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|||Page|
|---|---|---|
|Administrative
Details|||
|independent
Examiner's|report||
|Trustees Report|||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||
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|Pastor|A0 Iruobe|A0 Iruobe|
|---|---|---|
|Andrew|Ettienne||
|Mrs Omowunmi||Iruobe|
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|18Upland|Road|Road|
|---|---|---|
|Kent|||
|DA7 4NR|||
|Nuama 8 Co||Ltd|
|102 Mitcham||Lane|
|Streatham|||
|London|||
|SW166NR|||
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|Barclays|Bank|pic|
|---|---|---|
|Dartford|High|Street|
|Dartford|||
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||||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|
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||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|
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|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|
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|||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|
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