|||||Page|
|---|---|---|---|---|
|Report ofThe|Trustees|||1-2|
|Independent|Examiner's|Report|||
|Statement of|Financial|Activities|||
|Balance Sheet|||||
|Nates to the Financial Statements||||6-7|
|Detailed Statement ofFinancial|||Activities||





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Unrestricted|Fund|Fund|
||||Notes||||
|Income Resources|||||||
|Incoming<br>Resources||From Generated|Funds||||
|Voluntary<br>Income|||I|54.288|54,288|48,686|
|Total Income Resources||||54,288|54,288|48,686|
|Resources Expended|||||||
|Charitable<br>Activities|||||||
|Physical &Spiritual||Need||55,998|55,998|35,170|
|Governance<br>Costs||||500|500|500|
|Tote! Resources|Expended|||56,498|56,498|35,670|
|NET INCOMINC|RESOURCES|||12,210)|(2410)|13,016|
|RECONCILATION||OF FUNDS|||||
|Total Funds<br>Balances b/fwd||||41,985|41,985|28,969|
|Total Funds Balances o'fwd||||39,775|39,775|41,985|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||||Notes|||Total|Total|
||||||||E|
|FIXED ASSETS||||||||
|Tangible<br>assets|||3||1,464|||
|CURRENT ASSETS||||||||
|Debton|||7||2.026|2,026||
|Cash at bank and in hand|||||43.087|43,087|39,712|
|CREDITORS||||||||
|Amounts<br>Falling Due|within one Year||3||7.550|7,550|500|
|NET CURRENT ASSETS|||||37.563|37,563|41,237|
|TOTAL A55ETS LE55|CURRENT|||||||
|LIABILITIES|||||39.027|39,027|41,237|
|NET ASSETS|||||39,027|39,027|41,237|
|Unrestricted<br>Funds||||||||
|Unrestricted<br>Funds||||||39,027|41,237|
|TOTAL FUNDS||||||39,027|41,237|
|Th<br>3<br>!Its|n«pp||dbyth|8|d fT a|.**.** ....!**.**J,,....lR...Xd<br>&4- (W W2.||
|were signed on its behalf||by:||||||
|Approved<br>by Boa||rustees||||||
|Mr Olurotimi<br>Ogldan|-|Chairman||||||





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|2|Governance|Costs|||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Accountancy||||||500|500|
||||||||500|500|
||for the year|ended|31 December 2014||||||
||Trustees' expenses||||||||
|3|Wages<br>and|salaries|||||||
||Social<br>security costs||||||||
|||||||||53|
||The average|monthly|number ofemployees||during the year was|as fc|2023|2022|
||No employees<br>received emoluments|||in excess off60,000.|||||



|4|Tangible|Axed asset|s||||||
|---|---|---|---|---|---|---|---|---|
|||||||||Fixtures 8|
|||||||||Fittings|
|||||||||E|
||Cost||||||||
||Additions|||||||'1,627|
||At 31 July|2023||||||1,627|
||Depreciation||||||||
||Charge for the year|||||||163|
||At 31July|2023|||||||
||Net book|value|||||||
||At 31 July|2023||||||1,464|
|5|Debtors:|Amounts|Falling|Due within|one year||2023f|2022f|
||Other debtors||||||2.026|2,025|
||||||||2,026|2,025|
|6|Creditors:|amounts|falling|due within|one year||2023|2022|
||||||||E|E|
||Amounts|owed to group undertakings|||and undertakings|in which the|||
||company|has a participating||interest|||7,050||
||Other Creditors||||||500|500|
||||||||7,550|500|



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|||||Net||
|---|---|---|---|---|---|
|||||Movement||
|4|Movement<br>in Funds||At01 0822|In Funds|At 310723|
||Unrestricted<br>funds|||||
||General fund||41,237|(2,210)|39,027|
||TOTAL FUNDS||41.237|(2,210)|39,027|
||Net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement<br>in|
||||esources|Expended|Funds|
||Unrestricted<br>funds<br>General fund<br>Total Fund||54,288<br>54,288|56.498 <br>56.498|E<br> ~2.210<br> ~2,210|





|Redeemed<br>Christian|Church ofGod|Church ofGod|Church ofGod|||||
|---|---|---|---|---|---|---|---|
|jesus Disa<br>les Centre||||||||
|Detailed Statement Of Financial|||Adtvitles|||||
|For The Year Ended|31stjuly, 2023|||||||
||||||2023|2022||
|||||Unrestricted|Total|Total||
||||||Fund|Fund||
|INCOMING<br>RESOURCES||||||||
|Tithes, offerin<br>s &thanks||'ving||54,287.99|54,287.99|48,686.00||
|Total Incomin<br>Resources||||54,287.99|54487.99|48|686.00|
|RESOURCES EXPENDED||||||||
|Charitable<br>Activities||||||||
|Welfare||||2,984.00|||60.00|
|Honorarium<br>&volunteer||||2.280.00|2,280.00|||
|WEM||||7,050.00|7,050.00|7.050.00||
|Traveliin<br>and subsistence||||1.382.00|1,382.00|||
|Printing,<br>postage &stationery||||821.00|821.00|||
|Retreat/Community<br>Project/Evan|||elis|10.285.00|10,285.00|9.603.00||
|Church<br>expenses||||4,Q47.00|4,047.00|5,777.00||
|Bank cha<br>es||||120.00|120.00|||
|||||28,969.00|28,969.00|22,490.00||
|Governance<br>Costs||||||||
|Accountancy<br>fees||||500.0Q|||500.QQ|
|Sup<br>rt Costs Man|ement|||||||
|Rent &rates||||18,452.00|18.452.00|12.000.00||
|Insurance||||159.00|159.00||175.00|
|Repairs &maintenance|||||120.00|||
|Members'<br>Training||||4,335.00|4.335.00||150.00|
|Motor expense~||||651.00|651.00|||
|IT/ Software||||415.00|415.00||53.00|
|E ui ment Expenses||||2,734.00|2,734.00||302.00|
|Depreciation<br>charge||||163.00|163.00|||
|||||27029.00|27029.00|12,680.00||
|TOTAL RESOURCES|EXPENDED|||56,49S.OO|56,498.00|35,670.00||
|NET INCOME||||2,210.01|2410.01|13,016.00||