2021-12-31-accounts

		Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	6-12

Reference a	nd adm	inistrative	details
Registered	charity	name	ACTS Ministries
Charity registration		number	1026935
Principal office
The trustees
			Mr LA Hall
			Ms V Adamson
			Mrs P Opoku Bishop Otis Wilks	(Deceased 9October 2021)
Independent	examiner		Mr G Mario Kumar FCCA
			1417/1419London Road
			Norbury
			London
			SW164AH

			2021	2021	2020
			Unrestricted
			funds	Total funds	Total funds
Income and endowments		Note	8
Donations and legacies Investment income Other income			41,474 1 340	41,474 1 340	42,149 3 795
Total income			41,815	41,815	42,947
Expenditure
Expenditure on charitable	activities	7,8	42,099	42,100	39,624
Total expenditure			42,099	42,100	39,624
Net (expenditure)/income	and net movement	in funds	(284)	(285)	3,323
Reconciliation offunds
Total funds brought forward			20,810	20,810	17,487
Total funds carried forward			20,526	20,526	20,810

				2021	2020
Fixed assets			Note	F
Tangible fixed assets			13	4,604	3,831
Current assets
Cash at bank and in	hand			16,904	17,961
Creditors: amounts	falling	due within one year	14	983	982
Net current assets				15,921	16,979
Total assets less current		liabilities		20,525	20,810
Net assets				20,525	20,810
Funds ofthe charity
Unrestricted funds				20,526	20,810
Total charity funds			16	20,526	20,810

. the period in which it arises. Donations and legacies	unwnng of th	e discount is r	ecognised as	an expense i
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
Donations				f
Tithes, Offering and donations Income tax recoverable	38,693 2,781	38,693 2,781	37,534 4,615	37,534 4,615
	41,474	41,474	42,149	42,149

			Unrestricted Funds	Total	Funds 2021	Unrestricted Funds	Total	Funds 2020
Bank	interest	receivable	1		1	3		3

							Unrestricted	Unrestricted	Total Funds	Total Funds	Unrestricted	Total	Funds
								Funds		2021	Funds		2020
	Hall hire income							E 340		E 340	F 795		E 795
7.	Expenditure	on charitable			activities by fund type
							Unrestricted		Total Funds		Unrestricted	Total	Funds
								Funds		2021	Funds		2020
	Support costs							42,099		E 42,100	E 39,624	E 39,624
8.	Expenditure	on charitable			activities by activity type
										Support	Total funds	Total fund
										costs	2021		2020
	Governance	costs								E 42,100	E 42,100	39,624
9.	Net (expenditure)/income
	Net (expenditure)/income			is	stated after charging/(crediting):
											2021		2020
	Depreciation	of tangible	fixed assets								E 1,151		E 957
10.	Independent	examination			fees
											2021		2020
	Fees payable	to the independent				examiner for:					E		E
	Independent	examination		of	the financial		statements				960		960
11.	Staffcosts
	The total staff	costs and	employee			benefits for		the reporting		period are	analysed as	follows:
											2021	2020
	Wages and salaries Employer contributions		to	pension		plans					E 9,796 1,704	E 11,147 1,677
											11,500	12,824

13.	Tangible fixed asse	ts
			Fixtures and
			fittings	Equipment	Total
	Cost		F
	At 1 January 2021 Additions		2,836	32,000 1,924	34,836 1,924
	At 31December 2021		2,836	33,924	36,760
	Depreciation
	At 1 January 2021 Charge for the year		1,718 223	29,287 928	31,005 1,151
	At 31 December 2021		1,941	30,215	32,156
	Carrying amount
	At 31December 2021		895	3,709	4,604
	At 31 December 2020		1,118	2,713	3,831
14.	Creditors: amounts	falling due within one year
				2021	2020
	Trade creditors Accruals and deferred	income		23 960	22 960
				983	982

Unrestri	cted funds
			At			At
		1	January20		31	Decembe
			21	Income	Expenditure	r2021
General	funds		E 20,810	41,815	(42,099)	f 20,526
			At			At
		1	January 20		31	December
General	funds		20 6 17,487	Income 42,947	Expenditure F (39,624)	2020 6 20,810