|Re ort ofthe Trustees for the Year Ended 31December 2021||
|---|---|
|Contents||
||page|
|Legal and Administrative<br>information||
|Report ofthe Trustees|2to 8|
|Statement ofFinancial Activities||
|Balance Sheet|10|
|Notes forming part ofthe financial statements|1to 14|
|The following page does not form part ofthe Statutory Accounts||





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|Reference|and Administrative|and Administrative|Information|||||
|---|---|---|---|---|---|---|---|
|Charity Name:|||Fountain of Life Pentecostal|Holiness||C|urch|
|Charity Registration||Number:|1040574|||||
|Registered<br>Operational|Office and<br>Address:||139Ashville<br>Road, Leytonstone,<br>E114DX||Londo|||
|Trustees|||Reverend<br>Harold<br>Presley (Chair||person)|||
||||Mr Clement Julian|||||
||||John Amosu|||||
|Independent|Examiner:||Samuel<br>Ourojaiye<br>FCPA|||||
||||Samuelson<br>& Co UK Ltd|||||
||||Certified<br>Public Accountants|&Tax Cons|||Itants|
||||596 Kingsland<br>Road|||||
||||Hackney,<br>London|||||
||||ES4AH|||||





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|||Unrestricted|Restricted|Endowment|||7~IF nd|
|---|---|---|---|---|---|---|---|
||Notes|Funds|Funds<br>E|Funds<br>E|2021||2020|
|INCOME||||||||
|Incoming resources||117,849|||117,849||81,230|
|Other incoming resources||||||||
|Total incoming resources||117,849|||117,849||81,230|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating<br>funds||||||||
|IVIissionary and Charitable||||||||
|giving<br>Activities directly relating to|3a|12,900|||12,900||14,827|
|the work ofthe church|3b|105,264|||105,264||72,661|
|Church management<br>and||||||||
|administration|3c|2,392|||2,392||2,392|
|TOTAL RESOURCES EXPENDED||120,556|||120,556||89,880|
|Net Incoming/(Outgoing)<br>Resources<br>Gains and Losses on Investments||2,707|||2,707|-|8,650|
|NET MOVEMENT<br>IIII FUNDS||2,707|||2,707|-|8,650|
|ACCUIVIULATED<br>FLINDS||||||||
|8/F AT 01/01/2021<br>ACCUMULATED<br>FUNDS||176,665|||176,665||185,315|
|C/F AT31/12/2021||173,958|||173,958||176,665|





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||Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|
|3I RESOURCES EXPENDED|Funds|Funds|Funds|2021|2020|
|3a. Missionary<br>and charitable||||||
|givings;<br>3b.Activities<br>directly relating|12,900|||12,900|14,827|
|to the work ofthe church:||||||
|Church Running<br>Expenses<br>Church Maintenance<br>Children<br>Ministry<br>Youth Ministry|66,970<br>24,036<br>2,700<br>2,472|||66,970<br>24,036<br>2,700|39,935<br>19,096|
|Evangelism<br>Welfare<br>3c. Church management<br>and|3,000<br>6,086<br>105,264|||3,000<br>6,086<br>105,264|846<br>12,784<br>87,488|
|administration'.||||||
|Administration|2,392|||2,392|2,392|
|TOTAL RESOURCES EXPENDED|120,556|||120,SS6|89,880|





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