| Page | ||
|---|---|---|
| Administrative Details |
||
| independent Examiner's |
report | |
| Trustees Report | ||
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| Pastor | A0 Iruobe | A0 Iruobe |
|---|---|---|
| Andrew | Ettienne | |
| Mrs Omowunmi | Iruobe |
| 18Upland | Road | Road |
|---|---|---|
| Kent | ||
| DA7 4NR | ||
| Nuama 8 Co | Ltd | |
| 102 Mitcham | Lane | |
| Streatham | ||
| London | ||
| SW166NR |
| Barclays | Bank | pic |
|---|---|---|
| Dartford | High | Street |
| Dartford |
| UNRESTRICTED | UNRESTRICTED | |||
|---|---|---|---|---|
| FUNDS | FUNDS | |||
| 2020 | 2019 | |||
| NOTE | ||||
| INCOMING RESOURCES | ||||
| Tithes, gift aid and similar income resources | 77,655 | 108,946 | ||
| TOTAL INCOMING RESOUCES | 77,655 | 108,946 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
?3,300 | 113,720 | ||
| Governance costs |
3,732 | 1,841 | ||
| TOTAL RESOURCES EXPENDED | 77,032 | 115,561 | ||
| MOVEMENT IN TOTAL FUNDS |
FOR | THE YEAR- | ||
| NET INCOME(EXPENDITURE) | FOR | THE YEAR | 623 | {4,774) |
| TOTAL FUNDS AS AT30September | 2019 | 12„825 | 1?,599 | |
| TOTAL FUNDS AS AT 1 October 2020 | 13,448 | 12,825 |
| BALANCE SHEET | BALANCE SHEET | ||||
|---|---|---|---|---|---|
| AS AT 30September 2020 | |||||
| Notes | 2020 | 2019 | |||
| F | |||||
| FIXEDASSETS | |||||
| TANGIBLE FIXEDASSETS | 15,715 — —-15715 '& |
17,877 17&877 |
|||
| CURRENT ASSETS Deposits and Cash at |
Bank | 7,272 7,272 |
5,115 5,115 |
||
| LIABILITIES | |||||
| Creditors: Ammounts | falling due within one year | (9,539) | (10,167) | ||
| Net current assets | (2,267) | (5,052) | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 13.448 | 12,825 | |||
| CHARITY FUNDS Unrestricted funds |
13,448 | 12,825 | |||
| TOTAL FUNDS/(DEFICITS) | 13,448 | 12,8/5 |
| Forthe year | ended 30Sep | tember 2020 | ||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Income | Gift aid | 24,615 | ||||
| JRSGrants | 7,523 | |||||
| Tithe 8 offerings | 70,130 | 84,331 | ||||
| Total income | 77,653 | 108,946 | ||||
| Expenses | Accountants | fees | 150 | |||
| Bank charges | 106 | 28 | ||||
| Bookkeeping | 600 | 600 | ||||
| Children's ministry |
150 | 150 | ||||
| Cleaning | 1,220 | |||||
| Depreciation | 3,132 | 2,939 | ||||
| Electricity | 91 | 807 | ||||
| Equipment expensed |
445 | |||||
| Hiring of Hali | 6,725 | 7,8Q7 | ||||
| Honorarium | 200 | 1,350 | ||||
| Insurance | 201 | 621 | ||||
| Legal and professional | 30,051 | |||||
| Missions | 830 | 400 | ||||
| Motor expenses | 484 | 1,532 | ||||
| Music | 249 | 834 | ||||
| Planning permit |
2,288 | |||||
| Publicity and | advert | 20 | 252 | |||
| Rent | 34,Q46 | 31,200 | ||||
| Repairs and | maintenance | 3,6?1 | 6,114 | |||
| Software | 199 | |||||
| Stationery and printing |
208 | 1,916 | ||||
| Sundry expenses | 1,248 | 245 | ||||
| Telephone and fax |
54? | 486 | ||||
| Travel and subsistence | 100 | |||||
| Wages and salaries | 10,615 | 14,096 | ||||
| Water rate | 2,624 | |||||
| Web L internet | 148 | |||||
| Welfare | 8,938 | 7,054 | ||||
| Women's ministry |
678 | 2,355 | ||||
| Total expenditure | 77,030 | 'I13,720 | ||||
| Surplus/(deficit) | 623 | -4,774 | ||||
| Fund balance | blfwd | 12,825 | 17,599 | |||
| Fund balance c/fwd | 13,448 | 12,825 |
| 1 | TANGIBLE FIXEDASSET | S | S | |||
|---|---|---|---|---|---|---|
| Furnitue, | fitting | Motor vehicle | Total | |||
| and | equipment | |||||
| 'E | E | |||||
| 2 | COST | |||||
| At 1 October 2019 | 63,534 | 14,980 | 78,514 | |||
| Additions | 970 | 970 | ||||
| As 30Septembr 2020 | 63,534 | 15,950 | 79,484 | |||
| DEPRECIATION | ||||||
| At 1 October 2019 | 57,045 | 3,592 | 60,637 | |||
| Charge for the year | 2,6'1 8 | 514 | 3,132 | |||
| As 30September 2020 | 59,663 | 4,106 | 63,769 | |||
| NET BOOK VALUE | ||||||
| As 30September 2020 | 3,871 | 11,844 | 15,715 | |||
| As 30September 2019 | 6,489 | 11,388 | 1?„877 |
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
|---|---|---|---|---|---|
| FORWARD | RESOURCES | EXPENDITUREI | FORWARD | ||
| Unrestricted | funds | 17,599 | 17,599 | ||
| General funds | 77„655 | (77,032) | 623 | ||
| 17,599 | 77,655 | (77,032) | 18,222 |