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|||Page|
|---|---|---|
|Administrative<br>Details|||
|Independent<br>Examiner's|report||
|Trustees<br>Report|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||





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|Board ofTrustees||||
|---|---|---|---|
||Pastor A|0 Iruobe||
||Andrew<br>Ettienne|||
||Mrs Omowunmi||Iruobe|
|Principal office address||||
||18 Upland|Road||
||Kent|||
||DA7 4NR|||
|Accountants||||
||Nuama<br>8|Co Ltd||
||102 Mitcham<br>Lane|||
||Streatham|||
||London|||
||SW16 6NR|||
|Bankers||||
||Barclays|Bank pic||
||Dartford<br>High Street|||
||Dartford|||





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|||||UNRESTRICTED|UNRESTRICTED|UNRESTRICTED|
|---|---|---|---|---|---|---|
||||||FUNDS|FUNDS|
||||||2021|2020|
|||||NOTE|F||
|INCOMING RESOURCES|||||||
|Tithes, gift aid and similar income resources|||||66,367|77,653|
|TOTAL INCOMING<br>RESOUCES|||||66„367|77,653|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||60,797|68,080|
|Governance<br>costs|||||10,023|8,950|
|TOTAL RESOURCES EXPENDED|||||70,820|77,030|
|MOVEMENT<br>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|





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||HOPE QF GLORY INTERNATIONAL<br>MIN|HOPE QF GLORY INTERNATIONAL<br>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<br>funds|||8,995||13,448|
|TOTAL FUNDSI(DEFICITS)|||||13,448|






|For the year|ended 30|S|e|ptember<br>2021|||||
|---|---|---|---|---|---|---|---|---|
|||||||2021||2020|
|Income|Gift aid||||||||
||JRS Grants<br>Tithe 5 offerings||||13,990<br>52,377||7,523<br>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<br>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|





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|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|



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|||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|





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