| Page | |||||
|---|---|---|---|---|---|
| Charity's | Details, Legal and Administrative | information | |||
| Trustees' | Report | ||||
| Independent | Examiners' | Report | |||
| Payment | and | Receipts | |||
| Statement | af | Assets and | Liabilities |
| Forth | Forth | e year ended 31 December 2021 |
e year ended 31 December 2021 |
e year ended 31 December 2021 |
|---|---|---|---|---|
| Charity blame | Harton Street Parish of Celestial Church ofChrist | |||
| Registered | Charity Number | 1042417 | ||
| Principal Address | 8 Harton Street | |||
| Deptford | ||||
| London, SE84DQ | ||||
| Trustees | The trustees ofthe charity who served the date ofthis report were: |
dudng the year up to | ||
| Gbolabo Shaba, Chairman | (appointed | 19May 2019) | ||
| Ayo Adepegba (appointed |
19May 2019) | |||
| Funmi Ademilua (appointed |
on 19May | 2019) | ||
| Tenioia Sosimi (appointed | 19May 2019) | |||
| Sogo Fasohiro (appointed | 19May 2029) | |||
| James Famolu (appointed | 19May 2019) | |||
| Uriel Abe (appointed 19May 2019) |
||||
| Bankers | WSBC Bank | |||
| 28 Borough High Street |
||||
| London, SE1 1YD | ||||
| Barciays Bank | ||||
| 1 Churchill Place |
||||
| London, E145HP | ||||
| Accountants | SIDlC Accountants Limited |
|||
| First Floor | ||||
| 1 Plumstead Road |
||||
| London, SE187BZ |
| Itnrestdeterf | Reetn cted | Endowment | ||||
|---|---|---|---|---|---|---|
| funds | funds | lunds | Tohrl funds | Prior year | ||
| 2620 | ||||||
| Receipts | ||||||
| Tithes, Offerings snd Thanksgiving | 54,384 | 54,384 | 24,550 | |||
| Insurance daim |
1,150 | |||||
| Bank interest | 6 | |||||
| aub total | 54,384 | 25,706 | ||||
| Payments | ||||||
| Church service costs | 7,032 | 7,032 | 1,220 | |||
| Vicars stipend!worker honorenum | 5,867 | 5,867 | ||||
| kigM and heehng | 4,735 | 4,735 | 4,6D7 | |||
| Tefephonn snd comm. system | 4,467 | 4,487 | 2DD | |||
| Repairs and maintenance | 3,826 | 3,826 | 1,670 | |||
| Insurance | 3,277 | 3,277 | 4,182 | |||
| I-isrvsst event costs | 3,139 | 3,139 | 843 | |||
| Pastoral levy | 2,686 | 2,886 | 1,492 | |||
| Premises —service and |
securay | 2,387 | 2,387 | 1,726 | ||
| Uonslions and welfare | 1,978 | 1,978 | 617 | |||
| Professronsysccounhtncy | fees | 1,107 | 1,107 | |||
| Stotoring, trsvei and subsistence | 792 | 792 | 1,587 | |||
| Sundry expenses | 323 | 323 | ||||
| Travel expenses —Vicar |
100 | 10D | 100 | |||
| Bank charges | 9 | |||||
| Sub tohd | 18804 | |||||
| Assrn and Investment | purchases | |||||
| Improvement to property |
||||||
| Plant and machinery | I 265 | |||||
| sub total | 1286 | |||||
| 42 990 | ||||||
| Net ofrecelptsrtpayments) | 11,394 | 11,394 | 8,147 | |||
| Transfers between funds |
||||||
| Cash funds last Veer end | 13774 | 1640 | ||||
| Cash funds ada year end |