OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-05-31-accounts

Date Description Description Money out f Money inf Balance f
19Mar Start Balance 936.25
21 Mar ~ Card Payment to Facebk
Zlup4Dfas2
Ireland On 18Mar
40.00 896.25
M On-Line Banking
Bill Payment to
Ukworitsemofe
Uvwo
200.00 696.25
Ref:Choir Keyboardist
22 Mar ~ Card Payment to Facebk 11.75 684.50
A4Rszckas2
Ireland
On 22 Mar
24 Mar ~ Internet
Banking Transfer From
Account 13493601at 20-25-36
317.00 1,001.50
Tithe
25 Mar ~ Internet
Banking Transfer From
Account 13493601at 20-25-36
75.00 1,076.50
Monthly
Offering
M Internet
Banking Transfer From
Account 13493601at 20-25-36
542.00 1,618.50
Tithe
7Apr ~ Card Payment to Restream,
Inc.
USA USD 19.00 On 06Apr at VISA
14.97 1,603.53
Exchange Rate 1.30The Final CBP
Amount
Includes
A Non-Sterling
Transaction
Feeoff0.40
Cl On-Line Banking
Bill Payment to
125.00 1,478.53
Seabrooke Rise Com
Ref: Hall Rental
11 Apr ~ Card Payment to Amznmktplace 39.89 1,438.64
On 08 Apr
'I2 Apr ~ Card Payment to Zoom. US
888-799-96 USA On 11 Apr
14.39 1,424.25
~ Card Payment to Facebk 60.00 1,364.25
H227Hdkas2
Ireland On 11 Apr
Continued

19Mar - 06jun 2022
5tart balance f936.25
Money out f1,670.80
a Commission charges f0.00
Money
in
f2,510.00
a Cross interest earned f0.00
End balance f1,775.45
Your deposit is eligible for protection
by the Financial Services
Compensation Scheme.
Date Description Description Money out f Money inf Balance f
Balance brought forward from previous page 1,364.25
14Apr ~ Card Payment to Amznmktplace
On 13Apr
113.97 1,250.28
19Apr On-Line Banking
Bill Payment to
Ukworitsemofe
Uvwo
200.00 1,050.28
Ref:Choir Keyboardist
~ Direct Credit From Falayi 0 0
Ref: Done
20.00 1,070.28
22 Apr ~ Card Payment to Facebk
LR95cetas2 Ireland
On 22 Apr
26.44 1,043.84
26Apr ~ Internet
Banking Transfer From
Account 13493601at 20-25-36
600.00 1,643.84
Tithe and Offering
28 Apr ~ Card Payment to Vistaprint
Netherlands
On 27Apr
41.00 1,602.84
5 May ~ On-Line Banking
Sill Payment to
Seabrooke Rise Com
125.00 1,477.84
Ref: Hall Rental
6May ~ Card Payment to Facebk
Hhybqe7BS2
Ireland On 05 May
60.00 1,417.84
9May ~ Card Payment to Restream,
inc.
USA USD 19.00On 06May at
15.91 1,401.93
VISA Exchange Rate 1.23The Final
CBPAmount
Includes
A
Non-Sterling
Transaction
Feeoff
0.43
~ Card Payment to Tithe. LY*Wma
Wci On 07May
200.00 1,201.93
13May ~ Card Payment to Zoom. US
888-799-96 USA On 12May
14.39 1,187.54
16May C2 Direct Credit From Ogundeji
A I
Ref:Adunola
125.00 1,312.54
18May ~ Card Payment to Amznmktplace
On 17May
47.99 1,264.55
23 May ~ Card Payment to Facebk
A4CT8Efbs2 Ireland On 22 May
50.10 1,214.45
M On-Line Banking
Bill Payment to
270.00 944.45
Ukworitsemofe
Uvwo
Ref:Choir Keyboardist
ate Direct Credit From Arinola 100.00 1,044.45
Ogundeji
30May CZ Internet
Banking Transfer From
Account 13493601at 20-25-36
600.00 1,644.45
Tithe and Offedng
6Jun ~ Deposit at Barclays Upton Park 42 131.00 1,775.45
6jun Balance carried forward 1,775.45
Total Payments/Receipts 1,670.80 2,510.00

Date Description Description Money out E Money in E Balance f
18jun Start Balance 1,345.70
20jun M On-Line Banking
Bill Payment to
80.00 1,265.70
Ukworitsemofe
Uvwo
Ref: Choir Keyboardlst
Gite Direct Credit From Arinola 50.00 1,315.70
Ogundeji
Ref:All Saints Taberna
~ Internet
Banking Transfer From
Account 13493601at 20-25-36
20.00 1,335.70
Offering
M Direct Credit From Aileru 0 1 0.00 1,345.70
Ref:Offering
21 jun M On-Line Banking
Bill Payment to
100.00 1,245.70
Tapan Pandit
Ref: Hall at Plaistow
22jun ~ Card Payment to Facebk 35.98 1,209.72
Upmmafkas2
Ireland On 22
jun
27jun piro Direct Credit From R Abdullai 50.00 1,259.72
Cl Direct Credit From Ogundeji Aj 125.00 1,384.72
Ref:Adunola
28jun M Internet
Banking Transfer From
600.00 1,984.72
Account 13493601 at 20-25-36
Tithe and Offering
6jul ~ Card Payment to Vistaprint 57.45 1,927.27
Netherlands
On 05jul
7jul ~ Card Payment to Restream, Inc. 16.44 1,910.83
USA USD 19.00 On 06jul at VISA
Exchange Rate 1.19The Final GBP
Amount
Includes
A Non-Sterling
Transaction
Fee off0.44
8jul O. On-Line Banking BillPaymenttoA 72.00 1,838.83
Y Ficu Adebayo
Ref: Invoice For Flyers

At a glance
18jun - 20 Se 2022
Start balance %1,345.70
Money out E3,289.17
a Commission
charges
EO.OO
Money
in
E2,577.00
a Gross interest earned E0.00
End balance E633.53
Your deposit is eligible for protection
by the Financial Services
Compensation
Scheme.
Date Description Description Money out K Money in 6 Balance E
Balance brought forward from previous page 1,838.83
8Jul Internet
Banking Transfer From
Account 13493601at 20-25-36
145.00 1,983.83
Tithe
1 1 Jul Card Payment to Tithe.LY* Wma 105.00 1,878.83
Wci On 08Jul
On-Line Banking
Bill Payment to
510.00 1,368.83
Adekunle
Omisakin-
Ref:Annual Acc Invoice
12Jul m Card Payment to Zoom. US
888-799-96 USA On 11 Jul
14.39 1,354.44
14Jul ASD Deposit: 13.16On 14/07/22 20.00 1,374.44
MK Strat West C
ASD Deposit: 13.15On 14/07/22 40.00 1,414.44
MK Strat West C
15Jul Direct Credit From Ogundeji A J 100.00 1,514.44
Ref:Adunola
18Jul On-Line Banking
Bill Payment to
200.00 1,314.44
Ukworitsemofe
Uvwo
Ref:Choir Keyboardist
are Direct Credit From R 10.00 1,324.44
Owusu-Ansah
Ref:Richard Owusu-Ansa
etro Direct Credit From R Abdullai 10.00 1,334.44
are Direct Credit From Arinola 50.00 1,384.44
Ogundeji
Ref: All Saints Taberna
Internet
Banking Transfer From
Account 13493601at 20-25-36
20.00 1,404.44
Offering
Direct Credit From Ogundeji FB 10.00 1,414.44
Ref: Felica Ogundeli
Direct Credit From Ariyo 0 30.00 1,444.44
Ref:Tit
22 Jul m Card Payment to Facebk 36.00 1,408.44
HBR5Ygbbs2 Ireland On 22 Jul
Glro Direct Credit From R Abdullai 50.00 1,458.44
25 Jul On-Line Banking
Bill Payment
to 100.00 1,35844
Tapan Pandit
Ref: Hall For Church
27Jul On-Line Banking
Bill Payment
to 1,500.00 -141.56
Rcn Apostolic Comm
Ref: Sacrificial Seed
Internet
Banking Transfer From
142.00 0.44
Account 13493601at 20-25-36
Tithe
1 Aug Cl Direct Credit From Ogundeji FB 10.00 10.44
Ref: Felica Ogundeli
12Aug M Internet
Banking Transfer From
20.00 30.44
Account 13493601at 20-25-36
Offering
Continued

Date Description Description Money out F. Money in f Balance K
Balance brought forward from previous page 1,096.44
17Oct m Card Payment to Vistaprint 36.75 1,059.69
Netherlands
On 15Oct
21 Oct pro Direct Credit From R Abdullai 50.00 1,109.69
240ct ~ On-Line Banking
Bill Payment
to 50.00 1,059.69
Leonard Owiredu
Ref: Keyboardist
On-Line Banking
Bill Payment
to 100.00 959.69
Tapan Pandit
Ref: Hall at Plaistow
Direct Credit From Ogundeji A I 100.00 1,059.69
Ref:Adunola
31 Oct piro Direct Credit From Joseph Ayodele 600.00 1,659.69
Ref:Tithe
7 Nov 6)) Card Purchase Restream,
Inc. USA
17.52 1,642.1 7
USD 19.00On 06 Nov at VISA
Exchange Rate 1.11 The Final GBP
Amount
Includes
A Non-Sterling
Transaction
Feeoff0.47
On-I ine Banking
Bill Payment
to 80.00 1,562.1 7
Victor Onaopemipo
Ref:Keyboardist
On-Line Banking
Bill Payment
to 100.00 1,462.1 7
Tapan Pandit
Ref: Hall at Plaistow
14Nov ll)) Card Purchase Zoom. US 14.39 1,447.78
888-799-96USA On 11 Nov
17Nov R Card Payment to Amznmktplace 150.48 1,297.30
On 16Nov
21 Nov C3, On-Line Banking
Bill Payment
to 50.00 1,247.30
Leonard Owiredu
Ref: Keyboardist
On-Line Banking
Bill Payment
to 100.00 1,147.30
Tapan Pandit
Ref: Hall at Plaistow
22 Nov m Card Payment to Facebk 56.00 1,091.30
*9Kjfwjfbs21reland
On 21 Nov
aro Direct Credit From R Abdullai 50.00 1,141.30
28 Nov t".Iso Direct Credit From Joseph Ayodele 600.00 1,741.30
Ref:Tithe
5 Dec On-Line Banking
Bill Payment
to 50.00 1,691.30
Leonard Owiredu
Ref:Keyboardist
On-Line Banking
Bill Payment
to 200.00 1,491.30
Tapan Pandit
Ref: Hall at Plaistow
7Dec t))) Card Purchase
Restream,
Inc. USA
16.10 1,475.20
USD19.000n 06Dec at VISA
Exchange Rate 1.21 The Final GBP
Amount
Includes
A Non-Sterling
Transaction
Fee ofE0.43
Continued
Date Description Money out f Money inf Balance f
Balance brought forward from previous page 1,475.20
12Dec 0)j
Card Purchase Zoom. US
888-799-96USA On 11 Dec
14.39 1,460.81
19Dec Balance carried forward 1,460.81
Total Payments/Receipts 1,462.72 2,290.00

Date Description Description Money out E Money in E Balance 6
20 Dec Start Balance 1,460.81
23 Dec are Direct Credit From R Abdullai 50.00 1,510.81
28 Dec ~ Card Payment to Amazon. Co.UK 6.99 1,503.82
On 25 Dec
3Jan ~ Card Payment to Drtechlabsltd On 50.00 1,453.82
01 Jan
M On-Line Banking
Bill Payment
to 100.00 1,353.82
Adeleke Joel Adepo
Ref: Drummer
For Church
~ On-Line Banking
Bill Payment
to 120.00 1,233.82
Opeyemi
Olarinde
Ref: Keyboardlst
01' Direct Credit From R Abdullai 20.00 1,253.82
C2 Direct Credit From Ogundeji A J 20.00 1,273.82
Ref:Adunola
M Direct Credit From Ogundeji FB 10.00 1,283.82
Ref: Fellca Ogundeji
9Jan II)) Card Purchase
Restream,
Inc. USA
16.49 1,267.33
USD 19.00On 06Jan at VISA
Exchange Rate 1.18The Final CBP
Amount
includes
A Non-Sterling
Transaction
Fee off0.44
13Jan ll)) Card Purchase Zoom. US 14.39 1,252.94
888-799-96USA On 12Jan
16Jan Cl Direct Credit From Aileru 0 10.00 1,262.94
Ref: Offering
20Jan pro Direct Credit From R Abdullai 50.00 1,312.94
23Jan M On-Line Banking
Bill Payment
to 75.00 1,237.94
Opeyemi
Olarinde
Ref: Keyboardlst
Continued

Date Description Description Money out E Money inf Balance f
Balance brought forward from previous page 1,237.94
26Jan Card Payment to Amazon. Co.UK 6.99 1,230.95
On 25Jan
30Jan On-Line Banking
Bill Payment to
200.00 1,030.95
Tapan Pandit
Ref: Hall at Plaistow
are Direct Credit From Joseph Ayodele 220.00 1,250.95
Ref:Tithe
6Feb On-Line Banking
Bill Payment to
75.00 1,175.95
Opeyemi
Olarinde
Ref: Keyboardist
ater Direct Credit From R Abdullai 1 0.00 1,185.95
Direct Credit From Ogundeji A J 100.00 1,285.95
Ref:Adunola
7Feb i8) Card Purchase
Restream,
Inc. USA
16.27 1,269.68
USD 19.00On 06 Feb at VISA
Exchange Rate 1.20The Final CBP
Amount
Includes
A Non-Sterling
Transaction
Feeoff0.44
Card Payment to Tithe. LY* Wma 128.59 1,141.09
Wci On 06Feb
13Feb &))) Card Purchase Zoom. US 14.39 1,126.70
888-799-96 USA On 11 Feb
14Feb m Card Payment to Facebk 60.00 1,066.70
*Adxatmxas2
Ireland On 13
Feb
20Feb C2 On-Line Banking
Bill Payment
to 75.00 991.70
Opeyemi
Olarinde
Ref:Keyboardist
artt Direct Credit From Joseph Ayodele 90.00 1,081.70
Ref:Tithe
Direct Credit From Ogundeji FB 5.00 1,086.70
Ref:Felica Ogundeli
Direct Credit From Ogundeji FB 10.00 1,096.70
Ref: Felica Ogundeii
22 Feb m Card Payment to Facebk 30.00 1,066.70
*Qapufmfbs2
Ireland On 21
Feb
are Direct Credit From R Abdullai 50.00 1,116.70
27Feb m Card Payment to Amazon. CO.UK 6.99 1,109.71
On 25 Feb
On-Line Banking
Bill Payment
to 200.00 909.71
Tapan Pandit
Ref: Hall at Plaistow
pro Direct Credit From Joseph Ayodele 300.00 1,209.71
Ref:Tithe
Direct Credit From Ogundeji FB 5.00 1,214.71
Ref: Felica Ogundeii
6Mar On-Line Banking
Bill Payment
to 75.00 1,139.71
Opeyemi
Olarinde
Ref: Keyboardist
Direct Credit From Ogundeji FB 10.00 1,149.71
Ref: Felica Ogundeli
Continued
Date Description Description Money out K Money in E Balance E
Balance brought forward from previous page 1,149.71
7 Mar ~ Card Payment to Restream,
Inc.
USA USD19.00 On 06 Mar at VISA
16.29 1,133.42
Exchange Rate 1.20The Final CBP
Amount
Includes
A Non-Sterling
Transaction
Feeoff0.44
13Mar t))j Card Purchase Zoom. US
888-799-96USA On 11 Mar
15.59 1,117.83
~ Card Payment to Vistaprint
Netherlands
On 12Mar
30.79 1,087.04
17Mar ~ Direct Credit From Ogundeji
Aj
Ref:Adunola
100.00 1,187.04
20 Mar On-Line Banking
Bill Payment to
75.00 1,112.04
Opeyemi
Olarinde
Ref: Keyboardist
CZ Direct Credit From Ogundeji
FB
Ref: Felica Ogundeli
5.00 1,117.04
M Direct Credit From Ogundeji
FB
Ref:Felica Ogundeli
5.00 I,122.04
22 Mar ~ Card Payment to Facebk
*Rdth6P7BS2 Ireland On 22 Mar
37.12 1,084.92
22 Mar Balance carried forward 1,084.92
Total Payments/Receipts 1,445.89 1,070.00

Date Description Description Money out f Money in f Balance f 23 Mar -
Start balance
29jun 2023
E1,084.92
23Mar Start Balance 1,084.92 Money out f1,942.44
24 Mar GIro Direct Credit From R Abdullai 50.00 1,134.92 a Commission charges f0.00
27 Mar A, Direct Credit From Ogundeji
Ref: Felica Ogundeli
FB 5.00 1,139.92 Money in
aGross interest
f1,420.00
earned f0.00
31 Mar ~ On-Line Banking
Bill Payment
Tapan Pandit
to 200.00 939.92 End balance f562.48
Ref: Hail at Plaistow
3Apr ~ Card Payment to Vistaprint
Netherlands
On 31 Mar
30.79 Your deposit is
by the Financial
Compensation
eligible for protection
Services
Scheme.
~ Direct Credit From Ogundeji FB 5.00 914.13
Ref:Felica Ogundeli
4Apr M On-Line Banking
Bill Payment
to 30.00 884.13
Tapan Pandit
Ref: Hall at Plaistow
6Apr ~ Card Payment to Facebk 60.00 824.13
*Kkvlapxas2
Ireland On 05Apr
11 Apr tI)) Card Purchase Restream,
Inc. USA
15.73 808.40
USD 19.00On 06Apr at VISA
Exchange Rate 1.24The Final GBP
Amount
Includes
A Non-Sterling
Transaction
FeeofE0.42
M On-Line Banking
Bill Payment
to 100.00 708.40
Opeyemi
Olarinde
Ref: Keyboardist
12Apr t))) Card Purchase Zoom. US 15.59 692.81
888-799-96USA On 11 Apr
17Apr M On-Line Banking
Bill Payment
to A 213.00 479.81
R Ideh
Ref: Flight For Guest M
M Direct Credit From Ogundeji FB 5.00 484.81
Ref: Felica Ogundeli
Continued
Date Description Description Money out K Money in K Balance E
Balance brought forward from previous page 484.81
19Apr ~ Card Payment to Arnznmktplace 154.98 329.83
On 18Apr
24 Apr ~ Card Payment to Facebk 12.88 316.95
*9AU24Pkbs2
Ireland On 21 Apr
~ Card Payment to SQ *Razi 13.00 303.95
Telecom On 21 Apr
M On-Line Banking
Bill Payment to
90.00 213.95
Opeyemi
Olarinde
Ref: Keyboardist
M On-Line Banking
Bill Payment to
200.00 13.95
Tapan Pandit
Ref: Hall at Plaistow
alto Direct Credit From Pickering DM 5.00 18.95
Ref: Offering
+to Direct Credit From BZannu 10.00 28.95
ago Direct Credit From Andrea 20.00 48.95
Rukeme Ideh
Ref:Offering
eel Direct Credit From Soleye-Peters 45.00 93.95
Yemi
Ref:Yemi
&to Direct Credit From jumoke 50.00 143.95
Fakorede
Ref:Offering
are Direct Credit From R Abdullai 50.00 193.95
C2 Direct Credit From Ogundeji FB 5.00 198.95
Ref:Felica Ogundeji
9May l))) Card Purchase
Restream,
Inc. USA
15.55 183.40
USD 19.00On 06 May at VISA
Exchange Rate 1.26The Final GBP
Amount
Includes
A Non-Sterling
Transaction
Feeoff0.42
M On-Line Banking
Bill Payment
to 75.00 108.40
Opeyemi
Olarinde
Ref: Keyboardist
C2 Direct Credit From Ogundeji A I 100.00 208.40
Ref:Adunola
~ Direct Credit From Ogundeji FB 5.00 213.40
Ref: Felica Ogundeji
M Direct Credit From Ogundeji FB 5.00 218.40
Ref: Felica Ogundeji
12May lj)) Card Purchase Zoom. US 15.59 202.81
888-799-96 USA On 11 May
15May C2 Direct Credit From Ogundeji FB 5.00 207.81
Ref: Felica Ogundeji
17May ~ Card Payment to Facebk 60.00 147.81
*Krh7RQ7852 Ireland On 16 May
22 May ~ Card Payment to Facebk 18.30 129.51
*Udegmqxas2
Ireland On 21
May
Direct Credit From Ogundeji FB 5.00 134.51
Ref: Felica Ogundeji
23 May aro Direct Credit From R Abdullai 50.00 184.51
Date Description Description Money out E Money in E Balance f
Balance brought
forward from previous
page 184.51
24 May ~ Card Payment to Vistaprint 43.99 140.52
Netherlands
On 23 May
31 May ~ Card Payment to Facebk 60.00 80.52
*6Nrnhqkas2
Ireland On 30
May
2Jun ~ On-Line Banking
Bill Payment to
50.00 30.52
Tapan Pandit
Ref: Hall at Plaistow
5Jun ~ On-Line Banking
Bill Payment to
75.00 -44.48
Opeyemi
Olarinde
Ref: Keyboardist
C2 On-Line Banking
Bill Payment to
150.00 -194.48
Tapan Pandit
Ref: Hall at Plaistow
aro Direct Credit From Joseph Ayodele 400.00 205.52
Ref:Tithe
7Jun tl)) Card Purchase Restream,
Inc. USA
15.75 189.77
USD 19.00On 06Jun at VISA
Exchange Rate 1.24The Final CBP
Amount
Includes
A Non-Sterling
Transaction
Feeoff0.42
12Jun 1))) Card Purchase Zoom. US 15.59 174.18
888-799-96USA On 11 Jun
~ Card Payment to Facebk 60.00 114.18
*43Dssrbbs21reland
On 10Jun
M Direct Credit From Ogundeji A J 100.00 214.18
Ref:Adunola
C2 Direct Credit From Ogundeji FB 5.00 219.18
Ref: Fellca Ogundeji
13Jun I2 On-Line Banking
Bill Payment
0Carew
to0 150.00 69.18
Ref:Change ofName
19Jun ceo Direct Credit From Joseph Ayodele 30.00 99.18
Ref:Tithe
C2 Direct Credit From Ogundeji FB 5.00 104.18
Ref: Felica Ogundeji
M Direct Credit From Aileru 0 10.00 114.18
Ref:Offering
23Jun ~ Card Payment to Facebk 1.70 112.48
*9B5R6Sbbs2 Ireland On 22 Jun
26Jun ~ttt Direct Credit From Joseph Ayodele 400.00 512.48
Ref:Tithe
27Jun are Direct Credit From R Abdullai 50.00 562.48
29Jun Balance carried forward 56248
Total Payments/Receipts 1,942.44 1,420.00