2022-12-30-accounts - Righteous Nation

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RIGHTEOUS HOUSE

Statement of Profit or Loss for the Period 31 December 2022

Incomes: Donations and legacies Other income (Grants) Total Receipt Expenses: Charity Rent Hotel Accomodation Entertainments Office Supplies Fuel Transport and Travelling Training Stationery and Post office Internet Subscription Total Expenses Profit or Loss	2022 £ £2,468.00 £354.60 £2,822.60 £344.00 £125.00 £29.99 £58.95 £1,256.87 £35.08 £61.88 £350.00 £743.06 £10.00 £172.68 £3,187.51 -£364.91	2021 £ £990.56 £682.35
		£1,672.91 £0.00 £360.00 £76.08 £150.26 £362.31 £0.00 £15.00 £0.00 £94.29 £0.00 £71.95
		£1,129.89
		£543.02

RIGHTEOUS HOUSE Statement of Financial Position

As at 31 December 2022

RIGHTEOUS HOUSE Statement of Financial Position As at 31 December 2022
	2022	2021
	£	£
TOTAL ASSET
Current Assets
Cash at bank	£178.11	£543.02
TOTAL LIABILITIES	-	-
TOTAL ASSET LESS TOTAL LIABILITIES	£178.11	£543.02
RESERVES
Retained Earnings	£178.11	£543.02
	£178.11	£543.02

Date Type 4-Jan-22 BAC 13-Jan-22 BAC 21-Jan-22 BAC 11-Feb-22 BAC 21-Feb-22 BAC 22-Feb-22 BAC 9-Mar-22 BAC 11-Mar-22 BAC 21-Mar-22 BAC 28-Mar-22 BAC 28-Mar-22 BAC 29-Mar-22 BAC 31-Mar-22 BAC 12-Apr-22 BAC 20-Apr-22 BAC 9-May-22 BAC 13-May-22 BAC 20-May-22 BAC 24-May-22 BAC 13-Jun-22 BAC 13-Jun-22 BAC 20-Jun-22 POS 20-Jun-22 POS 29-Jun-22 BAC 4-Jul-22 BAC 14-Jul-22 BAC 3-Aug-22 BAC 16-Aug-22 BAC 25-Aug-22 BAC 26-Aug-22 POS 26-Aug-22 BAC 7-Sep-22 BAC 12-Sep-22 BAC 14-Sep-22 BAC 21-Sep-22 BAC 26-Sep-22 BAC 12-Oct-22 BAC 14-Oct-22 BAC 20-Oct-22 BAC 26-Oct-22 BAC 27-Oct-22 BAC 4-Nov-22 BAC 10-Nov-22 POS 14-Nov-22 BAC 6-Dec-22 BAC 12-Dec-22 BAC 12-Dec-22 BAC

14-Dec-22 BAC 16-Dec-22 BAC 16-Dec-22 BAC 21-Dec-22 BAC 23-Dec-22 BAC 28-Dec-22 BAC 30-Dec-22 BAC

Description

M OJEME , DONATION , FP 03/01/22 0020 , 100000000865403011 M OJEME , MARK.S TITTHE , FP 12/01/22 2033 , 300000000876800172 M OJEME , VISTA PRINT MONEY , FP 21/01/22 1559 , 500000000877463356 M OJEME , MARK OJEME TITTHE , FP 11/02/22 1629 , 100000000884925749 M OJEME , MARK OJEME TITTHE , FP 21/02/22 1734 , 200000000888668138 M OJEME , VISTA RETURN MONEY, FP 22/02/22 1040 , 600000000892604774 HMRC CHARITIES , ZD13841 M OJEME , TITTHE , FP 11/03/22 0939 , 400000000906912028 M OJEME , VISTAPRINT RETURN , FP 20/03/22 0614 , 100000000902946830 GLORY IKPE , ANYAOGUS DONATION , FP 25/03/22 2228 , PRFUAROQYHK4PMFYKN FRANK R NREA FAD , DONATION. RFRANK , FP 28/03/22 1434 , RP4679964258018700 M OJEME , TITTHE , FP 29/03/22 1206 , 400000000915621967

M OJEME , MONTHLY CONTRIBUTI, FP 31/03/22 0713 , 100000000908542638 M OJEME , MARK OJEME TITTHE , FP 12/04/22 1702 , 200000000914707809 M OJEME , VISTA WEB RETURN , FP 20/04/22 1036 , 200000000918092502 I NWAJAGU , CHIDI -IFEOMA , FP 07/05/22 1239 , 200000000927700718 M OJEME , MARK.S SEED , FP 12/05/22 2206 , 200000000930234575 M OJEME , VISTAPRINT RETURN , FP 20/05/22 1755 , 300000000941392367 ARENS J&EA , DEPOSIT , FP 24/05/22 0948 , 506818948490425001 M OJEME , MARK.S TITTHE , FP 11/06/22 1342 , 300000000952797891 M OJEME , MONEY RETURN , FP 11/06/22 1341 , 600000000949178158 9622 17JUN22 , VISTAPRVIS , TAPRINT.COM , 866-8936743 US , REFUND , USD 54.00, VRATE 1.23 9622 17JUN22 , VISTAPRVIS , TAPRINT.COM , 866-8936743 US , REFUND , USD 54.00, VRATE 1.23 M OJEME , MARK.S TITTHE , FP 29/06/22 1528 , 600000000958081866 FRANK R NREA FAD , DONATION. RFRANK , FP 01/07/22 1912 , RP4679967055043200 M OJEME , MARK.S TITTHE , FP 13/07/22 2025 , 200000000962199688 HMRC CHARITIES , ZD13841

M OJEME , MARK.S TITTHE , FP 15/08/22 2018 , 600000000982887763 M OJEME , VISTAPRINT RETURN , FP 25/08/22 0811 , 200000000983601325 2225 25AUG22 , VISTAPRINT , VENLO NL , REFUND M OJEME , SEED , FP 26/08/22 1249 , 200000000984405912 M OJEME , SEED , FP 07/09/22 0959 , 300000000998275358 M OJEME , TITTHE , FP 12/09/22 1747 , 300000001000851143 HMRC CHARITIES , ZD13841 M OJEME , VISTAPRINT RETURN , FP 20/09/22 2110 , 500000001001336159 M OJEME , SEED , FP 24/09/22 1028 , 500000001003147336 M OJEME , TITTHE , FP 12/10/22 0606 , 400000001017948901 M OJEME , DONATION , FP 13/10/22 2130 , 600000001013780813 M OJEME , DONATION , FP 20/10/22 1342 , 600000001017043102 M OJEME , OFFERING , FP 26/10/22 0548 , 600000001019887421 C ANYAOGU , FP 27/10/22 0727 , P9JVGAROWXJFPLTYEJ M OJEME , TITTHE , FP 04/11/22 0828 , 600000001025716322 1752 09NOV22 , VISTAPRINT , VENLO NL , REFUND M OJEME , TITTHE , FP 11/11/22 1930 , 200000001026127604 HMRC CHARITIES , ZD13841 T OLOFINNUSI , OFFERING , FP 12/12/22 1203 , 200000001043138181 M OJEME , TITTHE , FP 11/12/22 1432 , 300000001049933675

M OJEME , OFFERING , FP 13/12/22 2104 , 100000001044599473 M OJEME , OFFERING , FP 15/12/22 2057 , 400000001053746286 OJEME AO , RH OFFERING , FP 15/12/22 2058 , RP4659985036095200 M OJEME , OFFERING , FP 21/12/22 1226 , 200000001048032248 OJEME AO , TITHE ABI OJEME , FP 23/12/22 0909 , RP4659985992021800 M OJEME , OFFERING , FP 27/12/22 2104 , 100000001051778255 HMRC CHARITIES , ZD13841

Value	Tithe/Ofering	HMRC Reclaim
10	10
25	25
11.99			11.99
25	25
13	13
11.99			11.99
40.75		40.75
15	15
11.99			11.99
30	30
120	120
105	105
20	20
45	45
11.99			11.99
470	470
20	20
11.99			11.99
150	150
16	16
100
43.58			43.58
43.58			43.58
75	75
120	120
30	30
81.5		81.5
16	16
11.99			11.99
48			48
20	20
50	50
30	30
21.5		21.5
11.99			11.99
50	50
16	16
150	150
30	30
20	20
200	200
60	60
17.99			17.99
20	20
94.1		94.1
50	50
30	30

5	5
5	5
5	5
257	257
160	160
5	5
116.75		116.75
3159.68	2468	354.6	0	237.08

Total	Dif
10		0
25		0
11.99		0
25		0
13		0
11.99		0
40.75		0
15		0
11.99		0
30		0
120		0
105		0
20		0
45		0
11.99		0
470		0
20		0
11.99		0
150		0
16		0
0		100
43.58		0
43.58		0
75		0
120		0
30		0
81.5		0
16		0
11.99		0
48		0
20		0
50		0
30		0
21.5		0
11.99		0
50		0
16		0
150		0
30		0
20		0
200		0
60		0
17.99		0
20		0
94.1		0
50		0
30		0

257 160 116.75 3059.68 loo

Date Type l-Jun-22 CIL 13-Jun-22 CIL

Descri ption ROYAL BANK OIJUN ROYAL BANK 12JUN

					Hotel
				Office	Accomoda	Office	Entertain
Value	Charity	Rent		Activities	tion	Operations	ment
-100
-50	-50
-3524.59	-344		-125	-765.4	-29.99	-491.47	-58.95

			Stationery,
		Transport	Printing
		and	and Post		Subscripti
Fuel	Training	Travelling	office	Internet	on	Total	Diffe
						0		-100
						-50		0
-35.08	-350	-61.88	-980.14	-10	-172.68	-3424.59		-100