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|REGISTEREDADDRESS:|14-24CANNONSTREET|
|---|---|
||SHIRLEY|
||SOUTHAMPTON|
||HAMPSHIRE|
||SO172LJ|
|TRUSTEES:|RUMEJOHN|
||DRJONATHANOHISOKHIKU|
||CYNTHIA MONALISAKUBWALO|
||SLTNDAYADEYOru|
||OMUYA EMMANUEL AGEITU|
|PASTORSINCHARGE:|PASTOROLUSEYIASIYANBI|
|CHARITYREGNUMBER.:|1202889|
|COMPANYNUMBER:|14682456|
|BANKERS:|HSBC PLC|
||55ABOVE BARSTREET|
||SOUTHAMPTON|
||SO14 7DS|



|ACCOTINTANTS:|ETERNALEXCELLENCYLIMITED|
|---|---|
||(CIIARTERED CERTIFIED ACCOLINTANTS)|
||20ELMBOURNEDRTVE|
||KENT|
||DA176JF|





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|Reportof the Trustees|3-5|
|---|---|
|IndependentExaminers Report|6|
|Statement ofFinancialAffairs|7|
|BalanceSheet|8|
|Notesformingpartof thefinancialstatements|9-11|





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|||||IOtal|
|---|---|---|---|---|
|||[JnrestrictedRestricted<br>FundsFunds||Funds<br>2025|
||Notes||||
|lncomingResources|||||
|lncoming Resources From Donors|2|138,062|0|138,062|
|Other Voluntary lncome|3|3,115|0|3,115|
|Total lncomingResources||141,176||141,176|
|Resources Expended|||||
|Church Administration and Ministry||117,968||117,968|
|Church Management||3,160||3,160|
|TotalResources Expended||121,128||121,128|
|Net lncome (Outgoing) For The Year||20.048||20,048|
|NetMovementlnFunds|||||
|Total Funds AsAt1st March||0|0|0|
|Net Outgoing not includedinTransfer of Undertaking||(1,000)|0|(1,000)|
|Transfer Of Undertaking||325,023|37,590|362,6!3|
|TotalFunds AsAt28th February||324,02337,590||361,613|





||NOTES|2025|
|---|---|---|
|FixedAssets|||
|TangibleAssets||663,693|
|Gunent Acsetg|||
|Bank||42,534|
|OtherDebtors||0|
|CurrentLiabilities|||
|Credilors&Accruals||7,389|
|Long Term Liabilities|||
|Debtdue affer1year||337,225|
|NetAssots||361,613|
|Reserves|9|361,613|





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|||2025|
|---|---|---|
|2)|lncome From Donors||
||Tithes & Offerings|138,062|
|||138,062|
|3)|OtherVoluntary lncome||
||Otherlncome|3,115|
||GiftAid|0|
|||3,115|
|4)|ChurchAdministration&Ministry||
||Salary&Wages|40,982|
||Church Outreach|23,912|
||RentandRates|6,309|
||Insurance|'1,699|
||Stationeries &Printing|877|
||Depreciation (part oftransfer ofUndertaking)|5,868|
||Donations&Welfare|10,080|
||Repairs & Maintenance|3,442|
||OtherChurchRunning Expenses|2,287|
||MortgageExpenses|2A,902|
||Advertising|1,612|
|||117,968|
|5)|GovernaceCosts||
||Accountancyfee-partoftransfer ofUndertaking|2,160|
||Accountancyfee - others|1,000|
|||3,160|





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|||||Motor||
|---|---|---|---|---|---|
|7l|TangibleFixedAssets||Total|VehiclesBuilding||
||Atcost||t|I|t|
||Gross BookValue|Al1March2024|0|0|0|
||Transfer fromUndertaking||712,446|48,753663,693||
||Gross BookValue|At 28 February 2025||||
||Depreciation|||||
||Depreciation<br>At1 March2024<br>Transfer fromUndertaking<br>Depreciation Charge fortheyear||0<br>48,753<br>0|0<br>48,753<br>0|0<br> <br>0<br>0|
||TotalDepreciaton|At 28 February 2025||||
||NetBook Value|||||
||Net BookValue|At 28 February 2025||0663||
|7l|Creditors&Accruals|||||
|||||2025||
|||||f||
||Accruals|||3,160||
||PAYE|||4.229||
|||||7,389||
|8)|Long TermLiability|||||
|||||2025||
|||||s||
||Mortgage Account|||337,225||
|||||337,225||
|9)|Reserves|||||
|||||2025||
|||||€||
||Balanceb/f|||0||
||TransferfromUndetaking<br>NetOutgoing not includedinTransfer ofUndertaking|||362,613<br>(1,000)||
||Balance c/f|||361,613||