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|---|---|---|---|---|---|
|Charity's|Details, Legal and Administrative|||information||
|Trustees'|Report|||||
|Independent||Examiners'|Report|||
|Payment|and|Receipts||||
|Statement|af|Assets and|Liabilities|||





|Forth|Forth|<br><br>e year ended 31 December 2021|<br><br>e year ended 31 December 2021|<br><br>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 <br>the date ofthis report were:||dudng the year up to|
|||Gbolabo Shaba, Chairman|(appointed|19May 2019)|
|||Ayo Adepegba<br>(appointed|19May 2019)||
|||Funmi Ademilua<br>(appointed|on 19May|2019)|
|||Tenioia Sosimi (appointed|19May 2019)||
|||Sogo Fasohiro (appointed|19May 2029)||
|||James Famolu (appointed|19May 2019)||
|||Uriel Abe (appointed<br>19May 2019)|||
|Bankers||WSBC Bank|||
|||28 Borough<br>High Street|||
|||London, SE1 1YD|||
|||Barciays Bank|||
|||1 Churchill<br>Place|||
|||London, E145HP|||
|Accountants||SIDlC Accountants<br>Limited|||
|||First Floor|||
|||1 Plumstead<br>Road|||
|||London, SE187BZ|||





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|||Itnrestdeterf|Reetn cted|Endowment|||
|---|---|---|---|---|---|---|
|||funds|funds|lunds|Tohrl funds|Prior year|
|||||||2620|
|Receipts|||||||
|Tithes, Offerings snd Thanksgiving||54,384|||54,384|24,550|
|Insurance<br>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<br>—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<br>—Vicar||100|||10D|100|
|Bank charges|||||9||
|Sub tohd||||||18804|
|Assrn and Investment|purchases||||||
|Improvement<br>to property|||||||
|Plant and machinery|||||I 265||
|sub total|||||1286||
|||42 990|||||
|Net ofrecelptsrtpayments)||11,394|||11,394|8,147|
|Transfers<br>between funds|||||||
|Cash funds last Veer end||13774|1640||||
|Cash funds ada year end|||||||