2020-12-31-accounts

		Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities	16

Registered	charity	name	CHRIST PEOPLE'S MINISTRIES	CHRIST PEOPLE'S MINISTRIES	INTERNATIONAL
Charity registration		number	1048371
Principal office			1-6Parchmore	Place
			Thornton Heath
			SURREY
			CR7 8LX
The trustees
			Pastor Mrs M Immanuel
			Belinda Akinbode		Secretary
			Pastor Ovie Immanuel
			Esther Opoku		Treasurer

Year ended 31 Dece	mber	2020
				2020		2019
				Unrestricted
				funds	Total funds	Total funds
			Note	E	E	6
Income and endowments
Donations and legacies			4	223,466	223,466	235,993
Other trading activities			5	33,325	33,325	47,167
Investment income			6	36	36	117
Total Income				256,827	256,827	283,277
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	7	180,175	180,175	178,454
Expenditure on charitable	activities		8,9	21,862	21,862	21,817
Total expenditure				202,037	202,037	200,271
Net income and net movement		in funds		54,790	54,790	83,006
Reconciliation offunds
Total funds brought forward				604,354	604,354	615,676
Total funds carried forward				659,143	659,143	698,682

			Note	2020 6	2019 f
Fixed assets
Tangible fixed assets			14	1,216,717	1,223,961
Current assets
Debtors			15	77,913	379,068
Cash at bank and in	hand			48,975	54,823
				126,888	433,891
Creditors: amounts	falling	due within one year	16	2,000	1,000
Net current assets				124,888	432,891
Total assets less current		liabilities		1,341,605	1,656,852
Creditors: amounts	falling	due after more than one year	17	682,462	958,170
Net assets				659,143	698,682
Funds ofthe charity
Unrestricted funds				659,143	698,682
Total charity funds			18	659,143	698,682

					Unrestricted	Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2020	Funds	2019
								6	6
	Donations
	Donations					152,398	152,398	163,267	163,267
	Give As Ye	Earn				30,813	30,813	40,460	40,460
	Tax Gift Aid Claim					40,255	40,255	32,266	32,266
						223,466	223,466	235,993	235,993
5.	Other trading	activities
					Unrestricted		Total Funds	Unrestricted	Total Funds
						Funds f	2020 f	Funds	2019
	Rental income					33,325	33,325	47,167	47,167
6.	Investment income
					Unrestricted		Total Funds	Unrestricted	Total Funds
						Funds	2020	Funds	2019
						6			F
	Bank interest	receivable				36	36	117	117
7.	Costs of raising donations			and legacies
					Unrestricted		Total Funds	Unrestricted	Total Funds
						Funds	2020	Funds	2019
						f	6		6
	Costs of raising donations		and legacies			180,175	180,175	178,454	178,454
8.	Expenditure	on charitable		activities	by	fund type
					Unrestricted		Total Funds	Unrestricted	Total Funds
						Funds 8	2020 f	Funds E	2019 F
	Support costs					21,862	21,862	21,817	21,817

9.	Expenditure	on charitable	on charitable	on charitable	activities	activities	by	activity type
										Total funds	Total fund
								Support costs		2020	2019
										F.	F
	Governance	costs							21,862	21,862	21,817
10.	Net income
	Net income is stated after			charging/(crediting):
										2020	2019
										F.	F
	Depreciation	oftangible	fixed assets							37,014	35,171
11.	Independent	examination			fees
										2020	2019
										F	8
	Fees payable to the independent					examiner for:
	Independent	examination		ofthe financial				statements		1,000	1,000
12.	Staff costs
	The total staff costs and		employee			benefits for the reporting			period are	analysed as	follows:
										2020	2019
										F	8
	Wages and salaries									51,238	55,146

14.	Tangible fixed asse	ts
			Freehold	Fixtures and
			property	fittings	Total
			k	F	8
	Cost
	At 1 January 2020		1,213,142	159,552	1,372,694
	Additions			29,770	29,770
	At 31 December 2020		1,213,142	189,322	1,402,464
	Depreciation
	At 1 January 2020		78,176	70,557	148,733
	Charge for the year		15,636	21,378	37,014
	At 31 December 2020		93,812	91,935	185,747
	Carrying amount
	At 31 December 2020		1,119,330	97,387	1,216,717
	At 31 December 2019		1,134,966	88,995	1,223,961
15.	Debtors
				2020	2019
					6
	Other debtors			77,913	379,068
16.	Creditors: amounts	falling due within one year
				2020	2019
	Trade creditors			1,000
	Accruals			1,000	1,000
				2,000	1,000
17.	Creditors: amounts	falling due after more than one year
				2020	2019
	Bank loans			758,562	1,021,770
	Loan repayments			(76,100)	(63,600)
				682,462	958,170

Analysis ofc	haritable f	unds
Unrestricted	funds
						At
		At	1 January 2020 f	Income f	Expenditure E	31 December 2020 f
General funds			604,354	256,827	(202,038)	659,143
						At
		At	1 January 2019	Income E	Expenditure f	31 December 2019
General funds			615,676	283,277	(200,271)	698,682

Detailed Statement ofFinancial Activities Year ended 31 December 2020
	2020	2019f
Income and endowments
Donations and legacies
Donations	152,398	163,267
Give As Ye Earn	30,813	40,460
Tax Gift Aid Claim	40,255	32,266
	223,466	235,993
Other trading activities
Rental income	33,325	47,167
Investment income
Bank interest receivable	36	117
Total income	256,827	283,277

Year ended 31 D	ecem	ber 2020
			2020	2019
			6	6
Expenditure
Costs of raising donations		and legacies
Wages and salaries			51,238	55,146
Rent			2,797	1,051
Rates and water			4,841	5,346
Light and heat			1,338	1,309
Repairs and maintenance			19,381	16,767
Insurance			2,924	2,779
Motor vehicle expenses			2,435	2,460
Travel costs				115
Legal and professional	fees		10,782	9,895
Telephone			4,603	5,525
Website hosting			302	755
Depreciation			37,014	35,171
Charitable Donations			6,179	17,890
Stationery			945	597
Church Conferences	and training		2,320	2,434
Benevolent expenses			29,763	18,131
Membership Subscriptions			3,313	3,083
			180,175	178,454
Expenditure on charitable		activities
Legal and professional	fees		1,343	1,200
Bank Charges			86	183
Loan interest			20,434	20,434
			21,863	21,817
Total expenditure			202,038	200,271
Net income			54,789	83,006