2024-04-07-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.

Trustees’ Annual Report for the period

From April 2023 Period start date To April 2024 Period end date Charity name: REHOBOTH CENTRE RCCG, REDDISH

Charity registration number: 1184252

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the Christian religion in Greater Manchester and beyond for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on the Christian faith to enlighten others about the Christian religion.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Regular prayer meetings are being conducted, as scheduled. Christian literatures were being printed and distributed within the community to encourage voluntary participation. Purchase of essential items and distribution to members and the public as need arises. Engagement of the youths in social activities that will enhance their correct inclusiveness in the society
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees met twice in the year of report for major updates and review of the charity’s activity; and met sporadically to attend to emerging needs of the volunteers within the charity

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	There is a protocol to be followed prior to awarding grants or loan to members. This has to be signed by the Chairperson and presiding pastor
Policy on social investment including program related investment	Para 1.38	Literatures, flyers and educated materials were purchased as the need arose and as being approved by the trustees
		Main contributions are through regular bank transfers. Cash contributions are being

Contribution made by volunteers	Para 1.38	saved in the bank each week. Special contributions were made towards the renovation of the new property we rented for the use of the charity.
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	With the support of our youth leaders and trainings, all our teenagers and youth passed very well in the past academic sessions, in flying colours. Some have progressed to the colleges and one is now in the university. They continue to be engaged academically and socially, in order to halt the growth of wrong peer pressure and other vices youths tend to engage with when they are idle. Support are being given to the community members as the need arises. Welfare of members are being looked after within the remit of our finance. Volunteers and the community are being supported by household items from time to time. We have a welfare box, in which members contribute groceries and other domestic items for brethren to choose from at anytime. Volunteers are being strengthened in their faith and as such have a hope that is able to alleviate anxiety, depression and other mental health issues. Isolation issue is being addressed by regular fellowships and visits to one another. Members are encouraged to speak up when having challenges. People are being followed up via the phone calls, mails, and messages too.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objectives set	Para 1.41
	Para 1.41	No fund-raising activity took place


	Performance of fundraising
	activities against objectives
	set
	Investment performance	Para 1.41
	against objectives
	Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The account is in the positive balance. We set aside some funds periodically, and save in the saving account with the same bank.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	A saving box for holding not more than £100 for emergency needs is being kept in the saving at the premises
Amount of reserves held	Para 1.22	£100
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Volunteers
Investment policy and objectives including any social investment policy adopted	Para 1.46	None for now. The charity is still struggling with growth
A description of the principal risks facing the charity	Para 1.46	Job security and settlement issues for some of the members.
Other

Structure, Governance and Management

Description of charity’s trusts:		The CIO has power to do anything which is calculated to further its objectives or is conducive or incidental to doing so
Type of governing document (trust deed, royal charter)	Para 1.25	Governing constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The presiding pastor invite volunteers, who may agree or disagree to become trustees

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	Meetings and discussions. Provision of the CIO governing constitution
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The presiding pastor is supported by other pastors and deacons. The governing council of the RCCG Central Office in London oversees the activities of the CIO. The presiding pastor is a member of the Greater Manchester Forum of all RCCG pastors
Relationship with any related parties	Para 1.51	A Parish
Other

Reference and Administrative details

Charity name	REHOBOTH CENTRE RCCG, REDDISH
Other name the charity uses
Registered charity number	1184252
Charity’s principal address	6B LINNET CLOSE MANCHESTER M12 4EY

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year Na me of per son (or bod y) enti tled to app oint trus tee (if any )
Elizabeth Adeniran	Pastor	Reh obot h Cen tre RC CG
Kenny Amos	Assistant pastor	RC CG Hop e Cha pel, Man che ster
Peter Francis	Deacon	Reh obot h Cen tre RC CG

15 16 17 18 19 20

– Corporate trustees names of the directors at the date the report was approved

Director name
Elizabeth Adeniran	Pastor	RCCG, central Office,
		London

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Peter Francis Full name(s) Kenny Amos Position (eg Secretary, Chairperson Secretary Chair, etc) Date 10 Mar 2025

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

National Westminster Bank plc, registered in England and 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.

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

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 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	Period 29 Apr 2023 to 31 May 2023
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ	Previous Balance £725.58
	Paid out £1,750.00
	Paid in £2,296.28
	New Balance £1,271.86

Date	Type	Description	Paid in	Balance
		BROUGHT FORWARD		£725.58
2 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 29/04/23 0014 , RP4679968896812600	£10.00	£735.58
2 May 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 29/04/23 0013 , 400000001127804032	£5.00	£740.58
2 May 2023	AUTOMATED CREDIT	J GEORGE , S L O , FP 30/04/23 1157 , 500000001123639620	£10.00	£750.58
2 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 29/04/23 0012 , RP4659981254718300	£10.00	£760.58
2 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 30/04/23 1158 , RP4679969084989400	£70.00	£830.58
2 May 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 30/04/23 1246 , 1DXO28J86XD8R2R5P7	£10.00	£840.58
2 May 2023	AUTOMATED CREDIT	Y OKUNADE , FP 30/04/23 1159 , 400000001128412601	£5.00	£845.58
2 May 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 29/04/23 0014 , 500000001123033239	£2.00	£847.58
2 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 30/04/23 1417 , PMQBJ7SNCXER6AU0CF	£5.00	£852.58
2 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 28/04/23 0013 , PY80AWP8WFRIU0X4YV	£5.00	£857.58
2 May 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 30/04/23 1157 , 300000001126966012	£45.00	£902.58
2 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 29/04/23 0103 , PJQ6KMOE3572S0LRTM	£50.00	£952.58
2 May 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 29/04/23 0106 , RP4659981257477900	£40.00	£992.58

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
2 May 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 29/04/23 0015 , 100000001119590121	£20.00		£1,012.58
2 May 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 30/04/23 1157 , 28632005314883020	£10.00		£1,022.58
2 May 2023	MOBILE/ONLINE TRANSACTION	ALI TAVACOULIN , APR RENT , VIA MOBILE - PYMT , FP 01/05/23 10 , 20103454240498000N		£700.00	£322.58
4 May 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 03/05/23 2009 , FP23123O04103406	£20.00		£342.58
4 May 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 04/05/23 0740 , P3H7GXW5WRGEV4ASH5	£20.00		£362.58
4 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 03/05/23 2009 , RP4659981867857200	£10.00		£372.58
4 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 03/05/23 2010 , RP4679969641158100	£10.00		£382.58
4 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 03/05/23 2008 , P50EDGVQ3294LB4Z5T	£5.00		£387.58
4 May 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 03/05/23 2008 , 200000001122125766	£10.00		£397.58
5 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 05/05/23 1730 , PHOIPYYAOITDM8LV1L	£65.00		£462.58
5 May 2023	AUTOMATED CREDIT	OLUWAFEMI AFOLABI , SENT FROM REVOLUT , FP 05/05/23 1119 , REV832819788019652	£47.64		£510.22
5 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 05/05/23 0726 , RP4659982047740200	£16.00		£526.22

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	Balance
9 May 2023	AUTOMATED CREDIT	ARAMIDE AMOBI , SENT FROM MONZO , FP 07/05/23 1217 , P70V2QUUTMLGXS8O7E	£5.00	£531.22
9 May 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 07/05/23 0857 , RP4659982309771500	£50.00	£581.22
9 May 2023	AUTOMATED CREDIT	ABISOLA ZAINAB ODU, ODUMOSU ABISOLA ZA, FP 07/05/23 1241 , 11124119416712000N, FPOO FPID.TW000000, 057004897510202305, 07826231470	£8.24	£589.46
9 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 08/05/23 1912 , P99OFJKW5EU8N0OPRR	£56.00	£645.46
9 May 2023	AUTOMATED CREDIT	Y OKUNADE , FP 07/05/23 1206 , 400000001132831919	£5.00	£650.46
9 May 2023	AUTOMATED CREDIT	CHIJINDU CHINECHER, OFFERING TODAY , FP 07/05/23 1217 , REV834582710200420	£10.00	£660.46
9 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 07/05/23 1218 , RP4679960177619000	£50.00	£710.46
9 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 07/05/23 1217 , RP4659982326882800	£10.00	£720.46
9 May 2023	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 07/05/23 2153 , 500000001128276552	£80.00	£800.46
9 May 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 07/05/23 1218 , RP4659982326901300	£10.00	£810.46
11 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 10/05/23 2004 , RP4679960623470000	£11.00	£821.46
11 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 10/05/23 2000 , RP4659982700843800	£5.00	£826.46

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	Balance
11 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 10/05/23 2000 , PT8ZQ0V5MEZX17AKAA	£5.00	£831.46
12 May 2023	AUTOMATED CREDIT	OLUWAFEMI AFOLABI , SENT FROM REVOLUT , FP 12/05/23 1418 , REV838974794340513	£12.60	£844.06
15 May 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 14/05/23 1206 , 79287484533832688	£15.00	£859.06
15 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 14/05/23 1204 , P0EXQR9RW32TWAXZNY	£5.00	£864.06
15 May 2023	AUTOMATED CREDIT	FRANCTECH LTD , FFRANCIS , FP 15/05/23 1137 , RP4659983234078200	£400.00	£1,264.06
15 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 14/05/23 1205 , RP4679961117227800	£10.00	£1,274.06
15 May 2023	AUTOMATED CREDIT	J GEORGE , S L O , FP 14/05/23 1205 , 200000001127633697	£10.00	£1,284.06
15 May 2023	AUTOMATED CREDIT	Y OKUNADE , FP 14/05/23 1053 , 300000001134907328	£5.00	£1,289.06
15 May 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , FP 14/05/23 1438 , 500000001131669137	£50.00	£1,339.06
15 May 2023	AUTOMATED CREDIT	PETER FRANCIS , WELFARE , FP 14/05/23 1657 , PAYC4OYMAT3S93RYGS	£50.00	£1,389.06
15 May 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 14/05/23 2006 , RP4659983176413400	£40.00	£1,429.06
15 May 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , OFFERING , FP 14/05/23 1211 , 500000001131610711	£20.00	£1,449.06

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
15 May 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 14/05/23 1206 , 600000001131318276	£5.00		£1,454.06
15 May 2023	MOBILE/ONLINE TRANSACTION	C CHINECHEREM NKUC, SUPPORT , VIA MOBILE - PYMT , FP 14/05/23 10 , 47163211289342000N		£200.00	£1,254.06
18 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 17/05/23 2001 , PQAPALT480Y6OTMMN2	£5.00		£1,259.06
19 May 2023	AUTOMATED CREDIT	OLUWAFEMI AFOLABI , SENT FROM REVOLUT , FP 19/05/23 1404 , REV845014560955500	£16.80		£1,275.86
22 May 2023	AUTOMATED CREDIT	FOLAKANMI AKINTIME, OFFERING , FP 21/05/23 1200 , J63EV4D7L1Z5D2OWGP	£10.00		£1,285.86
22 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 21/05/23 1159 , RP4659983953139200	£10.00		£1,295.86
22 May 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 21/05/23 1202 , 300000001138611728	£10.00		£1,305.86
22 May 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 21/05/23 1202 , 300000001138612023	£2.00		£1,307.86
22 May 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 21/05/23 1159 , 100000001131846594	£50.00		£1,357.86
22 May 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 21/05/23 1159 , 18182879692858744	£20.00		£1,377.86
22 May 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 19/05/23 1946 , RP4659983798490900	£35.00		£1,412.86
22 May 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 21/05/23 1159 , RP4659983953127000	£10.00		£1,422.86

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
22 May 2023	MOBILE/ONLINE TRANSACTION	OLUWAFEMI AFOLABI , STIPEND , VIA MOBILE - PYMT , FP 22/05/23 10 , 58113637579818000N		£150.00	£1,272.86
22 May 2023	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 22/05/23 30 , 58013332280738000N		£100.00	£1,172.86
22 May 2023	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 22/05/23 30 , 57013332275715000N		£100.00	£1,072.86
23 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 23/05/23 0842 , RP4659984152271600	£29.00		£1,101.86
23 May 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , TITHE , FP 23/05/23 1726 , 200000001132542919	£100.00		£1,201.86
25 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 24/05/23 1954 , RP4679962546965900	£10.00		£1,211.86
25 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 24/05/23 2000 , PZEYE7YEWD3ECX9EM1	£5.00		£1,216.86
26 May 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 26/05/23 1123 , RP4659984593474900	£30.00		£1,246.86
26 May 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , RENT , FP 26/05/23 0556 , 500000001137998297	£300.00		£1,546.86
30 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 27/05/23 0008 , RP4659984707231200	£10.00		£1,556.86
30 May 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 28/05/23 1201 , RP4659984845261200	£10.00		£1,566.86
30 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 27/05/23 0008 , RP4679962964344100	£34.00		£1,600.86
30 May 2023	AUTOMATED CREDIT	OREZIME ADHUZE , OFFERING , FP 28/05/23 1202 , REV852717286262139	£5.00		£1,605.86

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	Balance
30 May 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 28/05/23 1201 , RP4659984845265200	£10.00	£1,615.86
30 May 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 28/05/23 1202 , 100000001135884183	£3.00	£1,618.86
30 May 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 28/05/23 1207 , 14784892234109592	£20.00	£1,638.86
30 May 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 27/05/23 0008 , 400000001143546358	£10.00	£1,648.86
30 May 2023	AUTOMATED CREDIT	CHIJINDU CHINECHER, SENT FROM REVOLUT , FP 28/05/23 1202 , REV852717317212133	£10.00	£1,658.86
30 May 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 28/05/23 1201 , RP4679963130620300	£20.00	£1,678.86
30 May 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 27/05/23 0008 , 100000001135337230	£3.00	£1,681.86
30 May 2023	AUTOMATED CREDIT	Y OKUNADE , FP 28/05/23 1027 , 600000001138987154	£5.00	£1,686.86
30 May 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 28/05/23 2148 , P64D347E0P9S9GZHN4	£20.00	£1,706.86
30 May 2023	AUTOMATED CREDIT	OREZIME ADHUZE , SENT FROM MONZO , FP 26/05/23 0008 , P9UNNA7ZAFR1DGO2VL	£5.00	£1,711.86
30 May 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 28/05/23 1201 , 400000001144091496	£10.00	£1,721.86
30 May 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 26/05/23 0008 , P2QUX9WU71IZW1FT6F	£5.00	£1,726.86
30 May 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 28/05/23 1141 , 300000001142638184	£45.00	£1,771.86

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

Date	Type	Description	Paid in	Paid out	Balance
30 May 2023	MOBILE/ONLINE TRANSACTION	TO A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER		£500.00	£1,271.86

Dispute resolution for agreed overdrafts or overdrawn accounts

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 1 Jun 2023 to 30 Jun 2023
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ	Previous Balance £1,271.86
	Paid out £2,183.17
	Paid in £1,713.10
	New Balance £801.79

Date	Type	Description	Paid in	Paid out	Balance
		BROUGHT FORWARD			£1,271.86
1 Jun 2023	MOBILE/ONLINE TRANSACTION	ALI TAVACOULIN , MAY RENT , VIA MOBILE - PYMT , FP 01/06/23 10 , 51094421980123000N		£700.00	£571.86
2 Jun 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 02/06/23 0923 , PVGHEPHBNYHU2UXT5G	£50.00		£621.86
2 Jun 2023	AUTOMATED CREDIT	CHIJINDU CHINECHER, TITHE FOR MAY 2023, FP 01/06/23 1959 , REV856459649854543	£172.00		£793.86
2 Jun 2023	AUTOMATED CREDIT	OLUWAFEMI AFOLABI , SENT FROM REVOLUT , FP 02/06/23 0528 , REV856801392246723	£13.20		£807.06
5 Jun 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 04/06/23 0909 , RP4659985761444900	£10.00		£817.06
5 Jun 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 04/06/23 1202 , RP4659985777264800	£10.00		£827.06
5 Jun 2023	AUTOMATED CREDIT	O FRANCIS , TITHE AND OFFERING, FP 04/06/23 1202 , 300000001147217229	£10.00		£837.06
5 Jun 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 05/06/23 0756 , PH887PT6F2NYR0PQVL	£20.00		£857.06
5 Jun 2023	AUTOMATED CREDIT	OLATUNDE OLADEJO , FP 04/06/23 1205 , PUX05QT3YZ8H0Z8DZ6	£2.00		£859.06
5 Jun 2023	AUTOMATED CREDIT	ODUMOSU J , ODUMOSU MRS , FP 03/06/23 0016 , RP4659985637237700	£34.00		£893.06
5 Jun 2023	AUTOMATED CREDIT	MUYIMA-GEORGE J , CHURCH OFFERING , FP 04/06/23 1202 , RP4659985777265000	£3.00		£896.06

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
5 Jun 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 04/06/23 1201 , 07152715724927271	£20.00		£916.06
5 Jun 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 04/06/23 1207 , 200000001139918632	£3.00		£919.06
5 Jun 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , OFFERING , FP 04/06/23 1206 , FP23155O02158242	£20.00		£939.06
5 Jun 2023	AUTOMATED CREDIT	OMOBOLANLE ABOSEDE, THANKSGIVING , FP 04/06/23 1202 , 000000FT23153G4WQK	£50.00		£989.06
5 Jun 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 04/06/23 1202 , 500000001143885394	£40.00		£1,029.06
5 Jun 2023	AUTOMATED CREDIT	CHINWE IFEANYI ONW, REHOBOTH CENTRE RC, FP 04/06/23 1202 , 64400405970389908	£3.00		£1,032.06
5 Jun 2023	AUTOMATED CREDIT	SODEINDE ADEBISI , TITHES , FP 04/06/23 1207 , FP23155O02160108	£60.00		£1,092.06
5 Jun 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 04/06/23 1202 , RP4659985777264600	£10.00		£1,102.06
5 Jun 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 04/06/23 1203 , RP4679964258883900	£10.00		£1,112.06
5 Jun 2023	AUTOMATED CREDIT	Y OKUNADE , FP 04/06/23 1205 , 500000001143886877	£5.00		£1,117.06
5 Jun 2023	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, BIRTHDAY BOOKS , VIA MOBILE - PYMT , FP 04/06/23 10 , 25192751889255000N		£300.00	£817.06
7 Jun 2023	MOBILE/ONLINE TRANSACTION	TO A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER		£230.00	£587.06

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
8 Jun 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 07/06/23 2021 , RP4659986194919000	£10.00		£597.06
8 Jun 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 07/06/23 2021 , 500000001145851015	£20.00		£617.06
12 Jun 2023	AUTOMATED CREDIT	REMI EGBETADE EGBE, OFFERING , FP 11/06/23 1156 , PXJ01H2CZOIZ0C30Z0	£10.00		£627.06
12 Jun 2023	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 11/06/23 1200 , 100000001144249166	£75.50		£702.56
12 Jun 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 11/06/23 1205 , 57872158661892696	£20.00		£722.56
12 Jun 2023	AUTOMATED CREDIT	ASHAYE E , ELIZABETH , FP 11/06/23 1510 , RP4659986638645400	£10.00		£732.56
12 Jun 2023	AUTOMATED CREDIT	CHRISTOPHER OKUNDA, OFF , FP 11/06/23 1157 , 230611115711321575	£5.00		£737.56
12 Jun 2023	AUTOMATED CREDIT	A SODEINDE , OFFERING , FP 11/06/23 1202 , 600000001147420568	£5.00		£742.56
12 Jun 2023	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, CHILDRENS TV , VIA MOBILE - PYMT , FP 12/06/23 10 , 47143022653420000N		£200.00	£542.56
12 Jun 2023	MOBILE/ONLINE TRANSACTION	PETER FEMI FRANCIS, CHURCH TV STAND , VIA MOBILE - PYMT , FP 12/06/23 10 , 36153005468797000N		£60.00	£482.56
13 Jun 2023	AUTOMATED CREDIT	Y ODUMOSU OGUNBOSH, OFFERING -ODUMOSUS, FP 13/06/23 0327 , 100000001145134635	£20.00		£502.56
15 Jun 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 14/06/23 1959 , PV3VVW6LU9YJD3JFN3	£5.00		£507.56

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
15 Jun 2023	DEBIT CARD TRANSACTION	6589 14JUN23 , TEMU.COM , LONDON GB		£56.42	£451.14
19 Jun 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 18/06/23 1214 , PW7GZOARMTSL9PGOW8	£5.00		£456.14
19 Jun 2023	AUTOMATED CREDIT	ALABI OLUMUYIWA JA, THANK U GOD , FP 18/06/23 1229 , REV870877772830778	£5.00		£461.14
19 Jun 2023	AUTOMATED CREDIT	Y OKUNADE , FP 18/06/23 1222 , 300000001154771089	£10.00		£471.14
19 Jun 2023	AUTOMATED CREDIT	FRANCTECH LTD , FFRANCIS , FP 19/06/23 1030 , RP4659987547841800	£400.00		£871.14
19 Jun 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 18/06/23 1232 , 100000001148021599	£2.00		£873.14
19 Jun 2023	AUTOMATED CREDIT	ONYEKA ANTHONY UGB, REHOBOTH CENTRE RC, FP 18/06/23 1231 , 09383824798349093	£20.00		£893.14
19 Jun 2023	AUTOMATED CREDIT	J GEORGE , S L O , FP 18/06/23 1144 , 200000001147495761	£10.00		£903.14
19 Jun 2023	AUTOMATED CREDIT	O IDOWU , OFFERING , FP 18/06/23 1224 , 400000001156242206	£20.00		£923.14
19 Jun 2023	MOBILE/ONLINE TRANSACTION	TO A/C 36700193 , RCCG REHOBOTH CENT, VIA MOBILE XFER		£100.45	£822.69
19 Jun 2023	DEBIT CARD TRANSACTION	6589 18JUN23 , TEMU.COM , LONDON GB		£24.30	£798.39
20 Jun 2023	STANDING ORDER	WEM , 948 RCS JAN-MAY , FP 20/06/23 30 , 59023332344911000N		£100.00	£698.39
20 Jun 2023	STANDING ORDER	RCCG CENTRAL OFFIC, C948 RCS , FP 20/06/23 30 , 23023332376963000N		£100.00	£598.39

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
26 Jun 2023	AUTOMATED CREDIT	O AKIN-OMOTUNDE , TITHE , FP 25/06/23 0300 , 300000001158496964	£200.00		£798.39
26 Jun 2023	AUTOMATED CREDIT	ADENIRAN E O , ELIZABETH , FP 25/06/23 1210 , RP4679967258554800	£20.00		£818.39
26 Jun 2023	AUTOMATED CREDIT	A SODEINDE , TITHES , FP 26/06/23 0442 , 600000001155375427	£65.00		£883.39
26 Jun 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , OFFERING , FP 25/06/23 1210 , PXU50AQP5H14HDJSPS	£5.00		£888.39
26 Jun 2023	AUTOMATED CREDIT	FRANCIS OM , OFF/TITHE , FP 25/06/23 1211 , 30121120298200000R, FRANCIS OM , OFF/TITHE , VIA MOBILE - PYMT	£60.00		£948.39
26 Jun 2023	AUTOMATED CREDIT	AJONG B A , ... , FP 25/06/23 1210 , 319799100121526001	£50.00		£998.39
26 Jun 2023	AUTOMATED CREDIT	MUYIWA-GEORGE C , OFFERING , FP 25/06/23 1209 , RP4659988319601600	£10.00		£1,008.39
26 Jun 2023	AUTOMATED CREDIT	CHIJINDU CHINECHER, OFFERING , FP 25/06/23 1209 , REV876913927481420	£10.00		£1,018.39
26 Jun 2023	AUTOMATED CREDIT	O GEORGE , OFFERING , FP 25/06/23 1212 , 400000001160056794	£2.00		£1,020.39
26 Jun 2023	AUTOMATED CREDIT	OLANIYI OLADELE OG, OFFERING , FP 25/06/23 1211 , 68029011102542446	£10.00		£1,030.39
26 Jun 2023	MOBILE/ONLINE TRANSACTION	KEHINDE MOIBI , GRANDMA , VIA MOBILE - PYMT , FP 25/06/23 10 , 54124236455802000N		£50.00	£980.39
27 Jun 2023	MOBILE/ONLINE TRANSACTION	IYABOSOLA OGUNSOLA, PASTORS OUTING , VIA MOBILE - PYMT , FP 27/06/23 10 , 28120524646047000N		£182.00	£798.39

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 Jun 2023	AUTOMATED CREDIT	PETER FRANCIS , OFFERING , FP 29/06/23 0838 , PWWA10GKGKA3V8W52V	£20.00		£818.39
30 Jun 2023	AUTOMATED CREDIT	ADETEJU ADENIRAN , TITHE , FP 30/06/23 1714 , P08ZO0PAYCD0TL7I6W	£49.00		£867.39
30 Jun 2023	AUTOMATED CREDIT	OLUWAFEMI AFOLABI , SENT FROM REVOLUT , FP 30/06/23 1342 , REV881289647610857	£14.40		£881.79
30 Jun 2023	MOBILE/ONLINE TRANSACTION	TELEMORE LTD , FLOODLIGHT , VIA MOBILE - PYMT , FP 29/06/23 10 , 45192939053008000N		£80.00	£801.79

Dispute resolution for agreed overdrafts or overdrawn accounts

Deposit Guarantee Scheme Information

Page 6 of 6

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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 JUL 2023
Period Covered	01 JUL 2023 to 31 JUL 2023
Previous Balance	£801.79
Paid In	£2,846.98
Withdrawn	£2,502.50
New Balance	£1,146.27
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your new look NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

you ave c	nge your aress or eepone numer pease e us now.

Date	Description	Paid In(£)	Withdrawn(£)	Balance(£)
01 JUL 2023	BROUGHT FORWARD			801.79
03 JUL	Automated Credit MUYIWA-GEORGE C OFFERING FP
	02/07/23 1225 RP4659989292769700	10.00		811.79
	Automated Credit O IDOWU OFFERING FP 02/07/23 1226
	100000001156414864	20.00		831.79
	Automated Credit FRANCIS OM OFF/TITHE FP 02/07/23 1155
	28115529691114000R FRANCIS OM OFF/TITHE VIA MOBILE -
	PYMT	10.00		841.79
	Automated Credit O AKIN-OMOTUNDE OFFERING FP
	02/07/23 1232 600000001159559029	50.00		891.79
	Automated Credit ODUMOSU J ODUMOSU MRS FP 01/07/23
	0119 RP4659989134495500	5.00		896.79
	Automated Credit ASHAYE E ELIZABETH FP 02/07/23 1226
	RP4659989292822100	10.00		906.79
	Automated Credit O ADHUZE OFFERING FP 02/07/23 1226
	500000001159819595	5.00		911.79
	Automated Credit ADETEJU ADENIRAN TITHE FP 03/07/23
	1607 P3JQANPQQO0W0UYEHD	50.00		961.79
	Automated Credit ADETEJU ADENIRAN OFFERING FP
	02/07/23 1227 P9S7YEB8F607N7CWYM	5.00		966.79
	Automated Credit ADENIRAN E O ELIZABETH FP 01/07/23
	0031 RP4679968232636200	10.00		976.79
	Automated Credit FOLAKANMI AKINTIME OFFERING FP
	02/07/23 1229 Z5LP2LWRD4606V7OE8	10.00		986.79
	Automated Credit ADETEJU ADENIRAN OFFERING FP
	30/06/23 0029 PKZM6ZGMQ5EHR1EZMK	5.00		991.79
	Automated Credit ODUMOSU J ODUMOSU MRS FP 02/07/23
	0845 RP4659989271727200	10.00		1,001.79
	Automated Credit MUYIWA-GEORGE C OFFERING FP
	01/07/23 0030 RP4659989132433400	10.00		1,011.79
	Automated Credit Y OKUNADE FP 02/07/23 1218
	100000001156411420	5.00		1,016.79
	Automated Credit O GEORGE OFFERING FP 01/07/23 0034
	300000001162519861	5.00		1,021.79
	OnLine Transaction ALI TAVACOULIN JUNE RENT VIA
	MOBILE - PYMT FP 02/07/23 10 14055001180520000N		700.00	321.79
	OnLine Transaction OLANREWAJU FRANCIS MENS GIFT VIA
	MOBILE - PYMT FP 02/07/23 10 64211550821393000N		60.00	261.79

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 - V104 04/05

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)
BROUGHT FORWARD 261.79
06 JUL Automated Credit O FRANCIS TITHE AND OFFERING FP 05/07/23 2009 500000001162257980 5.00 266.79 07 JUL Automated Credit OLUWAFEMI AFOLABI TITHE. FP 06/07/23 1857 REV886662719124346 264.48 531.27
Automated Credit Y OKUNADE FP 07/07/23 1151 400000001168047585 146.00 677.27 10 JUL Automated Credit ADENIRAN E O ELIZABETH FP 09/07/23 1157 RP4679969512345400 20.00 697.27
Automated Credit MUYIWA-GEORGE C OFFERING FP 09/07/23 1156 RP4659980196171100 10.00 707.27 Automated Credit O AKIN-OMOTUNDE RENT FP 07/07/23 2024 400000001168379484 300.00 1,007.27
Automated Credit O FRANCIS TITHE AND OFFERING FP 09/07/23 1156 500000001164134070 10.00 1,017.27 Automated Credit OLATUNDE OLADEJO OFFERING FP 09/07/23 1159 P0N2QVG167UC3JMFTG 2.00 1,019.27
Automated Credit M ODIGIE OFFERING FP 09/07/23 1206 500000001164137822 2.00 1,021.27 Automated Credit FOLAKANMI AKINTIME OFFERING FP 09/07/23 1158 JO98VXG7OY4412Y5LW 20.00 1,041.27
Automated Credit ADETEJU ADENIRAN OFFERING FP 09/07/23 1155 PPZTJ8HP4QK71AGXQJ 5.00 1,046.27 Automated Credit A SODEINDE OFFERING FP 09/07/23 1157 300000001167487673 20.00 1,066.27
Automated Credit O IDOWU OFFERING FP 09/07/23 1156 600000001163891821 10.00 1,076.27 Automated Credit CHIJINDU CHINECHER OFFERING FP 09/07/23 1341 REV889064757762661 5.00 1,081.27
Automated Credit O GEORGE OFFERING FP 09/07/23 1200 300000001167488871 3.00 1,084.27 Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 09/07/23 1210 51055199380265718 20.00 1,104.27
Automated Credit A SODEINDE TITHES FP 09/07/23 1157 600000001163892145 83.00 1,187.27 OnLine Transaction A JAMIU BURIAL SUPPORT VIA MOBILE - PYMT FP 08/07/23 10 49012316481641000N 200.00 987.27
12 JUL Automated Credit FOLAKANMI AKINTIME NAMING CEREMONY FP 11/07/23 1845 EWR02O1KPZ3ZE234L1 10.00 997.27 Automated Credit ASHAYE E ELIZABETH FP 11/07/23 1845 RP4659980474931500 10.00 1,007.27
Automated Credit ARAMIDE AMOBI BABY BRYAN FP 11/07/23 1848 POYQUJ44EG1ISIT7J8 5.00 1,012.27 Automated Credit ADETEJU ADENIRAN BABY BRYAN FP 11/07/23 1846 PSA5XO8RZ9CSJHM7CQ 5.00 1,017.27
Automated Credit A SODEINDE OFFERING BABY BRYA FP 11/07/23 1847 300000001168807375 20.00 1,037.27 13 JUL Automated Credit ADETEJU ADENIRAN OFFERING FP 12/07/23 2004 PLKE6YOADT3G22DXEA 5.00 1,042.27
Automated Credit A SODEINDE OFFERING FP 12/07/23 2006 300000001169363465 5.00 1,047.27 Automated Credit K MOIBI TITHE FP 13/07/23 0701 300000001169505342 80.00 1,127.27
Automated Credit ASHAYE E ELIZABETH FP 12/07/23 2006 RP4659980601716400 10.00 1,137.27 14 JUL Automated Credit ADETEJU ADENIRAN TITHE FP 14/07/23 0754 PYYNABED7YPQ2T4WH6 74.00 1,211.27
17 JUL	Automated Credit ALABI OLUM 16/07/23 1154 REV8950489929	UYIWA JA THANK U GOD FP 93984	5.00	1,216.27

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)
BROUGHT FORWARD 1,216.27
Automated Credit ASHAYE E ELIZABETH FP 16/07/23 1154 RP4659981030940100 5.00 1,221.27 Automated Credit O AKIN-OMOTUNDE OFFERING FP 16/07/23 2200 500000001168125760 20.00 1,241.27
Automated Credit J GEORGE S L O FP 16/07/23 1154 600000001167610889 10.00 1,251.27 Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 16/07/23 1156 PKZUB1TLBW7QBSLRIM 2.00 1,253.27
Automated Credit ADENIRAN E O ELIZABETH FP 16/07/23 1155 RP4679960494156300 20.00 1,273.27 Automated Credit ADETEJU ADENIRAN OFFERING FP 16/07/23 1157 PJ3MGH0HKZ4PQ98I7S 5.00 1,278.27
Automated Credit A SODEINDE OFFERING FP 16/07/23 1156 500000001167886643 10.00 1,288.27 Automated Credit O FRANCIS TITHE AND OFFERING FP 16/07/23 1142 600000001167605956 50.00 1,338.27
OnLine Transaction To A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 500.00 838.27 20 JUL Automated Credit ADETEJU ADENIRAN OFFERING FP 19/07/23 2025 PCOQ1MHORA3DHI1TRD 5.00 843.27
Standing Order WEM 948 RCS JAN-MAY FP 20/07/23 30 14023351463670000N 100.00 743.27 Standing Order RCCG CENTRAL OFFIC C948 RCS FP 20/07/23 30 19023351470769000N 100.00 643.27
24 JUL Automated Credit ADAUGO NKUCHE SENT FROM REVOLUT FP 23/07/23 1207 REV901104561446453 10.00 653.27 Automated Credit ASHAYE E ELIZABETH FP 23/07/23 1204 RP4659981864772200 10.00 663.27
Automated Credit O AKIN-OMOTUNDE TITHE FP 22/07/23 1505 300000001174691278 100.00 763.27 Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 23/07/23 1243 31357528889511609 20.00 783.27
Automated Credit O AKIN-OMOTUNDE OFFERING FP 23/07/23 1205 400000001176427909 20.00 803.27 Automated Credit FOLAKANMI AKINTIME OFFERING FP 23/07/23 1204 E78126RDK14K8NJ06M 10.00 813.27
Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 23/07/23 1206 PPN4UQNNGDGTABVLLY 2.00 815.27 Automated Credit ADETEJU ADENIRAN OFFERING FP 23/07/23 1204 PMUF4Y5JSFU6V8DVPP 5.00 820.27
Automated Credit MUYIWA-GEORGE C OFFERING FP 23/07/23 1204 RP4659981864757200 10.00 830.27 Automated Credit ADENIRAN E O ELIZABETH FP 23/07/23 1205 RP4679961472856800 45.00 875.27
26 JUL OnLine Transaction SUNSCH SUN SCH MANUALS VIA MOBILE - PYMT FP 26/07/23 10 13172250494929000N 292.50 582.77 27 JUL Automated Credit ADETEJU ADENIRAN OFFERING FP 26/07/23 1955 P1J3VG6XNKZFAEVZES 5.00 587.77
28 JUL Automated Credit ADAUGO NKUCHE TITHE FP 28/07/23 1042 REV905373596290333 384.00 971.77 Automated Credit ODUMOSU J ODUMOSU MRS FP 28/07/23 0745 RP4659982469344000 36.50 1,008.27
31 JUL Automated Credit ADETEJU ADENIRAN OFFERING FP 28/07/23 0009 PRGROISJMIOY0DL7G8 5.00 1,013.27 Automated Credit FRANCTECH LTD FFRANCIS FP 28/07/23 2114 RP4659982614854900 400.00 1,413.27
	Automated Credit ADENIRAN E 1205 RP4679962560679200	O ELIZABETH FP 30/07/23	20.00	1,433.27
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate, London, EC2M 4AA.

RETSTMT - V104 04/05

Account Name Account No Sort Code	Account Name Account No Sort Code	Account Name Account No Sort Code	Page No	Page No
CCG REHOBOTH CENTRE 36700185 01-05-11			4 of 5
COMMUNITY		ACCOUNT



	Date	Description		Paid In(£)	Withdrawn(£)	Balance(£)
		BROUGHT FORWARD				1,433.27
		Automated Credit O FRANCIS TITHE AND OFFERING FP
		29/07/23 0009 100000001171823736		50.00		1,483.27
		Automated Credit O AKIN-OMOTUNDE OFFERING FP
		30/07/23 1205 100000001172367601		20.00		1,503.27
		Automated Credit ADETEJU ADENIRAN TITHE FP 29/07/23
		1557 PNTLMJVV039OOUOO7B		60.00		1,563.27
		Automated Credit ADETEJU ADENIRAN OFFERING FP
		30/07/23 1211 PQ0LCUISM12JPQYDQV		5.00		1,568.27
		Automated Credit A SODEINDE TITHES FP 30/07/23 1208
		100000001172368967 Automated Credit O GEORGE OFFERING FP 30/07/23 1207		76.00		1,644.27
		200000001171845648		5.00		1,649.27
		Automated Credit J GEORGE OFFERING FP 29/07/23 0010
		300000001178591931		10.00		1,659.27
		Automated Credit J GEORGE S. L. OFFERING FP 30/07/23
		1205 300000001179136168		10.00		1,669.27
		Automated Credit A SODEINDE OFFERING FP 30/07/23 1207
		600000001175505889		20.00		1,689.27
		Automated Credit OLATUNDE OLADEJO SENT FROM
		MONZO FP 30/07/23 1207 PKNIN9ZDPZ2D6MFWY3		2.00		1,691.27
		Automated Credit B ODUMOSU ODUMOSU OFFERING FP
		30/07/23 1207 300000001179136887		5.00		1,696.27
		OnLine Transaction RCCG REHOBOTH CENTRE VIA MOBILE
		- PYMT			50.00	1,646.27
		OnLine Transaction To A/C 36700193 RCCG REHOBOTH
		CENT Via Mobile Xfer Savings			500.00	1,146.27

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V104 04/05

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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 AUG 2023
Period Covered	01 AUG 2023 to 31 AUG 2023
Previous Balance	£1,146.27
Paid In	£2,167.80
Withdrawn	£2,447.12
New Balance	£866.95
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your new look NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£)	If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£)	If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£)	If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£)	If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£)
01 AUG 2023 BROUGHT FORWARD 1,146.27
Automated Credit ADETEJU ADENIRAN TITHE FP 01/08/23 0736 PAZ8LFHOPVQ0YNYI5D 50.00 1,196.27 OnLine Transaction ALI TAVACOULIN JULY RENT VIA MOBILE - PYMT FP 01/08/23 10 15145202817723000N 700.00 496.27
03 AUG Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 02/08/23 2009 PTJVGH4JGJXDSCTK64 2.00 498.27 Automated Credit ADENIRAN E O ELIZABETH FP 02/08/23 2010 RP4679963170318400 10.00 508.27
Automated Credit ADETEJU ADENIRAN OFFERING FP 02/08/23 2009 PXZXFXGZL6NVDTOEWH 5.00 513.27 Automated Credit ODUMOSU J ODUMOSU MRS FP 02/08/23 2010 RP4659983279273600 5.00 518.27
07 AUG Automated Credit OLUFUNMILAYO GEORG SENT FROM MONZO FP 06/08/23 1223 P475APX1UAFVQ256YE 2.00 520.27 Automated Credit ADENIRAN E O ELIZABETH FP 06/08/23 1216 RP4679963695113800 20.00 540.27
Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 06/08/23 1216 15851526883151556 20.00 560.27 Automated Credit ADETEJU ADENIRAN THANKSGIVING AND O FP 06/08/23 1221 PLFDT1GM93HVWWKQMH 10.00 570.27
Automated Credit MUYIWA-GEORGE C OFFERING FP 06/08/23 1216 RP4659983728619100 20.00 590.27 Automated Credit A SODEINDE OFFERING FP 06/08/23 1219 200000001176478398 20.00 610.27
Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 06/08/23 1222 PYJWIILJFIBEZE1N5Z 2.00 612.27 Automated Credit A SODEINDE TITHES FP 06/08/23 1219 300000001183766903 99.00 711.27
Automated Credit Y OKUNADE FP 06/08/23 1215 600000001180136839 20.00 731.27 OnLine Transaction The Redeemed Chris Elizabeth Adeniran VIA MOBILE - PYMT FP 07/08/23 10 63165436415372000N 400.00 331.27
09 AUG OnLine Transaction ADETEJU ADENIRAN SUN SCH UBER VIA MOBILE - PYMT FP 09/08/23 10 43172620290785000N 22.91 308.36 10 AUG Automated Credit ADETEJU ADENIRAN OFFERING FP 09/08/23 1957 PA0C0H03L3UQZ8EAVG 5.00 313.36
11 AU	G Automated Credit ADETEJU AD 1520 PIOQQXWPKQDUSH0XVZ	ENIRAN TITHE FP 11/08/23	65.00	378.36
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 - V104 04/05

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)
BROUGHT FORWARD 378.36
14 AUG Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 13/08/23 1202 PH3QAECQ51BIK50FRH 2.00 380.36 Automated Credit ADENIRAN E O ELIZABETH FP 13/08/23 1158 RP4679964644819400 20.00 400.36
Automated Credit O AKIN-OMOTUNDE MANUAL FP 12/08/23 1758 300000001187213397 32.50 432.86 Automated Credit A AMOBI SUNDAY SCHOOL FP 13/08/23 1231 300000001187432442 13.00 445.86
Automated Credit A SODEINDE OFFERING FP 13/08/23 1200 600000001183800930 10.00 455.86 Automated Credit ADETEJU ADENIRAN OFFERING FP 13/08/23 1635 P193L5BGJZ2OET00WH 5.00 460.86
Automated Credit A SODEINDE SUNDAY SCHOOL FP 13/08/23 1724 400000001189003334 13.00 473.86 Automated Credit Y OKUNADE FP 13/08/23 1012 500000001184027897 26.00 499.86
Automated Credit OLATUNDE OLADEJO SUNDAY SCHL MAN. FP 13/08/23 1226 PJMVA03K9F3R5BN1CE 6.50 506.36 Automated Credit MUYIWA-GEORGE C OFFERING FP 13/08/23 1158 RP4659984541777600 10.00 516.36
Automated Credit Y OKUNADE FP 13/08/23 1141 300000001187412531 192.00 708.36 Automated Credit O FRANCIS TITHE AND OFFERING FP 13/08/23 1157 500000001184065485 75.00 783.36
Automated Credit PETER FRANCIS OFFERING FP 13/08/23 1151 PNIP1HY1447DZLCP26 10.00 793.36 Automated Credit PETER FRANCIS SCH SCHOOL MANUEL FP 13/08/23 1021 PSU4S6HJLKD91BPRST 13.00 806.36
Automated Credit J GEORGE SUNDAY SCH MANUAL FP 13/08/23 1015 300000001187382065 13.00 819.36 Automated Credit A AMOBI FP 13/08/23 1202 300000001187420790 5.00 824.36
Automated Credit J GEORGE S.L. OFFERING FP 13/08/23 1158 500000001184066013 10.00 834.36 Automated Credit OLUWAFEMI AFOLABI SENT FROM REVOLUT FP 13/08/23 1233 REV919264342232366 6.50 840.86
Automated Credit MUYIWA-GEORGE C TWO BOOKS FP 13/08/23 1012 RP4659984531945100 13.00 853.86 Automated Credit FOLAKANMI AKINTIME MANUAL DR FOLA FP 13/08/23 2013 R4WGNWP69O7WR215DZ 13.00 866.86
Automated Credit A SODEINDE TITHES FP 13/08/23 1201 500000001184067212 119.00 985.86 Automated Credit Y OKUNADE FP 13/08/23 1158 600000001183799896 5.00 990.86
15 AUG Automated Credit ALABI OLUMUYIWA JA SUNDAY SCHOOL MANU FP 14/08/23 1900 REV920360360678328 7.00 997.86 17 AUG Automated Credit ADETEJU ADENIRAN OFFERING FP 16/08/23 1959 PPYKH7FCTMJF8ASG57 5.00 1,002.86
Automated Credit ODUMOSU J ODUMOSU MRS FP 16/08/23 2001 RP4659984939890200 5.00 1,007.86 21 AUG Automated Credit O GEORGE OFFERING FP 20/08/23 1134 100000001184310338 2.00 1,009.86
Automated Credit K MOIBI OFFERING FP 20/08/23 1134 500000001187718690 10.00 1,019.86 Automated Credit FOLAKANMI AKINTIME OFFERING FP 20/08/23 1133 O13PVQ190DD6L206JL 10.00 1,029.86
	Automated Credit ODUMOSU J 1134 RP4659985362057500	ODUMOSU MRS FP 20/08/23	10.00	1,039.86

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT Date Description Paid In(£) Withdrawn(£) Balance(£)
BROUGHT FORWARD 1,039.86
Automated Credit SODEINDE ADEBISI TITHES FP 20/08/23 1134 FP23232O05979636 10.00 1,049.86 Automated Credit ADETEJU ADENIRAN OFFERING FP 20/08/23 1133 PMFRODIZ3H1P3KEDRP 5.00 1,054.86
Automated Credit Y OKUNADE FP 20/08/23 1133 300000001191069360 5.00 1,059.86 Automated Credit O FRANCIS TITHE AND OFFERING FP 20/08/23 1133 100000001184310260 10.00 1,069.86
Automated Credit O ADHUZE OFFERING FP 20/08/23 1134 500000001187718595 7.00 1,076.86 OnLine Transaction PETER FEMI FRANCIS YOUTH PROGRAM VIA MOBILE - PYMT FP 20/08/23 10 35195117028298000N 59.23 1,017.63
Card Transaction 6589 20AUG23 AMZNMKTPLACE AMAZON.CO.UK GB 24.99 992.64 Standing Order WEM 948 RCS JAN-MAY FP 21/08/23 30 28013338534420000N 100.00 892.64
Standing Order RCCG CENTRAL OFFIC C948 RCS FP 21/08/23 30 29013338538716000N 100.00 792.64 22 AUG OnLine Transaction A Msendoo Amobi Support VIA MOBILE - PYMT FP 22/08/23 10 14130611746622000N 100.00 692.64
23 AUG Automated Credit O AKIN-OMOTUNDE TITHE FP 22/08/23 1949 400000001193826042 200.00 892.64 24 AUG Automated Credit O FRANCIS TITHE AND OFFERING FP 23/08/23 2006 300000001192877898 5.00 897.64
Automated Credit ADETEJU ADENIRAN OFFERING FP 23/08/23 2005 PU52A99CESMPMRSST5 5.00 902.64 OnLine Transaction GOOD WOMEN FELLOWS ELIZABETH ADENIRAN VIA MOBILE - PYMT 255.00 647.64
OnLine Transaction GOOD WOMEN FELLOWS MOJI ASHAYE VIA MOBILE - PYMT 255.00 392.64 25 AUG Automated Credit ADETEJU ADENIRAN TITHE FP 25/08/23 1242 PBEWM4FUUDW3ST0KSS 65.00 457.64
29 AUG Automated Credit OREZIME ADHUZE OFFERING FP 25/08/23 2359 PFK48HQIBW9CRJZ0AK 5.00 462.64 Automated Credit A SODEINDE TITHES FP 27/08/23 1146 100000001188263078 84.00 546.64
Automated Credit A SODEINDE OFFERING FP 27/08/23 1147 200000001187760338 10.00 556.64 Automated Credit A AMOBI FP 27/08/23 1144 500000001191667056 5.00 561.64
Automated Credit O IDOWU WOMEN.S CONFERENCE FP 28/08/23 0822 500000001191964957 110.00 671.64 Automated Credit ADAUGO NKUCHE TITHE FP 27/08/23 0221 REV930992753375990 323.00 994.64
Automated Credit ODUMOSU J ODUMOSU MRS FP 25/08/23 2358 RP4659986101092000 5.00 999.64 Automated Credit J GEORGE S L O FP 27/08/23 1144 500000001191667302 15.00 1,014.64
Automated Credit O GEORGE OFFERING FP 27/08/23 1145 600000001191407716 3.00 1,017.64 Automated Credit ADETEJU ADENIRAN OFFERING FP 25/08/23 0002 PD6OZL47OWMI8WUV6C 5.00 1,022.64
Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 27/08/23 1144 PHI156XMP1IL528EXY 3.00 1,025.64 Automated Credit MUYIWA-GEORGE C OFFERING FP 25/08/23 2358 RP4659986101100900 10.00 1,035.64
	Automated Credit MUYIWA-GE 27/08/23 1143 RP465998623585	ORGE C OFFERING FP 9200	10.00	1,045.64
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate, London, EC2M 4AA.

RETSTMT - V104 04/05

Account Name Account No	Account Name Account No	Account Name Account No	Sort Code	Page No	Page No
CCG REHOBOTH CENTRE 36700185			01-05-11	4 of 5
COMMUNITY		ACCOUNT



	Date	Description			Paid In(£)	Withdrawn(£)	Balance(£)
		BROUGHT FORWARD					1,045.64
		Automated Credit ADENIRAN E O ELIZABETH FP 27/08/23
		1143 RP4679966623366600			20.00		1,065.64
		Automated Credit ASHAYE E ELIZABETH FP 27/08/23 1143
		RP4659986235910400			10.00		1,075.64
		Automated Credit FOLAKANMI AKINTIME OFFERING FP
		27/08/23 1143 WQRLV00PWR0L9VYE6P			10.00		1,085.64
		Automated Credit ODUMOSU J ODUMOSU MRS FP 27/08/23
		1143 RP4659986235925900			10.00		1,095.64
		Automated Credit Y OKUNADE FP 27/08/23 1140
		300000001195017958 Automated Credit O IDOWU OFFERING FP 27/08/23 1143			5.00		1,100.64
		500000001191666831			10.00		1,110.64
		OnLine Transaction RCCG REDEMPTION HO REHOBOTH
		CTR RCCG VIA MOBILE - PYMT FP 28/08/23 10
		54151937271553000N				100.00	1,010.64
	30 AUG	OnLine Transaction From A/C 36700193 RCCG REHOBOTH
		CENT Via Mobile Xfer			156.30		1,166.94
		OnLine Transaction Oludolapo Obikoya Media Setup VIA
		MOBILE - PYMT FP 30/08/23 10 29104652025269000N				329.99	836.95
	31 AUG	Automated Credit PETER FRANCIS OFFERING FP 30/08/23
		2007 PSVL8A50AKBAVRAFOK			10.00		846.95
		Automated Credit ODUMOSU J ODUMOSU MRS FP 30/08/23
		2003 RP4659986626268600			5.00		851.95
		Automated Credit ADETEJU ADENIRAN OFFERING FP
		30/08/23 2002 PLKNUMIBEWHR2LMSRQ			5.00		856.95
		Automated Credit PETER FRANCIS PASTORS OFFERING FP
		30/08/23 2007 PSMUEMEASVDE8WTDH0			10.00		866.95

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V104 04/05

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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	29 SEP 2023
Period Covered	01 SEP 2023 to 29 SEP 2023
Previous Balance	£866.95
Paid In	£3,347.23
Withdrawn	£2,474.28
New Balance	£1,739.90
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your new look NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
01 SEP 2023 BROUGHT FORWARD 866.95
	Automated Credit ADETEJU AD 0937 PHBGEN68MJVRS1E60P	ENIRAN TITHE FP 01/09/23	55.27		922.22
Automated Credit ODUMOSU J ODUMOSU MRS FP 01/09/23 0829 RP4659986862769400 36.50 958.72
	OnLine Transaction ALI TAVAC MOBILE - PYMT FP 01/09/23 10	OULIN AUG RENT VIA 10041944111055000N		700.00	258.72
04 SEP Automated Credit ADETEJU ADENIRAN OFFERING FP 03/09/23 1207 PFP4RUQ38JHEILWR1B 5.00 263.72
	Automated Credit OLATUNDE MONZO FP 03/09/23 1208 P8A	OLADEJO SENT FROM 2V1PC3QIG3NWU1P	3.00		266.72
Automated Credit MUYIWA-GEORGE C OFFERING FP 03/09/23 1206 RP4659987160438300 15.00 281.72
	Automated Credit ADETEJU AD 04/09/23 0835 PI7726D1JZR6N	ENIRAN OFFERING FP YZUDB	50.00		331.72
Automated Credit ADENIRAN E O ELIZABETH FP 03/09/23 1208 RP4679967737146000 45.00 376.72
	Automated Credit PETER FRAN 1210 PJ0GV3QBE6QWI3BRRH	CIS OFFERING FP 03/09/23	20.00		396.72
Automated Credit Y OKUNADE FP 03/09/23 1210 300000001199603342 10.00 406.72
	Automated Credit O FRANCIS T 03/09/23 1206 50000000119628	ITHE AND OFFERING FP 2361	25.00		431.72
Automated Credit ADETEJU ADENIRAN THANKSGIVING FP 03/09/23 1207 PTJ1JFNAA4YUA8CDAU 8.00 439.72
	Automated Credit MUYIWA-GE 1324 RP4659987168834600	ORGE C 2 BOOKS FP 03/09/23	12.00		451.72
Automated Credit O GEORGE OFFERING FP 03/09/23 1210 400000001201072342 5.00 456.72
	Direct Debit GOCARDLESS SKY	POWER-B6XQMTRP9		12.68	444.04
Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 404.05
07 SEP	Automated Credit A SODEINDE 100000001194896192	OFFERING FP 06/09/23 2010	20.00		424.05
Automated Credit ADENIRAN E O ELIZABETH FP 06/09/23 2011 RP4679968266923000 10.00 434.05
	Automated Credit ADETEJU AD 06/09/23 2010 PPX7T1OD3LQS	ENIRAN OFFERING FP FWVMC0	5.00		439.05
National Westminster Bank Plc. Registered in England & Wales No.929027.

RETSTMT - V105 22/09/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 439.05
	Automated Credit ODUMOSU J 2009 RP4659987596067400	ODUMOSU MRS FP 06/09/23	5.00		444.05
OnLine Transaction From A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 500.00 944.05
	OnLine Transaction ADEFEMI B RENOVATION VIA MOBILE - P 10115758288902000N	AMMEKE CHURCH YMT FP 07/09/23 10		350.00	594.05
08 SEP Automated Credit ADETEJU ADENIRAN TITHE FP 08/09/23 1322 PZQVA0UCQY6IAF4RHI 49.00 643.05
11 SEP	Automated Credit ODUMOSU J 1154 RP4659988027681100	ODUMOSU MRS FP 10/09/23	10.00		653.05
Automated Credit FOLAKANMI AKINTIME OFFERING FP 10/09/23 1154 Z5LP2LWDY9W66V7OE8 10.00 663.05
	Automated Credit J GEORGE S 200000001196262760	L O FP 10/09/23 1155	10.00		673.05
Automated Credit O AKIN-OMOTUNDE RENT FP 10/09/23 1312 500000001200193094 600.00 1,273.05
	Automated Credit ONYEKA AN CENTRE RC FP 10/09/23 1212 0	THONY UGB REHOBOTH 4161175670028418	20.00		1,293.05
Automated Credit A SODEINDE TITHES FP 10/09/23 1202 200000001196265984 91.20 1,384.25
	Automated Credit OLATUNDE MONZO FP 10/09/23 1155 PZK	OLADEJO SENT FROM 8XD19DLQ6US75VW	2.00		1,386.25
Automated Credit ADENIRAN E O ELIZABETH FP 10/09/23 1155 RP4679968769166200 10.00 1,396.25
	Automated Credit A SODEINDE 200000001196266827	OFFERING FP 10/09/23 1204	10.00		1,406.25
Automated Credit ADETEJU ADENIRAN OFFERING FP 10/09/23 1154 P9VR4912TQUVS4PJN3 5.00 1,411.25
	Automated Credit MUYIWA-GE 10/09/23 1252 RP465998803376	ORGE C CHILDREN FP 4800	48.00		1,459.25
OnLine Transaction To A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 500.00 959.25
	OnLine Transaction GOOD WO ADENIRAN VIA MOBILE - PYM	MEN FELLOWS PST T		20.00	939.25
OnLine Transaction GOOD WOMEN FELLOWS PST ADENIRAN VIA MOBILE - PYMT 20.00 919.25
	OnLine Transaction JOAN DAD MOBILE - PYMT FP 11/09/23 10	A ADENIRAN REHOBOTH VIA 31133017894341000N		60.00	859.25
12 SEP Automated Credit PETER FRANCIS OFFERING FP 12/09/23 0657 P182L81WNRO22JSHDZ 10.00 869.25
14 SEP	Automated Credit ADENIRAN E 2006 RP4679969238901600	O ELIZABETH FP 13/09/23	10.00		879.25
15 SEP OnLine Transaction Redeemed Christian Rehoboth Centre VIA MOBILE - PYMT FP 15/09/23 10 22085153983045000N 100.00 779.25
18 SEP	Automated Credit PETER FRAN 17/09/23 1109 PH2LY5D4SMI8Y	CIS CHILDREN OUTING FP JGJY7	30.00		809.25
Automated Credit OLATUNDE OLADEJO CHILDREN.S OUTING FP 16/09/23 0833 PXSE0IKOA7WF1O7X6L 12.00 821.25
	Automated Credit MUYIWA-GE 17/09/23 1213 RP465998886311	ORGE C OFFERING FP 2700	10.00		831.25
Automated Credit ADETEJU ADENIRAN OFFERING FP 17/09/23 1153 P6PJ6YMYOTNI2DSOCK 5.00 836.25
	Automated Credit ADEWUNMI REV949491751824145	ALABI FP 17/09/23 1212	5.00		841.25
Automated Credit ADENIRAN E O ELIZABETH FP 17/09/23 1214 RP4679969749347500 20.00 861.25
	Automated Credit O GEORGE C 17/09/23 1015 50000000120388	HILDREN OUTING FP 7109	20.00		881.25

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 881.25
	OnLine Transaction Elizabeth A MOBILE - PYMT FP 16/09/23 10	deniran 984100458 VIA 14133204846557000N		22.31	858.94
OnLine Transaction ELIZABETH ADENIRAN 984100458 VIA MOBILE - PYMT FP 16/09/23 10 16133548475974000N 22.31 836.63
	OnLine Transaction C CHINEC MOBILE - PYMT FP 16/09/23 10	HEREM NKUC SUPPORT VIA 16104459147743000N		100.00	736.63
Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 696.64
19 SEP	OnLine Transaction PETER FEM OUTING VIA MOBILE - PYMT F 55155835471058000N	I FRANCIS CHILDREN P 19/09/23 10		287.00	409.64
20 SEP Standing Order WEM 948 RCS JAN-MAY FP 20/09/23 30 22023328179928000N 100.00 309.64
	Standing Order RCCG CENTRA 20/09/23 30 2402332818837800	L OFFIC C948 RCS FP 0N		100.00	209.64
21 SEP Automated Credit ODUMOSU J ODUMOSU MRS FP 20/09/23 2001 RP4659989260859800 5.00 214.64
	Automated Credit ADENIRAN E 2001 RP4679960221984900	O ELIZABETH FP 20/09/23	10.00		224.64
22 SEP Automated Credit ADETEJU ADENIRAN SENT FROM MONZO FP 22/09/23 1423 PSBEUIUNWT0JHQ53B3 37.00 261.64
	Automated Credit ODUMOSU J 0745 RP4659989426078700	ODUMOSU MRS FP 22/09/23	36.50		298.14
25 SEP Automated Credit ADENIRAN E O ELIZABETH FP 24/09/23 1200 RP4679960745850000 60.00 358.14
	Automated Credit A SODEINDE 400000001212501097	OFFERING FP 24/09/23 1200	20.00		378.14
Automated Credit PETER FRANCIS OFFERING FP 24/09/23 1158 PCNHYL97EUPXBURKO7 20.00 398.14
	Automated Credit OLATUNDE 24/09/23 1200 P4B87VUM4MCF	OLADEJO OFFERING FP Y74MC8	3.00		401.14
Automated Credit MUYIWA-GEORGE C OFFERING FP 24/09/23 1158 RP4659989710000400 10.00 411.14
	Automated Credit A SODEINDE 400000001212501484	TITHES FP 24/09/23 1201	84.00		495.14
Automated Credit O ADHUZE OFFERING FP 24/09/23 1200 600000001207428405 10.00 505.14
	Automated Credit ASHAYE E EL RP4659989710108700	IZABETH FP 24/09/23 1159	20.00		525.14
Automated Credit O FRANCIS TITHE AND OFFERING FP 24/09/23 1029 400000001212464108 20.00 545.14
	Automated Credit ALABI OLUM FP 24/09/23 1159 REV95553148	UYIWA JA THANK YOU JESUS 5301883	5.00		550.14
Automated Credit ODUMOSU J ODUMOSU MRS FP 24/09/23 1139 RP4659989707876600 10.00 560.14
	Automated Credit ONYEKA AN CENTRE RC FP 24/09/23 1158 1	THONY UGB REHOBOTH 8967933721246264	20.00		580.14
Automated Credit SODEINDE ADEBISI TITHES FP 24/09/23 1202 FP23267O11398082 61.00 641.14
27 SEP	Automated Credit PETER FRAN PFYN99WJ332NJH3B7A	CIS TITHE FP 27/09/23 1523	400.00		1,041.14
28 SEP Automated Credit ADENIRAN E O ELIZABETH FP 27/09/23 2003 RP4679961260774300 10.00 1,051.14
	Automated Credit ADETEJU AD FP 27/09/23 1959 P8AWJ6T99E	ENIRAN SPECIAL OFFERING NHRWB98R	20.00		1,071.14
Automated Credit O AKIN-OMOTUNDE TITHE FP 28/09/23 1639 300000001213688119 200.00 1,271.14
29 SEP	Automated Credit ODUMOSU J 1017 RP4659980385001300	ODUMOSU MRS FP 29/09/23	36.50		1,307.64
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate London EC2M 4AA.

RETSTMT - V105 22/09/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,307.64
	Automated Credit ADETEJU AD 1045 P6R41BBWKAIWSHOD6T	ENIRAN TITHE FP 29/09/23	52.26	1,359.90
Automated Credit O IDOWU TITHE FP 29/09/23 1148 200000001207202108 380.00 1,739.90

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V105 22/09/23

Account No Sort Code Page No 36700185 01-05-11 1 of 6

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 OCT 2023
Period Covered	30 SEP 2023 to 31 OCT 2023
Previous Balance	£1,739.90
Paid In	£2,650.94
Withdrawn	£2,537.76
New Balance	£1,853.08
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your new look NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
30 SEP 2023 BROUGHT FORWARD 1,739.90
02 OC	T Automated Credit ASHAYE E EL RP4659980524010600	IZABETH FP 29/09/23 2359	10.00		1,749.90
Automated Credit ADENIRAN E O ELIZABETH FP 01/10/23 1234 RP4679961931411300 60.00 1,809.90
	Automated Credit A SODEINDE 100000001208244586	OFFERING FP 30/09/23 0000	20.00		1,829.90
Automated Credit A SODEINDE OFFERING FP 01/10/23 1234 600000001212071869 20.00 1,849.90
	Automated Credit MUYIWA-GE 01/10/23 1233 RP465998069533	ORGE C OFFERING FP 3800	20.00		1,869.90
Automated Credit O AKIN-OMOTUNDE THANKSGIVING FP 01/10/23 1233 300000001215656040 70.00 1,939.90
	Automated Credit O FRANCIS T 01/10/23 1232 50000000121232	ITHE AND OFFERING FP 1733	10.00		1,949.90
Automated Credit A SODEINDE TITHES FP 01/10/23 1235 600000001212072461 109.00 2,058.90
	Automated Credit OLATUNDE 01/10/23 1248 PLRVQKV5YDXL	OLADEJO OFFERING FP 2M49IM	3.00		2,061.90
Automated Credit ODUMOSU J ODUMOSU MRS FP 01/10/23 1234 RP4659980695511300 10.00 2,071.90
	Automated Credit ADENIRAN E 0118 RP4679961725292000	O ELIZABETH FP 30/09/23	10.00		2,081.90
Automated Credit A ALABI FP 01/10/23 1234 100000001208942154 5.00 2,086.90
	Automated Credit ONYEKA AN CENTRE RC FP 01/10/23 1232 8	THONY UGB REHOBOTH 3307633089315418	20.00		2,106.90
Automated Credit ADETEJU ADENIRAN OFFERING FP 01/10/23 1234 PN2DMVKNE6R3O1M1HZ 5.00 2,111.90
	Automated Credit O FRANCIS T 30/09/23 0002 20000000120773	ITHE AND OFFERING FP 9962	50.00		2,161.90
Automated Credit PETER FRANCIS OFFERING FP 29/09/23 0000 PXPVBPEBP6P3VNP6AB 15.00 2,176.90
	Automated Credit O IDOWU FP 600000001212071084	01/10/23 1232	10.00		2,186.90
OnLine Transaction ALI TAVACOULIN SEP RENT VIA MOBILE - PYMT FP 01/10/23 10 51220110231743000N 700.00 1,486.90
04 OC	T Automated Credit ADETEJU AD 1356 P3VK9IBODG9KA13J4P	ENIRAN TITHE FP 04/10/23	180.00		1,666.90
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 - V106 16/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,666.90
05 OC	T Automated Credit OREZIME AD 2012 PD4YM38QUFAK5G8MG4	HUZE OFFERING FP 04/10/23	5.00	1,671.90
Automated Credit ADENIRAN E O ELIZABETH FP 04/10/23 2013 RP4679962516241900 10.00 1,681.90
	Automated Credit O FRANCIS T 04/10/23 2013 50000000121485	ITHE AND OFFERING FP 5040	5.00	1,686.90
Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 04/10/23 2013 P0JJHLY1AYAD8YNQAM 2.00 1,688.90
	Automated Credit ASHAYE E EL RP4659981172184300	IZABETH FP 04/10/23 2012	5.00	1,693.90
Automated Credit ADETEJU ADENIRAN OFFERING FP 04/10/23 2012 PD0JUNV1LUCND5LK5L 5.00 1,698.90
	Automated Credit PETER FRAN 2013 PY590L50TN7E5FE410	CIS OFFERING FP 04/10/23	20.00	1,718.90
06 OCT Automated Credit ODUMOSU J ODUMOSU MRS FP 06/10/23 1730 RP4659981439798600 29.00 1,747.90
09 OC	T Automated Credit OLUFUNMIL MONZO FP 08/10/23 1209 PQV	AYO GEORG SENT FROM ZCLKGZQFJXVWKWD	5.00	1,752.90
Automated Credit ODUMOSU J ODUMOSU MRS FP 08/10/23 1159 RP4659981618355100 10.00 1,762.90
	Automated Credit J GEORGE S 400000001221649085	L O FP 08/10/23 1204	10.00	1,772.90
Automated Credit Y OKUNADE FP 08/10/23 1207 600000001216575510 10.00 1,782.90
	Automated Credit PETER FRAN 1201 PG4FV43JK8AQOH9N79	CIS OFFERING FP 08/10/23	10.00	1,792.90
Automated Credit MUYIWA-GEORGE C OFFERING FP 08/10/23 1204 RP4659981618888300 10.00 1,802.90
	Automated Credit A SODEINDE 200000001212913073	TITHES FP 08/10/23 1205	20.00	1,822.90
Automated Credit M ODIGIE OFFERING FP 08/10/23 1253 500000001216848604 10.00 1,832.90
	Automated Credit OLATUNDE MONZO FP 08/10/23 1205 P47Y	OLADEJO SENT FROM VQB7UQSYGAK6LH	3.00	1,835.90
Automated Credit FOLAKANMI AKINTIME OFFERING FP 08/10/23 1204 QDP7N1ZLJ6XXL26XLE 10.00 1,845.90
	Automated Credit ADENIRAN E 1205 RP4679963042741700	O ELIZABETH FP 08/10/23	10.00	1,855.90
Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 08/10/23 1205 75821298988679767 20.00 1,875.90
	Automated Credit ADETEJU AD 08/10/23 1405 PEO685UFHFMH	ENIRAN OFFERING FP 57L43I	5.00	1,880.90
Automated Credit O FRANCIS TITHE AND OFFERING FP 08/10/23 1205 600000001216574536 20.00 1,900.90
13 OC	T Automated Credit ODUMOSU J 1234 RP4659982230151900	ODUMOSU MRS FP 13/10/23	36.50	1,937.40
16 OCT Automated Credit OMOBOLANLE ADEBAYO THANKSGIVING FP 15/10/23 1207 PYOZ1PR3TGTN7QL5MO 50.00 1,987.40
	Automated Credit ODUMOSU J 1237 RP4659982461955700	ODUMOSU MRS FP 15/10/23	10.00	1,997.40
Automated Credit O FRANCIS TITHE AND OFFERING FP 15/10/23 1208 400000001225429492 10.00 2,007.40
	Automated Credit ADETEJU AD 15/10/23 1518 PM6KW7CJ50KS	ENIRAN OFFERING FP I8P96Z	5.00	2,012.40
Automated Credit ADAUGO NKUCHE SENT FROM REVOLUT FP 15/10/23 1208 REV973681222727748 10.00 2,022.40
	Automated Credit A SODEINDE 300000001223942830	TITHES FP 15/10/23 1207	63.00	2,085.40

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 2,085.40
	Automated Credit Y OKUNADE 600000001220375066	FP 15/10/23 1206	10.00		2,095.40
Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 15/10/23 1209 REV973681499938637 5.00 2,100.40
	Automated Credit MUYIWA-GE 15/10/23 1207 RP465998245867	ORGE C OFFERING FP 8500	10.00		2,110.40
Automated Credit FOLAKANMI AKINTIME OFFERING FP 15/10/23 1208 WQRLV0M0JLY39NYE6P 10.00 2,120.40
	Automated Credit A SODEINDE 300000001223943127	OFFERING FP 15/10/23 1208	10.00		2,130.40
Automated Credit A AMOBI FP 15/10/23 1208 100000001217221326 5.00 2,135.40
	Automated Credit ADETEJU AD 15/10/23 1518 PL9UASQDSGBL	ENIRAN OFFERING FP 296G6P	5.00		2,140.40
Automated Credit O IDOWU FP 15/10/23 1207 400000001225429217 5.00 2,145.40
	OnLine Transaction ADETEJU VIA MOBILE - PYMT FP 14/10/2	ADENIRAN Stevenage pickups 3 10 10194144655392000N		29.00	2,116.40
OnLine Transaction Michael A Adeusi Funeral Support VIA MOBILE - PYMT FP 15/10/23 10 07182414046927000N 200.00 1,916.40
	Card Transaction 6589 13OCT2 35314369001 GB	3 PAYPAL *TRAINLINE		251.09	1,665.31
Card Transaction 6589 13OCT23 PAYPAL *FIRSTTRANSP 01612288098 GB 163.80 1,501.51
	Card Transaction 6589 15OCT2 LONDON GB	3 THE LIGHT CINEMAS		69.98	1,431.53
17 OCT Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 1,391.54
18 OC	T Card Transaction 6589 17OCT2 01612288098 GB REFUND	3 PAYPAL *FIRSTTRANSP	163.80		1,555.34
19 OCT Automated Credit ADENIRAN E O ELIZABETH FP 18/10/23 2008 RP4679964496251900 10.00 1,565.34
	OnLine Transaction To A/C 367 CENT Via Mobile Xfer	00193 RCCG REHOBOTH		820.00	745.34
20 OCT Automated Credit ODUMOSU J ODUMOSU MRS FP 20/10/23 0811 RP4659983012067300 33.14 778.48
	OnLine Transaction The Redee MOBILE - PYMT FP 19/10/23 10	med Chris Workers Raly VIA 36223803653677000N		50.00	728.48
Standing Order WEM 948 RCS JAN-MAY FP 20/10/23 30 10023532424408000N 100.00 628.48
	Standing Order RCCG CENTRA 20/10/23 30 1802353243230300	L OFFIC C948 RCS FP 0N		100.00	528.48
23 OCT Automated Credit SODEINDE ADEBISI OFFERING FP 22/10/23 1159 FP23295O05883172 10.00 538.48
	Automated Credit OMOBOLAN 22/10/23 1159 PHZFQRBRCKQ	LE ADEBAYO OFFERING FP O704XBO	20.00		558.48
Automated Credit ASHAYE E ELIZABETH FP 22/10/23 1158 RP4659983286725100 10.00 568.48
	Automated Credit ONYEKA AN CENTRE RC FP 22/10/23 1159 1	THONY UGB REHOBOTH 5941778957864936	20.00		588.48
Automated Credit OLATUNDE OLADEJO OFFERING FP 22/10/23 1159 PMJWI0S3LAUYH5AETQ 2.00 590.48
	Automated Credit ALABI OLUM 22/10/23 1200 REV9797235749	UYIWA JA THANK U JESUS FP 70521	5.00		595.48
Automated Credit K MOIBI OFFERING FP 22/10/23 1159 200000001220495110 10.00 605.48
	Automated Credit Y OKUNADE 300000001227720987	FP 22/10/23 1200	10.00		615.48
Automated Credit O FRANCIS TITHE AND OFFERING FP 22/10/23 1157 600000001224152876 50.00 665.48

RETSTMT - V106 16/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 665.48
	Automated Credit O GEORGE O 300000001227722093	FFERING FP 22/10/23 1203	2.00	667.48
Automated Credit A ALABI FP 22/10/23 1158 600000001224153337 5.00 672.48
	Automated Credit ODUMOSU J 1156 RP4659983286526100	ODUMOSU MRS FP 22/10/23	10.00	682.48
Automated Credit ADENIRAN E O ELIZABETH FP 22/10/23 1159 RP4679965003140200 20.00 702.48
26 OC	T Automated Credit ASHAYE E EL RP4659983704595400	IZABETH FP 25/10/23 2004	5.00	707.48
Automated Credit ODUMOSU J ODUMOSU MRS FP 25/10/23 2016 RP4659983705923600 5.00 712.48
27 OC	T Automated Credit ODUMOSU J 1043 RP4659983925217400	ODUMOSU MRS FP 27/10/23	36.50	748.98
Automated Credit O AKIN-OMOTUNDE TITHE FP 27/10/23 0907 300000001230670240 200.00 948.98
30 OC	T Automated Credit SODEINDE A 1204 FP23302O00001056	DEBISI OFFERING FP 29/10/23	10.00	958.98
Automated Credit ARAMIDE AMOBI SENT FROM MONZO FP 29/10/23 1204 PA549SXHOSWRDC74H4 5.00 963.98
	Automated Credit ADAUGO NK REV985335536470942	UCHE TITHE FP 28/10/23 2352	50.00	1,013.98
Automated Credit ODUMOSU J ODUMOSU MRS FP 28/10/23 0004 RP4659984049436100 5.00 1,018.98
	Automated Credit O GEORGE O 100000001225180817	FFERING FP 29/10/23 1203	5.00	1,023.98
Automated Credit J GEORGE NIGHT VIGIL FP 28/10/23 0004 300000001231302372 15.00 1,038.98
	Automated Credit ONYEKA AN CENTRE RC FP 29/10/23 1205 5	THONY UGB REHOBOTH 2084154798391734	20.00	1,058.98
Automated Credit O ADHUZE OFFERING FP 29/10/23 1203 600000001228336836 5.00 1,063.98
	Automated Credit PETER FRAN 1159 P2TLD8C4XOF2MYICGX	CIS OFFERING FP 29/10/23	20.00	1,083.98
Automated Credit ALABI OLUMUYIWA JA THANK YOU JESUS FP 29/10/23 1204 REV985810451138841 6.00 1,089.98
	Automated Credit ASHAYE E EL RP4659984049505300	IZABETH FP 28/10/23 0005	10.00	1,099.98
Automated Credit O GEORGE OFFERING FP 28/10/23 0004 300000001231302386 5.00 1,104.98
	Automated Credit ADAUGO NK FP 29/10/23 1205 REV98581105	UCHE SENT FROM REVOLUT 3278974	5.00	1,109.98
Automated Credit ADENIRAN E O ELIZABETH FP 28/10/23 0005 RP4679965905136400 10.00 1,119.98
	Automated Credit ADENIRAN E 1203 RP4679966085189600	O ELIZABETH FP 29/10/23	20.00	1,139.98
Automated Credit K MOIBI OFFERING FP 29/10/23 1203 300000001231900090 10.00 1,149.98
	Automated Credit OREZIME AD 0926 PLRD7ZSEVZXEP5EC5Z	HUZE MANUAL FP 29/10/23	5.00	1,154.98
Automated Credit MUYIWA-GEORGE C OFFERING FP 29/10/23 1202 RP4659984199404400 20.00 1,174.98
	Automated Credit O IDOWU TIT 400000001233364274	HE FP 29/10/23 1112	380.00	1,554.98
Automated Credit O FRANCIS TITHE AND OFFERING FP 28/10/23 0005 600000001227737592 10.00 1,564.98
	Automated Credit FOLAKANMI 29/10/23 1202 8M3P2M83QEW	AKINTIME OFFERING FP 3R27JXD	5.00	1,569.98

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,569.98
	Automated Credit SODEINDE A 1204 FP23302O00000383	DEBISI TITHES FP 29/10/23	66.00	1,635.98
Automated Credit ODUMOSU J ODUMOSU MRS FP 29/10/23 1206 RP4659984199899500 10.00 1,645.98
	Automated Credit A SODEINDE 200000001224073656	OFFERING FP 28/10/23 0005	2.00	1,647.98
Card Transaction 6589 29OCT23 UBER *TRIP HELP.UBER.COM GB 13.90 1,634.08
31 OC	T Automated Credit ADETEJU AD 2250 PE0TXYGOKBZW39KIEB	ENIRAN TITHE FP 30/10/23	43.00	1,677.08
Automated Credit ADETEJU ADENIRAN TITHE FP 31/10/23 1802 PVR8LPLPH2UM1L9RYE 176.00 1,853.08

RETSTMT - V106 16/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 6 of 6 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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	30 NOV 2023
Period Covered	01 NOV 2023 to 30 NOV 2023
Previous Balance	£1,853.08
Paid In	£1,575.30
Withdrawn	£2,533.78
New Balance	£894.60
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your new look NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
01 NOV 2023 BROUGHT FORWARD 1,853.08
	OnLine Transaction To A/C 367 CENT Via Mobile Xfer	00193 RCCG REHOBOTH		1,000.00	853.08
OnLine Transaction ALI TAVACOULIN OCT RENT VIA MOBILE - PYMT FP 01/11/23 10 38085206799982000N 700.00 153.08
02 NO	V Automated Credit ADETEJU AD 01/11/23 1958 PCZLCC9DF1RB	ENIRAN OFFERING FP M0OMM3	5.00		158.08
Automated Credit ASHAYE E ELIZABETH FP 01/11/23 2008 RP4659984724977300 10.00 168.08
	Automated Credit A SODEINDE 200000001227501854	OFFERING FP 01/11/23 2008	10.00		178.08
Automated Credit ODUMOSU J ODUMOSU MRS FP 01/11/23 2009 RP4659984725001900 5.00 183.08
	Automated Credit PETER FRAN 2118 P62P12OLNKEFNR31KC	CIS OFFERING FP 01/11/23	10.00		193.08
Automated Credit ADENIRAN E O ELIZABETH FP 01/11/23 2009 RP4679966732358400 20.00 213.08
	OnLine Transaction PETER FEM MOBILE - PYMT FP 01/11/23 10	I FRANCIS Cheshire Gas VIA 02211810776836000N		72.00	141.08
03 NOV Automated Credit ODUMOSU J ODUMOSU MRS FP 03/11/23 0831 RP4659984929118700 36.50 177.58
06 NO	V Automated Credit ODUMOSU J 1948 RP4659985277637700	ODUMOSU MRS FP 05/11/23	10.00		187.58
Automated Credit ODUMOSU J ODUMOSU MRS FP 06/11/23 1136 RP4659985336796500 50.00 237.58
	Automated Credit ADENIRAN E 1240 RP4679967330898200	O ELIZABETH FP 05/11/23	30.00		267.58
Automated Credit MUYIWA-GEORGE C OFFERING FP 05/11/23 1240 RP4659985230792700 10.00 277.58
	Automated Credit ASHAYE E EL RP4659985230823000	IZABETH FP 05/11/23 1240	10.00		287.58
Automated Credit K MOIBI OFFERING FP 05/11/23 1240 400000001238401442 10.00 297.58
	Automated Credit A SODEINDE 500000001233604917	OFFERING FP 05/11/23 1244	20.00		317.58
Automated Credit FOLAKANMI AKINTIME OFFERING FP 05/11/23 1240 Z5Q12K33LP4GL2RJ4X 5.00 322.58
	Automated Credit ONYEKA AN CENTRE RC FP 05/11/23 1240 1	THONY UGB REHOBOTH 5832228955661739	20.00		342.58
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 - V107 27/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 342.58
	Automated Credit J GEORGE O 600000001233349654	FFERING FP 05/11/23 1240	15.00		357.58
07 NOV Automated Credit PETER FRANCIS OFFERING FP 07/11/23 1707 PEXUVXWPLIGVCRC5H3 300.00 657.58
09 NO	V Automated Credit ADETEJU AD 08/11/23 2001 PHO90QIOZVWD	ENIRAN OFFERING FP ES4SFN	5.00		662.58
Automated Credit O AKIN-OMOTUNDE OFFERING FP 08/11/23 2017 400000001240391999 20.00 682.58
10 NO	V Automated Credit ODUMOSU J 0849 RP4659985830225900	ODUMOSU MRS FP 10/11/23	36.50		719.08
13 NOV Automated Credit OLATUNDE OLADEJO SENT FROM MONZO FP 12/11/23 1214 PWHB1YO5YC4ZBJ2CTH 3.00 722.08
	Automated Credit AMINAT AFO FP 12/11/23 1200 REV99790440	LABI SENT FROM REVOLUT 2032543	5.00		727.08
Automated Credit FOLAKANMI AKINTIME OFFERING FP 12/11/23 1350 WQRLV0MME3997NYE6P 10.00 737.08
	Automated Credit A AMOBI FP 400000001242346031	12/11/23 1201	5.00		742.08
Automated Credit ADEWUNMI ALABI FP 12/11/23 1201 REV997904871062731 5.00 747.08
	Automated Credit A SODEINDE 500000001237521979	OFFERING FP 12/11/23 1201	10.00		757.08
Automated Credit J GEORGE OFFERING FP 12/11/23 1200 600000001237271364 10.00 767.08
	Automated Credit ODUMOSU J 1158 RP4659986098910600	ODUMOSU MRS FP 12/11/23	10.00		777.08
Automated Credit ADENIRAN E O ELIZABETH FP 12/11/23 1201 RP4679968352678700 20.00 797.08
	Automated Credit O FRANCIS T 12/11/23 1200 30000000124085	ITHE AND OFFERING FP 1755	45.00		842.08
Automated Credit K MOIBI OFFERING FP 12/11/23 1200 600000001237271513 10.00 852.08
	Automated Credit MUYIWA-GE 12/11/23 1200 RP465998609908	ORGE C OFFERING FP 3700	10.00		862.08
Automated Credit M ODIGIE OFFERING FP 12/11/23 1201 400000001242345830 10.00 872.08
	OnLine Transaction REDEEME MOBILE - PYMT FP 11/11/23 10	D CHRISTIAN Area 4 VIA 47104536884937000N		200.00	672.08
Card Transaction 6589 10NOV23 PAYPAL *POSTCODELOT 35314369001 GB 12.00 660.08
14 NO	V Card Transaction 6589 13NOV2	3 TEMU.COM LONDON GB		209.79	450.29
16 NOV Automated Credit ADETEJU ADENIRAN OFFERING FP 15/11/23 1938 PIZV9SGJ74J9YRBV19 5.00 455.29
	Automated Credit O ADHUZE O 400000001244283327	FFERING FP 15/11/23 1958	5.00		460.29
Automated Credit ODUMOSU J ODUMOSU MRS FP 15/11/23 1958 RP4659986514854400 5.00 465.29
17 NO	V Automated Credit ODUMOSU J 0721 RP4659986676993700	ODUMOSU MRS FP 17/11/23	36.50		501.79
Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 461.80
20 NO	V Automated Credit ALABI OLUM FP 19/11/23 1155 REV00394945	UYIWA JA THANK YOU JESUS 6487256	10.00		471.80
Automated Credit ODUMOSU J ODUMOSU MRS FP 19/11/23 1155 RP4659986963160300 10.00 481.80
	Automated Credit K MOIBI OFF 400000001246236317	ERING FP 19/11/23 1232	10.00		491.80
Automated Credit A SODEINDE OFFERING FP 19/11/23 1156 300000001244724472 10.00 501.80

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 501.80
	Automated Credit ARAMIDE AM 19/11/23 1155 PEFTI0KGRP5ZN	OBI SENT FROM MONZO FP ENRNT	5.00		506.80
Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 19/11/23 1156 77848775422392636 20.00 526.80
	Automated Credit BUKOLA ALA 19/11/23 1155 99947323908341	BA AJONG OFFERING FP 725	20.00		546.80
Automated Credit FOLAKANMI AKINTIME OFFERING FP 19/11/23 1156 JO98VXMMKG04K2Y5LW 10.00 556.80
	Automated Credit PETER FRAN 1443 PZWWDC6OLAPE6YMMP	CIS OFFERING FP 19/11/23 N	15.00		571.80
Automated Credit MUYIWA-GEORGE C OFFERING FP 19/11/23 1154 RP4659986963092600 10.00 581.80
	Automated Credit ADENIRAN E 1155 RP4679969357806200	O ELIZABETH FP 19/11/23	63.00		644.80
Automated Credit Y OKUNADE FP 19/11/23 1159 100000001237979136 10.00 654.80
	Automated Credit OLANIYI OLA 19/11/23 1157 78553466714412	DELE OG OFFERING FP 022	10.00		664.80
Standing Order WEM 948 RCS JAN-MAY FP 20/11/23 30 14013526308013000N 100.00 564.80
	Standing Order RCCG CENTRA 20/11/23 30 1701352631924200	L OFFIC C948 RCS FP 0N		100.00	464.80
23 NOV Automated Credit ADETEJU ADENIRAN OFFERING FP 23/11/23 1009 PQM34Q65HN73ABYBVI 5.00 469.80
24 NO	V Automated Credit ODUMOSU J 0913 RP4659987581324300	ODUMOSU MRS FP 24/11/23	36.50		506.30
Automated Credit ADAUGO NKUCHE TITHE. FP 23/11/23 1845 REV007631622517337 166.30 672.60
27 NO	V Automated Credit PETER FRAN 0004 PP7WNIB0S97HWXHAG6	CIS OFFERING FP 25/11/23	10.00		682.60
Automated Credit K MOIBI OFFERING FP 26/11/23 1157 500000001245506680 10.00 692.60
	Automated Credit OLUFUNMIL MONZO FP 25/11/23 0010 PBS9	AYO GEORG SENT FROM M4849LWRRILKQA	2.00		694.60
Automated Credit ODUMOSU J ODUMOSU MRS FP 25/11/23 0009 RP4659987726229000 5.00 699.60
	Automated Credit O AKIN-OMO 0825 200000001242056996	TUNDE TITHE FP 27/11/23	200.00		899.60
Automated Credit J GEORGE OFFERING FP 25/11/23 0009 500000001244919394 10.00 909.60
	Automated Credit O ONOLAJA 500000001245507666	OFFERING FP 26/11/23 1159	10.00		919.60
Automated Credit ALABI OLUMUYIWA JA THANK YOU JESUS FP 25/11/23 0009 REV008709514396795 5.00 924.60
	Automated Credit ADEWUNMI FP 25/11/23 0009 REV00870995	ALABI SENT FROM REVOLUT 4296919	5.00		929.60
Automated Credit ADEWUNMI ALABI FP 26/11/23 1157 REV009998331567179 5.00 934.60
	Automated Credit ODUMOSU J 1159 RP4659987878554600	ODUMOSU MRS FP 26/11/23	10.00		944.60
Automated Credit ADENIRAN E O ELIZABETH FP 25/11/23 0009 RP4679960250827600 20.00 964.60
	Automated Credit ADENIRAN E 1157 RP4679960434580300	O ELIZABETH FP 26/11/23	10.00		974.60
Automated Credit A SODEINDE OFFERING FP 26/11/23 1158 100000001242082651 10.00 984.60
	Automated Credit K MOIBI OFF 600000001244669255	ERING FP 25/11/23 0009	10.00		994.60
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate London EC2M 4AA.

RETSTMT - V107 27/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 994.60
	OnLine Transaction Mary Yinko MOBILE - PYMT FP 26/11/23 10	re Community Project VIA 01233923103649000N	100.00	894.60

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V107 27/10/23

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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	29 DEC 2023
Period Covered	01 DEC 2023 to 29 DEC 2023
Previous Balance	£894.60
Paid In	£3,654.68
Withdrawn	£3,798.26
New Balance	£751.02
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your new look NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
01 DEC 2023 BROUGHT FORWARD 894.60
	Automated Credit PETER FRAN 0810 P772AWS3A4C1FFM5JV	CIS OFFERING FP 01/12/23	300.00		1,194.60
Automated Credit ODUMOSU J ODUMOSU MRS FP 01/12/23 1619 RP4659988698938800 34.20 1,228.80
	OnLine Transaction ALI TAVAC MOBILE - PYMT FP 01/12/23 10	OULIN NOV RENT VIA 17011524129653000N		700.00	528.80
04 DEC Automated Credit ALABI OLUMUYIWA JA THANK YOU JESUS FP 03/12/23 1221 REV016060821278469 2.00 530.80
	Automated Credit J GEORGE S 1227 300000001254014736	O L OFFERING FP 03/12/23	10.00		540.80
Automated Credit ODUMOSU J ODUMOSU MRS FP 03/12/23 1220 RP4659988915055000 10.00 550.80
	Automated Credit OLATUNDE MONZO FP 03/12/23 1220 PB4P	OLADEJO SENT FROM PGFW42M7RBB4VP	3.00		553.80
Automated Credit ADETEJU ADENIRAN TITHE FP 02/12/23 1640 PZ08NSLEFSYVIUFX1D 210.00 763.80
	Automated Credit FOLAKANMI 03/12/23 1219 RD182Y73RE94Q	AKINTIME OFFERING FP V4Y60	20.00		783.80
Automated Credit ASHAYE E ELIZABETH FP 03/12/23 1220 RP4659988915133400 10.00 793.80
	Automated Credit O FRANCIS R 1221 100000001247298494	CCG PROJECT FP 03/12/23	50.00		843.80
Automated Credit J GEORGE GAS FP 02/12/23 1040 200000001246223363 40.00 883.80
	Automated Credit M ODIGIE OF 300000001254118873	FERING FP 03/12/23 1552	10.00		893.80
Automated Credit MUYIWA-GEORGE C OFFERING FP 03/12/23 1220 RP4659988915140500 15.00 908.80
	Automated Credit O FRANCIS T 1222 500000001250716953	HANKSGIVING FP 03/12/23	10.00		918.80
OnLine Transaction From A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer RCCG CAMP GROUND 1,000.00 1,918.80
	OnLine Transaction PETER FEM VIA MOBILE - PYMT FP 02/12/2	I FRANCIS CHESHIRE GAS 3 10 15104250851637000N		120.00	1,798.80
OnLine Transaction OLANREWAJU FRANCIS Christmas hampers VIA MOBILE - PYMT FP 04/12/23 10 54104026408950000N 400.00 1,398.80

RETSTMT - V107 27/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,398.80
	OnLine Transaction RCCG Cam VIA MOBILE - PYMT FP 04/12/2	p Ground Church Contributio 3 10 55105401909624000N		1,000.00	398.80
06 DEC Automated Credit OLUWAFEMI AFOLABI SENT FROM REVOLUT FP 06/12/23 1814 REV018864432549609 102.70 501.50
07 DEC	Automated Credit ADETEJU AD 06/12/23 2026 PV943BQP2XTT	ENIRAN OFFERING FP 188VFV	5.00		506.50
Automated Credit ADETEJU ADENIRAN TITHE FP 06/12/23 2025 PWWKTIC8J29R74CQLO 44.00 550.50
	Automated Credit A SODEINDE 200000001248930953	OFFERING FP 06/12/23 2028	10.00		560.50
Automated Credit ODUMOSU J ODUMOSU MRS FP 06/12/23 2023 RP4659989383499000 5.00 565.50
	Automated Credit ADENIRAN E 2030 RP4679962251968800	O ELIZABETH FP 06/12/23	50.00		615.50
Automated Credit PETER FRANCIS OFFERING FP 06/12/23 2023 PWNL0IU7DOKTQPB3HA 15.00 630.50
	Automated Credit ASHAYE E EL RP4659989383850300	IZABETH FP 06/12/23 2026	5.00		635.50
08 DEC Automated Credit ODUMOSU J ODUMOSU MRS FP 08/12/23 1156 RP4659989598197700 38.00 673.50
	Automated Credit ODUMOSU J 1150 RP4659989597137100	ODUMOSU MRS FP 08/12/23	36.50		710.00
OnLine Transaction J ODUMOSU Refund VIA MOBILE - PYMT FP 08/12/23 10 58171015627330000N 38.60 671.40
	OnLine Transaction TROPHY W MOBILE - PYMT FP 08/12/23 10	ORLD Elizabeth Adeniran VIA 37151019263267000N		248.99	422.41
11 DEC Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 10/12/23 1155 REV022093008357468 5.00 427.41
	Automated Credit ASHAYE E EL RP4659989912646800	IZABETH FP 10/12/23 2334	30.00		457.41
Automated Credit ADENIRAN E O ELIZABETH FP 10/12/23 1154 RP4679962791392600 10.00 467.41
	Automated Credit O IDOWU FP 300000001258265897	10/12/23 1154	3.00		470.41
Automated Credit A AMOBI FP 10/12/23 1156 600000001254665881 10.00 480.41
	Automated Credit ADEWUNMI REV022093321197607	ALABI FP 10/12/23 1155	5.00		485.41
Automated Credit Y OKUNADE FP 10/12/23 1155 300000001258266176 10.00 495.41
	Automated Credit FRANCIS OM 33115617292244000R FRANCIS PYMT	OFF/TITHE FP 10/12/23 1156 OM OFF/TITHE VIA MOBILE -	10.00		505.41
Automated Credit OLASUNKANMI ASHAYE SENT FROM MONZO FP 10/12/23 1159 PG7H6WQC8NABRZVJV4 10.00 515.41
	Automated Credit A SODEINDE 400000001259713263	OFFERING FP 10/12/23 1155	10.00		525.41
Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 10/12/23 1154 52853029481688327 20.00 545.41
	Automated Credit ODUMOSU J 0846 RP4659989826316800	ODUMOSU MRS FP 10/12/23	10.00		555.41
12 DEC Automated Credit K MOIBI CHRISTMAS PARTY FP 12/12/23 1613 300000001259583959 20.00 575.41
	Automated Credit ADETEJU AD 12/12/23 1223 PACE5NSL9R5P	ENIRAN OFFERING FP 5M16GR	5.00		580.41
OnLine Transaction OLANREWAJU FRANCIS CHRISTMAS gifts VIA MOBILE - PYMT FP 12/12/23 10 15092917368793000N 100.00 480.41

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 480.41
	Card Transaction 6589 11DEC2 35314369001 GB	3 PAYPAL *POSTCODELOT		12.00	468.41
13 DEC Automated Credit ALABI OLUMUYIWA JA CHRISTMAS PARTY FP 12/12/23 2208 REV024188811270904 20.00 488.41
	Automated Credit M ODIGIE CH 1803 300000001260192764	RISTMAS PARTY FP 13/12/23	30.00		518.41
OnLine Transaction PETER FEMI FRANCIS Tables for church VIA MOBILE - PYMT FP 13/12/23 10 55173211582422000N 300.00 218.41
14 DEC	Automated Credit ADETEJU AD FP 13/12/23 1952 PB6UYCJT6A	ENIRAN SENT FROM MONZO Y0LVV8JX	5.00		223.41
Automated Credit ADENIRAN E O ELIZABETH FP 13/12/23 1953 RP4679963299936800 10.00 233.41
	Automated Credit SODEINDE A 1955 FP23347O13088714	DEBISI OFFERING FP 13/12/23	10.00		243.41
Automated Credit ODUMOSU J ODUMOSU MRS FP 13/12/23 1954 RP4659980268273000 5.00 248.41
15 DEC	Automated Credit ODUMOSU J 0807 RP4659980448842500	ODUMOSU MRS FP 15/12/23	36.50		284.91
Automated Credit OLATUNDE OLADEJO XMAS PARTY FP 15/12/23 1632 PN2CZ6KC2EEKOWSM38 30.00 314.91
	Automated Credit ONYEKA AN CENTRE RC FP 15/12/23 1445 6	THONY UGB REHOBOTH 5456992702226023	50.00		364.91
OnLine Transaction TROPHY WORLD ELIZABETH ADENIRAN VIA MOBILE - PYMT FP 15/12/23 10 49173456226049000N 30.00 334.91
18 DEC	Automated Credit FOLAKANMI 17/12/23 1208 J63EV4ZEKR0Z4	AKINTIME OFFERING FP NOWGP	10.00		344.91
Automated Credit MUYIWA-GEORGE C OFFERING FP 17/12/23 1209 RP4659980746621300 10.00 354.91
	Automated Credit J GEORGE C 0938 100000001255136388	HRISTMAS PARTY FP 16/12/23	50.00		404.91
Automated Credit ODUMOSU J ODUMOSU MRS FP 17/12/23 1209 RP4659980746639900 10.00 414.91
	Automated Credit OGUNSOLA 1215 RP4659980747343700	I E OFFERING FP 17/12/23	10.00		424.91
Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 17/12/23 1212 80765569044225874 20.00 444.91
	Automated Credit ALABI OLUM FP 17/12/23 1210 REV02815008	UYIWA JA THANK YOU JESUS 7832587	5.00		449.91
Automated Credit Y OKUNADE FP 17/12/23 1210 300000001262360423 10.00 459.91
	Automated Credit O IDOWU FP 500000001259059210	17/12/23 1207	5.00		464.91
Automated Credit ADETEJU ADENIRAN OFFERING FP 17/12/23 1209 PTV5T2UBEVUXM2SWLY 5.00 469.91
	Automated Credit ASHAYE E EL RP4659980746465100	IZABETH FP 17/12/23 1208	10.00		479.91
Automated Credit AJONG B A OFFERING FP 17/12/23 1210 220233030121712101 20.00 499.91
	Automated Credit OLANIYI OLA 17/12/23 1209 28402038539554	DELE OG OFFERING FP 258	5.00		504.91
OnLine Transaction PETER FEMI FRANCIS Xmas party VIA MOBILE - PYMT FP 17/12/23 10 57211240760019000N 80.00 424.91
	OnLine Transaction PETER FEM VIA MOBILE - PYMT FP 17/12/2	I FRANCIS Mens fellowship 3 10 42211122905641000N		150.00	274.91
Card Transaction 6589 17DEC23 JUST EAT LONDON GB 78.68 196.23
	Direct Debit GOCARDLESS SKY	POWER-B6XQMTRP9		39.99	156.24
20 DEC OnLine Transaction From A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 335.43 491.67

RETSTMT - V107 27/10/23

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 491.67
	Standing Order WEM 948 RCS J 18050112210899000N	AN-MAY FP 20/12/23 30		100.00	391.67
Standing Order RCCG CENTRAL OFFIC C948 RCS FP 20/12/23 30 19050112220087000N 100.00 291.67
21 DEC	Automated Credit PETER FRAN 0603 PDE1PP6BCPZAXOVUSK	CIS OFFERING FP 21/12/23	10.00		301.67
Automated Credit ADENIKE GUNN OFFERING FP 20/12/23 2013 1DXO28R9W3RRMVR5P7 10.00 311.67
	Automated Credit ODUMOSU J 2003 RP4659981211682900	ODUMOSU MRS FP 20/12/23	5.00		316.67
Automated Credit ADETEJU ADENIRAN OFFERING FP 20/12/23 2001 PS0DYOVP6NN24E13C1 5.00 321.67
22 DEC	Automated Credit ADAUGO NK REV032421732460500	UCHE TITHE FP 22/12/23 1049	167.70		489.37
OnLine Transaction PASTOR Rehoboth Centre Ma VIA MOBILE - PYMT FP 22/12/23 10 63123034087037000N 50.00 439.37
27 DEC	Automated Credit ADEWUNMI REV034211112288591	ALABI FP 24/12/23 1231	5.00		444.37
Automated Credit ADENIRAN E O ELIZABETH FP 24/12/23 1227 RP4679965055156300 10.00 454.37
	Automated Credit K MOIBI OFF 400000001268460720	ERING FP 24/12/23 1232	10.00		464.37
Automated Credit MUYIWA-GEORGE C OFFERING FP 24/12/23 1226 RP4659981754302800 10.00 474.37
	Automated Credit O AKIN-OMO 1807 300000001267169086	TUNDE TITHE FP 24/12/23	100.00		574.37
Automated Credit ADETEJU ADENIRAN TITHE FP 23/12/23 2151 PL8QH0EZTBD2NGT0UG 43.36 617.73
	Automated Credit B OKONKWO 500000001263708310	OFFERING FP 24/12/23 1227	50.00		667.73
Automated Credit SODEINDE ADEBISI OFFERING FP 24/12/23 1228 FP23358O16072241 20.00 687.73
	Automated Credit AMINAT AFO FP 24/12/23 1226 REV03420770	LABI SENT FROM REVOLUT 7757120	5.00		692.73
Automated Credit FRANCIS OM OFF/TITHE FP 24/12/23 1227 14122748732377000R FRANCIS OM OFF/TITHE VIA MOBILE - PYMT 10.00 702.73
	Automated Credit O GEORGE T 200000001259632346	ITHE FP 24/12/23 1232	110.00		812.73
Automated Credit FOLAKANMI AKINTIME OFFERING FP 24/12/23 1226 5JM4VJ3EQ13YM23K9D 10.00 822.73
	Automated Credit Y OKUNADE 500000001263710175	FP 24/12/23 1230	20.00		842.73
Automated Credit CHIJINDU CHINECHER SENT FROM REVOLUT FP 24/12/23 1226 REV034208065917293 10.00 852.73
	Automated Credit J GEORGE O 100000001260303290	FFERING FP 24/12/23 1230	15.00		867.73
Automated Credit O GEORGE OFFERING FP 24/12/23 1234 500000001263712261 5.00 872.73
	Card Transaction 6589 26DEC2 REFUND	3 JUST EAT LONDON GB	76.69		949.42
28 DEC Automated Credit PETER FRANCIS OFFERING FP 28/12/23 1358 PRP8UD9GYZBRSBEMV8 10.00 959.42
	Automated Credit ADETEJU AD 27/12/23 1958 P5ZWR0AAW4V	ENIRAN OFFERING FP YZZ1I3R	5.00		964.42
Cheque 000054 250.00 714.42
29 DEC	Automated Credit ODUMOSU J 0808 RP4659982189679100	ODUMOSU MRS FP 29/12/23	36.60		751.02

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V107 27/10/23

Account No Sort Code Page No 36700185 01-05-11 1 of 6

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 JAN 2024
Period Covered	30 DEC 2023 to 31 JAN 2024
Previous Balance	£751.02
Paid In	£5,139.77
Withdrawn	£4,929.46
New Balance	£961.33
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
30 DEC 2023 BROUGHT FORWARD 751.02
02 JAN	2024 Automated Credit ADETEJU AD 31/12/23 1148 PL9MEOWHXV8	ENIRAN OFFERING FP X8MNRT6	5.00		756.02
Automated Credit ADEWUNMI ALABI FP 31/12/23 1148 REV040232972700675 5.00 761.02
	Automated Credit FRANCIS OM 08114903457543000R FRANCIS PYMT	OFF/TITHE FP 31/12/23 1149 OM OFF/TITHE VIA MOBILE -	10.00		771.02
Automated Credit PETER FRANCIS OFFERING FP 31/12/23 1205 PBJ9I52REE2V9WZJCS 10.00 781.02
	Automated Credit ADETEJU AD 01/01/24 0033 PYAU95ONIM4S	ENIRAN OFFERING FP RAC4T8	20.00		801.02
Automated Credit FOLAKANMI AKINTIME OFFERING FP 31/12/23 1149 QGOMVGKQK9YPY2D5WR 10.00 811.02
	Automated Credit AMINAT AFO FP 31/12/23 1148 REV04023301	LABI SENT FROM REVOLUT 5470696	5.00		816.02
Automated Credit ODUMOSU J ODUMOSU MRS FP 01/01/24 0033 RP4659982524919700 10.00 826.02
	Automated Credit ODUMOSU J 2007 RP4659982595694000	ODUMOSU MRS FP 01/01/24	40.00		866.02
Automated Credit JOY ASONYE SENT FROM MONZO FP 01/01/24 0040 PKJU4HLTLTJFA6NEM3 5.00 871.02
	Automated Credit CHIJINDU CH REVOLUT FP 31/12/23 1148 RE	INECHER SENT FROM V040233177790752	10.00		881.02
Automated Credit MUYIWA-GEORGE C OFFERING FP 01/01/24 0034 RP4659982524926200 10.00 891.02
	Automated Credit ODUMOSU J 2321 RP4659982609365400	ODUMOSU MRS FP 01/01/24	20.00		911.02
Automated Credit ADENIRAN E O ELIZABETH FP 31/12/23 1150 RP4679965916737500 10.00 921.02
	Automated Credit ADENIRAN E 0034 RP4679965998514900	O ELIZABETH FP 01/01/24	10.00		931.02
Automated Credit O IDOWU FP 31/12/23 1148 200000001263033776 10.00 941.02
	Automated Credit J GEORGE C 0034 300000001270706615	ROSS OVER OFF FP 01/01/24	10.00		951.02
Automated Credit J GEORGE OFFERING FP 31/12/23 1157 400000001271865051 20.00 971.02

RETSTMT - V110 05/01/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 971.02
	Automated Credit O ADHUZE O 500000001267108468	FFERING FP 31/12/23 1148	10.00		981.02
Automated Credit ADETEJU ADENIRAN SENT FROM MONZO FP 30/12/23 0111 PWHLC3HP7EZ8RR2Y7T 189.60 1,170.62
	Automated Credit ADAUGO NK FP 31/12/23 1149 REV04023351	UCHE SENT FROM REVOLUT 1640890	10.00		1,180.62
Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 01/01/24 0034 REV040692820270356 3.00 1,183.62
	Automated Credit MUYIWA-GE 31/12/23 1148 RP465998245873	ORGE C OFFERING FP 0300	10.00		1,193.62
Automated Credit ASHAYE E ELIZABETH FP 01/01/24 0034 RP4659982524936600 10.00 1,203.62
	Automated Credit A AMOBI FP 200000001263033879	31/12/23 1148	10.00		1,213.62
Automated Credit A AMOBI FP 01/01/24 0042 200000001263326870 10.00 1,223.62
	Automated Credit FRANCIS OM 20003349220328000R FRANCIS PYMT	OFF/TITHE FP 01/01/24 0033 OM OFF/TITHE VIA MOBILE -	10.00		1,233.62
Automated Credit A SODEINDE OFFERING FP 01/01/24 0034 500000001267400919 20.00 1,253.62
	Automated Credit CECILIA JAM PGBTITQ9857X7RTW2H	ES FP 01/01/24 0039	20.00		1,273.62
Automated Credit OMOBOLANLE ADEBAYO OFFERING FP 01/01/24 0034 PKTVLHGCUQRKUSYSJY 20.00 1,293.62
	Automated Credit ODUMOSU J 1150 RP4659982458995800	ODUMOSU MRS FP 31/12/23	10.00		1,303.62
Automated Credit O ADHUZE OFFERING FP 01/01/24 0038 500000001267401549 5.00 1,308.62
	OnLine Transaction From A/C 3 CENT Via Mobile Xfer	6700193 RCCG REHOBOTH	500.00		1,808.62
OnLine Transaction J ODUMOSU REFUND VIA MOBILE - PYMT FP 01/01/24 10 33231117324046000N 60.00 1,748.62
	OnLine Transaction ALI TAVAC MOBILE - PYMT FP 01/01/24 10	OULIN DEC RENT VIA 13103913925807000N		700.00	1,048.62
Standing Order RCCG PROVINCIAL F STANDING ORDER FP 02/01/24 30 09014750185912000N 25.00 1,023.62
03 JAN	Cheque 000055			250.00	773.62
04 JAN Automated Credit PETER FRANCIS OFFERING FP 03/01/24 2005 PUH2ENZH6CEWCGUT0N 10.00 783.62
	Automated Credit OLUWAFEMI REVOLUT FP 04/01/24 1821 RE	AFOLABI SENT FROM V043924698382915	150.00		933.62
Automated Credit O ADHUZE OFFERING FP 03/01/24 2013 100000001265933122 5.00 938.62
	Automated Credit K MOIBI OFF 400000001274084222	ERING FP 03/01/24 2009	10.00		948.62
Automated Credit ADETEJU ADENIRAN OFFERING FP 03/01/24 2009 PNJSKIR9WMNJXAIHQL 5.00 953.62
	Automated Credit FRANCIS OM 63200928575015000R FRANCIS PYMT	OFF/TITHE FP 03/01/24 2009 OM OFF/TITHE VIA MOBILE -	5.00		958.62
05 JAN Automated Credit ODUMOSU J ODUMOSU MRS FP 05/01/24 0938 RP4659983045623100 30.00 988.62
08 JAN	Automated Credit O IDOWU TH 200000001267143214	ANKSGIVING FP 07/01/24 1236	50.00		1,038.62
Automated Credit K MOIBI OFFERING FP 07/01/24 1237 300000001274523830 15.00 1,053.62
	Automated Credit ADETEJU AD 07/01/24 1241 PTRFBP74UGZV	ENIRAN OFFERING FP D4C62V	15.00		1,068.62

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,068.62
	Automated Credit OLATUNDE MONZO FP 07/01/24 1241 P7V0	OLADEJO SENT FROM CKQ132UVFFC3IU	5.00		1,073.62
Automated Credit O OLADEJO FP 07/01/24 1243 200000001267146364 5.00 1,078.62
	Automated Credit A AMOBI FP 300000001274525214	07/01/24 1240	20.00		1,098.62
Automated Credit OMOBOLANLE ADEBAYO SENT FROM MONZO FP 07/01/24 1241 P94ONJ1HVLQP4MR7H3 20.00 1,118.62
	Automated Credit ADEWUNMI REV046312419276455	ALABI FP 07/01/24 1240	10.00		1,128.62
Automated Credit ODUMOSU J ODUMOSU MRS FP 07/01/24 1236 RP4659983303166300 10.00 1,138.62
	Automated Credit FOLAKANMI 07/01/24 1237 1DXO28R73ER8	AKINTIME OFFERING FP RVR5P7	10.00		1,148.62
Automated Credit O GEORGE OFFERING FP 07/01/24 1248 400000001275973038 5.00 1,153.62
	Automated Credit O FRANCIS T 1243 600000001270901634	HANKSGIVING FP 07/01/24	55.00		1,208.62
Automated Credit ADENIRAN E O ELIZABETH FP 07/01/24 1242 RP4679966951962800 20.00 1,228.62
	Automated Credit SODEINDE A 1241 FP24007O00865574	DEBISI OFFERING FP 07/01/24	50.00		1,278.62
OnLine Transaction From A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 1,500.00 2,778.62
	OnLine Transaction PETER FEM - PYMT FP 07/01/24 10 1114270	I FRANCIS Funds VIA MOBILE 9320615000N		2,000.00	778.62
OnLine Transaction TIMOTHY SLATER SPORT MINISTRY VIA MOBILE - PYMT FP 08/01/24 10 35141208586348000N 100.00 678.62
09 JAN	OnLine Transaction RCCG CEN meetin VIA MOBILE - PYMT FP 53205407167417000N	TRAL OFFIC Continental 08/01/24 10		50.00	628.62
10 JAN OnLine Transaction RCCG CENTRAL OFFIC CONTINENTAL MEETIN VIA MOBILE - PYMT FP 09/01/24 10 26205758731035000N 20.00 608.62
11 JAN	Automated Credit ASHAYE E EL RP4659983696790500	IZABETH FP 10/01/24 2001	5.00		613.62
Automated Credit ADETEJU ADENIRAN OFFERING FP 10/01/24 1958 PTZJLCKS030AMEV6RP 5.00 618.62
	Automated Credit PETER FRAN 2000 PYY6FHI8SXZD6L1X26	CIS OFFERING FP 10/01/24	20.00		638.62
OnLine Transaction THE REDEEMED CHRIS Continental meetin VIA MOBILE - PYMT FP 10/01/24 10 34205134410869000N 20.00 618.62
12 JAN	Automated Credit ODUMOSU J 0746 RP4659983849932600	ODUMOSU MRS FP 12/01/24	35.00		653.62
Automated Credit ODUMOSU J ODUMOSU MRS FP 12/01/24 1747 RP4659983943825200 10.00 663.62
	Automated Credit A SODEINDE 1745 200000001270161297	OFFERING BABY FP 12/01/24	20.00		683.62
Card Transaction 6589 11JAN24 PAYPAL *POSTCODELOT 35314369001 GB 12.00 671.62
15 JAN	Automated Credit O IDOWU OF 100000001271507511	FERING FP 14/01/24 1152	5.00		676.62
Automated Credit PETER FRANCIS OFFERING FP 14/01/24 1827 P4YOL90JZMCGVV6X8A 10.00 686.62
	Automated Credit ARINZE AMO 14/01/24 1153 REV0523322431	BI SENT FROM REVOLUT FP 81272	10.00		696.62
Automated Credit OMOBOLANLE ABOSEDE OFFERING FP 14/01/24 1152 000000FT2401285PZ1 10.00 706.62

RETSTMT - V110 05/01/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 706.62
	Automated Credit ONYEKA AN CENTRE RC FP 14/01/24 1154 1	THONY UGB REHOBOTH 4772737877393796	20.00		726.62
Automated Credit S OWOPETU OFFERING FP 14/01/24 1154 300000001278215118 3.00 729.62
	Automated Credit ALABI OLUM 14/01/24 1154 REV0523324216	UYIWA JA THANK U JESUS FP 91348	5.00		734.62
Automated Credit ADENIRAN E O ELIZABETH FP 14/01/24 1152 RP4679967927761900 20.00 754.62
	Automated Credit A SODEINDE 200000001270832915	OFFERING FP 14/01/24 1153	10.00		764.62
Automated Credit ODUMOSU J ODUMOSU MRS FP 14/01/24 0923 RP4659984105248800 10.00 774.62
	Automated Credit AGEKAMHE RP4679967928181700	H OFFERING FP 14/01/24 1155	5.00		779.62
OnLine Transaction To A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 500.00 279.62
16 JAN	OnLine Transaction PETER FEM MOBILE - PYMT FP 16/01/24 10	I FRANCIS Car seat VIA 04135620236898000N		50.00	229.62
17 JAN Automated Credit ADETEJU ADENIRAN TITHE FP 17/01/24 1114 PSOT8L1GHVOXSA4D60 20.00 249.62
	Direct Debit GOCARDLESS SKY	POWER-B6XQMTRP9		39.99	209.63
18 JAN Automated Credit ODUMOSU J ODUMOSU MRS FP 17/01/24 1958 RP4659984514599000 5.00 214.63
	Automated Credit ADETEJU AD 17/01/24 1956 P2P6EIXZFNFYS	ENIRAN OFFERING FP U854Y	5.00		219.63
Automated Credit PETER FRANCIS WEDS OFFERING FP 18/01/24 1552 P4YGG75XIXQQ2JZPTI 10.00 229.63
	Automated Credit T ADIGUN FP 600000001276479031	17/01/24 2003	10.00		239.63
19 JAN Automated Credit ODUMOSU J ODUMOSU MRS FP 19/01/24 0602 RP4659984659110900 37.00 276.63
	OnLine Transaction From A/C 3 CENT Via Mobile Xfer	6700193 RCCG REHOBOTH	1,000.00		1,276.63
OnLine Transaction To A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 39.63 1,237.00
	OnLine Transaction TRUSTLY A4A2015F49034FEE94 TPP EC 10 48114939193707000N	GROUP AB OSPEND TECHN FP 19/01/24		789.18	447.82
22 JAN Automated Credit J GEORGE S L O OFFERING FP 21/01/24 1154 300000001281959375 15.00 462.82
	Automated Credit A AMOBI FP 400000001283404283	21/01/24 1154	5.00		467.82
Automated Credit SODEINDE ADEBISI TITHES FP 21/01/24 1154 FP24021O05650500 10.00 477.82
	Automated Credit ODUMOSU J 0906 RP4659984927677500	ODUMOSU MRS FP 21/01/24	10.00		487.82
Automated Credit ASHAYE E ELIZABETH FP 21/01/24 1154 RP4659984942346500 5.00 492.82
	Automated Credit ADENIRAN E 1155 RP4679968906924300	O ELIZABETH FP 21/01/24	35.00		527.82
Automated Credit O GEORGE OFFERING FP 21/01/24 1158 400000001283405648 5.00 532.82
	Automated Credit SODEINDE A 1156 FP24021O05653015	DEBISI TITHES FP 21/01/24	34.00		566.82
Automated Credit ADETEJU ADENIRAN OFFERING FP 21/01/24 1153 PWF5ST5GLDVWODQS7E 5.00 571.82
	Standing Order WEM 948 RCS J 24013430906524000N	AN-MAY FP 22/01/24 30		100.00	471.82

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 6 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 471.82
	Standing Order RCCG CENTRA 22/01/24 30 2701343091632500	L OFFIC C948 RCS FP 0N		100.00	371.82
23 JAN OnLine Transaction REDEEMED CHRISTIAN AREA 4 VIA MOBILE - PYMT FP 22/01/24 10 51202824169383000N 50.00 321.82
	Card Transaction 6589 22JAN2 MIDDLETOWN US	4 SELAR.CO* BISIADEWALE		11.83	309.99
24 JAN Card Transaction 6589 23JAN24 SELAR.CO* BISIADEWALE MIDDLETOWN US 11.83 298.16
25 JAN	Automated Credit ADETEJU AD 24/01/24 2000 P38C2KVAYTYU	ENIRAN OFFERING FP CV0C4D	5.00		303.16
Automated Credit O AKIN-OMOTUNDE TITHE FP 25/01/24 1101 300000001284148377 100.00 403.16
	Automated Credit PETER FRAN 25/01/24 1631 PXW4EENHUGX	CIS WEDS OFFERING FP MIUAYOK	10.00		413.16
Automated Credit ASHAYE E ELIZABETH FP 24/01/24 2002 RP4659985342278800 5.00 418.16
	Automated Credit T ADIGUN FP 100000001277122159	24/01/24 2003	10.00		428.16
26 JAN Automated Credit ODUMOSU J ODUMOSU MRS FP 26/01/24 0601 RP4659985516461200 43.37 471.53
29 JAN	Automated Credit SODEINDE A 1154 FP24028O19812676	DEBISI OFFERING FP 28/01/24	10.00		481.53
Automated Credit ASHAYE E ELIZABETH FP 28/01/24 1153 RP4659985838807800 5.00 486.53
	Automated Credit SODEINDE A 1155 FP24028O19815457	DEBISI TITHES FP 28/01/24	40.80		527.33
Automated Credit ALABI OLUMUYIWA JA THANK YOU JESUS FP 27/01/24 0005 REV063139258199534 2.00 529.33
	Automated Credit AMINAT AFO FP 28/01/24 1153 REV06442804	LABI SENT FROM REVOLUT 5158780	5.00		534.33
Automated Credit ADENIRAN E O ELIZABETH FP 27/01/24 0006 RP4679969813501700 10.00 544.33
	Automated Credit O FRANCIS T 1055 300000001286049001	ITHE/ OFFERING FP 28/01/24	50.00		594.33
Automated Credit OVARAH N OFFERING FP 28/01/24 1200 909128450021821001 5.00 599.33
	Automated Credit ADEWUNMI REV063139726969640	ALABI FP 27/01/24 0006	5.00		604.33
Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 28/01/24 1155 REV064429143609251 5.00 609.33
	Automated Credit ODUMOSU J 0937 RP4659985825489200	ODUMOSU MRS FP 28/01/24	10.00		619.33
Automated Credit ADENIRAN E O ELIZABETH FP 28/01/24 1153 RP4679969991341400 10.00 629.33
	Automated Credit O AKIN-OMO 0903 500000001282220460	TUNDE RENT FP 27/01/24	300.00		929.33
Automated Credit PETER FRANCIS OFFERING FP 27/01/24 0005 PM27NOCXPV5WJJUCSR 10.00 939.33
	Automated Credit AGEKAMHE RP4679969991639900	H OFFERING FP 28/01/24 1155	2.00		941.33
Automated Credit K MOIBI OFFERING FP 28/01/24 1153 300000001286075427 10.00 951.33
	Automated Credit J GEORGE VI 500000001282163942	GIL FP 27/01/24 0005	10.00		961.33

RETSTMT - V110 05/01/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 6 of 6 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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	29 FEB 2024
Period Covered	01 FEB 2024 to 29 FEB 2024
Previous Balance	£961.33
Paid In	£2,838.50
Withdrawn	£2,604.58
New Balance	£1,195.25
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
01 FEB 2024 BROUGHT FORWARD 961.33
	Automated Credit ADETEJU AD 0007 PAJAJ5EOLUFD0RUQBJ	ENIRAN TITHE FP 01/02/24	191.00		1,152.33
Automated Credit ADETEJU ADENIRAN TITHE FP 01/02/24 1518 PSADA995KVGR2FAC7S 39.00 1,191.33
	OnLine Transaction ALI TAVAC - PYMT FP 01/02/24 10 4809530	OULIN JAN RENT VIA MOBILE 6171450000N		700.00	491.33
Standing Order RCCG PROVINCIAL F STANDING ORDER FP 01/02/24 30 03024422742629000N 25.00 466.33
05 FEB	Automated Credit ADAUGO NK REV069240958093947	UCHE TITHE FP 03/02/24 0134	25.00		491.33
Automated Credit O IDOWU OFFERING FP 04/02/24 1224 100000001284290088 20.00 511.33
	Automated Credit A AMOBI FP 200000001283610468	04/02/24 1224	5.00		516.33
Automated Credit OVARAH N OFFERING FP 04/02/24 1225 287240905221402001 5.00 521.33
	Automated Credit A SODEINDE 500000001287662662	OFFERING FP 04/02/24 1224	10.00		531.33
Automated Credit PETER FRANCIS TITHE FP 05/02/24 1726 PHNT956V376YD0NBM9 400.00 931.33
	Automated Credit M ODIGIE OF 100000001284291211	FERING FP 04/02/24 1226	5.00		936.33
Automated Credit J GEORGE S.L OFFERING FP 04/02/24 1235 400000001292442466 15.00 951.33
	Automated Credit ADETEJU AD 04/02/24 1745 PABUZOS195DL	ENIRAN OFFERING FP OKGJ35	5.00		956.33
Automated Credit VALENTINE MOMOH SENT FROM MONZO FP 04/02/24 1229 P31SR1LGUX8QY96J6J 1.00 957.33
	Automated Credit ODUMOSU J 0905 RP4659986820810500	ODUMOSU MRS FP 04/02/24	40.00		997.33
Automated Credit O GEORGE OFFERING FP 04/02/24 1237 500000001287668585 5.00 1,002.33
	Automated Credit ARINZE AMO REV070494712151647	BI TITE FP 04/02/24 1224	200.00		1,202.33
Automated Credit ADENIRAN E O ELIZABETH FP 04/02/24 1224 RP4679961229135300 10.00 1,212.33
	Automated Credit ONYEKA UG FP 04/02/24 1228 P2UEXHTW0	BOME SENT FROM MONZO CNZ64YLM8	20.00		1,232.33
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 - V110 05/01/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,232.33
	Automated Credit MUYIWA-GE 04/02/24 1223 RP465998684025	ORGE C OFFERING FP 3300	10.00		1,242.33
Automated Credit OMOBOLANLE ABOSEDE THANKSGIVING FP 04/02/24 1221 000000FT240330D0J4 20.00 1,262.33
	Automated Credit ANN OKONK 00151771632BBWNRYF	WO ANN FP 04/02/24 1225	100.00		1,362.33
07 FEB Card Transaction 6589 06FEB24 AMAZON.CO.U K*3X4XS8HX5 AMAZON.CO.UK GB 23.24 1,339.09
08 FEB	Automated Credit ADENIRAN E 2021 RP4679961755117100	O ELIZABETH FP 07/02/24	10.00		1,349.09
Automated Credit A SODEINDE OFFERING FP 07/02/24 2021 100000001286322381 10.00 1,359.09
	Automated Credit PETER FRAN 2014 P6UVJWQ0UQKMNBMRA	CIS OFFERING FP 07/02/24 X	10.00		1,369.09
Automated Credit ADETEJU ADENIRAN OFFERING FP 07/02/24 2024 P8K1N5V4EJ5HPR06VF 5.00 1,374.09
	Automated Credit ODUMOSU J 2021 RP4659987270088000	ODUMOSU MRS FP 07/02/24	5.00		1,379.09
Automated Credit ADEWUNMI ALABI FP 07/02/24 2022 REV073373650756885 10.00 1,389.09
09 FEB	Card Transaction 6589 07FEB2 35314369001 GB	4 PAYPAL *SONGPRO		45.00	1,344.09
12 FEB Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 11/02/24 1217 REV076538482735076 5.00 1,349.09
	Automated Credit ODUMOSU J 0801 RP4659987700641600	ODUMOSU MRS FP 11/02/24	50.00		1,399.09
Automated Credit SODEINDE ADEBISI TITHES FP 11/02/24 1219 FP24042O09259404 52.00 1,451.09
	Automated Credit Y OKUNADE 500000001291651504	FP 11/02/24 1205	10.00		1,461.09
Automated Credit SODEINDE ADEBISI OFFERING FP 11/02/24 1219 FP24042O09260256 10.00 1,471.09
	Automated Credit ADETEJU AD 12/02/24 1306 P0C4QDEDEAJV	ENIRAN OFFERING FP PF81O1	5.00		1,476.09
Automated Credit ASHAYE E ELIZABETH FP 11/02/24 1216 RP4659987720911700 10.00 1,486.09
	Automated Credit ADENIRAN E 1217 RP4679962290456900	O ELIZABETH FP 11/02/24	10.00		1,496.09
Automated Credit MUYIWA-GEORGE C OFFERING FP 11/02/24 1216 RP4659987720929100 10.00 1,506.09
	Automated Credit AGEKAMHE RP4679962290665800	H OFFERING FP 11/02/24 1219	3.00		1,509.09
Automated Credit G OMOIKERODAH FP 11/02/24 1218 500000001291657317 1.00 1,510.09
	OnLine Transaction From A/C 3 CENT Via Mobile Xfer	6700193 RCCG REHOBOTH	500.00		2,010.09
OnLine Transaction HOPE CHAPEL RCCG 13th Anniversary VIA MOBILE - PYMT 100.00 1,910.09
	OnLine Transaction ADETEJU shopping VIA MOBILE - PYMT F 19194436698985000N	ADENIRAN Newcomers P 09/02/24 10		258.60	1,651.49
OnLine Transaction ADETEJU ADENIRAN Flight update VIA MOBILE - PYMT FP 09/02/24 10 42194326217068000N 230.00 1,421.49
14 FEB	OnLine Transaction OLANREW VIA MOBILE - PYMT FP 13/02/2	AJU FRANCIS Funeral support 4 10 22200936802608000N		250.00	1,171.49
OnLine Transaction Omowunmi Onolaja Funeral Support VIA MOBILE - PYMT FP 13/02/24 10 04200705282307000N 100.00 1,071.49
15 FEB	Automated Credit ADETEJU AD 15/02/24 1731 PXU4BLFS16O9	ENIRAN FESTIVAL OF LIFE FP AMPWCS	100.00		1,171.49

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,171.49
	Automated Credit PETER FRAN 2000 P59FW1NR7XXWXMJM28	CIS OFFERING FP 14/02/24	20.00		1,191.49
16 FEB OnLine Transaction LOAN Solemn Assembly VIA MOBILE - PYMT FP 16/02/24 10 31132750837430000N 500.00 691.49
19 FEB	Automated Credit AMINAT AFO FP 18/02/24 1221 REV08258914	LABI SENT FROM REVOLUT 0528926	5.00		696.49
Automated Credit MUYIWA-GEORGE C OFFERING FP 18/02/24 1222 RP4659988571471000 10.00 706.49
	Automated Credit ARINZE AMO 18/02/24 1224 REV0825905334	BI SENT FROM REVOLUT FP 59520	10.00		716.49
Automated Credit OLATUNDE OLADEJO OFFERING FP 18/02/24 1223 P12G5CA475TPB3BL0P 5.00 721.49
	Automated Credit J GEORGE S. 100000001292113835	L OFFERING FP 18/02/24 1222	10.00		731.49
Automated Credit A SODEINDE OFFERING FP 18/02/24 1224 200000001291436877 10.00 741.49
	Automated Credit ADENIRAN E 1223 RP4679963299111200	O ELIZABETH FP 18/02/24	10.00		751.49
Automated Credit J SODEINDE OFFERING FP 18/02/24 1223 100000001292113990 2.00 753.49
	Automated Credit ODUMOSU J 0909 RP4659988553802000	ODUMOSU MRS FP 18/02/24	45.00		798.49
Automated Credit A SODEINDE TITHES FP 18/02/24 1224 100000001292114358 46.50 844.99
	Automated Credit A AMOBI FP 500000001295488237	18/02/24 1222	5.00		849.99
Automated Credit O IDOWU OFFERING FP 18/02/24 1222 600000001295189418 10.00 859.99
	Card Transaction 6589 16FEB2 LONDON GB	4 WIX.COM 1100616583		100.80	759.19
Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 719.20
20 FEB	Standing Order WEM 948 RCS J 15023319727350000N	AN-MAY FP 20/02/24 30		100.00	619.20
Standing Order RCCG CENTRAL OFFIC C948 RCS FP 20/02/24 30 18023319740129000N 100.00 519.20
21 FEB	Automated Credit O AKIN-OMO 21/02/24 0704 50000000129696	TUNDE CONGRESS FP 6774	100.00		619.20
22 FEB Automated Credit ODUMOSU J ODUMOSU MRS FP 21/02/24 2000 RP4659988968086600 10.00 629.20
	Automated Credit ODUMOSU J 21/02/24 2001 RP465998896820	ODUMOSU MRS FOL FP 9200	100.00		729.20
26 FEB Automated Credit SODEINDE ADEBISI OFFERING FP 25/02/24 1202 FP24056O15315570 5.00 734.20
	Automated Credit AMINAT AFO FP 25/02/24 1202 REV08862558	LABI SENT FROM REVOLUT 6784931	2.00		736.20
Automated Credit FRANCIS OM OFF/TITHE FP 25/02/24 1203 23120337009764000R FRANCIS OM OFF/TITHE VIA MOBILE - PYMT 10.00 746.20
	Automated Credit O IDOWU OF 500000001299404060	FERING FP 25/02/24 1203	6.00		752.20
Automated Credit ALABI OLUMUYIWA JA THANK YOU JESUS FP 25/02/24 1203 REV088625836085037 5.00 757.20
	Automated Credit ODUMOSU J 2108 RP4659989275465400	ODUMOSU MRS FP 23/02/24	10.00		767.20
Automated Credit ASHAYE E ELIZABETH FP 24/02/24 0010 RP4659989288365100 5.00 772.20
	Automated Credit ODUMOSU J 1202 RP4659989434848800	ODUMOSU MRS FP 25/02/24	10.00		782.20
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate London EC2M 4AA.

RETSTMT - V110 05/01/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 782.20
	Automated Credit A SODEINDE 100000001295434394	OFFERING FP 24/02/24 0010	10.00		792.20
Automated Credit ALABI OLUMUYIWA JA I.M GRATEFUL LORD FP 24/02/24 0011 REV087334731755941 5.00 797.20
	Automated Credit J GEORGE VI 400000001303584239	GIL OFFE FP 24/02/24 0012	10.00		807.20
Automated Credit SODEINDE ADEBISI TITHES FP 25/02/24 1202 FP24056O15314929 43.00 850.20
	Automated Credit ADETEJU AD 25/02/24 1202 PDPKUOSE17BJ	ENIRAN OFFERING FP H9CF9V	5.00		855.20
Automated Credit OLAJUMOKE OLADEJO SENT FROM MONZO FP 24/02/24 0014 P6GCY4ITKWLMWLJNXP 5.00 860.20
	Automated Credit O AKIN-OMO 1509 100000001296115697	TUNDE TITHE FP 25/02/24	100.00		960.20
Automated Credit J GEORGE VIGIL OFFE FP 25/02/24 1203 500000001299403871 10.00 970.20
	Card Transaction 6589 23FEB2 HELP.UBER.COM GB	4 UBER *TRIP		31.95	938.25
27 FEB Automated Credit ADAUGO NKUCHE SENT FROM REVOLUT FP 27/02/24 0541 REV090125103612459 150.00 1,088.25
28 FEB	Automated Credit K MOIBI FOL 300000001304537103	FP 28/02/24 0900	100.00		1,188.25
29 FEB Automated Credit ADETEJU ADENIRAN OFFERING FP 28/02/24 1959 P8U4RD52TMYG4G5CWB 5.00 1,193.25
	Automated Credit ALABI OLUM FP 28/02/24 2000 REV09150429	UYIWA JA THANK YOU JESUS 7708998	2.00		1,195.25

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V110 05/01/24

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	28 MAR 2024
Period Covered	01 MAR 2024 to 28 MAR 2024
Previous Balance	£1,195.25
Paid In	£4,054.00
Withdrawn	£3,952.33
New Balance	£1,296.92
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
01 MAR 2024 BROUGHT FORWARD 1,195.25
	Automated Credit ADETEJU AD 2116 PXJPRMLB4Q98WF12OY	ENIRAN TITHE FP 29/02/24	192.00		1,387.25
Standing Order RCCG PROVINCIAL F STANDING ORDER FP 01/03/24 30 63024545337545000N 25.00 1,362.25
	Standing Order ALI TAVACOUL 30 04024545343806000N	IN CHURCH RENT FP 01/03/24		700.00	662.25
Standing Order ANFCBII SCHOLARSHIP FUND FP 01/03/24 30 08024545346082000N 15.00 647.25
04 MA	R Automated Credit ADEWUNMI REV094683359643784	ALABI FP 03/03/24 1218	5.00		652.25
Automated Credit O FRANCIS TITHE/ OFFERING FP 03/03/24 1216 300000001307911059 20.00 672.25
	Automated Credit G OMOIKER 400000001309300587	ODAH FP 03/03/24 1217	2.00		674.25
Automated Credit O AKIN-OMOTUNDE THANKSGIVING OFFER FP 03/03/24 1216 300000001307911375 50.00 724.25
	Automated Credit ODUMOSU J 0755 RP4659980441948900	ODUMOSU MRS FP 03/03/24	75.00		799.25
Automated Credit FOLAKANMI AKINTIME OFFERING FP 03/03/24 1216 R4WGNWQ4ZLDJRN15DZ 10.00 809.25
	Automated Credit ADETEJU AD 03/03/24 1217 P3QIU338DASW	ENIRAN OFFERING FP YDOVUH	5.00		814.25
Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 03/03/24 1214 REV094680899482592 5.00 819.25
	Automated Credit O OLADEJO 100000001301211280	FP 03/03/24 1220	6.00		825.25
05 MAR Automated Credit PETER FRANCIS FOL FP 05/03/24 1344 PQ92QPTR93S0X5AKWA 100.00 925.25
07 MA	R Automated Credit ASHAYE E EL RP4659980919487400	IZABETH FP 06/03/24 2017	5.00		930.25
Automated Credit FRANCIS OM OFF/TITHE FP 06/03/24 2018 02201830640697000R FRANCIS OM OFF/TITHE VIA MOBILE - PYMT 5.00 935.25
	Automated Credit ADENIRAN E RP4679966169241300	O FOL FP 06/03/24 2151	100.00		1,035.25
11 MAR Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 10/03/24 1215 REV100729003645994 5.00 1,040.25

RETSTMT - V110 05/01/24

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 1,040.25
	Automated Credit ODUMOSU J 0858 RP4659981351876700	ODUMOSU MRS FP 10/03/24	47.00		1,087.25
Automated Credit A AMOBI FP 10/03/24 1215 300000001312048983 5.00 1,092.25
	Automated Credit ADETEJU AD 10/03/24 1215 P63D0JT07GL6N	ENIRAN OFFERING FP 3L38D	5.00		1,097.25
Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 10/03/24 1215 REV100729258056115 10.00 1,107.25
	Automated Credit MUYIWA-GE 10/03/24 1214 RP465998137242	ORGE C OFFERING FP 4800	10.00		1,117.25
Automated Credit AGEKAMHE H OFFERING FP 10/03/24 1216 RP4679966701571900 3.00 1,120.25
	Automated Credit A AMOBI FO 400000001313440655	L FP 10/03/24 1222	100.00		1,220.25
Automated Credit ONYEKA ANTHONY UGB REHOBOTH CENTRE RC FP 10/03/24 1215 00701666032106544 20.00 1,240.25
	Automated Credit O FRANCIS T 1217 500000001308722616	ITHE/ OFFERING FP 10/03/24	5.00		1,245.25
OnLine Transaction From A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 2,500.00 3,745.25
	OnLine Transaction FESTIVAL VIA MOBILE - PYMT FP 09/03/2	OF LIFE REHOBOTH CENTRE 4 10 30092802338977000N		2,500.00	1,245.25
Card Transaction 6589 09MAR24 CHESHIRE GAS STOCKPORT GB 72.00 1,173.25
12 MA	R OnLine Transaction The Redee VIA MOBILE - PYMT FP 12/03/2	med Chrus Eurocon Rehoboth C 4 10 33113420581673000N		100.00	1,073.25
14 MAR Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 13/03/24 2005 REV103603006161448 1.00 1,074.25
	Automated Credit PETER FRAN 1955 PTJUEDMII8KLJQNL13	CIS OFFERING FP 13/03/24	10.00		1,084.25
Automated Credit ODUMOSU J ODUMOSU MRS FP 13/03/24 2005 RP4659981776878400 5.00 1,089.25
18 MA	R Automated Credit ALABI OLUM REVOLUT FP 17/03/24 1209 RE	UYIWA JA SENT FROM V106773592627097	3.00		1,092.25
Automated Credit ODUMOSU J ODUMOSU MRS FP 17/03/24 0922 RP4659982212747500 47.00 1,139.25
	Automated Credit O IDOWU OF 100000001309250348	FERING FP 17/03/24 1209	5.00		1,144.25
Automated Credit A SODEINDE OFFERING FP 17/03/24 1210 600000001312256796 10.00 1,154.25
	Automated Credit MUYIWA-GE 17/03/24 1209 RP465998222876	ORGE C OFFERING FP 0700	10.00		1,164.25
Automated Credit O FRANCIS TITHE/ OFFERING FP 17/03/24 1209 100000001309250513 5.00 1,169.25
	Automated Credit J GEORGE S 500000001312620488	L OFFERING FP 17/03/24 1210	10.00		1,179.25
Automated Credit O OLADEJO FP 17/03/24 1229 400000001317348432 5.00 1,184.25
	OnLine Transaction ADETEJU VIA MOBILE - PYMT FP 18/03/2	ADENIRAN RCCG Agape Piano 4 10 12175924219479000N		200.00	984.25
Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 944.26
19 MA	R Card Transaction 6589 18MAR2 HELP.UBER.COM GB	4 UBER *TRIP		30.34	913.92
20 MAR Standing Order RCCG CENTRAL OFFIC C948 RCS FP 20/03/24 30 31023319773896000N 100.00 813.92
	Standing Order WEM 948 RCS J 22023319753719000N	AN-MAY FP 20/03/24 30		100.00	713.92
21 MAR Automated Credit ADETEJU ADENIRAN OFFERING FP 20/03/24 2000 PDW9K15Q0MIHW941BB 5.00 718.92

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 718.92
	Automated Credit ADENIRAN E 2000 RP4679968203827100	O ELIZABETH FP 20/03/24	10.00		728.92
25 MAR Automated Credit ALABI OLUMUYIWA JA FOL THANK U LORD FP 24/03/24 1207 REV112820562782527 100.00 828.92
	Automated Credit ODUMOSU J 0528 RP4659983064789100	ODUMOSU MRS FP 24/03/24	55.00		883.92
Automated Credit K MOIBI OFFERING FP 24/03/24 1141 200000001312364035 10.00 893.92
	Automated Credit ADENIRAN E 1204 RP4679968751611100	O ELIZABETH FP 24/03/24	10.00		903.92
Automated Credit O FRANCIS LIGHT UP PROJECT FP 24/03/24 1200 600000001316120295 100.00 1,003.92
	Automated Credit AGEKAMHE RP4679968751700900	H OFFERING FP 24/03/24 1205	3.00		1,006.92
Automated Credit A SODEINDE OFFERING FP 24/03/24 1203 500000001316486292 5.00 1,011.92
	Automated Credit A SODEINDE 500000001316486577	TITHES FP 24/03/24 1204	45.00		1,056.92
Automated Credit ADETEJU ADENIRAN OFFERING FP 24/03/24 1203 PXYSTJWL1T3YYNP9JA 5.00 1,061.92
	Card Transaction 6589 24MAR2 PICCADILLY GB	4 C MAX SPIELMANN LTD		70.00	991.92
27 MAR Automated Credit PETER FEMI FRANCIS TITHE FP 26/03/24 2259 ZLW5NP3QD1PXGV14JM 300.00 1,291.92
28 MA	R Automated Credit ODUMOSU J 1958 RP4659983534876900	ODUMOSU MRS FP 27/03/24	5.00		1,296.92

RETSTMT - V110 05/01/24

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

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. 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
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

Account No Sort Code Page No 36700185 01-05-11 1 of 5

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	30 APR 2024
Period Covered	29 MAR 2024 to 30 APR 2024
Previous Balance	£1,296.92
Paid In	£3,112.98
Withdrawn	£3,461.99
New Balance	£947.91
BIC	NWBKGB2L
IBAN	GB65NWBK01051136700185

Welcome to your NatWest Statement

Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.

Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k	Why file and store your statements when we can do it for you? Manage your statements online atwww.natwest.com If h hd dd tlh b l lt k
you ave cange your aress or eepone numer pease e us now.
Date	Description	P	aid In(£) Withd	rawn(£) B	alance(£)
29 MAR 2024 BROUGHT FORWARD 1,296.92
02 APR	Automated Credit OLATUNDE 31/03/24 1202 PB5450MDF2A7	OLADEJO OFFERING FP RN17YB	5.00		1,301.92
Automated Credit ODUMOSU J ODUMOSU MRS FP 31/03/24 0934 RP4659984057921900 55.00 1,356.92
	Automated Credit ADENIRAN E 1146 RP4679969946059400	O ELIZABETH FP 31/03/24	10.00		1,366.92
Automated Credit O FRANCIS LIGHT UP PROJECT FP 31/03/24 1151 100000001317750338 10.00 1,376.92
	Automated Credit OLANIYI OLA 31/03/24 1146 19861003383715	DELE OG OFFERING FP 150	5.00		1,381.92
Automated Credit O OLADEJO FP 31/03/24 1146 200000001317002674 5.00 1,386.92
	Automated Credit A SODEINDE 300000001323879091	OFFERING FP 29/03/24 2358	10.00		1,396.92
Automated Credit K MOIBI OFFERING FP 31/03/24 1207 300000001324453472 10.00 1,406.92
	Automated Credit ADETEJU AD 29/03/24 2358 PBHEN4W46X6Y	ENIRAN OFFERING FP DJJLUP	5.00		1,411.92
Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 31/03/24 1146 REV118819882252112 5.00 1,416.92
	Automated Credit ASHAYE E EL RP4659983939707500	IZABETH FP 29/03/24 2358	10.00		1,426.92
Automated Credit ADENIRAN E O ELIZABETH FP 29/03/24 2358 RP4679969785902700 55.00 1,481.92
	Automated Credit AGEKAMHE RP4679969946184500	H OFFERING FP 31/03/24 1147	3.00		1,484.92
Automated Credit AJONG B A OFFERING FP 31/03/24 1147 663458217411133001 20.00 1,504.92
	Automated Credit ADETEJU AD FP 31/03/24 1650 PAUUFBHBK	ENIRAN SENT FROM MONZO N0JWXI3GV	5.00		1,509.92
Automated Credit ADETEJU ADENIRAN TITHE FP 31/03/24 1146 PVEE46UJ513YQH93RS 194.00 1,703.92
	Automated Credit FRANCIS OM 01235906968199000R .	OFF/TITHE FP 29/03/24 2359	10.00		1,713.92
Automated Credit OREZIME ADHUZE OFFERING FP 29/03/24 2358 PXBN7YFPB31KCLEVQ1 5.00 1,718.92
	Automated Credit FOLAKANMI 31/03/24 1151 QGOMVGKD976	AKINTIME OFFERING FP 8R2D5WR	20.00		1,738.92
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 - V112 02/04/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 2 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 1,738.92
	Automated Credit O AKIN-OMO 2145 100000001316532438	TUNDE TITHE FP 28/03/24	100.00		1,838.92
Automated Credit A SODEINDE TITHES FP 31/03/24 1147 300000001324444544 65.00 1,903.92
	Automated Credit J GEORGE S 600000001320753273	L OFFERING FP 31/03/24 1146	15.00		1,918.92
Automated Credit TOLULOPE IYANDA REHOBOTH CENTRE RC FP 31/03/24 1147 PKU5S6V4UDK2CSY85I 20.00 1,938.92
	Automated Credit A SODEINDE 300000001324445072	OFFERING FP 31/03/24 1148	5.00		1,943.92
Automated Credit J GEORGE VIGIL OFF FP 29/03/24 2359 500000001320548315 10.00 1,953.92
	Automated Credit O ADHUZE O 600000001320753279	FFERING FP 31/03/24 1146	5.00		1,958.92
OnLine Transaction From A/C 36700193 RCCG REHOBOTH CENT Via Mobile Xfer 500.00 2,458.92
	OnLine Transaction From A/C 3 CENT Via Mobile Xfer	6700193 RCCG REHOBOTH	202.48		2,661.40
OnLine Transaction ALI TAVACOULIN MAR RENT VIA MOBILE - PYMT FP 01/04/24 10 24002709215475000N 700.00 1,961.40
	OnLine Transaction JOAN DAD MOBILE - PYMT FP 31/03/24 10	A ADENIRAN REHOBOTH VIA 02204114970315000N		60.00	1,901.40
OnLine Transaction ADETEJU ADENIRAN Loan VIA MOBILE - PYMT FP 02/04/24 10 60113351776655000N 500.00 1,401.40
	Standing Order ANFCBII SCHO 55014749638793000N	LARSHIP FUND FP 02/04/24 30		15.00	1,386.40
Standing Order RCCG PROVINCIAL F STANDING ORDER FP 02/04/24 30 52014749632434000N 25.00 1,361.40
	Standing Order ALI TAVACOUL 30 54014749637466000N	IN CHURCH RENT FP 02/04/24		700.00	661.40
03 APR Card Transaction 6589 02APR24 C CHESHIRE GAS STOCKPORT GB 72.00 589.40
04 APR	Automated Credit ASHAYE E EL RP4659984522580700	IZABETH FP 03/04/24 2020	10.00		599.40
Automated Credit ADETEJU ADENIRAN OFFERING FP 04/04/24 1800 P0KSBZ73G2NXO2UGYK 5.00 604.40
	Automated Credit ODUMOSU J 2021 RP4659984522770500	ODUMOSU MRS FP 03/04/24	5.00		609.40
Automated Credit A SODEINDE OFFERING FP 03/04/24 2021 200000001319544364 10.00 619.40
	Automated Credit J OBAYUWA 2020 100000001320286596	NA OFFERING FP 03/04/24	5.00		624.40
08 APR Automated Credit ADETEJU ADENIRAN OFFERING FP 07/04/24 1223 PRYB9Y3QQ1GLANDCP1 5.00 629.40
	Automated Credit FRANCIS OM 22122315111971000R .	OFF/TITHE FP 07/04/24 1223	20.00		649.40
Automated Credit J GEORGE THKSGIVING OFF FP 07/04/24 1225 600000001325359819 15.00 664.40
	Automated Credit MUYIWA-GE 07/04/24 1224 RP465998500132	ORGE C OFFERING FP 5200	10.00		674.40
Automated Credit FOLAKANMI AKINTIME OFFERING FP 07/04/24 1228 EWR02OX08M3LE234L1 10.00 684.40
	Automated Credit MUYIWA-GE 07/04/24 1225 RP465998500152	ORGE C THANKSGIVING FP 0600	10.00		694.40
Automated Credit OLUWADAHUNSI OO THANKS FP 07/04/24 1537 RP4679961114700900 10.00 704.40
	Automated Credit O AFOLABI F 400000001330446241	P 07/04/24 1241	5.00		709.40

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 3 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 709.40
	Automated Credit SODEINDE A 1224 FP24098O16161920	DEBISI TITHES FP 07/04/24	45.00		754.40
Automated Credit Y OKUNADE OFFERING FP 07/04/24 1225 300000001329065461 10.00 764.40
	Automated Credit O AFOLABI F 1254 400000001330452119	ESTIVAL OF LIFE. FP 07/04/24	100.00		864.40
Automated Credit SODEINDE ADEBISI OFFERING FP 07/04/24 1225 FP24098O16162370 20.00 884.40
	Automated Credit ALABI OLUM 07/04/24 1225 REV1248913304	UYIWA JA THANK U JESUS FP 50159	5.00		889.40
Automated Credit ODUMOSU J ODUMOSU MRS FP 07/04/24 0711 RP4659984978300300 55.00 944.40
	Automated Credit ADENIRAN E 1226 RP4679961089357000	O ELIZABETH FP 07/04/24	10.00		954.40
Automated Credit G OMOIKERODAH FP 07/04/24 1233 300000001329068991 5.00 959.40
	OnLine Transaction O Ugbome PYMT FP 06/04/24 10 07161434	Funeral Support VIA MOBILE - 291220000N		100.00	859.40
OnLine Transaction PASTOR Adeniran Light up VIA MOBILE - PYMT FP 07/04/24 10 41235408991841000N 500.00 359.40
10 APR	OnLine Transaction From A/C 3 CENT Via Mobile Xfer	6700193 RCCG REHOBOTH	500.00		859.40
OnLine Transaction LOAN OMC VIA MOBILE - PYMT FP 10/04/24 10 33175633270646000N 500.00 359.40
11 APR	Automated Credit ADETEJU AD 10/04/24 1958 PXO2RW8QW5G	ENIRAN OFFERING FP 5LS81CH	5.00		364.40
Automated Credit ODUMOSU J ODUMOSU MRS FP 10/04/24 2007 RP4659985421422800 5.00 369.40
	Automated Credit ALABI OLUM 10/04/24 1958 REV1277551323	UYIWA JA THANK U JESUS FP 19698	2.00		371.40
15 APR Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 14/04/24 1157 REV130922578564607 2.00 373.40
	Automated Credit SODEINDE A 1159 FP24105O04945519	DEBISI OFFERING FP 14/04/24	10.00		383.40
Automated Credit ONYEKA UGBOME SENT FROM MONZO FP 14/04/24 1159 PY79STDRTNP2YIDKOW 20.00 403.40
	Automated Credit ODUMOSU J 0806 RP4659985855693600	ODUMOSU MRS FP 14/04/24	59.00		462.40
Automated Credit FRANCIS OM OFF/TITHE FP 14/04/24 1200 16120026478382000R . 20.00 482.40
	Automated Credit T ADIGUN FP 400000001334430991	14/04/24 1343	10.00		492.40
Automated Credit ADETEJU ADENIRAN OFFERING FP 15/04/24 0656 PBUCJ5Y6GF3LKEI1WX 5.00 497.40
	Automated Credit Y OKUNADE 100000001326296030	OFFERING FP 14/04/24 1157	10.00		507.40
Automated Credit OVARAH N OFFERING FP 14/04/24 1157 709011317511414001 5.00 512.40
	Automated Credit ONYEKA UG FP 14/04/24 1217 P90D1ISQZZL	BOME SENT FROM MONZO W1JDYQK	30.00		542.40
Automated Credit ASHAYE E ELIZABETH FP 14/04/24 1156 RP4659985874249200 10.00 552.40
	Automated Credit ADENIRAN E 1157 RP4679962129188700	O ELIZABETH FP 14/04/24	10.00		562.40
Automated Credit A SODEINDE TITHES FP 14/04/24 1158 400000001334385766 65.00 627.40
	Automated Credit OLATUNDE 14/04/24 1157 P5HNCBLF2NKH	OLADEJO OFFERING FP 44AK99	5.00		632.40
17 APR Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9 39.99 592.41
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate London EC2M 4AA.

RETSTMT - V112 02/04/24

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT	Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 4 of 5 COMMUNITY ACCOUNT
Date Description Paid In(£) Withdrawn(£) Balance(£) BROUGHT FORWARD 592.41
18 APR	Automated Credit ADETEJU AD 17/04/24 1952 P2SABDUCM8C	ENIRAN OFFERING FP MWRYNUK	5.00		597.41
Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP 17/04/24 1956 REV133801794042421 2.00 599.41
22 APR	Automated Credit ALABI OLUM 21/04/24 1200 REV1369724254	UYIWA JA THANK U JESUS FP 65372	2.00		601.41
Automated Credit MUYIWA-GEORGE C OFFERING FP 21/04/24 1201 RP4659986734468400 10.00 611.41
	Automated Credit ANITA MSEN REHOBOTH FP 19/04/24 2128 1	DOO AMOB REHOBOTH 8190264918940312	160.00		771.41
Automated Credit O OLADEJO FP 21/04/24 1203 300000001336916102 5.00 776.41
	Automated Credit A SODEINDE 400000001338316716	OFFERING FP 21/04/24 1202	5.00		781.41
Automated Credit Y OKUNADE OFFERING FP 21/04/24 1148 600000001333230478 10.00 791.41
	Automated Credit ADETEJU AD 21/04/24 1201 P4IOKZGM87TI9	ENIRAN OFFERING FP 10ZA7	5.00		796.41
Automated Credit AMINAT AFOLABI SENT FROM REVOLUT FP 21/04/24 1200 REV136972485515409 5.00 801.41
	Automated Credit ODUMOSU J 0745 RP4659986714620300	ODUMOSU MRS FP 21/04/24	47.50		848.91
Automated Credit J GEORGE S L O FP 21/04/24 1201 100000001330223100 15.00 863.91
	Automated Credit ONYEKA UG FP 21/04/24 1201 PQJRF09GNF	BOME SENT FROM MONZO RJ4VD5WK	20.00		883.91
Automated Credit A SODEINDE TITHES FP 21/04/24 1201 600000001333236225 65.00 948.91
	Automated Credit A ALABI FP 2 600000001333237599	1/04/24 1204	10.00		958.91
Automated Credit ASHAYE E ELIZABETH FP 21/04/24 1200 RP4659986734405000 10.00 968.91
	Standing Order WEM 948 RCS J 47013432435503000N	AN-MAY FP 22/04/24 30		100.00	868.91
Standing Order RCCG CENTRAL OFFIC C948 RCS FP 22/04/24 30 48013432443840000N 100.00 768.91
23 APR	Automated Credit PETER FEMI 23/04/24 0809 JO98VXMEWDE	FRANCIS OFFERING FP 452Y5LW	20.00		788.91
Automated Credit PETER FEMI FRANCIS BABY JOHN FP 23/04/24 0808 4Q8MN5Q31433YV95GL 20.00 808.91
	Automated Credit ODUMOSU J 22/04/24 1856 RP465998689521	ODUMOSU MRSFOR JOH FP 9900	10.00		818.91
25 APR Automated Credit PETER FEMI FRANCIS OFFERING FP 24/04/24 2002 Z5LP2L3YJO04JV7OE8 10.00 828.91
	Automated Credit A SODEINDE 300000001338843062	OFFERING FP 24/04/24 1959	5.00		833.91
Automated Credit O AKIN-OMOTUNDE TITHE FP 25/04/24 1308 400000001340666322 100.00 933.91
	Automated Credit ODUMOSU J 1959 RP4659987144310000	ODUMOSU MRS FP 24/04/24	5.00		938.91
29 APR Automated Credit ODUMOSU J ODUMOSU MRS FP 28/04/24 0734 RP4659987641549500 49.00 987.91
	OnLine Transaction IYABOSOL VIA MOBILE - PYMT FP 27/04/2	A OGUNSOLA Mummy GO 4 10 35153853839822000N		50.00	937.91
30 APR Automated Credit ADAUGO NKUCHE SENT FROM REVOLUT FP 30/04/24 0521 REV144509119081980 10.00 947.91

Account Name Account No Sort Code Page No CCG REHOBOTH CENTRE 36700185 01-05-11 5 of 5 COMMUNITY ACCOUNT

Take control of your finances Stay on top of your finances with our digital banking services. To apply, visit www.natwest.com/mobile or to register forOnline Banking , visit www.natwest.com/online App is available to personal and business customers aged 11+ using compatible iOS and Android devices and a UK or international mobile in specific countries	Switching to paperless statements By switching to paperless statements if applicable, you could cut down on the clutter and reduce paper waste. For more information, visit www.natwest.com/paperless You can change your paperless preferences inOnline Banking , by selecting thePaperless Settings option
Need help with your finances Whether you want to set up a savings goal to fund your dreams or make a financial plan for the future, we're here to help with our free financial health check. To find out more visit: www.natwest.com/financial-health-check.html
Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn
How to contact us Message Us via the mobile app Ask Cora, our digital assistant at: www.natwest.com 24hr Lost/Stolen Cards: 0370 600 0459 24hr Fraud Helpline: 0345 742 4365 (outside uk- 0044 289 8033) If you're a Business Customer: 24/7 Business banking support - 0345 711 4477 (Outside the UK +44 870 511 4477) Find useful contact information visit on our 'contact us' page: https://www.natwest.com/business/support/contact-numbers.html Reporting online banking transactions, payments or scams - 0345 711 4477 (Outside the UK - +44 345 711 4477) Or, if you're a Commercial, Corporate & Institutional customer: Please contact your local sector service team or your relationship manager. To use Relay UK, add 18001 in front of the numbers above. Branch Address:Heaton Chapel (A) Branch, 44 Heaton Moor Road, Heaton Chapel, Stockport, Cheshire, SK4 4NP.
Important information about compensation arrangements Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). Your eligible deposits with National Westminster Bank plc are protected by the Financial Services Compensation Scheme. This means that all deposits with one or more of NatWest Bank, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. If you receive paper statements, a FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. If you receive paperless statements, you can access the FSCS Information Sheet and list of exclusions: www.natwest.com/document-fscs-information-sheet If you can't open this link, please type the above URL into your web browser (ideally from a secure device in a private location). For further information about the compensation provided by the FSCS, refer to the website: www.FSCS.org.uk
Dispute Resolution 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. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number)
For a Braille, large print or audio versions of your statement call 03457 888 444 or contact your local branch (to use Relay UK add 18001 in front of the number).

RETSTMT - V112 02/04/24