Christ Apostolic Church River Of Life Church Annual General Meeting Report
The Church general meeting held on the 25[th] February 2024, commenced at exactly 12:18pm after a brief prayer by Sister Margaret.
The meeting was presided over by Pastor Felix B Olasupo, by starting with brief church history till date. The Pastor further said that the church must moved from Koco Community as the building is closing down because the landlord was triggered the section that allows him to evict the occupant of the building in which all business operating from the building must move out as soon as possible before the last day of Koco Community operation as a business on the 30[th] June 2024.
Some members suggested that the Church should look for an affordable property to rent at a strategic location for all members easy access, while some suggested that the Church should look into buying/getting a mortgage. Majority agreed that the Church should rent because of the Church financial situation that might not meet the lender requirement.
Suggestion was also made that building offering/donation should be introduced among the church members, it was accepted by every members.
Church Report
Spiritual Growth And Stability:- The presence of God was felt in our mist every members and worshippers testified to the Divine sensation they fill while in the presence of God.
Sunday And Mid-Week Service:- The church is able to observed it’s service and meetings, Our service commence 10am-1pm on Sundays with varieties of activities such as Anointing To Function; Interactive and Impartation Service. Our Bible study comes up every Tuesday, the Unified Bible Study booklet was very helpful. Friday is dedicated for prayer in which the minister in charge and associate under the directive of Holy Spirit lead the church in prayer.
Church Growth And Membership:- The church this year experience rapid growth numerically and physical stability and improvements in little ways in which it was needed. But we hope and prepare for major growth and improvement in year to come.
Evangelism:- The church most especially the women embark on street evangelism with positive result and God glorifying His name. The church social medial platform is also a vital tool for evangelism with most vital part of the service such as simon, Sunday school bible study and Friday prayer streamed live and bible references including prayer posted to encourage those who solve the internet for that purpose. People also reached var and wide across the globe. Glory be to God.
Church Anniversary:- The church anniversary was hold in grand style this year with dignitaries from all across United Kingdom in attendance. The theme for this year church anniversary is “ He Refreshes My Soul ”. Psalm 23:3. Appreciation goes to everyone for their contributions towards the success of the anniversary, we hope the year to come to be more of success in Jesus name.
Other programmes:- Are able to observed quarterly prayer programmes and teachings with various themes and topics in which the body of Christ is blessed.
District And DCC:- The remains with Surrey Ducks District, Southern DCC. We also paid our voluntary monthly remittance into the designated bank account which varies each month.
Children Department:- Our children department headed by Mrs Bukola E Olasupo experienced positive growth, they were able to take the children through biblical teachings, singing and other activities.
Church Committee:- The church committee were able to meet regularly with other members from the church departments for decision making to enable smooth running of the Church.
Finance:- The church is financed by the proceed of tithe offering and voluntary donations, the ministers in charge also take the responsibilities to cover up when its necessary. The monthly outgoings include Rent:- £721.90; Phone Bill:- £38.00; E- mail domain subscription:- £3.00; Streaming subscription:- £33.00. There are quarterly outgoing like electricity and other utilities which are varies in price.
Assistance:- The church has been able to render assistance to various people in various form, but we hope to expand our hand of care and hospitality in the new year.
Nottinghamshire Assembly:- It was part of our 2023 vision to kick start a branch in Nottingham area. The assembly has been able to start in January and it is growing fast. The venue is The Forge Youth Centre, The Salvation Army. Bowne St. Sutton In Ashfield. Nottinghamshire. NG17 4BJ. With the hourly rate costing £130 per month.
The Church have been able to achieve success in it’s 2023 vision such as
-
✗ Usher, Choir, Youth departments
-
✗ Youth, and intensified in evangelism.
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✗ Improvement in our service and activities and many more.
The Church will continue to strive and improve in the new year to
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Sponsor ministers, instrumentalist and other church workers.
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Engage more with the community with activities and other relevant responsibilities.
2023 was a successful year of God’s grace and favour
| Financial Report | Financial Report | Financial Report | Financial Report |
|---|---|---|---|
| Months | Income | Expenditure | Balance |
| January | £959.00 | £1,227.38 | -£268.38 |
| February | £864.00 | £1,215.90 | -£351.90 |
| March | £967.00 | £1,183.90 | -£216.90 |
| April | £1,511.00 | £1,265.90 | £245.10 |
| May | £1,235.00 | £1,442.82 | £207.82 |
| June | £443.00 | £879.27 | -£436.27 |
| July | £1,776.65 | £1,354.40 | £422.25 |
| August | £838.00 | £1,039.50 | -£201.50 |
| September | £809.00 | £1,304.92 | -£495.92 |
| October | £1,503.00 | £1,028.24 | £474.76 |
| November | £1,036.00 | £1,293.69 | -£257.69 |
| December | £956.00 | £970.23 | -£14.23 |
Total:- £12,897.65 £14,188.64 -£1,290.99
2023 Financial Year Summary
Total income for the year 2023 is £12,897.65, while expenditure is £14,188.64 leaving the outstanding balance to -£1,290.99. The outstanding was owed to the minister in charge who use his personal money to cover the expenses.
Name Of Attendees
Pastor Felix B Olasupo Minister In Charge Mrs Bukola E Olasupo Trustee Chair Person Mrs Iyabo E Obasuyi Trustee Elder M Isaac Member
Mr M Adekola Member
Mrs M Afolabi Member
Mr J Eboh Member
Mr A Olatuyi Member Mrs Margaret Member Mrs A Oguntola Member Mr E Akinterinwa Member
Pastor Felix B Olasupo Mrs Bukola E Olasupo Minister In charge Trustee Chair Person
Today: 22 Feb 2024
MR FELIX BABATOLA OLASUPO
Transactions
BASE RATE O/D (FLEX) 20-45-45 23758915
| Available balance | £33.27 |
|---|---|
| Last night's balance | £33.27 |
| Overdraft limit | -£10.00 |
Showing 408 transactions between 03/01/2023 and 02/01/2024 from 01/01/2023 to 31/12/2023
| Date | Description | Money in | Money out | Balance | |
|---|---|---|---|---|---|
| 02/01/2024 | Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | £591.32 | ||
| 02/01/2024 | Counter Credit B Odewade OFFERING BGC |
£20.00 | £589.32 | ||
| 02/01/2024 | Counter Credit ABOSEDE BABATUNDE Abosede BGC |
£20.00 | £569.32 | ||
| 02/01/2024 | Counter Credit J Eboh OFFERING BGC |
£5.00 | £549.32 | ||
| 02/01/2024 | Counter Credit A Olatuyi OFFERING BGC |
£5.00 | £544.32 | ||
| 02/01/2024 | Counter Credit Okwuchukwu Okonkwo Sent from Monzo BGC |
£2.00 | £539.32 | ||
| 02/01/2024 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | £537.32 | ||
| 02/01/2024 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £527.32 | ||
| 02/01/2024 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £522.32 |
Funds Transfer
Page 1 of 27
| 02/01/2024 | ESHILE M MARGARET ESHILE FT |
£10.00 | £512.32 £502.32 £482.32 £236.32 £221.32 £216.32 £211.32 £206.32 £256.32 £86.32 £36.32 £56.32 £1.32 £81.32 £71.32 £66.32 £61.32 |
|||
|---|---|---|---|---|---|---|
| 02/01/2024 | Counter Credit J Oguntola OFFERING BGC |
£20.00 | ||||
| 02/01/2024 | Funds Transfer 202360 73764389 TITH FT |
£246.00 | ||||
| 27/12/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£15.00 | ||||
| 27/12/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | ||||
| 27/12/2023 | Counter Credit R Badmus OFFERING BGC |
£5.00 | ||||
| 27/12/2023 | Counter Credit A Olatuyi OFFERING BGC |
£5.00 | ||||
| 27/12/2023 | Funds Transfer FELIX SANTANDA SUNDAY SCHL MANUAL FT |
-£50.00 | ||||
| 22/12/2023 | Counter Credit FELIX OLASUPO Tithe BGC |
£170.00 | ||||
| 22/12/2023 | Counter Credit D Gani support BGC |
£50.00 | ||||
| 21/12/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£20.00 | ||||
| 20/12/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£55.00 | ||||
| 18/12/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£80.00 | ||||
| 18/12/2023 | Counter Credit A Agun BGC A Agun BGC |
£10.00 | ||||
| 18/12/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | ||||
| 18/12/2023 | Counter Credit Adebanjo Olatuyi Sent from Monzo BGC |
£5.00 | ||||
| 18/12/2023 | Counter Credit Michael Dada Isaac |
£10.00 |
Page ~~2~~ of 27
| Sunday Offering BGC | |||||
|---|---|---|---|---|---|
| 18/12/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £51.32 | ||
| 18/12/2023 | Funds Transfer FELIX SANTANDA SUTTON BRANCH FT |
-£130.00 | £41.32 | ||
| 15/12/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£164.00 | £171.32 | ||
| 15/12/2023 | Direct Debit H3G 110000224600100022 DD R |
-£18.00 | £7.32 | ||
| 15/12/2023 | Counter Credit M Adekola Additional BGC |
£25.00 | £25.32 | ||
| 11/12/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£50.00 | £0.32 | ||
| 11/12/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£5.00 | £50.32 | ||
| 11/12/2023 | Counter Credit A Olatuyi OFFERING BGC |
£5.00 | £45.32 | ||
| 11/12/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | £40.32 | ||
| 11/12/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £20.32 | ||
| 11/12/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£15.00 | £15.32 | ||
| 04/12/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£572.00 | £0.32 | ||
| 04/12/2023 | Counter Credit GIWA F A offering BGC |
£2.00 | £572.32 | ||
| 04/12/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | £570.32 | ||
| 04/12/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | £560.32 |
Credit
Page 3 of 27
| 01/12/2023 | KOCO COMMUNITY ROOM28-29 REV 8003 Ins ufficient funds to mak e this/other payments |
£721.90 | £555.32 -£166.58 -£191.58 £530.32 £280.32 £260.32 £110.32 £100.32 £80.32 £70.32 £50.32 £0.32 £46.32 £80.66 £70.66 £60.66 |
|||
|---|---|---|---|---|---|---|
| 01/12/2023 | Counter Credit R Oshipitan BGC R Oshipitan BGC |
£25.00 | ||||
| 01/12/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 30/11/2023 | Funds Transfer OLASUPO B GIFT FT |
£250.00 | ||||
| 28/11/2023 | Counter Credit B Odewade OFFERING BGC |
£20.00 | ||||
| 27/11/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | ||||
| 27/11/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£10.00 | ||||
| 27/11/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | ||||
| 27/11/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 27/11/2023 | Counter Credit M Adekola S/Offering BGC |
£20.00 | ||||
| 24/11/2023 | Counter Credit M Adekola SSLBK YR 2004 BGC |
£50.00 | ||||
| 21/11/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£46.00 | ||||
| 20/11/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£34.34 | ||||
| 20/11/2023 | Counter Credit C Adekola Comfort BGC |
£10.00 | ||||
| 20/11/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 20/11/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£15.00 | ||||
Page 4 of 27
| 20/11/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £45.66 £40.66 £20.66 £0.66 £47.66 £187.66 £14.66 £32.66 £82.66 £57.66 £47.66 £42.66 £37.66 £27.66 £2.66 £8.66 |
|||
|---|---|---|---|---|---|---|
| 20/11/2023 | Counter Credit M Adekola S/OFFERING BGC |
£20.00 | ||||
| 16/11/2023 | Counter Credit Temitope Jegede Naming tithe BGC |
£20.00 | ||||
| 15/11/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£47.00 | ||||
| 15/11/2023 | Funds Transfer FELIX SANTANDA SUTTON IN ASHFIELD FT |
-£140.00 | ||||
| 15/11/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£173.00 | ||||
| 14/11/2023 | Direct Debit H3G 110000224600100021 DD R |
-£18.00 | ||||
| 14/11/2023 | Funds Transfer 202360 73764389 COMBO SPEAKER FT |
-£50.00 | ||||
| 13/11/2023 | Counter Credit M Adekola S/OFFERING BGC |
£25.00 | ||||
| 13/11/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 13/11/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | ||||
| 13/11/2023 | Counter Credit R Badmus OFFERING BGC |
£5.00 | ||||
| 13/11/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | ||||
| 13/11/2023 | Counter Credit R Oshipitan BGC R Oshipitan BGC |
£25.00 | ||||
| 08/11/2023 | Funds Transfer FELIX SANTANDA SPEAKE FT |
-£6.00 | ||||
| 06/11/2023 | Counter Credit Boluwatife Ogunmak |
£5.00 |
Page ~~5~~ of 27
| Sent from Revolut BGC | £3.66 £43.66 £143.66 £142.66 £140.66 £130.66 £110.66 £90.66 £80.66 £70.66 £30.66 £25.66 £0.66 £50.66 £0.66 -£195.34 |
|||||
|---|---|---|---|---|---|---|
| 06/11/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£40.00 | ||||
| 06/11/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£100.00 | ||||
| 06/11/2023 | Counter Credit Yinka Ogundele Sent from Revolut BGC |
£1.00 | ||||
| 06/11/2023 | Funds Transfer AJALA B CHURCH FT |
£2.00 | ||||
| 06/11/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | ||||
| 06/11/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | ||||
| 06/11/2023 | Counter Credit B Odewade OFFERING BGC |
£20.00 | ||||
| 06/11/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 06/11/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | ||||
| 06/11/2023 | Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£40.00 | ||||
| 06/11/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 06/11/2023 | Counter Credit M Adekola S/OFFERING BGC |
£25.00 | ||||
| 01/11/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£50.00 | ||||
| 01/11/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£50.00 | ||||
| 01/11/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£196.00 | ||||
| 01/11/2023 | Funds Transfer OLASUPO B GIFT FT |
£246.00 |
Page 6 of 27
| 01/11/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | -£441.34 £280.56 £270.56 £267.56 £257.56 £247.56 £237.56 £227.56 £225.56 £195.56 £175.56 £170.56 £20.56 £25.56 £5.56 -£4.44 |
|||
|---|---|---|---|---|---|---|
| 30/10/2023 | Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | ||||
| 30/10/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£3.00 | ||||
| 30/10/2023 | Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | ||||
| 30/10/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 30/10/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | ||||
| 30/10/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 30/10/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£2.00 | ||||
| 30/10/2023 | Counter Credit B Odewade OFFERING BGC |
£30.00 | ||||
| 30/10/2023 | Counter Credit Mojisola Eboh Mojisola Eboh BGC |
£20.00 | ||||
| 30/10/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 27/10/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | ||||
| 23/10/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
-£5.00 | ||||
| 23/10/2023 | Counter Credit M Adekola S/OFFERING BGC |
£20.00 | ||||
| 23/10/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 23/10/2023 | Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£2.00 | ||||
Page 7 of 27
| 23/10/2023 | Counter Credit E Ejiga SUNDAY OFFERING BGC |
£10.00 | -£6.44 | ||
|---|---|---|---|---|---|
| 16/10/2023 | Direct Debit H3G 110000224600100020 DD R |
-£18.00 | -£16.44 | ||
| 16/10/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£50.00 | £1.56 | ||
| 16/10/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
-£2.00 | £51.56 | ||
| 16/10/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
£1.00 | £53.56 | ||
| 16/10/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£50.00 | £52.56 | ||
| 16/10/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | £102.56 | ||
| 16/10/2023 | Counter Credit Adebanjo Olatuyi Sent from Monzo BGC |
£5.00 | £92.56 | ||
| 16/10/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | £87.56 | ||
| 16/10/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | £82.56 | ||
| 16/10/2023 | Counter Credit Oluwaseun Adenuga Oluwaseun BGC |
£2.00 | £72.56 | ||
| 16/10/2023 | Counter Credit R Badmus OFFERING BGC |
£5.00 | £70.56 | ||
| 16/10/2023 | Counter Credit M Adekola S/OFFERING BGC |
£20.00 | £65.56 | ||
| 13/10/2023 | Funds Transfer FELIX SANTANDA SUTTON BRANCH FT |
-£130.00 | £45.56 | ||
| 13/10/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£150.00 | £175.56 | ||
| 09/10/2023 | Counter Credit Ajanaku Agun |
£10.00 | £25.56 |
Page ~~8~~ of 27
| Sent from Monzo BGC | £15.56 £5.56 £0.56 -£268.44 £453.46 £448.46 £438.46 £428.46 £418.46 £413.46 £411.46 £401.46 £391.46 £154.76 £157.26 £7.26 |
|||||
|---|---|---|---|---|---|---|
| 09/10/2023 | Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | ||||
| 09/10/2023 | Counter Credit Adebanjo Olatuyi Sent from Monzo BGC |
£5.00 | ||||
| 02/10/2023 | Funds Transfer 206151 13869334 LOAN FT |
£269.00 | ||||
| 02/10/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 02/10/2023 | Counter Credit Adebanjo Olatuyi Sent from Monzo BGC |
£5.00 | ||||
| 02/10/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 02/10/2023 | Counter Credit R Badmus OFFERING BGC |
£10.00 | ||||
| 02/10/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | ||||
| 02/10/2023 | Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£5.00 | ||||
| 02/10/2023 | Counter Credit Okwuchukwu Okonkwo Offering BGC |
£2.00 | ||||
| 02/10/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£10.00 | ||||
| 02/10/2023 | Counter Credit J Oguntola OFFERING BGC |
£10.00 | ||||
| 02/10/2023 | Funds Transfer OLASUPO B GIFT FT |
£236.70 | ||||
| 28/09/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£2.50 | ||||
| 27/09/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | ||||
| 26/09/2023 | Funds Transfer FELIX SANTANDA |
-£10.00 |
Page ~~9~~ of 27
| REPAYMENT FT | £17.26 £62.26 £52.26 £42.26 £20.26 £0.26 £33.26 £53.26 £51.26 £46.26 £41.26 £31.26 £21.26 £1.26 £51.26 £181.26 |
|||||
|---|---|---|---|---|---|---|
| 25/09/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£45.00 | ||||
| 25/09/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | ||||
| 25/09/2023 | Counter Credit E Ejiga SUNDAY OFFERING BGC |
£10.00 | ||||
| 25/09/2023 | Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£22.00 | ||||
| 25/09/2023 | Counter Credit M Adekola S/OFFERING BGC |
£20.00 | ||||
| 22/09/2023 | Funds Transfer 206151 13869334 STREAMYARD FT |
-£33.00 | ||||
| 21/09/2023 | Funds Transfer 206151 13869334 REPAYNENT FT |
-£20.00 | ||||
| 18/09/2023 | Counter Credit Oluwaseun Adenuga Oluwaseun BGC |
£2.00 | ||||
| 18/09/2023 | Counter Credit R Badmus OFFERING BGC |
£5.00 | ||||
| 18/09/2023 | Counter Credit J Oguntola OFFERING BGC |
£5.00 | ||||
| 18/09/2023 | Counter Credit Idiat Akinwuntan Oluwabunmilayo BGC |
£10.00 | ||||
| 18/09/2023 | Counter Credit E Ejiga SUNDAY OFFERING BGC |
£10.00 | ||||
| 18/09/2023 | Counter Credit M Adekola S/OFFERING BGC |
£20.00 | ||||
| 15/09/2023 | Funds Transfer FELIX OLASUPO REPAYMENT FT |
-£50.00 | ||||
| 15/09/2023 | Funds Transfer FELIX SANTANDA SUTTON BRANCH RENT FT |
-£130.00 | ||||
| 15/09/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG |
£180.00 |
Page 1 ~~0~~ of 27
| C | £1.26 £91.26 £109.26 £199.16 £353.67 £53.67 £43.67 £33.67 £30.67 £25.67 £5.67 £637.67 £632.67 £630.67 £625.67 |
|||||
|---|---|---|---|---|---|---|
| 14/09/2023 | Funds Transfer FELIX SANTANDA STACKABLE CHAIRS FT |
-£90.00 | ||||
| 14/09/2023 | Direct Debit H3G 110000224600100019 DD R |
-£18.00 | ||||
| 12/09/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£89.90 | ||||
| 12/09/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£154.51 | ||||
| 12/09/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£300.00 | ||||
| 11/09/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | ||||
| 11/09/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 11/09/2023 | Counter Credit Oluwaseun Adenuga Oluwaseun Adenuga BGC |
£3.00 | ||||
| 11/09/2023 | Counter Credit R Badmus OFFERING BGC |
£5.00 | ||||
| 11/09/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£20.00 | ||||
| 04/09/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£632.00 | ||||
| 04/09/2023 | Counter Credit R Badmus Offering BGC |
£5.00 | ||||
| 04/09/2023 | Counter Credit Oluwaseun Adenuga Oluwaseun BGC |
£2.00 | ||||
| 04/09/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 04/09/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£5.00 | ||||
| Credit KOCO COMMUNITY |
Page 11 of 27
| 01/09/2023 | ROOM28-29 REV 8003 Ins ufficient funds to mak e this/other payments |
£721.90 | £620.67 -£101.23 -£301.23 £420.67 £160.67 £155.67 £150.67 £0.67 £15.67 £10.67 £5.67 £2.67 £57.67 £187.67 £27.67 £45.67 |
|||
|---|---|---|---|---|---|---|
| 01/09/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£200.00 | ||||
| 01/09/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 01/09/2023 | Funds Transfer OLASUPO B GIFT FT |
£260.00 | ||||
| 29/08/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£5.00 | ||||
| 29/08/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 29/08/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | ||||
| 22/08/2023 | Funds Transfer FELIX SANTANDA REPAYMENT FT |
-£15.00 | ||||
| 21/08/2023 | Counter Credit J Oguntola offering BGC |
£5.00 | ||||
| 21/08/2023 | Counter Credit E Ejiga Sunday offering BGC |
£5.00 | ||||
| 15/08/2023 | Counter Credit Bukola Olasupo Bukola BGC |
£3.00 | ||||
| 15/08/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£55.00 | ||||
| 15/08/2023 | Funds Transfer FELIX SANTANDA SUTTONBRANCH FT |
-£130.00 | ||||
| 15/08/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£160.00 | ||||
| 14/08/2023 | Direct Debit H3G 110000224600100018 DD R |
-£18.00 | ||||
| 14/08/2023 | Counter Credit Felix Olasupo |
£5.00 |
Page 1 ~~2~~ of 27
| B BGC | £40.67 £35.67 £30.67 £20.67 £15.67 £5.67 £0.67 £4.27 £34.27 £45.27 £0.27 £722.17 £405.17 £165.17 £185.17 £175.17 |
|||||
|---|---|---|---|---|---|---|
| 14/08/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£5.00 | ||||
| 14/08/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 07/08/2023 | Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | ||||
| 07/08/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 07/08/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 07/08/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£5.00 | ||||
| 07/08/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£3.60 | ||||
| 04/08/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£30.00 | ||||
| 02/08/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£11.00 | ||||
| 02/08/2023 | Counter Credit ROYALE PERSONNEL L RACHAEL BGC |
£45.00 | ||||
| 01/08/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 01/08/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£317.00 | ||||
| 01/08/2023 | Funds Transfer OLASUPO B GIFT FT |
£240.00 | ||||
| 31/07/2023 | Funds Transfer 206151 13869334 OFFERING FT |
-£20.00 | ||||
| 31/07/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 31/07/2023 | Counter Credit Michael Dada Isaac Sent from Revolut BGC |
£5.00 |
Page 13 of 27
| 28/07/2023 | Counter Credit E Ejiga Sun. Sch sponsor BGC |
£20.00 | £170.17 £150.17 £0.17 £70.17 £75.17 £5.17 £0.17 £45.17 £50.17 £0.17 £18.17 £15.17 £10.17 £0.17 £100.17 £98.17 |
|||
|---|---|---|---|---|---|---|
| 27/07/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | ||||
| 25/07/2023 | Funds Transfer FELIX SANTANDA SUNDAYSCHOOL FT |
-£70.00 | ||||
| 24/07/2023 | Funds Transfer 206151 13869334 CHURCH PURCHES FT |
-£5.00 | ||||
| 24/07/2023 | Counter Credit OBASUYI IE GIFT AID BGC |
£70.00 | ||||
| 24/07/2023 | Counter Credit Michael Dada Isaac Sunday Offering BGC |
£5.00 | ||||
| 24/07/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
-£45.00 | ||||
| 19/07/2023 | Funds Transfer 206151 13869334 CHURCH PHONE FT |
-£5.00 | ||||
| 19/07/2023 | Funds Transfer CHRIST APOSTO ANNIVASSRY GIFT FT |
£50.00 | ||||
| 17/07/2023 | Direct Debit H3G 110000224600100017 DD R |
-£18.00 | ||||
| 17/07/2023 | Counter Credit D Gani offering BGC |
£3.00 | ||||
| 17/07/2023 | Counter Credit Michael Dada Isaac Sunday offering BGC |
£5.00 | ||||
| 17/07/2023 | Counter Credit Mojisola Eboh Offering BGC |
£10.00 | ||||
| 14/07/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£100.00 | ||||
| 14/07/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
£2.00 | ||||
| 14/07/2023 | Counter Credit ROYALE PERSONNEL L Rachael BGC |
£20.00 |
Page 14 of 27
| 14/07/2023 | Funds Transfer FELIX SANTANDA REPAYMENT FT |
-£115.00 | £78.17 £193.17 £23.17 £13.17 £8.17 £5.17 £0.17 £60.17 £58.52 £61.02 £11.02 -£88.98 -£193.98 -£233.98 -£343.98 -£433.98 |
|||
|---|---|---|---|---|---|---|
| 13/07/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£170.00 | ||||
| 10/07/2023 | Counter Credit Naomi Olayemi BGC Naomi Olayemi BGC |
£10.00 | ||||
| 10/07/2023 | Counter Credit Michael Dada Isaac Sunday offering BGC |
£5.00 | ||||
| 10/07/2023 | Counter Credit Nneka Titilayo Vin Sent from Revolut BGC |
£3.00 | ||||
| 10/07/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 05/07/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£60.00 | ||||
| 05/07/2023 | Counter Credit VODAFONE LTD 7031474647 BGC |
£1.65 | ||||
| 04/07/2023 | Funds Transfer 206151 13869334 PURCHASE FT |
-£2.50 | ||||
| 04/07/2023 | Counter Credit Felix Olasupo B BGC |
£50.00 | ||||
| 03/07/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£100.00 | ||||
| 03/07/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£105.00 | ||||
| 03/07/2023 | Counter Credit Bukola Olasupo Bukola BGC |
£40.00 | ||||
| 03/07/2023 | Funds Transfer OLASUPO B GIFT FT |
£110.00 | ||||
| 03/07/2023 | Counter Credit Bukola Olasupo Bukola BGC |
£90.00 | ||||
| 03/07/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 |
Page 15 of 27
| 03/07/2023 | Counter Credit Felix Olasupo B BGC |
£110.00 | £287.92 £177.92 £167.92 £162.92 £160.92 £150.92 £0.92 £71.92 £66.92 £16.92 £11.92 £1.92 -£0.08 -£5.08 -£15.08 -£30.08 |
|||
|---|---|---|---|---|---|---|
| 03/07/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£10.00 | ||||
| 03/07/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 03/07/2023 | Counter Credit Okwuchukwu Okonkwo Sent from Monzo BGC |
£2.00 | ||||
| 03/07/2023 | Counter Credit M Adekola S/OFFERING BGC |
£10.00 | ||||
| 27/06/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | ||||
| 26/06/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£71.00 | ||||
| 26/06/2023 | Counter Credit Mojisola Eboh Offering BGC |
£5.00 | ||||
| 26/06/2023 | Counter Credit Oluwasegun Aderint Sent from Revolut BGC |
£50.00 | ||||
| 26/06/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 26/06/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 26/06/2023 | Counter Credit P Adeyeye BGC P Adeyeye BGC |
£2.00 | ||||
| 19/06/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 19/06/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 19/06/2023 | Counter Credit M Adekola S/OFFERING BGC |
£15.00 | ||||
| 16/06/2023 | Direct Debit VODAFONE LTD 7031474647-1003 DDR |
-£33.60 | ||||
Page 16 of 27
| 15/06/2023 | Funds Transfer FELIX SANTANDA SUTTONASSEMBLY FT |
-£130.00 | £3.52 £133.52 -£17.48 £0.52 £40.52 £30.52 £25.52 £5.52 £0.52 £550.52 £546.52 £549.79 -£172.11 £549.79 £289.79 |
|||
|---|---|---|---|---|---|---|
| 15/06/2023 | Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£151.00 | ||||
| 14/06/2023 | Direct Debit H3G 110000224600100016 DD R |
-£18.00 | ||||
| 12/06/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£40.00 | ||||
| 12/06/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 12/06/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 12/06/2023 | Counter Credit Oluwasegun Aderint Sent from Revolut BGC |
£20.00 | ||||
| 05/06/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 02/06/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£550.00 | ||||
| 02/06/2023 | Funds Transfer 206151 13869334 GRAPIC DESIGN FT |
£4.00 | ||||
| 02/06/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£3.27 | ||||
| 01/06/2023 | Credit KOCO COMMUNITY ROOM28-29 REV 8003 Ins ufficient funds to mak e this/other payments |
£721.90 | ||||
| 01/06/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 31/05/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£260.00 | ||||
| 31/05/2023 | Funds Transfer OLASUPO B GIFT FT |
£250.00 | ||||
Page 17 of 27
30/05/2023 Funds Transfer KOCO COMMUNITY ROOM28-29 FT
-£241.95 £39.79
| 30/05/2023 | Counter Credit Oluwasegun Aderint Sent from Revolut BGC |
£40.00 | £281.74 | ||
|---|---|---|---|---|---|
| 30/05/2023 | Counter Credit Okwuchukwu Okonkwo Sent from Monzo BGC |
£2.00 | £241.74 | ||
| 30/05/2023 | Counter Credit Lilian Adeyemo BGC Lilian Adeyemo BGC |
£5.00 | £239.74 | ||
| 30/05/2023 | Funds Transfer OGUNLUSI A T OFFERING FT |
£10.00 | £234.74 | ||
| 30/05/2023 | Counter Credit AKINADE BS AKINADE BGC |
£50.00 | £224.74 | ||
| 30/05/2023 | Counter Credit Mojisola Eboh Offering BGC |
£10.00 | £174.74 | ||
| 30/05/2023 | Counter Credit M Adekola OFFERING BGC |
£10.00 | £164.74 | ||
| 26/05/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | £154.74 | ||
| 23/05/2023 | Funds Transfer FELIX SANTANDA REPAYMENT FT |
-£200.00 | £4.74 | ||
| 22/05/2023 | Funds Transfer 206151 13869334 PRINT FT |
-£10.00 | £204.74 | ||
| 22/05/2023 | Funds Transfer OGUNLUSI A T ANNIVERSARY FT |
£200.00 | £214.74 | ||
| 22/05/2023 | Counter Credit M Adekola OFFERING BGC |
£10.00 | £14.74 | ||
| 22/05/2023 | Counter Credit B Odewade OFFERING BGC |
£10.00 | £4.74 | ||
| 19/05/2023 | Counter Credit Felix Olasupo Gift BGC |
£25.00 | -£5.26 | ||
| 17/05/2023 | Direct Debit VODAFONE LTD 7031474647-1003 DDR |
-£33.50 | -£30.26 |
Funds Transfer
Page 18 of 27
| 15/05/2023 | 206151 13869334 CHURCH PRINTER FT |
-£50.00 | £3.24 | ||
|---|---|---|---|---|---|
| 15/05/2023 | Funds Transfer FELIX SANTANDA SUTTON BRANNCH FT |
-£130.00 | £53.24 | ||
| 15/05/2023 | Counter Credit AKINADE BS CAC SUTTON-IN-ASHF BG C |
£150.00 | £183.24 | ||
| 15/05/2023 | Direct Debit H3G 110000224600100015 DD R |
-£18.00 | £33.24 | ||
| 15/05/2023 | Funds Transfer ESHILE M MARGARET ESHILE FT |
£20.00 | £51.24 | ||
| 15/05/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | £31.24 | ||
| 09/05/2023 | Counter Credit B Odewade OFFERING BGC |
£10.00 | £21.24 | ||
| 09/05/2023 | Funds Transfer OLUWATOBILOBA OFFERING FT |
£5.00 | £11.24 | ||
| 09/05/2023 | Counter Credit O Uwague BGC O Uwague BGC |
£4.00 | £6.24 | ||
| 02/05/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£8.00 | £2.24 | ||
| 02/05/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | £10.24 | ||
| 02/05/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£300.00 | £732.14 | ||
| 02/05/2023 | Counter Credit O Aderinto Sent from Monzo BGC |
£5.00 | £432.14 | ||
| 02/05/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | £427.14 | ||
| 02/05/2023 | Counter Credit M Adekola OFFERING BGC |
£10.00 | £422.14 | ||
| 02/05/2023 | Funds Transfer OLASUPO B GIFT FT |
£250.00 | £412.14 |
Page 19 of 27
| 28/04/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£150.00 | £162.14 | ||
|---|---|---|---|---|---|
| 26/04/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£11.00 | £12.14 | ||
| 25/04/2023 | Funds Transfer 206151 13869334 INK AND STREAMING FT |
-£25.00 | £23.14 | ||
| 25/04/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£45.00 | £48.14 | ||
| 24/04/2023 | Counter Credit J Oguntola BGC J Oguntola BGC |
£5.00 | £3.14 | ||
| 24/04/2023 | Counter Credit M Adekola OFFERING 23/4/23 BGC |
£10.00 | -£1.86 | ||
| 18/04/2023 | Direct Debit VODAFONE LTD 7031474647-1003 DDR |
-£29.41 | -£11.86 | ||
| 17/04/2023 | Counter Credit Mojisola Eboh Sent from Monzo BGC |
£5.00 | £17.55 | ||
| 17/04/2023 | Counter Credit Idiat Akinwuntan Oluwabunmilayo BGC |
£5.00 | £12.55 | ||
| 17/04/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | £7.55 | ||
| 17/04/2023 | Funds Transfer 206151 13869334 CHURXH FT |
-£20.00 | £2.55 | ||
| 17/04/2023 | Funds Transfer 206151 13869334 CHURCH FT |
-£110.00 | £22.55 | ||
| 17/04/2023 | Funds Transfer 206151 13869334 CHURCH FT |
-£20.00 | £132.55 | ||
| 14/04/2023 | Counter Credit AKINADE BS CAC SUTTON-IN-ASHF BG C |
£140.00 | £152.55 | ||
| 14/04/2023 | Direct Debit H3G 110000224600100014 DD R |
-£18.00 | £12.55 | ||
| 11/04/2023 | Counter Credit J Olorunsola BGC |
£5.00 | £30.55 |
Page 2 ~~0~~ of 27
| J Olorunsola BGC | £25.55 £10.55 £0.55 £220.55 £200.55 £10.55 £52.55 £774.45 £814.45 £524.45 £504.45 £494.45 £489.45 £479.45 £241.45 £186.45 |
|||||
|---|---|---|---|---|---|---|
| 11/04/2023 | Counter Credit M Adekola OFFERING /EASTER S BG C |
£15.00 | ||||
| 11/04/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | ||||
| 06/04/2023 | Funds Transfer 206151 13869334 CONFERENCE PAYMENT FT |
-£220.00 | ||||
| 06/04/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£20.00 | ||||
| 06/04/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£190.00 | ||||
| 04/04/2023 | Funds Transfer 206151 13869334 SUTTON BANNER FT |
-£42.00 | ||||
| 03/04/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 03/04/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£40.00 | ||||
| 03/04/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£290.00 | ||||
| 03/04/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£20.00 | ||||
| 03/04/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 03/04/2023 | Counter Credit J Eboh OFFERING BGC |
£5.00 | ||||
| 03/04/2023 | Counter Credit M Adekola OFFERING 02/04/23 BGC |
£10.00 | ||||
| 31/03/2023 | Funds Transfer OLASUPO B GIFT FT |
£238.00 | ||||
| 27/03/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£55.00 | ||||
| 27/03/2023 | Counter Credit FELIX OLASUPO |
£140.00 |
Page 2 ~~1~~ of 27
| Tithe BGC | £46.45 £44.45 £24.45 £14.45 -£0.55 -£10.55 £18.86 £13.86 -£6.14 -£16.14 £1.86 £151.86 £1.86 £52.86 £32.86 |
|||||
|---|---|---|---|---|---|---|
| 27/03/2023 | Counter Credit J Eboh OFFERING BGC |
£2.00 | ||||
| 27/03/2023 | Counter Credit O Mustapha BGC O Mustapha BGC |
£20.00 | ||||
| 27/03/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 27/03/2023 | Counter Credit M Adekola OFFERING 26/03/23 BGC |
£15.00 | ||||
| 27/03/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | ||||
| 21/03/2023 | Direct Debit VODAFONE LTD 7031474647-1003 DDR |
-£29.41 | ||||
| 20/03/2023 | Counter Credit Idiat Akinwuntan Oluwabunmilayo BGC |
£5.00 | ||||
| 20/03/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£20.00 | ||||
| 20/03/2023 | Counter Credit M Adekola OFFERING 19/03/23 BGC |
£10.00 | ||||
| 17/03/2023 | Direct Debit H3G 110000224600100013 DD R |
-£18.00 | ||||
| 15/03/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£150.00 | ||||
| 15/03/2023 | Counter Credit AKINADE BS CAC SUTTON-IN-ASHF BG C |
£150.00 | ||||
| 13/03/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£51.00 | ||||
| 13/03/2023 | Counter Credit Ajanaku Agun Sent from Monzo BGC |
£20.00 | ||||
| 13/03/2023 | Counter Credit B Odewade Offering BGC |
£20.00 | ||||
| Funds Transfer |
Page 22 of 27
| 13/03/2023 | OLASUPO B GIFT FT |
£5.00 | £12.86 £7.86 £6.86 £16.86 £11.86 £10.86 £0.86 -£239.14 £482.76 £322.76 £102.76 £364.78 £104.78 £144.78 £143.78 £133.78 £113.78 |
|||
|---|---|---|---|---|---|---|
| 13/03/2023 | Counter Credit J Eboh OFFERING BGC |
£1.00 | ||||
| 06/03/2023 | Funds Transfer FELIX SANTANDA SUTTONINASHFIELD FT |
-£10.00 | ||||
| 06/03/2023 | Counter Credit Idiat Akinwuntan Oluwabunmilayo BGC |
£5.00 | ||||
| 06/03/2023 | Counter Credit J Eboh OFFERING BGC |
£1.00 | ||||
| 06/03/2023 | Counter Credit M Adekola OFFERING 05/03/23 BGC |
£10.00 | ||||
| 01/03/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£240.00 | ||||
| 01/03/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 01/03/2023 | Counter Credit Idiat Akinwuntan Oluwabunmilayo BGC |
£160.00 | ||||
| 01/03/2023 | Funds Transfer OLASUPO B GIFT FT |
£220.00 | ||||
| 27/02/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£262.02 | ||||
| 27/02/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£260.00 | ||||
| 27/02/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
-£40.00 | ||||
| 27/02/2023 | Counter Credit J Eboh OFFERING BGC |
£1.00 | ||||
| 27/02/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 27/02/2023 | Counter Credit M Adekola OFFERING 26/2/23 BGC |
£20.00 | ||||
| 23/02/2023 | Counter Credit FELIX OLASUPO |
£20.00 |
Page 2 ~~3~~ of 27
| Offering BGC | £93.78 £92.78 -£47.22 -£17.81 £0.19 £10.19 £0.19 £11.19 £0.19 £450.19 £449.19 £398.19 -£323.71 £398.19 £238.19 |
|||||
|---|---|---|---|---|---|---|
| 20/02/2023 | Counter Credit J Eboh offering BGC |
£1.00 | ||||
| 20/02/2023 | Counter Credit AKINADE BS CAC SUTTON-IN-ASHF BG C |
£140.00 | ||||
| 16/02/2023 | Direct Debit VODAFONE LTD 7031474647-1003 DDR |
-£29.41 | ||||
| 14/02/2023 | Direct Debit H3G 110000224600100012 DD R |
-£18.00 | ||||
| 08/02/2023 | Funds Transfer 206151 13869334 OPTIONAL FT |
-£10.00 | ||||
| 06/02/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 06/02/2023 | Funds Transfer FELIX OLASUPO PROJECT FT |
-£11.00 | ||||
| 06/02/2023 | Funds Transfer 206151 13869334 TO NIGER FT |
£11.00 | ||||
| 02/02/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£450.00 | ||||
| 02/02/2023 | Funds Transfer 206151 13869334 GIFT FT |
£1.00 | ||||
| 02/02/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£51.00 | ||||
| 01/02/2023 | Credit KOCO COMMUNITY ROOM28-29 REV 8003 Ins ufficient funds to mak e this/other payments |
£721.90 | ||||
| 01/02/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 01/02/2023 | Counter Credit Idiat Akinwuntan CAC BGC |
£160.00 | ||||
| 31/01/2023 | Funds Transfer OLASUPO B |
£70.00 |
Page 2 ~~4~~ of 27
| GIFT FT | £168.19 £163.19 £153.19 £143.19 £3.19 £153.19 £3.19 £53.19 £23.19 £13.19 £3.19 £63.19 £43.19 £53.19 £48.19 £77.60 |
|||||
|---|---|---|---|---|---|---|
| 30/01/2023 | Counter Credit Idiat Akinwuntan CAC BGC |
£5.00 | ||||
| 30/01/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 30/01/2023 | Counter Credit M Adekola Offering 29/1/23 BGC |
£10.00 | ||||
| 27/01/2023 | Counter Credit FELIX OLASUPO Tithe BGC |
£140.00 | ||||
| 26/01/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£150.00 | ||||
| 26/01/2023 | Funds Transfer OLASUPO B GIFT FT |
£150.00 | ||||
| 24/01/2023 | Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£50.00 | ||||
| 24/01/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£30.00 | ||||
| 23/01/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 23/01/2023 | Counter Credit BUKOLA AKINADE Bukola Akinade BGC |
£10.00 | ||||
| 23/01/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£60.00 | ||||
| 23/01/2023 | Counter Credit M Adekola A4 Paper BGC |
£20.00 | ||||
| 19/01/2023 | Funds Transfer IDIAT AKINWUNTAN FOOD FT |
-£10.00 | ||||
| 18/01/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£5.00 | ||||
| 18/01/2023 | Direct Debit VODAFONE LTD 7031474647-1003 DDR |
-£29.41 | ||||
| 17/01/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£40.00 |
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| 16/01/2023 | Direct Debit H3G 110000224600100011 DD R |
-£18.00 | £37.60 £55.60 £125.60 £120.60 £0.60 £78.60 £61.60 £51.60 £46.60 £26.60 £36.60 £1.60 -£48.40 -£78.40 £643.50 £623.50 |
|||
|---|---|---|---|---|---|---|
| 16/01/2023 | Funds Transfer 206151 13869334 REPAYMENT FT |
-£70.00 | ||||
| 16/01/2023 | Counter Credit Idiat Akinwuntan CAC BGC |
£5.00 | ||||
| 16/01/2023 | Counter Credit BUKOLA AKINADE Bukola Akinade BGC |
£120.00 | ||||
| 11/01/2023 | Funds Transfer 206151 13869334 SUNDAY SCHOOL PHAM FT |
-£78.00 | ||||
| 11/01/2023 | Funds Transfer 206151 13869334 OFFERING FT |
£17.00 | ||||
| 09/01/2023 | Counter Credit E Akinterinwa OFFERING BGC |
£10.00 | ||||
| 09/01/2023 | Funds Transfer OLASUPO B GIFT FT |
£5.00 | ||||
| 09/01/2023 | Counter Credit Bukola Akinade Bukola Akinade BGC |
£20.00 | ||||
| 06/01/2023 | Funds Transfer FELIX SANTANDA REPAYMENT FT |
-£10.00 | ||||
| 06/01/2023 | Counter Credit Idiat Akinwuntan CAC BGC |
£35.00 | ||||
| 03/01/2023 | Counter Credit FELIX OLASUPO Loan BGC |
£50.00 | ||||
| 03/01/2023 | Funds Transfer 206151 13869334 LOAN FT |
£30.00 | ||||
| 03/01/2023 | Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | ||||
| 03/01/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£20.00 | ||||
| 03/01/2023 | Counter Credit FELIX OLASUPO Offering BGC |
£100.50 |
Page 26 of 27
| 03/01/2023 | Counter Credit Idiat Akinwuntan CAC BGC |
£10.00 | £523.00 | ||
|---|---|---|---|---|---|
| 03/01/2023 | Counter Credit Bukola Akinade Bukola Akinade BGC |
£10.00 | £513.00 |
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Barclays Bank UK PLC. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority (Financial Services Register number: 759676). Barclays Bank UK PLC adheres to The Standards of Lending Practice which is monitored and enforced by The Lending Standards Board. Further details can be found at www.lendingstandardsboard.org.uk.
Barclays Insurance Services Company Limited is authorised and regulated by the Financial Conduct Authority (Financial Services Register number: 312078).
Barclays Smart Investor is a trading name of Barclays Investment Solutions Limited. Barclays Investment Solutions Limited is authorised and regulated by the Financial Conduct Authority. (Financial Services Register number: 155595). Barclays Investment Solutions Limited is a member of the London Stock Exchange & NEX.
Barclays Bank PLC. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority (Financial Services Register number: 122702).
Barclays Bank UK PLC. Registered no. 9740322. Barclays Insurance Services Company Limited. Registered no. 973765. Barclays Investment Solutions Limited. Registered no. 2752982. Barclays Bank PLC. Registered no. 1026167. All registered in England. Registered office for all: 1 Churchill Place, London E14 5HP.
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