## **LSA Annual Report - 06th April 2022 - 05th April 2023**
**Charity’s name:** Life Spring Assembly
## **Registration number:** 1191282
**Address:** 83 Phoenix Court, Black Eagle Drive, Gravesend, DA11 9AW
**Trustee names:** (Apostle) Victor Aiyedehin & (Pastor) Yvaana Reid
## **Structure and details of how it is managed, including how it recruits trustees:**
We have online church services; Prayer service daily at 06am, Friday service 06pm &
Sunday service 12pm, including ad-hoc prayer campaigns or conferences.
As of 07th September, we have added a local assembly service on Wednesdays at 7pm.
Services are led by Apostle Victor and Pastor Yvaana
Ongoing mentoring with members who reach out to the church.
There is currently no process for recruitment for trustees, as we have not reached that stage yet.
## **Activities and objectives in the year:**
Business as usual, as mentioned above.
## **Achievements and performance:**
Increased online presence across various social media platforms; Facebook, Instagram, Youtube and TikTok
Recent addition of a local assembly from 07th September, expectation of ability to measure ‘public benefit’ statistics for next reporting period.
## **Financial review:**
As of August 2023, the charity now has an online charity account with ‘ZEN Digital Payments’, which is used to receive donations and complete organisation spending. See attached spending records for this financial period.
## Note: There are no funds held as a custodian trustee.
|Month (2022-2023)|Incoming|Outgoing|
|---|---|---|
|August|£733.00|£732.36|
|September|£604.00|£604.00|
|October|£523.00|£493.44|
|November|£324.00|£354.20|
|December|£402.00|£118.72|
|January|£916.36|£1,189.47|
|February|£552.17|£469.39|
|March|£1,248.00|£1,116.65|
|April|£974.27|£1,012.05|
|Total|£6,276.80|£6,090.28|
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
Worship Offering 3/8/2022 Bank Transfer £10.00
Worship Offering 5/8/2022 Bank Transfer £25.00
Worship Offering 10/8/2022 Bank Transfer £8.00
Worship Offering 10/8/2022 Bank Transfer £690.00
Total: £733.00
Plus Previous Month 0.00 £733.00
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Purpose Amount Date Comments
Balance paid in full - deposit rolled over to deduct
Flame 22 - Hall Hire £690.00 10/08/22 from weekly services
ZenDigiPay £7.36 11/8/2022 Account fees
Welfare £35.00 08/08/22
Total Expenses £732.36
Closing Balance £0.64
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
Seed 07/09/22 Bank Transfer £115.00
Seed 10/9/2022 Bank Transfer £10.00
Seed 14/09/22 Bank Transfer £132.00
15/09/22 Bank Transfer £23.00
22/09/22 Bank Transfer £162.00
30/09/22 Bank Transfer £162.00
Total: £604.00
Plus Previous Month 0.64 £604.64
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Purpose Amount Date Comments
Hall Hire £112.00 7/9/2022 LSA 7 SEP
ZenDigiPay £6.00 7/11/2022 Account fees
Hall Hire £162.00 7/15/2022 LSA 14 SEP
Hall Hire £162.00 7/22/2022 LSA 21 SEP
Hall Hire £162.00 7/30/2022 LSA 28 SEP
Total Expenses £604.00
Closing Balance £0.64
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
Seed 19/10/2022 Bank Transfer £30.00
06/10/22 £162.00
6/10/2022 £7.00
15/10/22 £102.00
16/10/22 £60.00
21/10/22 £162.00
Total: £523.00
Plus Previous Month 0.64 £523.64
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Purpose Amount Date Comments
Hall Hire £162.00 06/10/22 LSA 05 OCT
ZenDigiPay £7.44 10/10/2022 Account fees
Hall Hire £162.00 10/16/2022 LSA 12 OCT
Hall Hire £162.00 10/21/2022 LSA 19 OCT
Total Expenses £493.44
Closing Balance £30.20
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
Worship Offering 02/11/22 Bank Transfer £30.00
04/11/22 £132.00
11/11/2022 £162.00
Total: £324.00
Plus Previous Month 30.20 £354.20
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Purpose Amount Date Comments
Hall Hire £162.00 05/11/22 LSA 26 OCT
ZenDigiPay £7.08 10/11/2022 Account fees
Hall Hire £162.00 14/11/2022 LSA 02 NOV
Expenses £20.00 16/11/2022 Expenses
Expenses £3.12 17/11/2022 Expenses
Total Expenses £354.20
Closing Balance £0.00
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
Seed 03/12/22 Bank Transfer £30.00
Seed 08/12/22 Bank Transfer £20.00
Tithe 15/12/22 Bank Transfer £240.00
1/12/2022 Bank Transfer £112.00
Total: £402.00
Plus Previous Month 0.00 £402.00
Closing balance
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Purpose Amount Date Comments
Hall Hire £112.00 1/12/2022 LSA 09 NOV
ZenDigiPay £6.72 10/12/2022 Account fees
Total Expenses £118.72
Closing balance £283.28
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
01/01/23 £5.42
01/01/23 £25.00
01/01/23 £50.00
2/1/2023 £50.00
7/1/2023 £250.00
14/01/23 £300.00
15/01/23 £5.77
18/01/23 £120.00
25/01/23 £30.17
27/01/23 £80.00
Total: £916.36
Plus Previous Month 283.28 £1,199.64
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Purpose Amount Date Comments
£162.00 01/01/23
£162.00 04/01/23
£5.30 10/01/23
£162.00 10/01/23
£162.00 10/01/23
£82.00 19/01/23
£54.00 20/01/23
£162.00 22/01/23
£38.00 24/01/23
£30.17 24/01/23
£170.00 31/01/23
Total Expenses £1,189.47
Closing Balance £10.17
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
02/02/23 £20.00
02/02/23 £5.00
2/2/2023 £20.00
3/2/2023 £25.00
4/2/2023 £30.00
5/2/2023 £200.00
12/2/2023 £10.00
15/02/23 £90.00
19/02/23 £120.00
28/02/23 £32.17
Total: £552.17
Plus Previous Month 10.17 £562.34
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Purpose Amount Date Comments
£7.40 10/02/23
£170.00 10/02/23
£31.99 13/02/23
£170.00 17/02/23
£90.00 24/02/23
Total Expenses £469.39
Closing Balance £82.78
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
01/03/24 Bank Transfer £50.00
03/03/24 £5.00
8/3/2024 £43.00
15/03/2024 £300.00
21/03/2024 £220.00
27/03/2024 £630.00
Total: £1,248.00
Plus Previous Month 92.95 £1,340.95
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Purpose Amount Date Comments
£170.00 08/03/24
£6.65 10/3/2024
£170.00 22/03/2024
£170.00 22/03/2024
£600.00 30/03/2024
Total Expenses £1,116.65
Closing Balance £224.30
Note: Weekly Service @ Wakefield Hall will be £162/week, as agreed with Daniel via text on 24/06/22
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LIFE SPRING ASSEMBLY GIVING RECORDS
Offering Type Date Received Source Amount
Tithe 01/04/24 Bank Transfer £77.00
Seed 03/04/24 Bank Transfer £389.00
4/4/2024 Bank Transfer £2.10
4/4/2024 Bank Transfer £50.00
6/4/2024 Bank Transfer £50.00
8/4/2024 Bank Transfer £50.00
14/4/2024 Bank Transfer £300.00
20/4/2024 Bank Transfer £24.00
28/4/2024 Bank Transfer £32.17
Total: £974.27
Plus Previous Month 224.30 £1,198.57
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Purpose Amount Date Comments
£170.00 02/04/24
£6.05 10/04/24
£59.50 10/04/24
£170.00 10/04/24
£50.00 18/04/24
£60.00 18/04/24
£50.00 18/04/24
£170.00 18/04/24
£24.00 18/04/24
£170.00 25/04/24
£27.50 25/04/24 Total income Total spend
£55.00 26/04/24 733.00 732.36
604.00 604.00
523.00 493.44
324.00 354.20
Total Expenses £1,012.05 402.00 118.72
Closing Balance £186.52 916.36 1,189.47
Note: Weekly Service @ Wakefield Hall will be £170/week, as agreed with Daniel via text on 24/06/22 552.17 469.39
Yankee (Keyboardist) @ £55/week 1,248.00 1,116.65
974.27 1,012.05
6,276.80 6,090.28
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