## Trustee Annual Report
Charity Name: Qadesh International Church
Charity number: 1198125
This report relates to financial year: March 2022 to December 31[st] 2022.
The principal address of the charity is 371 Ordnance Road, Enfield Lock.
The following individuals were the charity trustees on the date the report was approved
Trustee 1: Olalekan Babatunde Onilogbo
Trustee 2: Akinyemi Akinwunmi
Trustee 3: Reynolds Abbey
The following individuals served as charity trustees during the year:
Trustee 1: Lawrence Oji
Trustee 2: Benson Eboh-Abohi
Trustee 3: Peter Eleta
The Charity was formed in March 2022. The Charity is governed by a constitution.
The Charity is constituted as a Charitable Incorporated Organisations
The Charitable purposes of charity are;
To further this purpose for the public benefit, we carried out the following activities:
1. To advance the Christian faith in the United Kingdom and the world, for the benefit of the public in accordance with the worldwide teachings of Qadesh International Church in compliance with the inspired writings as contained in the Holy Bible, through the holding of prayer meetings, lectures and church planting in the UK and other developing countries.
The trustees have read the Commission’s Public Benefit requirement statutory guidance, and have had regard to this when running the charity.
A review of the charity’s financial position at the end of the year:
In the financial year March 2022 to December 2022. The Charity had an income of £2500 and an expenditure of £2500.
There are no funds held by the charity that are materially in deficit.
Signature
Print Name: Olalekan Babatunde Onilogbo
Date: 03/01/2023
## **Qadesh International Church Receipts and Payments Account**
|||Year start date||Year end date
**December 31st**
**2022**|Year end date
**December 31st**
**2022**||
|---|---|---|---|---|---|---|
||**For the year**
**from**|**Mar-22**|**To**|**December 31st**
**2022**|||
||||||||
|**Receipts and payments**|||||||
|**Receipts**||**Unrestricted funds**
**£**|**Restricted funds**
**£**|**Total funds**
**£**||**Last Year**
**Total funds**
**£**|
|**Donations, legacies and similar income**|||||||
|Membership subscriptions||**-**|**-**|**-**||**-**|
|Donations||**2,500**|**-**|**2,500**|||
|Legacies||**-**|**-**|**-**||**-**|
|Gift Aid||**-**|**-**|**-**||**-**|
|Other similar income||**-**|**-**|**-**||**-**|
|**Sub total**||**2,500**|**-**|**2,500**||**2,500**|
|**Grants**|||||||
|Grant||**-**|**-**|**-**||**-**|
|Other grants||**-**|**-**|**-**||**-**|
|**Sub total**||**-**|**-**|**-**||**-**|
|**Fundraising (gross)**|||||||
|Detail 1||**-**|**-**|**-**||**-**|
|Detail 2||**-**|**-**|**-**||**-**|
|Other fundraising activities||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**||**-**|
|**Sub total**||**-**|**-**|**-**||**-**|
|**Investment income**|||||||
|Bank interest||**-**|**-**|**-**||**-**|
|Building Society interest||**-**|**-**|**-**||**-**|
|Other investment income||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**||**-**|
|**Sub total**||**-**|**-**|**-**||**-**|
|**_Total Gross Income_**
**Asset and investment sales, etc.**
**_Total receipts_**|||||||
|||**2,500**|**-**|**2,500**||**2,500**|
||||||||
|||**-**|**-**|**-**||**-**|
||||||||
|||**2,500**|**-**|**2,500**||**2,500**|
Receipts and Payments
## **Qadesh International Church Receipts and Payments Account**
|||Year start date|Year start date|Year start date|Year start date|Year end date|
|---|---|---|---|---|---|---|
||**For the year**
**from**|**Mar-22**|||**To**|**December 31 2022**|
||||||||
|**Receipts and payments**|||||||
|**Payments**||**0**
**Unrestricted funds**
**£**|**0**
**Restricted funds**
**£**|**0**
**Total funds**
**£**||**Last Year**
**Total funds**
**£**|
|**Charitable Payments**|||||||
|Wages||**-**|**-**|**-**||**-**|
|Rent||**850**|**-**|**850**||**2,500**|
|Water||**-**|**-**|**-**||**-**|
|Electricity and Gas||**-**|**-**|**-**||**-**|
|Insurance||**120**|**-**|**120**|||
|Repairs and Renewals||**300**|**-**|**300**|||
|Materials and equipment||**980**|**-**|**980**|||
|Printing and photocopying||**-**|**-**|**-**||**-**|
|AGM and trustee expenses||**-**|**-**|**-**||**-**|
|Other costs detail 1|Welfare support|**250**|**-**|**250**||**-**|
|Other costs detail 2||**-**|**-**|**-**||**-**|
|Other costs detail 3||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**||**-**|
|**Sub total**||**2,500**|**-**|**2,500**||**2,500**|
|**Fundraising expenses**|||||||
|Detail 1||**-**|**-**|**-**||**-**|
|Detail 2||**-**|**-**|**-**||**-**|
|Detail 3||**-**|**-**|**-**||**-**|
|Other fundraising costs||**-**|**-**|**-**||**-**|
|**Sub total**||**-**|**-**|**-**||**-**|
|**_Total Gross Expenditure_**
**Asset and investment purchases, etc.**
**_Total payments_**
**_Net of receipts/(payments)_**
**Cash funds last year end**
**_Cash funds this year end_**|||||||
|||**2,500**|**-**|**2,500**||**2,500**|
||||||||
|||**-**|**-**|**-**||**-**|
||||||||
|||**2,500 **|**-**|**2,500**||**2,500**|
||||||||
|||**-**|**-**|**-**||**-**|
|||**-**|**-**|**-**|
|**-**|
|||**-**|**-**|**-**||**-**|
Receipts and Payments
## **Statement of assets and liabilities at the end of the year**
||**Unrestricted funds**
**Restricted funds**
**Total funds**
**£**
**£**
**£**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**|**Unrestricted funds**
**Restricted funds**
**Total funds**
**£**
**£**
**£**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**|**Unrestricted funds**
**Restricted funds**
**Total funds**
**£**
**£**
**£**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**
**- - -**|**Last Year**
**Total funds**
**£**|
|---|---|---|---|---|
|**Cash funds**|||||
|Bank current account|**-**|**-**|**-**|**-**|
|Bank deposit account|**-**|**-**|**-**|**-**|
|Cash/Floats|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
|**Total cash funds (Agree balances with receipts and**
**payments account(s))**|**-**|**-**|**-**|**-**|
|**Other monetary assets**|||||
|Tax claim|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
|**Sub total**|**-**|**-**|**-**|**-**|
|**Investment assets**|||||
||**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
|**Sub total**|**-**|**-**|**-**|**-**|
|**Non monetary assets for charity's own use**|||||
|Stock|**-**|**-**|**-**|**-**|
|Land and buildings|**-**|**-**|**-**|**-**|
|Motor vehicles|**-**|**-**|**-**|**-**|
|Other|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|
|**Sub total**|**-**|**-**|**-**|**-**|
|**Liabilities**|||||
|Accounts not yet paid|**-**|**-**|**-**|**-**|
|Expenses incurred but not invoiced|**-**|**-**|**-**|**-**|
|Subscriptions not yet paid|**-**|**-**|**-**|**-**|
|Loan - detail|**-**|**-**|**-**|**-**|
|Other liabilities|**-**|**-**|**-**|**-**|
|**Sub total**|**-**|**-**|**-**|**-**|
## **Contingent liabilities and future obligations**
|Signature
**Signed by one or two trustees on behalf of all the trustees**|Print Name
Olalekan Babatunde Onilogbo|Date of approval|
|---|---|---|
||Olalekan Babatunde Onilogbo|03/01/2023|
||||
Receipts and Payments