## ## ||||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
of|financial|activities|16| ## ## ## |Registered|Registered|charity|name|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| |Independent||examiner||Joshua Efue FCCA|| |Bankers||||Lloyds Bank Pic|| |||||69-73Borough
High Street|| |||||LONDON|| |||||SE42PD|| |||||Barclays Bank Pic|| |||||LEICESTERSHIRE|| |||||LE872BB|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Year ended 31 Dece|mber|2021||||| |---|---|---|---|---|---|---| |||||2021||2020| |||||Unrestricted||| |||||funds|Total funds|Total funds| ||||Note||E|E| |Income and endowments||||||| |Donations
and legacies|||4|260,033|260,033|223,466| |Other trading
activities|||5|21,419|21,419|33,325| |Investment
income|||6|6|6|36| |Total income||||281,458|281,458|256,827| |Expenditure||||||| |Expenditure
on raising funds:||||||| |Costs of raising donations||and legacies|7|181,364|181,364|173,996| |Expenditure
on charitable|activities||8,9|34,875|34,875|28,042| |Total expenditure||||216,239|216,239|202,038| |Net income and net movement||in funds||65,219|65,219|54,789| |Reconciliation
offunds||||||| |Total funds
brought forward||||659,143|659,143|604,354| |Total funds carried forward||||724,362|724,362|659,143| ## ## ## |||||2021|2020| |---|---|---|---|---|---| ||||Note||6| |Fixed assets|||||| |Tangible fixed assets|||14|1,192,366|1,216,717| |Current assets|||||| |Debtors|||15|92,913|77,913| |Cash at bank and
in|hand|||85,711|48,975| |||||178,624|126,888| |Creditors: amounts|falling|due within one year|16|1,000|2,000| |Net current assets||||177,624|124,888| |Total assets less current||liabilities||1,369,990|1,341,605| |Creditors: amounts|falling|due after more than one year|17|645,628|682,462| |Net assets||||724,362|659,143| |Funds ofthe charity|||||| |Unrestricted
funds||||724,362|659,143| |Total charity funds|||18|724,362|659,143| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4.|Donations
and legacies||||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Total Funds|Unrestricted|Total Funds| |||||Funds
f|2021
6|Funds
6|2020| ||Donations||||||| ||Donations|||150,094|150,094|152,398|152,398| ||Give
As Ye Earn|||44,974|44,974|30,813|30,813| ||Tax Gift Aid Claim|||43,947|43,947|40,255|40,255| ||Job Retention Scheme|||21,018|21,018||| |||||260,033|260,033|223,466|223,466| |5.|Other trading activities||||||| |||||Unrestricted|Total Funds|Unrestricted|Total Funds| |||||Funds|2021|Funds|2020| |||||6||6|6| ||Rental income|||21,419|21,419|33,325|33,325| |6.|Investment
income||||||| |||||Unrestricted|Total Funds|Unrestricted|Total Funds| |||||Funds|2021|Funds|2020| |||||F|6|6|| ||Bank interest receivable|||6|6|36|36| |7.|Costs of raising donations||and legacies||||| |||||Unrestricted|Total Funds|Unrestricted|Total Funds| |||||Funds
E|2021
'Z|Funds
f|2020
f| ||Costs of raising donations|and legacies||172,670|172,670|173,996|173,996| ||Costs of raising donations|and legacies||8,694|8,694||| |||||181,364|181,364|173,996|173,996| ## ## ## |8.|Expenditu|re|on charitable|activitIes||||| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||||Funds|2021|Funds|2020| ||||||F|Z|6|6| ||Charitable|Donations|||11,400|11,400|6,179|6,179| ||Support costs||||23,475|23,475|21,863|21,863| ||||||34,875|34,875|28,042|28,042| |9.|Expenditure||on charitable|activities||||| ||||||||Activities|Activities|||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||undertaken|||Total funds|Total fund| ||||||||directly Support costs
E
E|||2021
f|2020
E| ||Charitable|Donations|||||11,400|||11,400|6,179| ||Governance||costs||||||23,475|23,475|21,863| ||||||||11,400||23,475|34,875|28,042| |10.|Net income||||||||||| ||Net income|is stated after|||charging/(crediting):||||||| |||||||||||2021|2020| |||||||||||E|E| ||Depreciation||oftangible|fixed assets||||||35,101|37,014| |11.|Independent||examination||fees||||||| |||||||||||2021
f|2020
6| ||Fees payable to the independent|||||examiner for:|||||| ||Independent||examination||ofthe financial||statements|||1,000|1,000| |12.|Staffcosts||||||||||| ||The total staff costs and|||employee||benefits for||the reporting|period are analysed as||follows:| |||||||||||2021
f|2020
E| ||Wages and|salaries||||||||52,338|51,238| ## ## ## ## |14.|Tangible fixed ass|ets|||| |---|---|---|---|---|---| ||||Freehold|Fixtures and|| ||||property
f|fittings
F|Total
6| ||Cost||||| ||At 1 January 2021||1,213,142|189,322|1,402,464| ||Additions|||10,750|10,750| ||At 31 December 2021||1,213,142|200,072|1,413,214| ||Depreciation||||| ||At 1 January 2021||93,812|91,935|185,747| ||Charge for the year||15,636|19,465|35,101| ||At 31 December 2021||109,448|111,400|220,848| ||Carrying
amount||||| ||At 31 December 2021||1,103,694|88,672|1,192,366| ||At 31 December 2020||1,119,330|97,387|1,216,717| |15.|Debtors||||| |||||2021|2020| ||Other debtors|||92,913|77,913| |16.|Creditors: amounts|falling due within one year|||| |||||2021|2020| ||||||F| ||Trade creditors||||1,000| ||Accruals and deferred||income|1,000|1,000| |||||1,000|2,000| |17.|Creditors: amounts|falling due after more than one year|||| |||||2021
6|2020
f| ||Bank loans and overdrafts|||709,228|758,562| ||Payments
received|on|account|(63,600)|(76,100)| |||||645,628|682,462| ## ## |||||At|||At| |---|---|---|---|---|---|---|---| |||I|January 202||||31 December| |||||1
6|Income|Expenditure
E|2021
f| |General|funds|||659,143|281,458|(216,239)|724,362| |||||At|||| ||||1|January 202|||At
31| |||||0
f|Income|Expenditure
f|December 2020
E| |General|funds|||604,354|256,827|(202,038)|659,143| ## ## |Detailed Statement of Financial Activities
Year ended 31 December 2021||| |---|---|---| ||2021
6|2020f| |Income and endowments||| |Donations
and legacies||| |Donations|150,094|152,398| |Give
As Ye Earn|44,974|30,813| |Tax Gift Aid Claim|43,947|40,255| |Job Retention Scheme|21,018|| ||260,033|223,466| |Other trading activities||| |Rental income|21,419|33,325| |Investment
income||| |Bank interest receivable||36| |Total income|281,458|256,827| ## ## ## |Year ended 31 D|e|cem|ber 2021||| |---|---|---|---|---|---| |||||2021|2020| ||||||E| |Expenditure|||||| |Costs of raising donations|||and legacies||| |Wages and salaries||||52,338|51,238| |Rent||||2,790|2,797| |Rates and water||||4,324|4,841| |Light and heat||||3,636|1,338| |Repairs and maintenance||||13,479|19,381| |Insurance||||3,013|2,924| |Motor vehicle expenses||||1,785|2,435| |Travel costs||||1,040|| |Legal and professional||fees||8,890|10,782| |Telephone||||1,694|4,603| |Website hosting
and|fire safety costs|||3,682|302| |Depreciation||||35,101|37,014| |Waste management|cost|||1,734|| |Security camera and|stationery|||3,385|945| |Church conferences|and training|||1,133|2,320| |Benevolent expenses||||43,340|29,763| |Membership
subscriptions|||||3,313| |||||181,364|173,996| |Expenditure
on charitable|||activities||| |Legal and professional||fees||3,041|1,343| |Charitable
Donations||||11,400|6,179| |Bank charges|||||86| |Loan interest|||||| |||||20,434|20,434| |||||34,875|28,042| |Total expenditure||||216,239|202,038| |Net income||||65,219|54,789|