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





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|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<br>Bishop Otis Wilks|(Deceased 9October 2021)|
|Independent|examiner||Mr G Mario Kumar FCCA||
||||1417/1419London Road||
||||Norbury||
||||London||
||||SW164AH||



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||||2021|2021|2020|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|Income and endowments||Note|8|||
|Donations<br>and legacies<br>Investment<br>income<br>Other income|||41,474<br>1<br>340|41,474<br>1<br>340|42,149<br>3<br>795|
|Total income|||41,815|41,815|42,947|
|Expenditure||||||
|Expenditure<br>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<br>offunds||||||
|Total funds brought<br>forward|||20,810|20,810|17,487|
|Total funds carried forward|||20,526|20,526|20,810|





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|||||2021|2020|
|---|---|---|---|---|---|
|Fixed assets|||Note|F||
|Tangible fixed assets|||13|4,604|3,831|
|Current assets||||||
|Cash at bank and<br>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<br>funds||||20,526|20,810|
|Total charity funds|||16|20,526|20,810|





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



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||||Unrestricted<br>Funds|Total|Funds<br>2021|Unrestricted<br>Funds|Total|Funds<br>2020|
|---|---|---|---|---|---|---|---|---|
|Bank|interest|receivable|1||1|3||3|





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||||||||Unrestricted|Unrestricted|Total Funds|Total Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds||2021|Funds||2020|
||Hall hire income|||||||E<br>340||E<br>340|F<br>795||E<br>795|
|7.|Expenditure|on charitable|||activities by fund type|||||||||
||||||||Unrestricted||Total Funds||Unrestricted|Total|Funds|
|||||||||Funds||2021|Funds||2020|
||Support costs|||||||42,099||E<br>42,100|E<br>39,624|E<br>39,624||
|8.|Expenditure|on charitable|||activities by activity type|||||||||
|||||||||||Support|Total funds|Total fund||
|||||||||||costs|2021||2020|
||Governance|costs||||||||E<br>42,100|E<br>42,100|39,624||
|9.|Net (expenditure)/income|||||||||||||
||Net (expenditure)/income|||is|stated after charging/(crediting):|||||||||
||||||||||||2021||2020|
||Depreciation|of tangible|fixed assets||||||||E<br>1,151||E<br>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<br>Employer<br>contributions||to|pension||plans|||||E<br>9,796<br>1,704|E<br>11,147<br>1,677||
||||||||||||11,500|12,824||





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|13.|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
||||Fixtures and|||
||||fittings|Equipment|Total|
||Cost||F|||
||At 1 January 2021<br>Additions||2,836|32,000<br>1,924|34,836<br>1,924|
||At 31December 2021||2,836|33,924|36,760|
||Depreciation|||||
||At 1 January 2021<br>Charge for the year||1,718<br>223|29,287<br>928|31,005<br>1,151|
||At 31 December 2021||1,941|30,215|32,156|
||Carrying<br>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<br>Accruals and deferred|income||23<br>960|22<br>960|
|||||983|982|



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