## **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**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14|**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|Paid out|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, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 2 of 7**
## **Statement**
## **BUSINESS CURRENT ACCOUNT**
Account number: **36700185** Sort code: **01-05-11** BIC: **NWBKGB2L** IBAN: **GB65 NWBK 0105 1136 7001 85**
CCG REHOBOTH CENTRE COMMUNITY ACCOUNT
## Your current details
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ
|Date|Type|Description|Paid in|Paid out|Balance|
|---|---|---|---|---|---|
|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 3 of 7**
## **Statement**
## **BUSINESS CURRENT ACCOUNT**
Account number: **36700185** Sort code: **01-05-11** BIC: **NWBKGB2L** IBAN: **GB65 NWBK 0105 1136 7001 85**
CCG REHOBOTH CENTRE COMMUNITY ACCOUNT
## Your current details
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ
|Date|Type|Description|Paid in|Paid out|Balance|
|---|---|---|---|---|---|
|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 5 of 7**
## **Statement**
## **BUSINESS CURRENT ACCOUNT**
Account number: **36700185** Sort code: **01-05-11** BIC: **NWBKGB2L** IBAN: **GB65 NWBK 0105 1136 7001 85**
CCG REHOBOTH CENTRE COMMUNITY ACCOUNT
## Your current details
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ
|Date|Type|Description|Paid in|Paid out|Balance|
|---|---|---|---|---|---|
|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|Paid out|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 2 of 8**
## **Statement**
## **BUSINESS CURRENT ACCOUNT**
Account number: **36700185** Sort code: **01-05-11** BIC: **NWBKGB2L** IBAN: **GB65 NWBK 0105 1136 7001 85**
CCG REHOBOTH CENTRE COMMUNITY ACCOUNT
## Your current details
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ
|Date|Type|Description|Paid in|Paid out|Balance|
|---|---|---|---|---|---|
|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 3 of 8**
## **Statement**
## **BUSINESS CURRENT ACCOUNT**
Account number: **36700185** Sort code: **01-05-11** BIC: **NWBKGB2L** IBAN: **GB65 NWBK 0105 1136 7001 85**
CCG REHOBOTH CENTRE COMMUNITY ACCOUNT
## Your current details
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ
|Date|Type|Description|Paid in|Paid out|Balance|
|---|---|---|---|---|---|
|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 6 of 8**
## **Statement**
## **BUSINESS CURRENT ACCOUNT**
Account number: **36700185** Sort code: **01-05-11** BIC: **NWBKGB2L** IBAN: **GB65 NWBK 0105 1136 7001 85**
CCG REHOBOTH CENTRE COMMUNITY ACCOUNT
## Your current details
MRS ELIZABETH ADENIRAN RCCG REHOBOTH CENTRE 64 WHITEBANK ROAD OLDHAM OL8 3JJ
|Date|Type|Description|Paid in|Paid out|Balance|
|---|---|---|---|---|---|
|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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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
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
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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|
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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
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
© National Westminster Bank plc, downloaded from the NatWest online statement service on 11 March 2025. Search 'statements' on natwest.com for more information.
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 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(£)**|**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(£)**|**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.|||||||
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**|**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**
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|**Statement Abbreviations**
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn||
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|**Important information about compensation arrangements**
Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS).
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**call 03457 888 444 or contact your local branch**
**(to use Relay UK add 18001 in front of the number).**||
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 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(£)**|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(£)**
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**Page No**
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36700185
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36700185
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2 of 5
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**Description**
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**Account No**
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**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
2 of 5
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**Date**
**Description**
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**Account No**
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**Page No**
CCG REHOBOTH CENTRE
36700185
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**Date**
**Description**
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
2 of 5
COMMUNITY ACCOUNT
**Date**
**Description**
**Paid In(£)**
**Withdrawn(£)**
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|---|---|---|---|---|---|---|
|BROUGHT FORWARD
378.36|||||||
|14 AUG
Automated Credit OLATUNDE OLADEJO SENT FROM
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1158 RP4679964644819400
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400.36|||||||
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1758 300000001187213397
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1231 300000001187432442
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445.86|||||||
|Automated Credit A SODEINDE OFFERING FP 13/08/23 1200
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13/08/23 1635 P193L5BGJZ2OET00WH
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460.86|||||||
|Automated Credit A SODEINDE SUNDAY SCHOOL FP
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499.86|||||||
|Automated Credit OLATUNDE OLADEJO SUNDAY SCHL
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13/08/23 1158 RP4659984541777600
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516.36|||||||
|Automated Credit Y OKUNADE FP 13/08/23 1141
300000001187412531
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13/08/23 1157 500000001184065485
75.00
783.36|||||||
|Automated Credit PETER FRANCIS OFFERING FP 13/08/23
1151 PNIP1HY1447DZLCP26
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13/08/23 1021 PSU4S6HJLKD91BPRST
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|Automated Credit J GEORGE SUNDAY SCH MANUAL FP
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840.86|||||||
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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
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Automated Credit Y OKUNADE FP 13/08/23 1158
600000001183799896
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990.86|||||||
|15 AUG
Automated Credit ALABI OLUMUYIWA JA SUNDAY SCHOOL
MANU FP 14/08/23 1900 REV920360360678328
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Automated Credit ADETEJU ADENIRAN OFFERING FP
16/08/23 1959 PPYKH7FCTMJF8ASG57
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1,002.86|||||||
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2001 RP4659984939890200
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1,007.86
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|Automated Credit K MOIBI OFFERING FP 20/08/23 1134
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||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**
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**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**Date**
**Description**
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**Date**
**Description**
**Paid In(£)**
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**Date**
**Description**
**Paid In(£)**
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**Date**
**Description**
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**Withdrawn(£)**
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CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**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
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1,049.86
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20/08/23 1133 PMFRODIZ3H1P3KEDRP
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1,054.86|||||||
|Automated Credit Y OKUNADE FP 20/08/23 1133
300000001191069360
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1,059.86
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20/08/23 1133 100000001184310260
10.00
1,069.86|||||||
|Automated Credit O ADHUZE OFFERING FP 20/08/23 1134
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59.23
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|Card Transaction 6589 20AUG23 AMZNMKTPLACE
AMAZON.CO.UK GB
24.99
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28013338534420000N
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892.64|||||||
|Standing Order RCCG CENTRAL OFFIC C948 RCS FP
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792.64
22 AUG
OnLine Transaction A Msendoo Amobi Support VIA MOBILE -
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100.00
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|23 AUG
Automated Credit O AKIN-OMOTUNDE TITHE FP 22/08/23
1949 400000001193826042
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892.64
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23/08/23 2006 300000001192877898
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|Automated Credit ADETEJU ADENIRAN OFFERING FP
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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
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462.64
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100000001188263078
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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
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561.64|||||||
|Automated Credit O IDOWU WOMEN.S CONFERENCE FP
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Automated Credit ADAUGO NKUCHE TITHE FP 27/08/23 0221
REV930992753375990
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|Automated Credit ODUMOSU J ODUMOSU MRS FP 25/08/23
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999.64
Automated Credit J GEORGE S L O FP 27/08/23 1144
500000001191667302
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|Automated Credit O GEORGE OFFERING FP 27/08/23 1145
600000001191407716
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Automated Credit ADETEJU ADENIRAN OFFERING FP
25/08/23 0002 PD6OZL47OWMI8WUV6C
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|Automated Credit OLATUNDE OLADEJO SENT FROM
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3.00
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Automated Credit MUYIWA-GEORGE C OFFERING FP
25/08/23 2358 RP4659986101100900
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||Automated Credit MUYIWA-GE
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9200|10.00||1,045.64||
|National Westminster Bank Plc. Registered in England & Wales No.929027.
Registered Office: 250 Bishopsgate, London, EC2M 4AA.|||||||
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**|**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
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|||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**
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|**Statement Abbreviations**
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn||
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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 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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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.
|||||||
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 - 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|**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
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
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36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
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36700185
01-05-11
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**Account No**
**Sort Code**
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36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
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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.|||||||
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 - 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|**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
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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 - 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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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|**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||
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36700185
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36700185
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Direct Debit GOCARDLESS SKYPOWER-B6XQMTRP9
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Automated Credit ADENIRAN E O ELIZABETH FP 18/10/23
2008 RP4679964496251900
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|20 OCT
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||OnLine Transaction The Redee
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||||||||
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
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CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 6
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CCG REHOBOTH CENTRE
36700185
01-05-11
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36700185
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36700185
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4 of 6
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**Sort Code**
**Page No**
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36700185
01-05-11
4 of 6
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|**Date**
**Description**
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665.48|||||||
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2016 RP4659983705923600
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Automated Credit ODUMOSU J
1043 RP4659983925217400|ODUMOSU MRS FP 27/10/23|36.50||748.98||
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0907 300000001230670240
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948.98|||||||
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Automated Credit SODEINDE A
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0004 RP4659984049436100
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100000001225180817|FFERING FP 29/10/23 1203|5.00||1,023.98||
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600000001228336836
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||Automated Credit PETER FRAN
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|Automated Credit ALABI OLUMUYIWA JA THANK YOU JESUS
FP 29/10/23 1204 REV985810451138841
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RP4659984049505300|IZABETH FP 28/10/23 0005|10.00||1,099.98||
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300000001231302386
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1,104.98|||||||
||Automated Credit ADAUGO NK
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|Automated Credit ADENIRAN E O ELIZABETH FP 28/10/23
0005 RP4679965905136400
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||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
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||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
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||Automated Credit O IDOWU TIT
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||Automated Credit FOLAKANMI
29/10/23 1202 8M3P2M83QEW|AKINTIME OFFERING FP
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|**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|**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
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||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|||||||
||||||||
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 6 of 6 COMMUNITY ACCOUNT
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|**Statement Abbreviations**
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn||
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**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 at**www.natwest.com**
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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
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|---|---|---|---|---|---|---|
|**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
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ES4SFN|5.00||662.58||
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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
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||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
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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
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5.00
747.08|||||||
||Automated Credit A SODEINDE
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|Automated Credit J GEORGE OFFERING FP 12/11/23 1200
600000001237271364
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||Automated Credit ODUMOSU J
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|Automated Credit ADENIRAN E O ELIZABETH FP 12/11/23
1201 RP4679968352678700
20.00
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||Automated Credit O FRANCIS T
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|Automated Credit K MOIBI OFFERING FP 12/11/23 1200
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||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
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||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
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|14 NO|V
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|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
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**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
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||Automated Credit ADENIRAN E
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|Automated Credit Y OKUNADE FP 19/11/23 1159
100000001237979136
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||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
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||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.|||||||
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
4 of 5
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
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**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
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|**Statement Abbreviations**
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn||
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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 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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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|||||||
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|**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
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
3 of 5
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**Account No**
**Sort Code**
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36700185
01-05-11
3 of 5
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**Account No**
**Sort Code**
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36700185
01-05-11
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**Account No**
**Sort Code**
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36700185
01-05-11
3 of 5
COMMUNITY ACCOUNT|**Account Name**
**Account No**
**Sort Code**
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36700185
01-05-11
3 of 5
COMMUNITY ACCOUNT|**Account Name**
**Account No**
**Sort Code**
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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|||||||
||||||||
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
4 of 5
COMMUNITY ACCOUNT|**Account Name**
**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
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**Account No**
**Sort Code**
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CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
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**Account No**
**Sort Code**
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CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
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**Account No**
**Sort Code**
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CCG REHOBOTH CENTRE
36700185
01-05-11
4 of 5
COMMUNITY ACCOUNT|**Account Name**
**Account No**
**Sort Code**
**Page No**
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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
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|**Statement Abbreviations**
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VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn||
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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 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 at**www.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 at**www.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 at**www.natwest.com**
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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 at**www.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 at**www.natwest.com**
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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|||||||
||||||||
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 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|**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||
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**Account No**
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36700185
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36700185
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26205758731035000N
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Automated Credit ASHAYE E EL
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||||||||
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
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**Account No**
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CCG REHOBOTH CENTRE
36700185
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36700185
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39.63
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1154 FP24021O05650500
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|**Account Name**
**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
5 of 6
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**Account No**
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**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
5 of 6
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**Account No**
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**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
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CCG REHOBOTH CENTRE
36700185
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CCG REHOBOTH CENTRE
36700185
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5 of 6
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**Account No**
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**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
5 of 6
COMMUNITY ACCOUNT|**Account Name**
**Account No**
**Sort Code**
**Page No**
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36700185
01-05-11
5 of 6
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|---|---|---|---|---|---|---|
|**Date**
**Description**
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**Balance(£)**
BROUGHT FORWARD
471.82|||||||
||Standing Order RCCG CENTRA
22/01/24 30 2701343091632500|L OFFIC C948 RCS FP
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|23 JAN
OnLine Transaction REDEEMED CHRISTIAN AREA 4 VIA
MOBILE - PYMT FP 22/01/24 10 51202824169383000N
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321.82|||||||
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MIDDLETOWN US|4 SELAR.CO* BISIADEWALE||11.83|309.99||
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Card Transaction 6589 23JAN24 SELAR.CO* BISIADEWALE
MIDDLETOWN US
11.83
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Automated Credit ADETEJU AD
24/01/24 2000 P38C2KVAYTYU|ENIRAN OFFERING FP
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1101 300000001284148377
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403.16|||||||
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418.16|||||||
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|26 JAN
Automated Credit ODUMOSU J ODUMOSU MRS FP 26/01/24
0601 RP4659985516461200
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|29 JAN|
Automated Credit SODEINDE A
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||Automated Credit SODEINDE A
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FP 28/01/24 1153 REV06442804|LABI SENT FROM REVOLUT
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5.00
609.33|||||||
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1153 RP4679969991341400
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629.33|||||||
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300000001286075427
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951.33|||||||
||Automated Credit J GEORGE VI
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||||||||
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 6 of 6 COMMUNITY ACCOUNT
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**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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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|**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|**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.|||||||
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
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|**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
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or to register for**Online Banking**
, visit
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App is available to personal and business customers aged 11+ using
compatible iOS and Android devices and a UK or international mobile in
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By switching to paperless statements if applicable, you could cut down on
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For more information, visit
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You can change your paperless preferences in**Online Banking**
,
by selecting the**Paperless Settings**
option|
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|**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:
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**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 add**18001**
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).**||
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 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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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|||||||
||||||||
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 4
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**Account No**
**Sort Code**
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36700185
01-05-11
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**Account No**
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36700185
01-05-11
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**Account No**
**Sort Code**
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36700185
01-05-11
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**Account No**
**Sort Code**
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36700185
01-05-11
2 of 4
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**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|**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||
||||||||
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 4 of 4 COMMUNITY ACCOUNT
|**Take control of your finances**
Stay on top of your finances with our digital banking services.
To apply, visit
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or to register for**Online Banking**
, visit
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For more information, visit
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You can change your paperless preferences in**Online Banking**
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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:
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|**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:
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|**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
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**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
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in front of the number)||
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**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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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 at**www.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
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**Account No**
**Sort Code**
**Page No**
CCG REHOBOTH CENTRE
36700185
01-05-11
2 of 5
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**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
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STOCKPORT GB
72.00
589.40|||||||
|04 APR|
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RP4659984522580700|IZABETH FP 03/04/24 2020|10.00||599.40||
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|**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|**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(£)**
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BROUGHT FORWARD
709.40|||||||
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|OnLine Transaction PASTOR Adeniran Light up VIA MOBILE -
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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||
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2007 RP4659985421422800
5.00
369.40|||||||
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|15 APR
Automated Credit ALABI OLUMUYIWA JA THANK U JESUS FP
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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||
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||Automated Credit ONYEKA UG
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||Automated Credit ADENIRAN E
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|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.|||||||
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
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|**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
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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