210EN485Q	£5.00		£902.27
19 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 18/12/22 1351 , PCTB4GF47O2SUUL18F	£5.00		£907.27
19 Dec 2022	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 18/12/22 1546 , RP4659985369850800	£10.00		£917.27
19 Dec 2022	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 18/12/22 1241 , 5JM4VJM0JLE8OV3K9D	£10.00		£927.27
19 Dec 2022	MOBILE/ONLINE TRANSACTION	LIFESTYLE FLOORING, CHURCH FLOORING , VIA MOBILE - PYMT		£450.00	£477.27
19 Dec 2022	MOBILE/ONLINE TRANSACTION	ADETEJU ADENIRAN , ANGEL COSTUME , VIA MOBILE - PYMT , FP 16/12/22 10 , 19210245997096000N		£17.95	£459.32

Page 3 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
20 Dec 2022	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 20/12/22 30 , 54024001145858000N		£100.00	£359.32
20 Dec 2022	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 20/12/22 30 , 55024001156459000N		£100.00	£259.32
22 Dec 2022	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 21/12/22 1959 , PK91ITGM52CE3C8PV4	£20.00		£279.32
23 Dec 2022	AUTOMATED CREDIT	O AKIN-OMOTUNDE , TITHE , FP 23/12/22 1458 , 300000001056849896	£100.00		£379.32
23 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 23/12/22 1740 , PAKQ6K1FXBM1UI4ZTD	£10.00		£389.32
28 Dec 2022	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 25/12/22 1152 , FP22359O09402923	£20.00		£409.32
28 Dec 2022	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 25/12/22 1633 , RP4659986259757800	£10.00		£419.32
28 Dec 2022	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 25/12/22 1152 , RP4679961274264900	£50.00		£469.32
28 Dec 2022	AUTOMATED CREDIT	FOLAKANMI AKINTIME, GIVING , FP 25/12/22 1152 , 8M3P2M3D3Z9LDN7JXD	£5.00		£474.32
28 Dec 2022	AUTOMATED CREDIT	SODEINDE ADEBISI , TITHES , FP 25/12/22 1153 , FP22359O09403845	£40.00		£514.32
28 Dec 2022	AUTOMATED CREDIT	DARAMOLA OLUMIDE , FP 25/12/22 1153 , PMV36N7RGNOQUWGSHC	£3.00		£517.32
28 Dec 2022	AUTOMATED CREDIT	Y OKUNADE , FP 25/12/22 1151 , 100000001051058962	£5.00		£522.32
28 Dec 2022	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 25/12/22 1154 , 400000001059113045	£20.00		£542.32
28 Dec 2022	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 25/12/22 1153 , PU3KHTGERSHJB0LWE2	£30.00		£572.32

Page 4 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
28 Dec 2022	AUTOMATED CREDIT	ALABI OLUMUYIWA JA, FROM ALABI OLUMUYI, FP 25/12/22 1152 , MODULO00P210EUMYA3	£4.00		£576.32
28 Dec 2022	MOBILE/ONLINE TRANSACTION	OPUS ENERGY LIMITE, 1175897 , VIA MOBILE - PYMT , FP 24/12/22 10 , 60044027987058000N		£55.23	£521.09
3 Jan 2023	AUTOMATED CREDIT	BUKOLA ALABA AJONG, OFFERING , FP 01/01/23 1148 , 14654813593546259	£20.00		£541.09
3 Jan 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 01/01/23 1725 , PQMPHO39S6XMDC5S5R	£50.00		£591.09
3 Jan 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , GAS , FP 03/01/23 0519 , 400000001063318414	£65.00		£656.09
3 Jan 2023	AUTOMATED CREDIT	T OKUNADE , FP 01/01/23 1148 , 500000001057427815	£10.00		£666.09
3 Jan 2023	AUTOMATED CREDIT	Y OKUNADE , FP 01/01/23 1207 , 100000001054180204	£5.00		£671.09
3 Jan 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 01/01/23 1145 , 200000001053485726	£20.00		£691.09
3 Jan 2023	AUTOMATED CREDIT	DARAMOLA OLUMIDE , RCCG REHOBOTH CENT, FP 01/01/23 1144 , PRUV12X0U20H4ME2JL	£3.00		£694.09
3 Jan 2023	AUTOMATED CREDIT	OREZIME ADHUZE , OFFERING , FP 01/01/23 1145 , P0K4KPKTF3L0VC0PR6	£15.00		£709.09
3 Jan 2023	AUTOMATED CREDIT	ADENIRAN E O , REFUND , FP 03/01/23 0908 , RP4679962267788700	£1,000.00		£1,709.09
3 Jan 2023	AUTOMATED CREDIT	A ALABI , FP 01/01/23 1154 , 200000001053488947	£5.00		£1,714.09

Page 5 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
3 Jan 2023	AUTOMATED CREDIT	FRANCIS OM , OFFERING , FP 01/01/23 1200 , 63120033484496000R, FRANCIS OM , OFFERING , VIA MOBILE - PYMT	£50.00		£1,764.09
3 Jan 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , FP 01/01/23 1158 , PYHY5SICX4YSZ9XLFV	£15.00		£1,779.09
3 Jan 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 01/01/23 1256 , RP4659986909536000	£10.00		£1,789.09
3 Jan 2023	MOBILE/ONLINE TRANSACTION	FROM A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER	£1,000.00		£2,789.09
3 Jan 2023	MOBILE/ONLINE TRANSACTION	LOAN , LOAN , VIA MOBILE - PYMT , FP 03/01/23 10 , 37090638253661000N		£1,000.00	£1,789.09
3 Jan 2023	MOBILE/ONLINE TRANSACTION	JAN LADERO-GAO , PURCHASES , VIA MOBILE - PYMT , FP 02/01/23 10 , 12124150409252000N		£110.00	£1,679.09
5 Jan 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , SENT FROM MONZO , FP 04/01/23 1937 , PN53W31CE4SFZKM968	£58.00		£1,737.09
5 Jan 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , FP 04/01/23 2001 , P05BM39DNQ08RNDO8R	£2.00		£1,739.09
5 Jan 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 04/01/23 2146 , RP4659987295466700	£5.00		£1,744.09
5 Jan 2023	AUTOMATED CREDIT	FRANCIS OM , OFFERING , FP 04/01/23 2008 , 62200818341599000R, FRANCIS OM , OFFERING , VIA MOBILE - PYMT	£5.00		£1,749.09
5 Jan 2023	MOBILE/ONLINE TRANSACTION	TO A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER		£1,000.00	£749.09

Page 6 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Dispute resolution for agreed overdrafts or overdrawn accounts

Deposit Guarantee Scheme Information

Page 7 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Period	4 Feb 2023 to 28 Feb 2023
Previous Balance	£1,361.25
Paid out	£1,917.13
Paid in	£1,830.76
New Balance	£1,274.88

Date	Type	Description	Paid in	Paid out	Balance
		BROUGHT FORWARD			£1,361.25
6 Feb 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 05/02/23 1212 , 600000001076208536	£10.00		£1,371.25
6 Feb 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 05/02/23 1214 , FP23036O01968783	£20.00		£1,391.25
6 Feb 2023	AUTOMATED CREDIT	J GEORGE , SLO/THANKSGIVING , FP 05/02/23 1213 , 500000001076479399	£10.00		£1,401.25
6 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , THANKSGIVING , FP 05/02/23 1214 , PTVGJOMWMGD42VUCVI	£10.00		£1,411.25
6 Feb 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 05/02/23 1213 , R4WGNWP3G48LK215DZ	£10.00		£1,421.25
6 Feb 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 05/02/23 1214 , 80745064103920553	£20.00		£1,441.25
6 Feb 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 05/02/23 1708 , P6KHO56RQR7M9P06KW	£30.00		£1,471.25
6 Feb 2023	AUTOMATED CREDIT	Y OKUNADE , FP 05/02/23 1029 , 400000001081232463	£5.00		£1,476.25
6 Feb 2023	MOBILE/ONLINE TRANSACTION	AKIN-OMOTUNDE OT , THANKSGIVING , VIA MOBILE - PYMT	£50.00		£1,526.25
7 Feb 2023	MOBILE/ONLINE TRANSACTION	TELEMORE LTD , CCTV INSTALLATION , VIA MOBILE - PYMT , FP 07/02/23 10 , 48172007184157000N		£120.00	£1,406.25
9 Feb 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 08/02/23 2005 , P6TWDYKHKOCY3D9W15	£10.00		£1,416.25

Page 1 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
9 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 08/02/23 2003 , P61VAO9WELWSYJHGYG	£2.00	£1,418.25
10 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 10/02/23 0745 , PKY8D1389GVR1LXQVB	£37.00	£1,455.25
13 Feb 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , TITHES , FP 12/02/23 1200 , FP23043O13485534	£74.00	£1,529.25
13 Feb 2023	AUTOMATED CREDIT	O FRANCIS , TITHE , FP 12/02/23 1202 , 200000001076071426	£45.00	£1,574.25
13 Feb 2023	AUTOMATED CREDIT	Y OKUNADE , FP 12/02/23 1019 , 100000001076744469	£5.00	£1,579.25
13 Feb 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 12/02/23 1158 , 600000001079742744	£5.00	£1,584.25
13 Feb 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 12/02/23 1159 , RP4679967876504800	£50.00	£1,634.25
13 Feb 2023	AUTOMATED CREDIT	Y OKUNADE , FP 11/02/23 1042 , 400000001084404539	£100.00	£1,734.25
13 Feb 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 12/02/23 1159 , PUT16NB4C6R5P9LLVX	£10.00	£1,744.25
13 Feb 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 12/02/23 1159 , FP23043O13484184	£10.00	£1,754.25
13 Feb 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 12/02/23 1159 , RP4659981857509600	£10.00	£1,764.25
13 Feb 2023	AUTOMATED CREDIT	O FRANCIS , FP 12/02/23 1213 , 500000001080019351	£20.00	£1,784.25
16 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 16/02/23 0851 , PF4YWGDOW4MXU6MS00	£2.00	£1,786.25

Page 2 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
16 Feb 2023	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, GAS/PORTRAIT , VIA MOBILE - PYMT , FP 15/02/23 10 , 18212412916934000N		£142.00	£1,644.25
16 Feb 2023	MOBILE/ONLINE TRANSACTION	KMS PRINTERS , CUP GIFTS , VIA MOBILE - PYMT , FP 15/02/23 10 , 34213224538531000N		£270.00	£1,374.25
16 Feb 2023	MOBILE/ONLINE TRANSACTION	TELEMORE LTD , CCTV INSTALLATION , VIA MOBILE - PYMT , FP 16/02/23 10 , 04173203294875000N		£700.00	£674.25
20 Feb 2023	AUTOMATED CREDIT	MUYIMA-GEORGE J , CHURCH OFFERING , FP 19/02/23 1208 , RP4659982653803700	£5.00		£679.25
20 Feb 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 19/02/23 1038 , 600000001083219653	£5.00		£684.25
20 Feb 2023	AUTOMATED CREDIT	O FRANCIS , FP 20/02/23 1424 , 600000001083855274	£63.00		£747.25
20 Feb 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 19/02/23 1208 , 400000001088313824	£10.00		£757.25
20 Feb 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 19/02/23 1206 , E78126RG3DJ8LNJ06M	£5.00		£762.25
20 Feb 2023	AUTOMATED CREDIT	CHINWE IFEANYI ONW, REHOBOTH CENTRE RC, FP 19/02/23 1208 , 04584275993536476	£5.00		£767.25
20 Feb 2023	AUTOMATED CREDIT	J GEORGE , SUNDAY LOVE OFFERI, FP 19/02/23 1155 , 500000001083518915	£10.00		£777.25
20 Feb 2023	AUTOMATED CREDIT	Y OKUNADE , FP 19/02/23 1206 , 500000001083523114	£5.00		£782.25
20 Feb 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 19/02/23 1206 , RP4659982653617400	£10.00		£792.25

Page 3 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
20 Feb 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 19/02/23 1209 , RP4679968791992400	£50.00		£842.25
20 Feb 2023	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 20/02/23 30 , 18013421457034000N		£100.00	£742.25
20 Feb 2023	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 20/02/23 30 , 16013421451889000N		£100.00	£642.25
21 Feb 2023	AUTOMATED CREDIT	PETER FRANCIS , THANKSGIVING OFFER, FP 21/02/23 0749 , PL37B0TSKY830AKMD1	£20.00		£662.25
21 Feb 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 21/02/23 0749 , PL6W0ZI6ISK9L3U8TG	£10.00		£672.25
22 Feb 2023	MOBILE/ONLINE TRANSACTION	FROM A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER	£570.26		£1,242.51
22 Feb 2023	MOBILE/ONLINE TRANSACTION	DEC , NWG DEC EARTHQUAKE, VIA MOBILE - LVP		£200.00	£1,042.51
22 Feb 2023	MOBILE/ONLINE TRANSACTION	TO A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER		£285.13	£757.38
23 Feb 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 22/02/23 2006 , RP4679969233544800	£10.00		£767.38
23 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 22/02/23 1956 , PEYH5J7ZVE2GM6UWG9	£5.00		£772.38
24 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 24/02/23 1151 , P7NL3NQALFTTK30YPS	£60.00		£832.38
24 Feb 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , TITHE , FP 24/02/23 0659 , 300000001089344533	£100.00		£932.38
27 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 26/02/23 1200 , PI6WZRL43CLMRDVNY7	£5.00		£937.38

Page 4 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
27 Feb 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 25/02/23 2338 , RP4659983462772900	£40.50	£977.88
27 Feb 2023	AUTOMATED CREDIT	ADENIRAN E O , TITHE , FP 26/02/23 1200 , RP4679969766440500	£10.00	£987.88
27 Feb 2023	AUTOMATED CREDIT	O FRANCIS , FP 26/02/23 1200 , 400000001092001801	£40.00	£1,027.88
27 Feb 2023	AUTOMATED CREDIT	OLANIYI OLADELE OG, OFFERING , FP 26/02/23 1159 , 73737896020341783	£5.00	£1,032.88
27 Feb 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 24/02/23 2355 , RP4679969595144000	£10.00	£1,042.88
27 Feb 2023	AUTOMATED CREDIT	Y OKUNADE , FP 24/02/23 2300 , 300000001089985297	£100.00	£1,142.88
27 Feb 2023	AUTOMATED CREDIT	Y OKUNADE , FP 26/02/23 1059 , 500000001087185817	£5.00	£1,147.88
27 Feb 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 25/02/23 0801 , PFDXY0M4GRZQ83ZD9G	£20.00	£1,167.88
27 Feb 2023	AUTOMATED CREDIT	A SODEINDE , TITHE , FP 26/02/23 1201 , 500000001087211509	£47.00	£1,214.88
27 Feb 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 26/02/23 1158 , 600000001086937417	£5.00	£1,219.88
27 Feb 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 26/02/23 1200 , 100000001083983714	£10.00	£1,229.88
27 Feb 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 26/02/23 1200 , 80305507414356165	£20.00	£1,249.88
27 Feb 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 26/02/23 1641 , OPK5VEQ5ZMMDOVMZ63	£5.00	£1,254.88

Page 5 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
27 Feb 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 24/02/23 2356 , PE2AI3YDDL3DNFVRN9	£5.00	£1,259.88
27 Feb 2023	AUTOMATED CREDIT	BUKOLA ALABA AJONG, OFFERING , FP 24/02/23 2354 , 19103954190295266	£10.00	£1,269.88
27 Feb 2023	AUTOMATED CREDIT	OLANIYI OLADELE OG, OFFERING , FP 24/02/23 2354 , 65065124421998020	£5.00	£1,274.88

Dispute resolution for agreed overdrafts or overdrawn accounts

Deposit Guarantee Scheme Information

Page 6 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details	Your current details	Your current details	Period 1 Mar 2023 to 31 Mar 2023	Period 1 Mar 2023 to 31 Mar 2023	Period 1 Mar 2023 to 31 Mar 2023	Period 1 Mar 2023 to 31 Mar 2023
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ			Previous Balance £1,274.88
			Paid out £1,833.17
			Paid in £1,471.86
			New Balance £913.57

Date	Type	Description		Paid in	Paid out	Balance
		BROUGHT FORWARD				£1,274.88
1 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 01/03/23 1103 , PTGT305K79W2WMI6PF		£57.00		£1,331.88
1 Mar 2023	MOBILE/ONLINE TRANSACTION	ALI TAVACOULIN , FEB RENT , VIA MOBILE - PYMT , FP 01/03/23 10 , 26082652469537000N			£700.00	£631.88
2 Mar 2023	AUTOMATED CREDIT	O FRANCIS , FP 01/03/23 1959 , 300000001093437952		£10.00		£641.88
2 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 01/03/23 1959 , P89WO04WVRGI9HFH7O		£10.00		£651.88
2 Mar 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 01/03/23 1954 , PVIHCWCN9JR3FUMMMG		£10.00		£661.88
2 Mar 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , GAS , FP 01/03/23 2057 , 600000001089879592		£140.00		£801.88
3 Mar 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 03/03/23 1041 , RP4659984238836300		£34.45		£836.33
6 Mar 2023	AUTOMATED CREDIT	B OKONKWO , THANKSGIVING , FP 05/03/23 1210 , 600000001091841221		£50.00		£886.33
6 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 05/03/23 1209 , PH85U4Y8LGJSB1LQRP		£5.00		£891.33
6 Mar 2023	AUTOMATED CREDIT	PETER FRANCIS , TITHE , FP 06/03/23 0800 , PXKG06JN4AFOQJ1VOV		£50.00		£941.33
6 Mar 2023	AUTOMATED CREDIT	CHIJINDU CHINECHER, SENT FROM REVOLUT , FP 05/03/23 1211 , REV780182672241320		£10.00		£951.33
6 Mar 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 05/03/23 1209 , RP4659984490672000		£10.00		£961.33

Page 1 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
6 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , THANKSGIVING , FP 05/03/23 1209 , PQHGDZ8U078LXL0HVN	£5.00	£966.33
6 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 05/03/23 1045 , P852QPHGCZH614AD2T	£50.00	£1,016.33
6 Mar 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 05/03/23 1209 , RP4659984490687800	£10.00	£1,026.33
6 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 05/03/23 1213 , RP4679960967260900	£40.00	£1,066.33
6 Mar 2023	AUTOMATED CREDIT	Y OKUNADE , FP 05/03/23 1223 , 400000001096911181	£5.00	£1,071.33
9 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 09/03/23 0203 , P49Y7CH4XJXQT2XLQT	£5.00	£1,076.33
9 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 08/03/23 2002 , RP4679961438189800	£10.00	£1,086.33
10 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , SENT FROM MONZO , FP 10/03/23 1056 , P17LINI0AERGWHDNJ4	£56.00	£1,142.33
13 Mar 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , OFFERING , FP 12/03/23 1157 , 500000001095811487	£20.00	£1,162.33
13 Mar 2023	AUTOMATED CREDIT	O FRANCIS , TITHE , FP 12/03/23 1155 , 600000001095501932	£46.00	£1,208.33
13 Mar 2023	AUTOMATED CREDIT	K MOIBI , FP 12/03/23 1156 , 300000001099130256	£20.00	£1,228.33
13 Mar 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 10/03/23 1944 , RP4659985148727400	£34.50	£1,262.83
13 Mar 2023	AUTOMATED CREDIT	Y OKUNADE , FP 12/03/23 1155 , 200000001091827673	£5.00	£1,267.83

Page 2 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
13 Mar 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , TITHES , FP 12/03/23 1157 , FP23071O05168567	£50.00		£1,317.83
13 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 12/03/23 1158 , PRITLT7OZ8Y7ZPHK2V	£5.00		£1,322.83
13 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 12/03/23 1157 , RP4679961916771400	£60.00		£1,382.83
13 Mar 2023	AUTOMATED CREDIT	Y OKUNADE , FP 11/03/23 0101 , 300000001098633348	£70.00		£1,452.83
13 Mar 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 12/03/23 1158 , FP23071O05169940	£5.00		£1,457.83
13 Mar 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 12/03/23 1156 , RP4659985299440200	£10.00		£1,467.83
13 Mar 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 12/03/23 1154 , XZ1J23R9WWMM4NP9R4	£10.00		£1,477.83
13 Mar 2023	MOBILE/ONLINE TRANSACTION	C CHINECHEREM NKUC, SUPPORT , VIA MOBILE - PYMT , FP 12/03/23 10 , 06150119509953000N		£250.00	£1,227.83
13 Mar 2023	DEBIT CARD TRANSACTION	6589 10MAR23 , HP INC HP.COM , STORE UK , WWW.HP.COM GB		£75.99	£1,151.84
13 Mar 2023	DEBIT CARD TRANSACTION	6589 11MAR23 , ASDA STORES , EASTLANDS GB		£50.14	£1,101.70
14 Mar 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 14/03/23 1059 , P7C2I680ECTWAZ7IZM	£20.00		£1,121.70
16 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 15/03/23 2002 , RP4679962380859900	£10.00		£1,131.70
16 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 15/03/23 2000 , PNSHMWC0WNAM2ULI5N	£5.00		£1,136.70

Page 3 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
16 Mar 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 15/03/23 2055 , RP4659985700874400	£5.00		£1,141.70
17 Mar 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 17/03/23 0300 , RP4659985840287200	£33.90		£1,175.60
20 Mar 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 19/03/23 1200 , QDP7N167M8G9L26XLE	£10.00		£1,185.60
20 Mar 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 19/03/23 1145 , RP4659986123794700	£10.00		£1,195.60
20 Mar 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 19/03/23 1158 , 39394388242950995	£20.00		£1,215.60
20 Mar 2023	AUTOMATED CREDIT	J GEORGE , SUNDAY LOVE OFFERI, FP 19/03/23 1159 , 500000001099476968	£10.00		£1,225.60
20 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 19/03/23 1158 , RP4679962868780800	£71.00		£1,296.60
20 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 19/03/23 1157 , PJIPB25TMHS3YX9M5K	£5.00		£1,301.60
20 Mar 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , OFFERING , FP 19/03/23 1540 , 600000001099265134	£20.00		£1,321.60
20 Mar 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 19/03/23 1157 , RP4659986125019800	£10.00		£1,331.60
20 Mar 2023	AUTOMATED CREDIT	Y OKUNADE , FP 19/03/23 1146 , 100000001096250342	£5.00		£1,336.60
20 Mar 2023	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 20/03/23 30 , 30013448477606000N		£100.00	£1,236.60
20 Mar 2023	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 20/03/23 30 , 33013448482318000N		£100.00	£1,136.60

Page 4 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
23 Mar 2023	DEBIT CARD TRANSACTION	6589 22MAR23 , EXPEDIA , LONDON GB		£257.04	£879.56
24 Mar 2023	AUTOMATED CREDIT	Y OKUNADE , FP 24/03/23 1224 , 300000001105597602	£73.00		£952.56
24 Mar 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 24/03/23 0722 , RP4659986673873600	£30.00		£982.56
24 Mar 2023	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, OMC REG , VIA MOBILE - PYMT , FP 24/03/23 10 , 36154117094435000N		£100.00	£882.56
27 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 26/03/23 1150 , RP4679963845432500	£50.00		£932.56
27 Mar 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 26/03/23 1149 , 97784000275854168	£10.00		£942.56
27 Mar 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 26/03/23 1148 , RP4659986958078600	£5.00		£947.56
27 Mar 2023	AUTOMATED CREDIT	O FRANCIS , TITHE , FP 26/03/23 1148 , 600000001102876455	£50.00		£997.56
27 Mar 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 26/03/23 1149 , RP4659986958187200	£10.00		£1,007.56
27 Mar 2023	AUTOMATED CREDIT	OMOBOLANLE ADEBAYO, SENT FROM MONZO , FP 26/03/23 1149 , PO9IGHFOUM5MMN8C8C	£10.00		£1,017.56
27 Mar 2023	AUTOMATED CREDIT	Y OKUNADE , FP 26/03/23 1148 , 300000001106495116	£5.00		£1,022.56
27 Mar 2023	AUTOMATED CREDIT	CHINWE IFEANYI ONW, REHOBOTH CENTRE RC, FP 26/03/23 1151 , 62624832704765440	£2.01		£1,024.57

Page 5 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
29 Mar 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 29/03/23 0934 , RP4659987304169500	£5.00		£1,029.57
29 Mar 2023	DEBIT CARD TRANSACTION	6589 27MAR23 , PAYPAL , *RCCGCENTRAL , 35314369001 GB		£100.00	£929.57
30 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 29/03/23 1954 , PJKLGNMC66V51MBXLY	£49.00		£978.57
30 Mar 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 29/03/23 1951 , P3D9ZZXK1NQSY9SPWI	£20.00		£998.57
30 Mar 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 29/03/23 1955 , P2NS4KTQJDATD2A57J	£5.00		£1,003.57
30 Mar 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 29/03/23 1955 , RP4679964349509800	£10.00		£1,013.57
31 Mar 2023	MOBILE/ONLINE TRANSACTION	J ODUMOSU , OMC , VIA MOBILE - PYMT , FP 30/03/23 10 , 03191648447727000N		£100.00	£913.57

Dispute resolution for agreed overdrafts or overdrawn accounts

Deposit Guarantee Scheme Information

Page 6 of 6

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Period	1 Apr 2023 to 28 Apr 2023
Previous Balance	£913.57
Paid out	£2,219.49
Paid in	£2,031.50
New Balance	£725.58

Date	Type	Description	Paid in	Balance
		BROUGHT FORWARD		£913.57
3 Apr 2023	AUTOMATED CREDIT	ARAMIDE AMOBI , SENT FROM MONZO , FP 02/04/23 1210 , PAREGAZEQ3G8J9O1S9	£5.00	£918.57
3 Apr 2023	AUTOMATED CREDIT	ADEWUNMI ALABI , OFFERING , FP 02/04/23 1204 , REV804334808554137	£5.00	£923.57
3 Apr 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 02/04/23 1202 , RP4659987902768900	£5.00	£928.57
3 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 01/04/23 0011 , RP4679964781832900	£10.00	£938.57
3 Apr 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 02/04/23 1202 , Z5LP2LWG8W3M8V7OE8	£5.00	£943.57
3 Apr 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 01/04/23 0010 , RP4659987746727300	£10.00	£953.57
3 Apr 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 02/04/23 1202 , 300000001110930530	£20.00	£973.57
3 Apr 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 02/04/23 1204 , FP23092O04250084	£10.00	£983.57
3 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 02/04/23 1206 , PD3FVJFQ3Z6I2BTDBT	£5.00	£988.57
3 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 31/03/23 0010 , PHUF96XP8D43Z3B76W	£5.00	£993.57
3 Apr 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 01/04/23 0104 , RP4659987749823500	£36.00	£1,029.57
3 Apr 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 02/04/23 1609 , RP4659987928980700	£10.00	£1,039.57

Page 1 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
3 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 02/04/23 1204 , RP4679964972591800	£72.00		£1,111.57
3 Apr 2023	AUTOMATED CREDIT	Y OKUNADE , FP 02/04/23 1205 , 300000001110931787	£5.00		£1,116.57
3 Apr 2023	AUTOMATED CREDIT	O FRANCIS , TITHE , FP 02/04/23 1203 , 400000001112375667	£40.00		£1,156.57
3 Apr 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 01/04/23 0010 , 600000001106679234	£2.00		£1,158.57
3 Apr 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 31/03/23 0011 , PEDOPORRDKRLGUNAF3	£10.00		£1,168.57
3 Apr 2023	AUTOMATED CREDIT	J GEORGE , THANKSGIVING OFF , FP 02/04/23 1212 , 300000001110935014	£10.00		£1,178.57
3 Apr 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 02/04/23 1201 , RP4659987902697600	£10.00		£1,188.57
3 Apr 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 01/04/23 0010 , 500000001106977558	£5.00		£1,193.57
3 Apr 2023	MOBILE/ONLINE TRANSACTION	ALI TAVACOULIN , MAR RENT , VIA MOBILE - PYMT , FP 01/04/23 10 , 55015247211710000N		£700.00	£493.57
6 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 05/04/23 2002 , RP4679965513715000	£10.00		£503.57
6 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 05/04/23 2002 , PIC8T5N28TVLIC1GUE	£5.00		£508.57
6 Apr 2023	AUTOMATED CREDIT	FRANCIS OM , OFFERING , FP 05/04/23 2001 , 17200128140206000R, FRANCIS OM , OFFERING , VIA MOBILE - PYMT	£20.00		£528.57
6 Apr 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , GAS , FP 06/04/23 0729 , 600000001109927258	£150.00		£678.57

Page 2 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
6 Apr 2023	AUTOMATED CREDIT	OLATUNDE OLADEJO , SENT FROM MONZO , FP 05/04/23 2005 , PSZLDWZPECWRT1HBC9	£2.00	£680.57
6 Apr 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 06/04/23 0510 , RP4659988385048000	£37.00	£717.57
11 Apr 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 09/04/23 1155 , FP23099O17397261	£20.00	£737.57
11 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 09/04/23 1152 , PQOHP1OPP8XREGWX0N	£5.00	£742.57
11 Apr 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 09/04/23 1153 , JO98VXG1L7ED32Y5LW	£10.00	£752.57
11 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , SENT FROM MONZO , FP 07/04/23 0941 , P45ZXZPWDS5ER5ZPMX	£50.00	£802.57
11 Apr 2023	AUTOMATED CREDIT	Y OKUNADE , FP 07/04/23 2251 , 100000001108059794	£75.00	£877.57
11 Apr 2023	AUTOMATED CREDIT	Y OKUNADE , FP 09/04/23 1023 , 200000001107751386	£5.00	£882.57
11 Apr 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 09/04/23 1154 , 47846140387776242	£10.00	£892.57
11 Apr 2023	AUTOMATED CREDIT	OMOBOLANLE ADEBAYO, SENT FROM MONZO , FP 09/04/23 1153 , PNVCND0GF6KA57Y3AR	£20.00	£912.57
11 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 09/04/23 1154 , RP4679966000685100	£50.00	£962.57
11 Apr 2023	AUTOMATED CREDIT	OLATUNDE OLADEJO , OFFERING , FP 09/04/23 1154 , PQ3TBUL5SVQB5VXKJ4	£2.00	£964.57

Page 3 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
11 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 06/04/23 2300 , PYI95V5HZJUI44VB35	£37.00	£1,001.57
11 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , SENT FROM MONZO , FP 10/04/23 0743 , PY5TF7WIUKOZDRFUDD	£10.00	£1,011.57
11 Apr 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 07/04/23 2204 , P270MLPQ6R7X83S45A	£20.00	£1,031.57
11 Apr 2023	AUTOMATED CREDIT	ALABI OLUMUYIWA JA, SENT FROM REVOLUT , FP 09/04/23 1154 , REV810376875114465	£4.00	£1,035.57
11 Apr 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 09/04/23 1154 , 400000001116521772	£5.00	£1,040.57
11 Apr 2023	AUTOMATED CREDIT	O ADHUZE , OFFERING , FP 09/04/23 1155 , 400000001116521867	£5.00	£1,045.57
17 Apr 2023	AUTOMATED CREDIT	OLATUNDE OLADEJO , SENT FROM MONZO , FP 16/04/23 1210 , PL2K0VK5AIST9VZGDR	£2.00	£1,047.57
17 Apr 2023	AUTOMATED CREDIT	ADEWUNMI ALABI , OFFERING , FP 16/04/23 1209 , REV816433830461634	£5.00	£1,052.57
17 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 16/04/23 1209 , RP4679966940264600	£10.00	£1,062.57
17 Apr 2023	AUTOMATED CREDIT	MUYIMA-GEORGE J , CHURCH OFFERING , FP 16/04/23 1209 , RP4659989589572000	£3.00	£1,065.57
17 Apr 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 16/04/23 1209 , RP4659989589599800	£10.00	£1,075.57
17 Apr 2023	AUTOMATED CREDIT	FRANCTECH LTD , FFRANCIS , FP 17/04/23 1249 , RP4659989701795300	£400.00	£1,475.57

Page 4 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
17 Apr 2023	AUTOMATED CREDIT	Y OKUNADE , FP 16/04/23 1024 , 300000001118664543	£5.00		£1,480.57
17 Apr 2023	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 16/04/23 1211 , 600000001115086783	£80.00		£1,560.57
17 Apr 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 16/04/23 1209 , 300000001118703260	£3.00		£1,563.57
17 Apr 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 16/04/23 1212 , FP23106O09179777	£20.00		£1,583.57
17 Apr 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 16/04/23 1210 , 400000001120147857	£60.00		£1,643.57
17 Apr 2023	DEBIT CARD TRANSACTION	6589 14APR23 C , RCCG CENTRAL , OFFICE , UNKNOWN GB		£90.00	£1,553.57
18 Apr 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 18/04/23 0217 , RP4659989775153500	£36.50		£1,590.07
19 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , SENT FROM MONZO , FP 19/04/23 1623 , PA0TQFON5DJVU2AFVP	£54.00		£1,644.07
19 Apr 2023	DEBIT CARD TRANSACTION	6589 18APR23 , SP REDEMPTION , STORES , STEVENAGE GB		£104.99	£1,539.08
20 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 19/04/23 2002 , PERPFZ4KQWWQFR4ZLD	£5.00		£1,544.08
20 Apr 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 20/04/23 1802 , RP4659980093525500	£13.00		£1,557.08
20 Apr 2023	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 20/04/23 30 , 34023328781666000N		£100.00	£1,457.08
20 Apr 2023	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 20/04/23 30 , 07023328789431000N		£100.00	£1,357.08

Page 5 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details

MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Balance
21 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 21/04/23 1631 , PMQ8NXLPF3BOC39ZML	£58.00	£1,415.08
21 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 21/04/23 1429 , PSB3UR4FOU1IQOKZ2D	£68.00	£1,483.08
24 Apr 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 23/04/23 1017 , 300000001122392076	£70.00	£1,553.08
24 Apr 2023	AUTOMATED CREDIT	ALABI OLUMUYIWA JA, SENT FROM REVOLUT , FP 23/04/23 1207 , REV822480246286224	£5.00	£1,558.08
24 Apr 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 23/04/23 2004 , RP4659980465893100	£25.00	£1,583.08
24 Apr 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 23/04/23 1206 , FP23113O01317593	£10.00	£1,593.08
24 Apr 2023	AUTOMATED CREDIT	ADEWUNMI ALABI , FP 23/04/23 1209 , REV822481589866009	£5.00	£1,598.08
24 Apr 2023	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 23/04/23 1206 , 600000001118817710	£20.00	£1,618.08
24 Apr 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 23/04/23 1207 , RP4659980418722000	£10.00	£1,628.08
24 Apr 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 23/04/23 1210 , 600000001118819357	£2.00	£1,630.08
24 Apr 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 23/04/23 1207 , RP4659980418777700	£10.00	£1,640.08
24 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 23/04/23 2100 , RP4679967969542900	£110.00	£1,750.08
24 Apr 2023	AUTOMATED CREDIT	Y OKUNADE , FP 23/04/23 0339 , 300000001122348253	£85.00	£1,835.08

Page 6 of 7

Statement

BUSINESS CURRENT ACCOUNT

Account number: 36700185 Sort code: 01-05-11 BIC: NWBKGB2L IBAN: GB65 NWBK 0105 1136 7001 85

CCG REHOBOTH CENTRE COMMUNITY ACCOUNT

Your current details MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ

Date	Type	Description	Paid in	Paid out	Balance
24 Apr 2023	MOBILE/ONLINE TRANSACTION	TO A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER		£1,000.00	£835.08
24 Apr 2023	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, GAS AND KEYS , VIA MOBILE - PYMT , FP 23/04/23 10 , 16094627150687000N		£85.50	£749.58
24 Apr 2023	DEBIT CARD TRANSACTION	6589 22APR23 C , B & Q 1279 , STOCKPORT GB		£18.00	£731.58
24 Apr 2023	DEBIT CARD TRANSACTION	6589 22APR23 , NYA*ICONX KEY , CUTTING , STOCKPORT GB		£21.00	£710.58
27 Apr 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 26/04/23 2003 , PBYILP3DMS9M35SYDG	£5.00		£715.58
27 Apr 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 26/04/23 2003 , RP4679968421568200	£10.00		£725.58

Dispute resolution for agreed overdrafts or overdrawn accounts

Deposit Guarantee Scheme Information

Page 7 of 7