## _**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. - ✗ Improvement in our service and activities and many more. The Church will continue to strive and improve in the new year to - Sponsor ministers, instrumentalist and other church workers. - 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||| Page 25 of 27 ||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| ## **Need to view older transactions?** If you have registered for online statements, then follow the link to view them If you don't have online statements, then statements may still be visible in Barclays Cloud It If you can't find the relevant statement/transactions online, you can order a copy statement 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. Page 27 of 27