## _**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| ## **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 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