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|||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|
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|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|
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|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|
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||||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|
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||||||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|
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|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|
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|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|
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|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|
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|||At|1 January 2019|Income
E|Expenditure
f|31 December 2019|
|General funds|||615,676|283,277|(200,271)|698,682|
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|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|
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|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|