2022-12-31-accounts

Trustees	His Grace Baba Aladura S.A.Abidoye (Chairman)
	Special Apostle A. Adejokun
	Special Apostle J.A. Odufona
	Special Apostle Pastor S.O.Sobo
	Special Apostle Squire
	Most Senior Apostle T.A. Anjorin
	Special Mother R.A. Bamidele
	Special Mother E.Shadare
	Special Mother V.A.Opeyokun
Registered charity number	260353England and Wales
Principal location	175Earlham Grove
	Forest Gate
	London
	E79AP
Accountants	Elliot Akins &Co
	Chartered Certified Accountants
	1stFloor, Cavendish House
	369Burnt Oak Broadway
	Edgware
	Middlesex HA8 5AW

			Contents
				Page
Trustees' report				1-2
Independent	examiner's	report
Statement of	financial acbvities
Balance sheet
Notes to the financial statements				6-9

					Unrestricted	Restricted	Total	Total
				Notes	funds	funds	funds	funds
							2022	2021
Incoming resources
Incoming resources from	generated		funds:
Voluntary income: donations				2a	68,402		68,402	44,956
Activities in furtherance	ofcharitable		activities	2b	9,320		9,320	4,200
Investment income				2c	34,421		34,421	38,127
Total incoming resources					112,143		112,143	87,283
Resources expended
Charitable activities:
Religious organisations:	donations				1,320		1,320	4,110
Other charitable purposes					7,100		7,100	2,072
Relief ofpoverty
Governance costs:
Management and administratives		costs			44,892		44,892	37,326
Total resources used					53,312		53,312	43,508
Net incoming resources					58,831		58,831	43,775
Net movement in funds					58,831		58,831	43,775
Balance at1January 2022					1,126,129		1,126,129	1,082,354
Balance at 31December	2022			8	1,184,960		1,184,960	1,126,129

		2022	2021
Fixed assets	Notes
Tangible assets		802,544	809,886
		802,544	809,886
Current assets
Debtors	10
Cash at bank and in hand		383,416	317,243
		383,416	317,243
Creditors: amounts falling
due within one year		(1,000)	(1,000)
Net current assets		382,416	316,243
Total assets less current
liabilities		1,184,960	1,126,129
Creditors: amounts falling due
after more than one year
Net assets		1,184,960	1,126,129
Reserves
Accumulated reserves		1,126,129	1,082,354
Surplus for the year		58,831	43,775
Total funds		1,184,960	1,126,129

			Notes to	the financial statements	the financial statements
		for	the year	ended 31December 2022
2b	Activities in furtherance		ofcharitable		activities	2022	2021
	Other income					9,320	4,200
						9,320	4,200
2c	Investment income					2022	2021
	Rent income received					33,719	32,000
	Bank interest received					702	219
						34,421	32,219
3	Resources expended	on charitable		activities		2022	2021
	Donations					1,320	5,967
						1,320	5,967
4	Resources expended	on other charitable				2022	2021
	activities
	Conferences, retreats	and	anniversaries			1,800	1,500
	Transportation					5,300	572
						7,100	2,072
5	Resources expended	on poverty relief				2022	2021
	Hospitality

6	Governance costs:	Governance costs:	Governance costs:			2022	2021
	Expenditure on		managing/administering
	the charity
	Rent and rates					360	1,129
	Telephone					1,404	1,286
	Printing, postage and			stationery		1,735	1,380
	Light and heat					12,204	8,949
	Cleaning					4,656	2,288
	Clergy maintenance					1,200	1,200
	Repairs and building			maintenance		7,458	6,618
	Legal and professional			fees			1,210
	Accountancy					1,000	1,000
	Training					650
	Bank charges					25	25
	Insurance					3,302	3,007
	Sundry expenses					3,556	1,597
	Depreciation					7,342	7,637
						44,892	37,326
	Net movement		in funds for the year			2022	2021
	Net movement	in funds is stated after			charging:
	Depreciation of		tangible fixed assets.			7,342	7,637
	Funds			Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
						2022	2021
	At January			1,126,129		1,126,129	1,082,354
	Surplus for year			58,831		58,831	43,775
	At31December			1,184,960		1,184,960	1,126,129

Tangible fixed assets
	Freehold	Fixtures and	Motor
	Property	equipment	Vehicles	Total
Cost
at 1January 2022	991,047	133,396	24,000	1,148,443
Additions
At 31December 2022	991,047	133,396	24,000	1,148,443
Depreciation
At 1January 2022	190,510	128,847	19,200	338,557
Charge for year		2,542	4,800	7,342
At 31December 2022	190,510	131,389	24,000	345,899
Net book value
At31December 2022	800,537	2,007		802,544
At31December 2021	800,537	4,549	4,800	809,886

10	Debtors		2022	2021
	Prepayment	and accrued income
11	Creditors:	amounts falling due	2022	2021
	within one	year
	Other credidors &accruals		1,000	1,000
			1,000	1,000

Administrative expenses
Rates	360		1,129
Light and heat	12,204		8,949
Repairs and maintenance	7,458		6,618
Cleaning expenses	4,656		2,288
Donations	1,320		4,110
Clergy maintenance	1,200		1,200
Printing, postage &stationery	1,735		1,380
Telephone	1,404		1,286
Accountancy	1,000		1,000
Events &conventions	1,800		1,500
Travel and motor expenses	5,300		572
Bank charges	25		25
Insurance	3,302		3,007
Sundry expenses	3,556		2,807
Training &Seminars	650
Depreciation motor vehicles	4,800		4,800
Depreciation plant and equipment	2,542		2,837
		53,312		43,508
Surplus		58,129		43,748

Interest receivable
Bank deposit	702		27
		702		27
Surplus for the year		58,831		43,775