Christ Apostolic Church River Of Life Church Annual General Meeting
The Church general meeting held on the 30[th] January 2025, commenced at exactly 3:30pm with brief prayer exaltation by Pastor Felix Olasupo.
Mr Joel Eboh the church secretary read the last meeting minute which was adopted by Mrs Oguntola and seconded by Mr Adekola
Matters Arising.
Official church committee Church Trustee Church new premises. Financing the project. Church venue certification and registration for wedding. Teen assembly. Church account; financial secretary. Departments and activities Others
Subjects Of Discussion.
Official Church Committee: The pastor reminded the house that the church project committee will be the official church committee once the issues with the church venue is over. The attendees unanimously agreed that the committee should continue as the church committee, the committee consist of 6 women and 7 men making 13 members in total. They will be the decision maker and have equal voting power.
Church Trustees: The pastor raise the suggestion that Mr Sunday Owolabi should be remove from the member of the church trustee and Elder Michael Dada Isaac should replace him, he further explained that Mr Sunday Owolabi has not been function as a member of the trustees for over two years, he was not attending church services or meetings. As agreed in the last meeting, Pastor Olasupo reiterated that Elder Michael will take the place of Mr Owolabi as a member of the church trustees and that his name would be sent to the appropriate authority for approval.
The Church New Place of Worship: By the end of June 2024, Koco community Resource Centre entered into liquidation due to the landlord requesting to take back the building, the church has no any other mean than to move out on the 25[th] of June 2024. The family of Rev. and Rev. Mrs Agun gave the church a small room at 1 Tower St. Coventry, CV1 1JS, which they proposed to used as a fellowship centre without a charge for the first 3 months July to September 2024. The project committee suggested that the church need to contribute towards the rent in other to guarantee access pending the time that the church will secure a suitable place of worship. After meeting with Rev. Agun to discus it with him, he said the church
should pay £800 which is the half of the rent. The first £800 was paid in October 2024.
The church later secure part of the ground floor of The Koco Building now Chain Works. £3,788.88 deposit and £6,438.57 rent covering from 29[th] December 2024 to 28[th] March 2025. £10,227.45 in total.
Financing The Project: The committee tax £300 each towards the rent and deposit, £3,000.00 was contributed, £227.45 was contributed by other church members. Sequel to money generated and expended as read out in the last meeting minutes, Pastor Olasupo mentioned that there's outstanding balance of £1,500 taken from the church purse and also £5,500 borrowed totalling £7,000 which are meant to be paid back into the church account and to the creditor respectively.
Venue Registration For Wedding And Building Certification For Worship:
Regarding the certification of church venue for weddings; Pastor Olasupo said there's no certification yet for the church venue to be used for holy matrimony programmes, that it would need the agreement of everyone to proceed with this plan and it will cost £130. The premises should also be certified for worship, at the cost of £30.
Teenage Church: Pastor Olasupo mentioned that the teenage hall decoration is in the pipeline so it can be let out for functions.
Church Account & Other Incomes: Pastor Olasupo raised the need to separate church account for proper record purpose, so that funds meant for offering would not be mistaken for another purpose, i.e., building fund. Pastor Olasupo gave reasons Mr Owolabi has to be replaced by Elder Michael as a trustee member and explained the process of opening the building account and other sub accounts if need be.
Asst Financial Secretary: Mrs Oguntola suggested suggested that Mr Ademarati should be the Asst Financial Secretary; Pastor Olasupo suggested that Elder Michael should take the role being a trustee member. This was supported by Mrs Obasuyi and Bro Joel, and it was agreed that Elder Michael will support Mrs Adekola as the Asst Financial Secretary for proper financial recording and accountability.
Departments and activities 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 far and wide across the globe. Glory be to God.
Anniversary: Pastor Olasupo urged Anniversary committee members to set plans in motion for our upcoming anniversary, as the church was unable to hold 2024 thanksgiving.
New Year Thanksgiving: Pasor Olasupo said the last Sunday in January will always be the church Annual Thanksgiving
Sutton-In-Ashfield Assembly: The Sutton assembly celebrated it’s first year anniversary in the year 2024, the church has been progressing numerically and spiritually. They were able to meet only on Sundays, the rent was increased from £130 per month to £240 per month by the new minister in charge of the church premises.
Other Matters: Mr Adekola suggested that there should be a leaflet or a paper documentation for both financial secretaries to sign amongst themselves in the course of transfer of money or one of them is to take money to the bank. He also suggested that we should come up with an arrangement for working class church members to have a specific amount payable annually, and that such payments can be on instalments. Furthermore, he suggested that the church can design a card for this purpose and that annual report regarding this should be made known to all. Bro Emmanuel supported Mr Adekola's suggestion.
Mr Ademarati requested to know the signatories to the church and project accounts and equally supported the appointment of Elder Michael as the Asst Financial Secretary. Mr Ademarati advised that the building committee account should stand alone and not be mixed with church account for accountability purpose. Bro Joel Suggested that the church annual report should be made to just committee members/church elders/church hierarchies alone, But Mr Adekola suggested otherwise. Pastor Olasupo Explained that it is a public fund, hence all church members deserves to have access to church annual report so as to know it's income and expenditure.
Financial Report
| Months | Income |
Expenditure |
Balance |
|---|---|---|---|
| January | £696.00 | £467.22 | £228.78 |
| February | £897.00 | £1,140.86 | £243.86 |
| March | £1,719.00 | £1,095.36 | £623.64 |
| April | £687.00 | £1,550.36 | £863.36 |
| May | £1,303.00 | £1,315.02 | £12.02 |
| June | £1,125.00 | £1,021.51 | £103.49 |
| July | £857.00 | £951.93 | £104.93 |
| August | £1,092.00 | £629.39 | £462.61 |
| September | £2,119.50 | £690.00 | £1,429.50 |
| October | £272.00 | £1,501.64 | -£1,238.64 |
| November | £924.00 | £1,434.44 | -£510.44 |
| December | £1,910.02 | £782.99 | £1,127.03 |
Total:- £13,601.52 £12,599.72 £1,001.80
2024 Financial Year Summary
Total Sunday contribution income for the year 2024 is £13,601.52 , while regular expenditure is £12,559.72. The balance to £1,001.80 . The total income for new place of worship in total is £4,724.45, the £5,500 loan to complete the sum of £10,227.45 to cover the deposit and rent is still outstanding.
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 S Ademarati Member Mrs Margaret Member Mrs A Oguntola Member Mr E Akinterinwa Member
Pastor Felix B Olasupo Mrs Bukola E Olasupo Mr Joel Eboh
Minister In charge Trustee Chair Person Church Secretary
Today: 06 Oct 2025
CHRIST APOSTOLIC CHURCH RIVER OF LIFE
Transactions
| Barclays Business Account | 20-45-45 23758915 |
|---|---|
| Available balance | £1,035.04 |
| Last night's balance | £1,129.05 |
| Overdraft limit | £0.00 |
Showing 663 transactions between 02/01/2024 and 31/12/2024 from 01/01/2024 to 31/12/2024
| Date | Description | Money in | Money out | Balance |
|---|---|---|---|---|
| 31/12 /2024 |
Counter Credit Idiat Akinwuntan Tithe BGC |
£50.00 | £833.99 | |
| 31/12 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | £783.99 | |
| 30/12 /2024 |
Counter Credit M Isaac Sunday Offering BGC |
£10.00 | £793.99 | |
| 30/12 /2024 |
Counter Credit Savena Lawal offering BGC |
£50.00 | £783.99 | |
| 30/12 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | £733.99 | |
| 30/12 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £728.99 | |
| 30/12 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£5.00 | £723.99 | |
| 30/12 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | £718.99 | |
| 30/12 | Counter Credit Fisayo Oni |
£10.00 | £713.99 |
Page ~~1~~ of 46
| /2024 | Sent from Revolut BGC | £703.99 £738.17 £728.17 £718.17 £698.17 £693.17 £683.17 £679.17 £674.17 £484.17 £214.17 £234.17 £334.17 £184.17 |
|||
|---|---|---|---|---|---|
| 27/12 /2024 |
Funds Transfer 206151 13869334 INK CATRIDGES FT |
-£34.18 | |||
| 27/12 /2024 |
Funds Transfer ISAAC M OFFERING FT |
£10.00 | |||
| 27/12 /2024 |
Counter Credit Mojisola Eboh Sent from Monzo BGC |
£10.00 | |||
| 27/12 /2024 |
Counter Credit M Adekola CH/EVE THANKSGIVIN BG C |
£20.00 | |||
| 27/12 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 27/12 /2024 |
Counter Credit AKINADE BS BUKOLA BGC |
£10.00 | |||
| 27/12 /2024 |
Counter Credit Oluwatoba Adelaja C.A.C River Of Lif BG C |
£4.00 | |||
| 27/12 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 24/12 /2024 |
Counter Credit FELIX OLASUPO Tithes BGC |
£190.00 | |||
| 24/12 /2024 |
Funds Transfer 202360 73764389 GIFT FT |
£270.00 | |||
| 24/12 /2024 |
Funds Transfer 206151 13869334 INTERNET FT |
-£20.00 | |||
| 23/12 /2024 |
Funds Transfer CARPET KINGS CARPET FT |
-£100.00 | |||
| 23/12 /2024 |
Funds Transfer 206151 13869334 TITHE FT |
£150.00 | |||
| 23/12 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | |||
Page 2 of 46
| 23/12 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£5.00 | £169.17 £164.17 £154.17 £144.17 £134.17 £132.17 £122.17 £92.17 £192.17 -£7.83 -£12.83 £5.97 £245.97 £240.97 £140.97 |
||
|---|---|---|---|---|---|
| 23/12 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 23/12 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 23/12 /2024 |
Counter Credit F Oguntuyi BGC F Oguntuyi BGC |
£10.00 | |||
| 23/12 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 23/12 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£10.00 | |||
| 23/12 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£30.00 | |||
| 20/12 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£100.00 | |||
| 18/12 /2024 |
Counter Credit CAC RL Sutto Church Rent BGC |
£200.00 | |||
| 18/12 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£5.00 | |||
| 16/12 /2024 |
Direct Debit H3G 110000224600100034 DD R |
-£18.80 | |||
| 16/12 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 16/12 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 16/12 /2024 |
Counter Credit Olusegun Ademarati Building BGC |
£100.00 | |||
| 16/12 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
Page 3 of 46
| 16/12 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | £130.97 £123.97 £113.97 £93.97 £73.97 £58.97 £93.97 £83.97 £76.97 £51.97 £41.97 £39.97 £29.97 £95.86 £2,121.86 |
||
|---|---|---|---|---|---|
| 16/12 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£10.00 | |||
| 16/12 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£20.00 | |||
| 16/12 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 16/12 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | |||
| 09/12 /2024 |
Funds Transfer 206151 13869334 KEYS CUTTING FT |
-£35.00 | |||
| 09/12 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 09/12 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 09/12 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 09/12 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 09/12 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 09/12 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£10.00 | |||
| 04/12 /2024 |
Funds Transfer 206151 13869334 PHONE ETC FT |
-£65.89 | |||
| 02/12 /2024 |
Funds Transfer 206151 13869334 LOAN REAPYMENT FT |
-£2,026.00 | |||
| 02/12 /2024 |
Funds Transfer 206151 13869334 MR EBOH PROJECT BL FT |
£100.00 | |||
Page 4 of 46
| 02/12 /2024 |
Counter Credit Idiat Akinwuntan Project BGC |
£50.00 | £2,021.86 | |
|---|---|---|---|---|
| 02/12 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | £1,971.86 | |
| 02/12 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | £1,961.86 | |
| 02/12 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | £1,951.86 | |
| 02/12 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £1,946.86 | |
| 02/12 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£5.00 | £1,941.86 | |
| 02/12 /2024 |
Counter Credit J Eboh OFFERING BGC |
£10.00 | £1,936.86 | |
| 02/12 /2024 |
Funds Transfer ISAAC M SCHOOL FEES REFUND FT |
£1,500.00 | £1,926.86 | |
| 02/12 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£20.00 | £426.86 | |
| 02/12 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£180.00 | £446.86 | |
| 29/11 /2024 |
Counter Credit A Oguntola MUMMY DAMI BGC |
£100.00 | £266.86 | |
| 26/11 /2024 |
Funds Transfer 206151 13869334 POSTAGE FT |
-£3.50 | £166.86 | |
| 26/11 /2024 |
Funds Transfer THE ARCHES MIDLAND AR5428 FT |
-£6,438.57 | £170.36 | |
| 26/11 /2024 |
Funds Transfer 206151 13869334 LOAN FT |
£2,000.00 | £6,608.93 | |
| 26/11 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£5.00 | £4,608.93 |
Page 5 of 46
| 26/11 /2024 |
Counter Credit Bukola Olasupo Bukola BGC |
£300.00 | £4,603.93 £4,303.93 £4,103.93 £4,088.93 £4,078.93 £4,048.93 £4,036.93 £4,031.93 £4,021.93 £3,996.93 £3,994.93 £3,989.93 £3,974.93 £3,964.93 £3,944.93 |
||
|---|---|---|---|---|---|
| 25/11 /2024 |
Remittance 43COVENTRY 100040 REM |
£200.00 | |||
| 25/11 /2024 |
Remittance 43COVENTRY 100041 REM |
£15.00 | |||
| 25/11 /2024 |
Remittance 43COVENTRY 100039 REM |
£10.00 | |||
| 25/11 /2024 |
Remittance 43COVENTRY 100039 REM |
£30.00 | |||
| 25/11 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£12.00 | |||
| 25/11 /2024 |
Counter Credit OGUNTIMEHI S offering BGC |
£5.00 | |||
| 25/11 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 25/11 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 25/11 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 25/11 /2024 |
Counter Credit F Oguntuyi BGC F Oguntuyi BGC |
£5.00 | |||
| 25/11 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | |||
| 25/11 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 25/11 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£20.00 | |||
| 25/11 /2024 |
Funds Transfer FELIX OLASUPO ELECTRIMETER TOPUP FT |
-£30.00 | |||
Page 6 of 46
| 20/11 /2024 |
Funds Transfer THE ARCHES MIDLAND AR5427 FT |
-£3,788.88 | £3,974.93 | |
|---|---|---|---|---|
| 18/11 /2024 |
Funds Transfer OLADEJO A OFFERING FT |
£5.00 | £7,763.81 | |
| 18/11 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | £7,758.81 | |
| 18/11 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£30.00 | £7,748.81 | |
| 18/11 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | £7,718.81 | |
| 15/11 /2024 |
Funds Transfer 206151 13869334 PHONE AND CO. FT |
-£26.50 | £7,703.81 | |
| 14/11 /2024 |
Direct Debit H3G 110000224600100033 DD R |
-£18.80 | £7,730.31 | |
| 11/11 /2024 |
Funds Transfer BROMWICH HARDY LLP AML REFERENCING FT |
-£120.00 | £7,749.11 | |
| 11/11 /2024 |
Remittance UA2355E8 REM UA2355E8 REM |
£25.00 | £7,869.11 | |
| 11/11 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | £7,844.11 | |
| 11/11 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£5.00 | £7,819.11 | |
| 11/11 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£5.00 | £7,814.11 | |
| 11/11 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £7,809.11 | |
| 11/11 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | £7,799.11 | |
| 11/11 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | £7,794.11 |
Page 7 of 46
| 11/11 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | £7,779.11 £7,769.11 £7,719.11 £7,819.11 £8,059.11 £8,859.11 £8,834.11 £8,824.11 £8,809.11 £8,759.11 £8,757.11 £8,752.11 £8,742.11 £8,722.11 £8,707.11 |
||
|---|---|---|---|---|---|
| 11/11 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£50.00 | |||
| 11/11 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£100.00 | |||
| 11/11 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 11/11 /2024 |
Funds Transfer AJANAKU AGUN RENT. FT |
-£800.00 | |||
| 08/11 /2024 |
Credit E8 COVENTRY 100031 C ASD |
£25.00 | |||
| 08/11 /2024 |
Credit E8 COVENTRY 100036 C ASD |
£10.00 | |||
| 08/11 /2024 |
Credit E8 COVENTRY 100035 C ASD |
£15.00 | |||
| 08/11 /2024 |
Credit E8 COVENTRY 100038 C ASD |
£50.00 | |||
| 04/11 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 04/11 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£5.00 | |||
| 04/11 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 04/11 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 04/11 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | |||
| 04/11 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
Page 8 of 46
| 04/11 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £8,702.11 £8,692.11 £8,682.11 £8,672.11 £8,642.11 £8,693.61 £8,668.61 £8,398.61 £7,698.61 £7,718.61 £7,538.61 £7,565.61 £7,597.61 £7,595.61 £7,585.61 |
||
|---|---|---|---|---|---|
| 04/11 /2024 |
Counter Credit Taiwo Teniola Oluw Sent from Revolut BGC |
£10.00 | |||
| 04/11 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 04/11 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£30.00 | |||
| 04/11 /2024 |
Funds Transfer FELIX OLASUPO PROJECT FT |
-£51.50 | |||
| 04/11 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£25.00 | |||
| 01/11 /2024 |
Funds Transfer 202360 73764389 OPTIONAL FT |
£270.00 | |||
| 31/10 /2024 |
Funds Transfer ISAAC M 3RD REFUND FEES FT |
£700.00 | |||
| 31/10 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£20.00 | |||
| 31/10 /2024 |
Counter Credit FELIX OLASUPO Tithes BGC |
£180.00 | |||
| 30/10 /2024 |
Funds Transfer SANDRA NWAFULUGO OFFICE FURNITURE FT |
-£27.00 | |||
| 30/10 /2024 |
Funds Transfer FELIX OLASUPO HOLY COM CUP FT |
-£32.00 | |||
| 28/10 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 28/10 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 28/10 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | |||
Page 9 of 46
| 28/10 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | £7,575.61 £7,568.61 £7,563.61 £7,537.61 £7,532.61 £7,382.61 £7,357.61 £7,347.61 £7,345.61 £7,330.61 £7,315.61 £7,310.61 £7,290.61 £7,309.41 £7,299.41 |
||
|---|---|---|---|---|---|
| 28/10 /2024 |
Counter Credit Adenike Adeyemi BGC Adenike Adeyemi BGC |
£5.00 | |||
| 28/10 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£26.00 | |||
| 28/10 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 21/10 /2024 |
Counter Credit Idiat Akinwuntan Project BGC |
£150.00 | |||
| 21/10 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 21/10 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 21/10 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 21/10 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | |||
| 21/10 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£15.00 | |||
| 21/10 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 21/10 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£20.00 | |||
| 15/10 /2024 |
Direct Debit H3G 110000224600100032 DD R |
-£18.80 | |||
| 14/10 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | |||
| 14/10 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£5.00 | |||
Page 10 of 46
| 14/10 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£5.00 | £7,294.41 £7,289.41 £7,284.41 £7,334.41 £7,314.41 £7,299.41 £7,149.41 £7,189.41 £7,989.41 £7,964.41 £7,959.41 £7,944.41 £7,934.41 £7,929.41 £7,919.41 |
||
|---|---|---|---|---|---|
| 14/10 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 14/10 /2024 |
Funds Transfer 206151 13869334 HOLY COMMUNIOM BAT FT |
-£50.00 | |||
| 11/10 /2024 |
Remittance 43COVENTRY 100030 REM |
£20.00 | |||
| 11/10 /2024 |
Remittance 43COVENTRY REM 43COVENTRY REM |
£15.00 | |||
| 11/10 /2024 |
Remittance 43COVENTRY 100029 REM |
£150.00 | |||
| 08/10 /2024 |
Funds Transfer 206151 13869334 CHURCH MICROPHONE FT |
-£40.00 | |||
| 07/10 /2024 |
Funds Transfer AJANAKU AGUN RENT. FT |
-£800.00 | |||
| 07/10 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 07/10 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 07/10 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£15.00 | |||
| 07/10 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 07/10 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 07/10 /2024 |
Counter Credit Mojisola Eboh Sent from Monzo BGC |
£10.00 | |||
| 07/10 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
Page 11 of 46
| 04/10 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£100.00 | £7,909.41 £8,009.41 £8,249.41 £8,324.41 £8,389.91 £8,129.91 £7,729.91 £7,719.91 £7,769.91 £7,589.91 £7,582.91 £7,552.91 £7,532.91 £7,522.91 £7,502.91 |
||
|---|---|---|---|---|---|
| 02/10 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 02/10 /2024 |
Funds Transfer 206151 13869334 CHURCH EXPENSES FT |
-£75.00 | |||
| 02/10 /2024 |
Funds Transfer 206151 13869334 CHILDREN PULPIT FT |
-£65.50 | |||
| 30/09 /2024 |
Funds Transfer 202360 73764389 OPTIONAL FT |
£260.00 | |||
| 30/09 /2024 |
Funds Transfer ISAAC M FEES 2ND REFUND FT |
£400.00 | |||
| 30/09 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 30/09 /2024 |
Funds Transfer BUKOLA AKINADE RENUMEATION FT |
-£50.00 | |||
| 30/09 /2024 |
Counter Credit FELIX OLASUPO Tithes BGC |
£180.00 | |||
| 30/09 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 30/09 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£30.00 | |||
| 30/09 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 30/09 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 30/09 /2024 |
Counter Credit O Ademola tithe BGC |
£20.00 | |||
| 30/09 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | |||
Page 12 of 46
| 30/09 /2024 |
Credit E6 COVENTRY 100028 C ASD |
£45.00 | £7,512.91 | |
|---|---|---|---|---|
| 30/09 /2024 |
Credit E6 COVENTRY 100027 C ASD |
£35.00 | £7,467.91 | |
| 30/09 /2024 |
Credit E6 COVENTRY 9100026 C ASD |
£5.00 | £7,432.91 | |
| 23/09 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | £7,427.91 | |
| 23/09 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | £7,407.91 | |
| 23/09 /2024 |
Counter Credit T Adebiyi BGC T Adebiyi BGC |
£5.00 | £7,397.91 | |
| 23/09 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | £7,392.91 | |
| 23/09 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | £7,382.91 | |
| 23/09 /2024 |
Counter Credit O Ademola offering BGC |
£10.00 | £7,377.91 | |
| 23/09 /2024 |
Funds Transfer CHRIST APOSTO ZONAL NIGHT VIGIL FT |
£20.00 | £7,367.91 | |
| 19/09 /2024 |
Counter Credit O Onyema CAC RL SUTTON BGC |
£180.00 | £7,347.91 | |
| 17/09 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£100.00 | £7,167.91 | |
| 16/09 /2024 |
Direct Debit H3G 110000224600100031 DD R |
-£18.80 | £7,267.91 | |
| 16/09 /2024 |
Counter Credit AKINADE BS BUKOLA BGC |
£121.00 | £7,286.71 | |
| 16/09 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £7,165.71 |
Page 13 of 46
| 16/09 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | £7,155.71 £7,150.71 £7,145.71 £7,140.71 £7,136.71 £7,126.71 £7,121.71 £7,111.71 £7,106.71 £7,101.71 £7,081.71 £7,076.71 £7,074.71 £7,066.71 £7,046.71 |
||
|---|---|---|---|---|---|
| 16/09 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 16/09 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 09/09 /2024 |
Counter Credit O Ademola bal 4 malt BGC |
£4.00 | |||
| 09/09 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 09/09 /2024 |
Counter Credit F Oguntuyi Elder Oguntuyi BGC |
£5.00 | |||
| 09/09 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 09/09 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 09/09 /2024 |
Counter Credit J Eboh Offering BGC |
£5.00 | |||
| 09/09 /2024 |
Counter Credit M Adekola Sunday offering BGC |
£20.00 | |||
| 09/09 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | |||
| 09/09 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 09/09 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£8.00 | |||
| 09/09 /2024 |
Counter Credit J Eboh MEN ANNI BALANCE BGC |
£20.00 | |||
| 09/09 /2024 |
Funds Transfer ISAAC M OGUNTOLA MEN ANNIV FT |
£70.00 | |||
Page 14 of 46
| 09/09 /2024 |
Counter Credit O Ademola children drinks BGC |
£10.00 | £6,976.71 | |
|---|---|---|---|---|
| 09/09 /2024 |
Funds Transfer AKINDELE A ISRAEL CACMA REAL MEN FT |
-£28.00 | £6,966.71 | |
| 06/09 /2024 |
Counter Credit J Eboh Men Anniversary BGC |
£50.00 | £6,994.71 | |
| 06/09 /2024 |
Funds Transfer ISAAC M MEN ANNIVERSARY CO FT |
£70.00 | £6,944.71 | |
| 06/09 /2024 |
Counter Credit M Adekola R/Men T/Giving Ann BG C |
£35.00 | £6,874.71 | |
| 05/09 /2024 |
Funds Transfer FELIX SANTANDA REPAYMENT FT |
-£10.00 | £6,839.71 | |
| 04/09 /2024 |
Funds Transfer MOSELEY NEON LIMIT INV NO 202739 FT |
-£180.00 | £6,849.71 | |
| 03/09 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | £7,029.71 | |
| 02/09 /2024 |
Counter Credit A Oyebanji Sutton BGC |
£200.00 | £7,269.71 | |
| 02/09 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £7,069.71 | |
| 02/09 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | £7,059.71 | |
| 02/09 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £7,049.71 | |
| 02/09 /2024 |
Counter Credit OLUWAPELUMI OLASUP Offering/tight BGC |
£6.50 | £7,044.71 | |
| 02/09 /2024 |
Counter Credit M Adekola Sunday Offering BGC |
£20.00 | £7,038.21 | |
| 02/09 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | £7,018.21 |
Page 15 of 46
| 02/09 /2024 |
Counter Credit O Ademola off. BGC |
£10.00 | £7,013.21 £7,003.21 £6,933.21 £6,908.21 £6,638.21 £6,608.21 £6,573.21 £6,503.21 £6,323.21 £6,223.21 £6,153.21 £6,163.21 £6,146.21 £6,126.21 £6,119.21 |
||
|---|---|---|---|---|---|
| 02/09 /2024 |
Counter Credit O Ademola men ann. BGC |
£70.00 | |||
| 02/09 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£25.00 | |||
| 30/08 /2024 |
Funds Transfer 202360 73764389 OPTIONAL FT |
£270.00 | |||
| 30/08 /2024 |
Counter Credit A Akindele Israel sinzuolowo BGC |
£30.00 | |||
| 30/08 /2024 |
Counter Credit M Adekola Men T/Giving Ann BGC |
£35.00 | |||
| 30/08 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£70.00 | |||
| 30/08 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£180.00 | |||
| 30/08 /2024 |
Counter Credit A Oguntola MUMMY DAMI BGC |
£100.00 | |||
| 29/08 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£70.00 | |||
| 28/08 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | |||
| 27/08 /2024 |
Counter Credit AKINADE BS BUKOLA BGC |
£17.00 | |||
| 27/08 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 27/08 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 27/08 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
Page 16 of 46
| 27/08 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £6,109.21 £6,104.21 £6,097.21 £6,077.21 £6,072.21 £6,047.21 £6,118.21 £6,068.21 £6,058.21 £5,988.21 £5,978.21 £5,968.21 £5,966.21 £5,961.21 £5,951.21 |
||
|---|---|---|---|---|---|
| 27/08 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£7.00 | |||
| 27/08 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 27/08 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 27/08 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£25.00 | |||
| 23/08 /2024 |
Funds Transfer 206151 13869334 BAPTISM FT |
-£71.00 | |||
| 22/08 /2024 |
Counter Credit J Eboh Church project BGC |
£50.00 | |||
| 19/08 /2024 |
Remittance UA2355E3 REM UA2355E3 REM |
£10.00 | |||
| 19/08 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£70.00 | |||
| 19/08 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | |||
| 19/08 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 19/08 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 19/08 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 19/08 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 19/08 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
Page 17 of 46
| 19/08 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | £5,946.21 £5,921.21 £5,821.21 £6,061.21 £6,036.21 £5,986.21 £5,886.21 £5,717.21 £5,736.01 £5,726.01 £5,701.01 £5,691.01 £5,686.01 £5,681.01 £5,631.01 |
||
|---|---|---|---|---|---|
| 19/08 /2024 |
Credit E3 COVENTRY 100024 C ASD |
£100.00 | |||
| 19/08 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 16/08 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£25.00 | |||
| 16/08 /2024 |
Counter Credit C Adekola ADEKOLAS CHURCH P BGC |
£50.00 | |||
| 16/08 /2024 |
Counter Credit AKINADE BS BUKOLA BGC |
£100.00 | |||
| 15/08 /2024 |
Counter Credit O Onyema CAC RL SUTTON BGC |
£169.00 | |||
| 14/08 /2024 |
Direct Debit H3G 110000224600100030 DD R |
-£18.80 | |||
| 12/08 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 12/08 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 12/08 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 12/08 /2024 |
Counter Credit N Vincent MRS OGUNTUYI BGC |
£5.00 | |||
| 12/08 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£5.00 | |||
| 09/08 /2024 |
Counter Credit C Adekola ADEKOLAS CHURCH P BGC |
£50.00 | |||
| 09/08 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£100.00 | |||
Page 18 of 46
| 09/08 /2024 |
Funds Transfer 206151 13869334 NWAD PARKING FT |
-£50.00 | £5,731.01 £5,781.01 £5,831.01 £5,811.01 £5,761.01 £5,759.01 £5,359.01 £5,349.01 £5,339.01 £5,329.01 £5,324.01 £5,274.01 £5,313.38 £5,033.38 £5,043.38 |
||
|---|---|---|---|---|---|
| 09/08 /2024 |
Funds Transfer 206151 13869334 GOOD WOMEN DONATIO FT |
-£50.00 | |||
| 05/08 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 05/08 /2024 |
Counter Credit OBASUYI IE GIFT AID BGC |
£50.00 | |||
| 05/08 /2024 |
Counter Credit Segun Oguntimehin Sent from Revolut BGC |
£2.00 | |||
| 05/08 /2024 |
Funds Transfer ISAAC M FEES REFUND FT |
£400.00 | |||
| 05/08 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 05/08 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 05/08 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£10.00 | |||
| 05/08 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 02/08 /2024 |
Counter Credit C Adekola ADEKOLAS CHURCH P BGC |
£50.00 | |||
| 02/08 /2024 |
Funds Transfer 206151 13869334 STREAMYARD FT |
-£39.37 | |||
| 01/08 /2024 |
Funds Transfer 202360 73764389 OPTIONAL FT |
£280.00 | |||
| 31/07 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | |||
| 31/07 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£180.00 | |||
Page 19 of 46
| 29/07 /2024 |
Funds Transfer MICHAEL DADA ISAAC LOAN FT |
-£3,000.00 | £4,863.38 £7,863.38 £7,853.38 £7,843.38 £7,773.38 £7,738.38 £7,688.38 £7,678.38 £7,673.38 £7,668.38 £7,658.38 £7,638.38 £7,658.98 £7,618.98 £7,568.98 |
||
|---|---|---|---|---|---|
| 29/07 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 29/07 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 29/07 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£70.00 | |||
| 29/07 /2024 |
Credit M3 COVENTRY HG 100023 C ASD |
£35.00 | |||
| 26/07 /2024 |
Counter Credit C Adekola ADEKOLAS CHURCH P BGC |
£50.00 | |||
| 22/07 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 22/07 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 22/07 /2024 |
Counter Credit N Vincent Mrs Oguntuyi BGC |
£5.00 | |||
| 22/07 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 22/07 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 22/07 /2024 |
Funds Transfer 206151 13869334 MOBILE PHONE FT |
-£20.60 | |||
| 22/07 /2024 |
Credit B3 COVENTRY HI 100021 C ASD |
£40.00 | |||
| 19/07 /2024 |
Counter Credit C Adekola ADEKOLAS CHURCH P BGC |
£50.00 | |||
| 19/07 /2024 |
Funds Transfer PEARSON INSURANCE 535401641 FT |
-£464.94 | |||
Page 20 of 46
| 15/07 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | £8,033.92 £8,023.92 £8,042.72 £8,032.72 £8,022.72 £8,020.72 £8,015.72 £8,005.72 £8,000.72 £8,010.72 £8,030.72 £8,270.72 £8,091.32 £8,041.32 £8,025.32 |
||
|---|---|---|---|---|---|
| 15/07 /2024 |
Direct Debit H3G 110000224600100029 DD R |
-£18.80 | |||
| 15/07 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 15/07 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 15/07 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£2.00 | |||
| 15/07 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 15/07 /2024 |
Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | |||
| 15/07 /2024 |
Counter Credit Oluwaseun Adenuga Oluwaseun Adenuga BGC |
£5.00 | |||
| 15/07 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | |||
| 15/07 /2024 |
Funds Transfer 206151 13869334 DATA SIM FT |
-£20.00 | |||
| 15/07 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 15/07 /2024 |
Counter Credit O Onyema CAC RL SUTTON BGC |
£179.40 | |||
| 12/07 /2024 |
Counter Credit C Adekola Adekolas church p BGC |
£50.00 | |||
| 11/07 /2024 |
Remittance 43COVENTRY 100020 REM |
£16.00 | |||
| 10/07 /2024 |
Funds Transfer 206151 13869334 SUTTON MIC N BREAD FT |
-£125.00 | |||
Page 21 of 46
| 08/07 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | £8,150.32 £8,145.32 £8,135.32 £8,125.32 £8,120.32 £8,100.32 £8,050.32 £8,000.32 £8,039.32 £8,059.32 £7,809.32 £7,804.32 £7,784.32 £7,776.32 £7,772.32 |
||
|---|---|---|---|---|---|
| 08/07 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 08/07 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 08/07 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 08/07 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 08/07 /2024 |
Credit M3 COVENTRY HG 100019 C ASD |
£50.00 | |||
| 01/07 /2024 |
Counter Credit O Ademola TITHE BGC |
£50.00 | |||
| 01/07 /2024 |
Funds Transfer 206151 13869334 STREAMYARD FT |
-£39.00 | |||
| 01/07 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£20.00 | |||
| 01/07 /2024 |
Funds Transfer 202360 73764389 TITHE FT |
£250.00 | |||
| 01/07 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | |||
| 01/07 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 01/07 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£8.00 | |||
| 01/07 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£4.00 | |||
| 01/07 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
Page 22 of 46
| 01/07 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | £7,762.32 £7,757.32 £7,752.32 £7,732.32 £7,722.32 £7,772.32 £7,747.32 £7,567.32 £7,560.32 £7,550.32 £7,545.32 £7,535.32 £7,510.32 £7,500.32 £7,580.32 |
||
|---|---|---|---|---|---|
| 01/07 /2024 |
Counter Credit Oluwaseun Adenuga Oluwaseun Adenuga BGC |
£5.00 | |||
| 01/07 /2024 |
Counter Credit Mojisola Eboh Sent from Monzo BGC |
£20.00 | |||
| 01/07 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 28/06 /2024 |
Funds Transfer BUKOLA AKINADE RENUMEATION FT |
-£50.00 | |||
| 28/06 /2024 |
Remittance 43COVENTRY 100018 REM |
£25.00 | |||
| 28/06 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£180.00 | |||
| 24/06 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 24/06 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 24/06 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£5.00 | |||
| 24/06 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£10.00 | |||
| 24/06 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 24/06 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 21/06 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£80.00 | |||
| 21/06 /2024 |
Funds Transfer 206151 13869334 PHONE PAYMENT FT |
-£22.00 | |||
Page 23 of 46
| 19/06 /2024 |
Counter Credit O Onyema CAC RL SUTTON BGC |
£169.00 | £7,602.32 £7,433.32 £6,607.32 £6,387.32 £6,843.58 £6,833.58 £6,828.58 £6,818.58 £6,808.58 £6,803.58 £6,793.58 £6,773.58 £6,748.58 £6,738.58 £6,688.58 |
||
|---|---|---|---|---|---|
| 18/06 /2024 |
Counter Credit KOCO COMMUNITY RES REFBondRM28 BGC |
£826.00 | |||
| 18/06 /2024 |
Counter Credit KOCO COMMUNITY RES REFBondRM29 BGC |
£220.00 | |||
| 17/06 /2024 |
Funds Transfer KOCO COMMUNITY FINAL BILL. FT |
-£456.26 | |||
| 17/06 /2024 |
Funds Transfer CHRIST APOSTO ANNIVASSRY THANKS FT |
£10.00 | |||
| 17/06 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£5.00 | |||
| 17/06 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 17/06 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 17/06 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | |||
| 17/06 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£10.00 | |||
| 17/06 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 17/06 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 17/06 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 17/06 /2024 |
Counter Credit O Ademola TITHE BGC |
£50.00 | |||
| 17/06 /2024 |
Counter Credit GIWA F A New Church BGC |
£20.00 | |||
Page 24 of 46
| 17/06 /2024 |
Funds Transfer 206151 13869334 KEY CUTTING FT |
-£15.00 | £6,668.58 | |
|---|---|---|---|---|
| 14/06 /2024 |
Remittance 43COVENTRY 100017 REM |
£155.00 | £6,683.58 | |
| 14/06 /2024 |
Counter Credit AKINADE BS Bukola BGC |
£105.00 | £6,528.58 | |
| 14/06 /2024 |
Direct Debit H3G 110000224600100028 DD R |
-£18.80 | £6,423.58 | |
| 11/06 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£30.00 | £6,442.38 | |
| 10/06 /2024 |
Funds Transfer 206151 13869334 KEY CUTTING FT |
-£15.00 | £6,412.38 | |
| 10/06 /2024 |
Counter Credit Idiat Akinwuntan Church project BGC |
£100.00 | £6,427.38 | |
| 10/06 /2024 |
Funds Transfer FELIX SANTANDA VAN RENTAGE FT |
-£34.50 | £6,327.38 | |
| 10/06 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £6,361.88 | |
| 10/06 /2024 |
Counter Credit Oluwaseun Adenuga CHRIST APOSTOLIC C BG C |
£5.00 | £6,351.88 | |
| 10/06 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | £6,346.88 | |
| 10/06 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | £6,341.88 | |
| 10/06 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | £6,331.88 | |
| 10/06 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | £6,321.88 | |
| 07/06 | Remittance 43COVENTRY |
£177.00 | £6,316.88 |
Page 2 ~~5~~ of 46
| /2024 | 100016 REM | £6,139.88 £6,089.88 £6,069.88 £6,309.88 £6,259.88 £6,159.88 £6,139.88 £6,129.88 £6,119.88 £6,109.88 £6,099.88 £6,094.88 £6,069.88 £6,059.88 |
|||
|---|---|---|---|---|---|
| 07/06 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£50.00 | |||
| 05/06 /2024 |
Counter Credit OLUWAPELUMI OLASUP Offering/tight BGC |
£20.00 | |||
| 04/06 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 03/06 /2024 |
Counter Credit O Ademola TITHE BGC |
£50.00 | |||
| 03/06 /2024 |
Funds Transfer ISAAC M RENT SUPPORT FT |
£100.00 | |||
| 03/06 /2024 |
Counter Credit Mojisola Eboh Sent from Monzo BGC |
£20.00 | |||
| 03/06 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£10.00 | |||
| 03/06 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£10.00 | |||
| 03/06 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 03/06 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 03/06 /2024 |
Counter Credit J Eboh Offering BGC |
£5.00 | |||
| 03/06 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£25.00 | |||
| 03/06 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 03/06 /2024 |
Counter Credit J Eboh C'ttee Part Paymen BG C |
£150.00 | |||
| 03/06 | Funds Transfer |
Page 26 of 46
| /2024 | SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | £5,909.88 £5,919.88 £5,649.88 £5,509.88 £5,409.88 £5,209.88 £5,142.88 £5,242.88 £5,232.88 £5,222.88 £5,212.88 £5,202.88 £5,172.88 £5,140.88 £4,640.88 |
||
|---|---|---|---|---|---|
| 31/05 /2024 |
Funds Transfer 202360 73764389 TITHE FT |
£270.00 | |||
| 31/05 /2024 |
Counter Credit Felix Olasupo Tithe BGC |
£140.00 | |||
| 31/05 /2024 |
Counter Credit A Oguntola mummy Dami BGC |
£100.00 | |||
| 31/05 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£200.00 | |||
| 29/05 /2024 |
Remittance 43COVENTRY 100015 REM |
£67.00 | |||
| 28/05 /2024 |
Funds Transfer KOCO COMMUNITY ROOM 28 AND 29 FT |
-£100.00 | |||
| 28/05 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 28/05 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 28/05 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£10.00 | |||
| 28/05 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 28/05 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£30.00 | |||
| 22/05 /2024 |
Remittance 43COVENTRY 100014 REM |
£32.00 | |||
| 22/05 /2024 |
Remittance 43COVENTRY 100013 REM |
£500.00 | |||
| 22/05 /2024 |
Counter Credit Bukola Olasupo Bukola BGC |
£4,500.00 | |||
| 22/05 | Funds Transfer |
Page 27 of 46
| /2024 | 206151 13869334 PHONE BILL FT |
-£20.00 | £140.88 | |
|---|---|---|---|---|
| 21/05 /2024 |
Counter Credit O Ademola TITHE BGC |
£50.00 | £160.88 | |
| 20/05 /2024 |
Unpaid ID MOBILE LIMITED 13044562/001 UNP |
£21.56 | £110.88 | |
| 20/05 /2024 |
Direct Debit ID MOBILE LIMITED 13044562/001 FIRST DDR PAYMENT DDR |
-£21.56 | £89.32 | |
| 20/05 /2024 |
Counter Credit Anuoluwa Oladejo BGC Anuoluwa Oladejo BGC |
£5.00 | £110.88 | |
| 20/05 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | £105.88 | |
| 20/05 /2024 |
Counter Credit Adenike Ademola Tithe BGC |
£10.00 | £95.88 | |
| 20/05 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£10.00 | £85.88 | |
| 20/05 /2024 |
Counter Credit Deborah Amos BGC Deborah Amos BGC |
£5.00 | £75.88 | |
| 20/05 /2024 |
Counter Credit C Adekola COMFORT BGC |
£20.00 | £70.88 | |
| 20/05 /2024 |
Counter Credit Idiat Akinwuntan BGC Idiat Akinwuntan BGC |
£5.00 | £50.88 | |
| 20/05 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | £45.88 | |
| 20/05 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | £35.88 | |
| 20/05 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£30.00 | £30.88 | |
| 15/05 /2024 |
Funds Transfer 206151 13869334 STREAM YEARD FT |
-£20.00 | £0.88 |
Page 28 of 46
| 15/05 /2024 |
Counter Credit AKINADE BS CAC SUTTON BGC |
£30.00 | £20.88 -£9.12 £9.68 £120.85 £59.85 £29.85 £269.85 £259.85 £249.85 £246.85 £236.85 £231.85 £221.85 £216.85 £47.55 |
||
|---|---|---|---|---|---|
| 15/05 /2024 |
Direct Debit H3G 110000224600100027 DD R |
-£18.80 | |||
| 14/05 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£111.17 | |||
| 13/05 /2024 |
Remittance 43COVENTRY 100012 REM |
£61.00 | |||
| 13/05 /2024 |
Remittance 43COVENTRY 100011 REM |
£30.00 | |||
| 13/05 /2024 |
Funds Transfer SATCO GENERAL INTE SU21/15250/ROF FT |
-£240.00 | |||
| 13/05 /2024 |
Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | |||
| 13/05 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 13/05 /2024 |
Counter Credit Joyce Olorunsola BGC Joyce Olorunsola BGC |
£3.00 | |||
| 13/05 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 13/05 /2024 |
Counter Credit Oluwaseun Adenuga BGC Oluwaseun Adenuga BGC |
£5.00 | |||
| 13/05 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 13/05 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | |||
| 13/05 /2024 |
Counter Credit O Onyema CAC RL SUTTON BGC |
£169.30 | |||
| 08/05 /2024 |
Funds Transfer CHRIST APOSTOLIC C MONTHLY REMITANCE FT |
-£70.00 | |||
Page 29 of 46
| 07/05 /2024 |
Counter Credit O Ademola TITHE BGC |
£40.00 | £117.55 £77.55 £799.54 £784.54 £774.54 £769.54 £759.54 £749.54 £739.54 £733.54 £713.54 £708.54 £558.54 -£163.36 £558.54 |
||
|---|---|---|---|---|---|
| 07/05 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£721.99 | |||
| 07/05 /2024 |
Counter Credit OLUWAPELUMI OLASUP Offering/tight BGC |
£15.00 | |||
| 07/05 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 07/05 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 07/05 /2024 |
Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | |||
| 07/05 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 07/05 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 07/05 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£6.00 | |||
| 07/05 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 07/05 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | |||
| 03/05 /2024 |
Counter Credit Felix Olasupo tithe BGC |
£150.00 | |||
| 01/05 /2024 |
Credit KOCO COMMUNITY ROOM28-29 REV 8003 Ins ufficient funds to mak e this/other payments |
£721.90 | |||
| 01/05 /2024 |
Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | |||
| 30/04 | Remittance 43COVENTRY |
£19.00 |
Page 3 ~~0~~ of 46
| /2024 | 100009 REM | £539.54 £504.54 £254.54 £54.54 £64.54 £54.54 £51.54 £41.54 £31.54 £25.54 £20.54 £0.54 £40.54 £340.54 £330.54 |
|||
|---|---|---|---|---|---|
| 30/04 /2024 |
Remittance 43COVENTRY 100010 REM |
£35.00 | |||
| 30/04 /2024 |
Funds Transfer 202360 73764389 TITHE GIFT FT |
£250.00 | |||
| 30/04 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£200.00 | |||
| 30/04 /2024 |
Funds Transfer SOSA BLANDON JAIRO ASSISTANCE FT |
-£10.00 | |||
| 29/04 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 29/04 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£3.00 | |||
| 29/04 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 29/04 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 29/04 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£6.00 | |||
| 29/04 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 29/04 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 22/04 /2024 |
Funds Transfer ADEYEMI EBENEZER ASSISTANCE FT |
-£40.00 | |||
| 22/04 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£300.00 | |||
| 22/04 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 22/04 | Counter Credit F Oguntuyi BGC |
£10.00 |
Page 3 ~~1~~ of 46
| /2024 | F Oguntuyi BGC | £320.54 £310.54 £305.54 £295.54 £275.54 £255.54 £250.54 £364.54 £234.54 £206.54 £224.54 £254.54 £244.54 £224.54 |
|||
|---|---|---|---|---|---|
| 22/04 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 22/04 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 22/04 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 22/04 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 22/04 /2024 |
Counter Credit Mojisola Eboh Sent from Monzo BGC |
£20.00 | |||
| 22/04 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 19/04 /2024 |
Funds Transfer FELIX SANTANDA DIST CONTRIB FT |
-£114.00 | |||
| 19/04 /2024 |
Counter Credit O Onyema CAC RL SUTTON BGC |
£130.00 | |||
| 15/04 /2024 |
Counter Credit AKINADE BS CAC SUTTON BGC |
£28.00 | |||
| 15/04 /2024 |
Direct Debit H3G 110000224600100026 DD R |
-£18.00 | |||
| 15/04 /2024 |
Funds Transfer FELIX SANTANDA YOUTH CORD VISIT FT |
-£30.00 | |||
| 15/04 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 15/04 /2024 |
Counter Credit D Abioye Offering BGC |
£20.00 | |||
| 15/04 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 15/04 | Counter Credit |
Page 32 of 46
| /2024 | J Olorunsola BGC J Olorunsola BGC |
£5.00 | £214.54 £209.54 £204.54 £154.54 £134.54 £132.54 £122.54 £117.54 £130.54 £125.54 £115.54 £105.54 £85.54 £65.54 £64.54 |
||
|---|---|---|---|---|---|
| 15/04 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | |||
| 15/04 /2024 |
Counter Credit O Ademola TITHE BGC |
£50.00 | |||
| 15/04 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 15/04 /2024 |
Counter Credit Oluwatoba Adelaja C.A.C River Of Lif BG C |
£2.00 | |||
| 15/04 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 15/04 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 10/04 /2024 |
Funds Transfer FELIX SANTANDA BIBLE STUDY POSTAG FT |
-£13.00 | |||
| 08/04 /2024 |
Counter Credit O Agun children Thanksgiv BG C |
£5.00 | |||
| 08/04 /2024 |
Counter Credit A Agun BGC A Agun BGC |
£10.00 | |||
| 08/04 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 08/04 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 08/04 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 08/04 /2024 |
Counter Credit Ayinde Kufeji BGC Ayinde Kufeji BGC |
£1.00 | |||
| 08/04 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
Page 33 of 46
| 08/04 /2024 |
Counter Credit A Agun BGC A Agun BGC |
£10.00 | £54.54 £44.54 £36.54 £31.54 £1.54 £261.54 £303.54 £253.54 £113.54 £71.54 £21.54 £6.54 £728.44 £727.44 £722.44 |
||
|---|---|---|---|---|---|
| 08/04 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£8.00 | |||
| 08/04 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | |||
| 08/04 /2024 |
Counter Credit Adenike Ademola Sent from Revolut BGC |
£30.00 | |||
| 05/04 /2024 |
Funds Transfer FELIX SANTANDA SUTTON ASSEMBLY FT |
-£260.00 | |||
| 05/04 /2024 |
Funds Transfer FELIX SANTANDA ALMS TO NIGERIA FT |
-£42.00 | |||
| 05/04 /2024 |
Funds Transfer 206151 13869334 OUTREACH BIBLE SM FT |
£50.00 | |||
| 05/04 /2024 |
Counter Credit Felix Olasupo Oluwabunmilayo BGC |
£140.00 | |||
| 04/04 /2024 |
Remittance 43COVENTRY 100007 REM |
£42.00 | |||
| 04/04 /2024 |
Remittance 43COVENTRY 100006 REM |
£50.00 | |||
| 02/04 /2024 |
Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£15.00 | |||
| 02/04 /2024 |
Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | |||
| 02/04 /2024 |
Counter Credit Oluwatoba Adelaja BGC Oluwatoba Adelaja BGC |
£1.00 | |||
| 02/04 /2024 |
Counter Credit Oluwaseun Adenuga Sent from Monzo BGC |
£5.00 | |||
| 02/04 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 |
Page 34 of 46
| 02/04 /2024 |
Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£5.00 | £712.44 £707.44 £702.44 £699.44 £689.44 £679.44 £659.44 £649.44 £629.44 £624.44 £384.44 £499.44 £329.44 £359.44 £339.44 |
||
|---|---|---|---|---|---|
| 02/04 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 02/04 /2024 |
Counter Credit T Adebiyi BGC T Adebiyi BGC |
£3.00 | |||
| 02/04 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 02/04 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 02/04 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 02/04 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£10.00 | |||
| 02/04 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 02/04 /2024 |
Counter Credit R Badmus OFFERING BGC |
£5.00 | |||
| 02/04 /2024 |
Funds Transfer 202360 73764389 TITHE FT |
£240.00 | |||
| 02/04 /2024 |
Funds Transfer FELIX SANTANDA BIBLE SYTUDY FT |
-£115.00 | |||
| 28/03 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£170.00 | |||
| 25/03 /2024 |
Funds Transfer FELIX SANTANDA CHILDREN ANNIVER FT |
-£30.00 | |||
| 25/03 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 25/03 /2024 |
Counter Credit OBASUYI IE GIFT AID BGC |
£30.00 | |||
Page 35 of 46
| 25/03 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£8.00 | £309.44 £301.44 £296.44 £276.44 £266.44 £256.44 £251.44 £221.44 £189.44 £207.44 £197.44 £192.44 £191.44 £184.44 £174.44 |
||
|---|---|---|---|---|---|
| 25/03 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 25/03 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 25/03 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 25/03 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 25/03 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£5.00 | |||
| 20/03 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£30.00 | |||
| 18/03 /2024 |
Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£32.00 | |||
| 18/03 /2024 |
Direct Debit H3G 110000224600100025 DD R |
-£18.00 | |||
| 18/03 /2024 |
Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | |||
| 18/03 /2024 |
Counter Credit Olusegun Ademarati Sent from Revolut BGC |
£5.00 | |||
| 18/03 /2024 |
Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£1.00 | |||
| 18/03 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 18/03 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 18/03 | Counter Credit J Olorunsola BGC |
£5.00 |
Page 3 ~~6~~ of 46
| /2024 | J Olorunsola BGC | £169.44 £159.44 £158.44 £148.44 £143.44 £123.44 £93.44 £223.44 £63.44 £93.44 £114.27 £104.27 £74.27 £69.27 £64.27 |
|||
|---|---|---|---|---|---|
| 18/03 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£10.00 | |||
| 18/03 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£1.00 | |||
| 18/03 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 18/03 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 18/03 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 18/03 /2024 |
Counter Credit Mary Getchell MARY GETCHELL BGC |
£30.00 | |||
| 14/03 /2024 |
Funds Transfer FELIX SANTANDA SUTTON ASSEMBLY FT |
-£130.00 | |||
| 13/03 /2024 |
Counter Credit Magdalene Ogolodom Sent from Monzo BGC |
£160.00 | |||
| 11/03 /2024 |
Funds Transfer 206151 13869334 DARRELL SINGLETON FT |
-£30.00 | |||
| 11/03 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£20.83 | |||
| 11/03 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 11/03 /2024 |
Counter Credit B Odewade OFFERING BGC |
£30.00 | |||
| 11/03 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 11/03 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 11/03 | Funds Transfer ISAAC M |
£10.00 |
Page 3 ~~7~~ of 46
| /2024 | SUNDAY OFFERING FT | £54.27 £44.27 £14.27 £4.27 £704.27 £684.27 £679.27 £678.27 £668.27 £661.27 £611.27 £591.27 £581.27 £561.27 |
|||
|---|---|---|---|---|---|
| 11/03 /2024 |
Counter Credit J Eboh OFFERING BGC |
£10.00 | |||
| 11/03 /2024 |
Counter Credit O Ademola TITHE BGC |
£30.00 | |||
| 11/03 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 05/03 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£700.00 | |||
| 04/03 /2024 |
Credit B4 COVENTRY HI 100005 C ASD |
£20.00 | |||
| 04/03 /2024 |
Counter Credit Adebanjo Olatuyi Sent from Monzo BGC |
£5.00 | |||
| 04/03 /2024 |
Counter Credit Oluwatoba Adelaja BGC Oluwatoba Adelaja BGC |
£1.00 | |||
| 04/03 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 04/03 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 04/03 /2024 |
Counter Credit O Ademola TITHE BGC |
£50.00 | |||
| 04/03 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 04/03 /2024 |
Counter Credit C Adekola COMFORT BGC |
£10.00 | |||
| 04/03 /2024 |
Counter Credit B Odewade OFFERING BGC |
£20.00 | |||
| 04/03 /2024 |
Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | |||
| Credit KOCO COMMUNITY |
Page 38 of 46
| 01/03 /2024 |
ROOM28-29 REV 8003 Ins ufficient funds to mak e this/other payments |
£721.90 | £551.27 -£170.63 £551.27 £301.27 £271.27 £101.27 £81.27 £61.27 £56.27 £46.27 £39.27 £34.27 £33.27 £3.27 £143.27 |
||
|---|---|---|---|---|---|
| 01/03 /2024 |
Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | |||
| 01/03 /2024 |
Funds Transfer 202360 73764389 GIFT FT |
£250.00 | |||
| 29/02 /2024 |
Remittance 43COVENTRY 100004 REM |
£30.00 | |||
| 29/02 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£170.00 | |||
| 26/02 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 26/02 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 26/02 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 26/02 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 26/02 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£7.00 | |||
| 26/02 /2024 |
Counter Credit J Eboh Offering BGC |
£5.00 | |||
| 26/02 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£1.00 | |||
| 21/02 /2024 |
Counter Credit Magdalene Ogolodom Sent from Monzo BGC |
£30.00 | |||
| 20/02 /2024 |
Funds Transfer FELIX SANTANDA SUTTON ASSEMBLY FT |
-£140.00 | |||
| 20/02 /2024 |
Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£21.75 | |||
Page 39 of 46
| 19/02 /2024 |
Counter Credit Theresah Osei Bons Sent from Monzo BGC |
£5.00 | £121.52 £116.52 £106.52 £101.52 £81.52 £71.52 £66.52 £56.52 £51.52 £69.52 £32.52 £152.52 £147.52 £142.52 £132.52 |
||
|---|---|---|---|---|---|
| 19/02 /2024 |
Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | |||
| 19/02 /2024 |
Counter Credit T Adebiyi BGC T Adebiyi BGC |
£5.00 | |||
| 19/02 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 19/02 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 19/02 /2024 |
Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£5.00 | |||
| 19/02 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 19/02 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 14/02 /2024 |
Direct Debit H3G 110000224600100024 DD R |
-£18.00 | |||
| 12/02 /2024 |
Counter Credit O Ademola TITHE BGC |
£37.00 | |||
| 12/02 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£120.00 | |||
| 12/02 /2024 |
Counter Credit Patience Isaac Sent from Revolut BGC |
£5.00 | |||
| 12/02 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£5.00 | |||
| 12/02 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 12/02 /2024 |
Counter Credit Adeyemi Ajala Offering BGC |
£10.00 | |||
Page 40 of 46
| 12/02 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | £122.52 £102.52 £97.52 £92.52 £72.52 £62.52 £61.52 £49.52 £39.52 £19.52 £14.52 -£5.48 £716.42 £546.42 £296.42 |
||
|---|---|---|---|---|---|
| 12/02 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 12/02 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 12/02 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 05/02 /2024 |
Funds Transfer ISAAC M SUNDAY OFFERING FT |
£10.00 | |||
| 05/02 /2024 |
Counter Credit O Adelaja BGC O Adelaja BGC |
£1.00 | |||
| 05/02 /2024 |
Counter Credit O Ademola tithe BGC |
£12.00 | |||
| 05/02 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 05/02 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 05/02 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 05/02 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | |||
| 01/02 /2024 |
Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | |||
| 01/02 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£170.00 | |||
| 31/01 /2024 |
Funds Transfer 202360 73764389 TITHE FT |
£250.00 | |||
| 29/01 /2024 |
Credit B3 COVENTRY HI 100003 C ASD |
£40.00 | |||
Page 41 of 46
| 29/01 /2024 |
Counter Credit J Eboh Thanksgiving BGC |
£30.00 | £256.42 £226.42 £216.42 £206.42 £201.42 £181.42 £176.42 £171.42 £161.42 £111.42 £61.42 £51.42 £41.42 £36.42 £31.42 |
||
|---|---|---|---|---|---|
| 29/01 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 29/01 /2024 |
Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | |||
| 29/01 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 29/01 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 29/01 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 29/01 /2024 |
Counter Credit J Eboh OFFERING BGC |
£5.00 | |||
| 29/01 /2024 |
Counter Credit E Ejiga SUNDAY OFFERING BGC |
£10.00 | |||
| 29/01 /2024 |
Counter Credit Mary Getchell MARY GETCHELL BGC |
£50.00 | |||
| 29/01 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£50.00 | |||
| 22/01 /2024 |
Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | |||
| 22/01 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 22/01 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 22/01 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 22/01 /2024 |
Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | |||
Page 42 of 46
| 22/01 /2024 |
Counter Credit M Adekola SUNDAY OFFERING BGC |
£20.00 | £21.42 £1.42 £11.42 £211.42 £51.42 £1.42 £121.42 £139.42 £135.42 £130.42 £120.42 £105.42 £100.42 £98.42 £88.42 |
||
|---|---|---|---|---|---|
| 22/01 /2024 |
Funds Transfer IDIAT AKINWUNTAN TRAVEL FT |
-£10.00 | |||
| 18/01 /2024 |
Funds Transfer KOCO COMMUNITY ROOM28-29 FT |
-£200.00 | |||
| 18/01 /2024 |
Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£160.00 | |||
| 17/01 /2024 |
Credit B3 COVENTRY HI 100002 C ASD |
£50.00 | |||
| 16/01 /2024 |
Funds Transfer FELIX SANTANDA SUTTON ASSEMBLY FT |
-£120.00 | |||
| 15/01 /2024 |
Direct Debit H3G 110000224600100023 DD R |
-£18.00 | |||
| 15/01 /2024 |
Counter Credit Sinat Sosanya Sutton offering BGC |
£4.00 | |||
| 15/01 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 15/01 /2024 |
Counter Credit Ajanaku Agun Sent from Monzo BGC |
£10.00 | |||
| 15/01 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£15.00 | |||
| 15/01 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 15/01 /2024 |
Counter Credit Okwuchukwu Okonkwo Offering BGC |
£2.00 | |||
| 15/01 /2024 |
Counter Credit Michael Dada Isaac Sunday Offering BGC |
£10.00 | |||
| 15/01 | Counter Credit J Eboh |
£5.00 |
Page 4 ~~3~~ of 46
| /2024 | OFFERING BGC | £83.42 £73.42 £53.42 £48.42 £28.42 £23.42 £18.42 £13.42 £3.42 -£56.58 £665.32 £655.32 £617.32 £607.32 |
|||
|---|---|---|---|---|---|
| 15/01 /2024 |
Counter Credit Mojisola Eboh Sent from Monzo BGC |
£10.00 | |||
| 15/01 /2024 |
Counter Credit M Adekola Sunday Offering BGC |
£20.00 | |||
| 08/01 /2024 |
Counter Credit A Olatuyi OFFERING BGC |
£5.00 | |||
| 08/01 /2024 |
Counter Credit E Akinterinwa OFFERING BGC |
£20.00 | |||
| 08/01 /2024 |
Counter Credit Boluwatife Ogunmak Sent from Revolut BGC |
£5.00 | |||
| 08/01 /2024 |
Counter Credit O Ademola BGC O Ademola BGC |
£5.00 | |||
| 08/01 /2024 |
Counter Credit C Adekola COMFORT BGC |
£5.00 | |||
| 08/01 /2024 |
Counter Credit Fisayo Oni Sent from Revolut BGC |
£10.00 | |||
| 02/01 /2024 |
Counter Credit FELIX OLASUPO offering BGC |
£60.00 | |||
| 02/01 /2024 |
Standing Order KOCO COMMUNITY ROOM28-29 STO |
-£721.90 | |||
| 02/01 /2024 |
Counter Credit Omotola Ayodeji-Oy Tithe , Sutton BGC |
£10.00 | |||
| 02/01 /2024 |
Counter Credit AKINADE BS CAC RL SUTTON-IN-A BG C |
£38.00 | |||
| 02/01 /2024 |
Counter Credit N Olayemi Offering BGC |
£10.00 | |||
| 02/01 /2024 |
Counter Credit O Ademola first offering BGC |
£5.00 | |||
| 02/01 | Counter Credit |
Page 44 of 46
| /2024 | Adenike Ademola Sent from Revolut BGC |
£1.00 | £602.32 | |
|---|---|---|---|---|
| 02/01 /2024 |
Counter Credit Idiat Akinwuntan Oluwabunmi BGC |
£10.00 | £601.32 | |
| 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 | |
| 02/01 /2024 |
Funds Transfer ESHILE M MARGARET ESHILE FT |
£10.00 | £512.32 | |
| 02/01 /2024 |
Counter Credit J Oguntola OFFERING BGC |
£20.00 | £502.32 | |
| 02/01 /2024 |
Funds Transfer 202360 73764389 TITH FT |
£246.00 | £482.32 |
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Page 45 of 46
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 46 of 46