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2021-09-30-accounts

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