| Page | ||
|---|---|---|
| Administrative Details |
||
| Independent Examiner's |
report | |
| Trustees Report |
||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| Board ofTrustees | |||
|---|---|---|---|
| Pastor A | 0 Iruobe | ||
| Andrew Ettienne |
|||
| Mrs Omowunmi | Iruobe | ||
| Principal office address | |||
| 18 Upland | Road | ||
| Kent | |||
| DA7 4NR | |||
| Accountants | |||
| Nuama 8 |
Co Ltd | ||
| 102 Mitcham Lane |
|||
| Streatham | |||
| London | |||
| SW16 6NR | |||
| Bankers | |||
| Barclays | Bank pic | ||
| Dartford High Street |
|||
| Dartford |
| UNRESTRICTED | UNRESTRICTED | UNRESTRICTED | ||||
|---|---|---|---|---|---|---|
| FUNDS | FUNDS | |||||
| 2021 | 2020 | |||||
| NOTE | F | |||||
| INCOMING RESOURCES | ||||||
| Tithes, gift aid and similar income resources | 66,367 | 77,653 | ||||
| TOTAL INCOMING RESOUCES |
66„367 | 77,653 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
60,797 | 68,080 | ||||
| Governance costs |
10,023 | 8,950 | ||||
| TOTAL RESOURCES EXPENDED | 70,820 | 77,030 | ||||
| MOVEMENT IN TOTAL FUNDS |
FOR THE YEAR- | |||||
| NET INCOME(EXPENDITURE) | FOR THE YEAR | (4,453) | 623 | |||
| TOTAL FUNDS AS AT 30September | 2020 | 13,448 | 12,825 | |||
| TOTAL FUNDS AS AT 1 October | 2021 | 8,995 | 13,448 |
| HOPE QF GLORY INTERNATIONAL MIN |
HOPE QF GLORY INTERNATIONAL MIN |
ISTRIES | |||
|---|---|---|---|---|---|
| BALANCE SHEET | |||||
| AS AT 30September | 2021 | ||||
| 2021 | 2020 | ||||
| FIXEDASSETS | |||||
| TANGIBLE FIXEDASSETS | 16,200 | ||||
| 10,688 | 16,200 | ||||
| CURRENT ASSETS | |||||
| Deposits and Cash at | Bank | 1,610 | |||
| 1,610 | |||||
| LIABILITIES | |||||
| Creditors: Ammounts | falling due within one year | (3,303) | (9,539) | ||
| Net current assets | (2,7523 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 8,995 | 13,448 | |||
| CHARITY FUNDS | |||||
| Unrestricted funds |
8,995 | 13,448 | |||
| TOTAL FUNDSI(DEFICITS) | 13,448 |
| For the year | ended 30 | S | e | ptember 2021 |
||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Income | Gift aid | |||||||
| JRS Grants Tithe 5 offerings |
13,990 52,377 |
7,523 70,130 |
||||||
| Total income | 66,367 | 77,653 | ||||||
| Expenses | ||||||||
| Charitable | activities | |||||||
| Children's | ministry | 1,178 | 150 | |||||
| Electricity | 673 | 91 | ||||||
| Equipment | expensed | 70 | ||||||
| Hiring of Hall | 3,632 | 6,725 | ||||||
| Honorarium | 1,483 | 200 | ||||||
| Insurance | 85 | 201 | ||||||
| Legal and | professional | 556 | ||||||
| Missions | 63 | 830 | ||||||
| Motor expenses | 1,149 | 484 | ||||||
| Music | 500 | 249 | ||||||
| Rent | 24,556 | 34,046 | ||||||
| Repairs and | maintenance | 2,125 | 3,671 | |||||
| Software | 197 | 199 | ||||||
| Stationery | and printing | 829 | 208 | |||||
| Telephone | and fax | 798 | 547 | |||||
| Travel and | subsistence | 100 | ||||||
| Wages and | salaries | 18,458 | 10,615 | |||||
| Web 8 internet | 148 | |||||||
| Welfare | 927 | 8,938 | ||||||
| Women's | ministry | 3,518 | 678 | |||||
| 60,797 | 68,080 | |||||||
| Governance | costs | |||||||
| Accountants | fees | 750 | ||||||
| Bank charges | 596 | 106 | ||||||
| Bookkeeping | 600 | |||||||
| Cleaning | 18 | 1,220 | ||||||
| Depreciation | 5,512 | 3,132 | ||||||
| Publicity and |
advert | 253 | 20 | |||||
| Sundry expenses | 2,894 | 1,248 | ||||||
| Water rate | 2,624 | |||||||
| 10,023 | 8,950 | |||||||
| Total expenditure | 70,820 | 77,030 | ||||||
| Surplus/(deficit) | -4,453 | 623 | ||||||
| Fund balance | b/fwd | 13,448 | 12,825 | |||||
| Fund balance c/fwd | 8,995 | 13,448 |
| 1 | TANGIBLE FIXEDASSET | S | |||
|---|---|---|---|---|---|
| Furnitue, | fitting | Motor vehicle | Total | ||
| and equipment | |||||
| E | E | E | |||
| 2 | COST | ||||
| At 1 October 2020 | 63,534 | 16,435 | 79,969 | ||
| Additions | |||||
| As 30 Septembr 2021 | 63,534 | 16,435 | 79,969 | ||
| DEPRECIATION | |||||
| At 1 October 2020 | 59,663 | 4,106 | 63,769 | ||
| Charge for the year | 2,225 | 3,287 | 5,512 | ||
| As 30September 2021 | 61,888 | 7,393 | 69,281 | ||
| NET BOOK VALUE | |||||
| As 30September 2021 | 1,646 | 9,042 | 10,688 | ||
| As 30September 2020 | 3,871 | 12,329 | 16,200 |
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
|---|---|---|---|---|---|
| FORWARD | RESOURCES | EXPENDITUREI | FORWARD | ||
| E | |||||
| Unrestricted | funds | 13,448 | 13,448 | ||
| General funds | 66,367 | (70,820) | (4,453) | ||
| 13,448 | 66,367 | (70,820) | 8,995 |