2021-03-31-accounts

	Contents		Page
Administrative	information
Trustees and	Object of	the Charity
Report ofthe	trustees		5..6
Independent	examiner's	report to Trustees
Statement of	Financial	Activities
Balance Sheet
Notes Forming part ofthe Financial statements			10..15

Jane Kiragu Smith	Chairperson
Sam Asi	Vice Chairman
Gifty Buachie	Treasurer
Virgo Kasozi Batende	Member
Bothwell Nyemba	Secretary
Trustees are elected by the member ofthe Charity at the Annual		General Meeting.
Principal Address	2 Chapel Place
	6White Hart Lane
	London N17 8DP
Independent Examiner	Joseph P Izebhor
	13Chelsfield Avenue
	London
	N9 BEY
BANKERS	HSBC Bank PLC
	Tottenham High Road
	448 High Road
	London
	N17 9JN

NOTE			Unrestricted	Restricted	31.3.2020	31.3.2020
			f	f	f	f
INCOME AND EXPENDITURE
Incoming Resources
Gift Aids			22,122		22,122	25,648
Tithes &offering			85,176		85,176	99,927
Other			7,168		7,168	1,017
			114,466		114,466	126,592
less:
RESOURCES EXPENDED
Children camping /events
Bereavement						491
Office Expenses/books		53	20,795		20,795	22,471
Sundry expenses		S4	6,946		6,946	8,157
Rent/service charge			28,600		28,600	28,600
Fire protection						82
IVlission work overseas		55	23,794		23,794	36,714
Legal and professional		56	3,895		3,895	3,863
Sage software			277		276.60	277
Salary & HMRC		57	20,570		20,570	19,521
Depreciation			2,109		2,109	2,557
Electricity bill			1,504		1,504	1,443
Guest Preachers						3,165
Feeding community	needing					450
Social aids			3,109		3,109	1,710
Total resources expended			111,598		111,598	129,501
Net (outgoing)/incoming			2,868		2,868	-2,909
Transfers
Net (outgoing)/incoming
Resources after Transfers			2,868		2,868	-2,909
Tota( funds at start	ofyear		106,072	2,910	108,982	90,279
Total Funds at end	ofyear		108,940	2,910	111,850	87,370

			31.3.2021		31.3.2020
	Notes				f
		unrestncted	restricted	total	total
FIXEDASSETS
Fixed Assets	82	8,436		8,436	10,227
CURRENT ASSETS
Cash in Hand and Bank		11,759		11,759	7,505
Investment		77,018	2,910	79,928	79,928
Gift Aids		5,500		5,500	6,500
Pan African Radio Project		13,460		13,460	13,460
Total assets		116,173	2,910	119,083	117,620
CURRENT LIABILITIES PAYABLE
WITHIN ONE YEAR
Sundry Creditors	85	-7,233		-7,233	-8,638
LIABILITIES OVER ONE YEAR
Net Assets		108,940	2,910	111,850	108,982

Fund Balance 8/FD
Balance 8/D	unrestricted	106,072	108,981
Balance 8/D	Restricted	2,910	2,910
This year's surplus	unrestricted	2,868	-2,909
		111,850	108,982

	Motor	Computer	Musical	Fixtures &	Total
	Van	Equipment	Equipment	Fittings
	6	E	6	6
Cost/Valuation
01-Apr-20	30,930	17,427	19,076	12,250	79,683
Additions		317.99			317.99
Disposals
31-Mar-21	30,930	17p745	19,076	12,250	80,001
Depreciation
01-Apr-20	25,792	15,287	16,620	11,757	69,456
Charge for the year	1,028	492	491	99	2,109
31-Mar-21	26,820	15,779	17,111	11,856	71,565
Net Book Value
31-Mar-20	5,138	2,140	2,456	493	10,227
31-Mar-21	4,110	1,966	1,965	395	8,436

	NOTES	TO	THE ACCOUNTS FOR THE	THE ACCOUNTS FOR THE	YEAR ENDED 31st MARCH 2021	YEAR ENDED 31st MARCH 2021
	CONTD
S3OFFICE	EXPENSES				31.3.2021	31.3.2020
					f	f
Repairs Improvement		&	Decoration		3,510	2,128
Motor vehicle	expenses					1,005
Uniform						398
Media books					132
Companies House						13
Women's conference
Men's activities refreshment
Pastoral care	donations				1,978	375
Nest Pension					1,604	1,292
Heating					2,972	3,069
Trips/fuel					55	441
Visitation					440
Youth activities/refreshment
Trustees and	Committee		members	training		761.00
Advertising /printing		tracks			10	555
Post, printing	and stationery				882	789
Telephone					90	786
Outreach church					1,005	1,080
Volunteer allowance/Travelling					4,182	4,289
Key cut					23.48
Transport					827	1,681
Thames water					300	482
Children materials						300
Volunteer Exps					2,550	2,500
Other &visa					235	526
					20,795	22,471
S4SUNDRY EXPENSES
					31.3.2021	31.3.2020
					f
Bank Charges	&financial		charges		40
Webhosting UK subscription					538	398
Church outing						1,775
Management	committee/		TAPAC			355
CCTV Security					1,026	971
Birthday cards						53
CDs for recording						190
Graduation gowns/picture			farm
Hygiene						1,056
Retreat exps					f,370
Refreshment						1,334
Evangelism expenses					3,077
Subtotal					6,051	6,132
				Page 12		1038650

Brought forward	Brought forward		6051	6132
Pest control			655.15
Trustee/Music	ministry	training		1,607
Food				231
Cleaning			240	187
			6,946	8,157

S5 Mission	Work
	Ghana	Tickets	Zambia	Rwanda	Uganda	UK EURQP	total
Allowance	599,99		1,991	400			2,991
Farming/labour			4,700				4,700
Travel		1415	3,215				4,630
Rent
guildmg	3652.25		600.00	300			4,552
School expenses	4320.98						4,321
COVI0 TESTING				1,300			1,300
Project and Solar power			1,300				1,300
	8,573	1,415	11,806	2,000			23,794
S6 LEGAL	AND PROFESSIONAL
				31.3.2021		31.3.2020
Accountancy	fees/independent	examiner's	fee	3,863		3,863
Loan refund/consultancy
Subscription				32
Insurance
Enthronement	Album/others
				3,895		3,863

			31.03.2021	31.03.2020
Fordwour this year			18,204	16,787
Inland	Revenue-NIC	& PAYE	2,366	2r734
			20,570	19,521

		31.3.2021	31.3.2020
			f
Book keeping	Fees	950	950
Accountancy		1,200	1,200
Payroll related	cost	300	300
Nest Pension		375	375
Independent	Examiner Fees	1,038	1,038
Accountancy	8/fwd	576	463
Rent		2,794	3,244
Zambia Mission			500
unclear cheque petty cash			106
volunteer			200
unclear cheque heating			262.14
		7,233	8,638