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2022-03-31-accounts

12months 12 months 12months 12months
Notes Unrestricted Restricted Total Total
Funds Funds 2022 2021
Statement of Financial Activities
INCOMING
RESOURCES
Donations
and legacies
Investment
Income
2
3
r 68,489.67
0.00
0.00
0.00
68,489.67
0.00
69,858.95
1.32
Total 68,489.67 0.00 68,489.67 69,860.27
RESOURCES EXPENDED
Cost of Raising Funds 4 0.00 r 0.00 0.00 (1,177.76)
Costs ofCharitable Activities (67,004.87) 0.00 (67,004.87) (73,461.23)
Total (67,004.87 0.00 (67,004.87 (74,638.99)
NET(EXPENDITURE)/INCOME 1,484.80 0.00 1,484.80 (4,778.72)
Total Funds brought forward 234,374.66 0.00 234,374.66 239,153.38
Transfers between funds 0.00 0.00 0.00 0.00
TOTAL FUNDS CARRIED FORWARD 235,859.46 0.00 235,859.46 234,374.66
Balance Sheet
FIXEDASSETS
Tangible Assets 8 232,853.16 0.00 232,853.16 224,857.41
CURRENTASSETS
Debtors 9 1,637.68 0.00 1,637.68 704.10
Bank 3,720.89 0.00 3,720.89 12,261.74
Total current assets 5,358.57 0.00 5,358.57 12,965.84
Creditors: Amounts falling due within 1Year 10 r (2,352.27) 0.00 (2,352.27) (3,448.59)
NET CURRENT ASSETS 3,006.30 0.00 3,006.30 9,517.25
TOTAL ASSETS LESS CURRENT LIABILITIES 235,859.46 0.00 235,859.46 234,374.66
REPRESENTED BY
Unrestricted
Funds
235,859.46 0.00 235,859.46 234,374.66
TOTAL FUNDS 235,859.46 0.00 235,859.46 234,374.66
Signed on behalf ofthe Trustees: Date: 7th 20 3
Francis Maina

12months 12months 12months 12months
Notes Unrestricted Restricted Total Total
Funds Funds 2022 2021
2.DONATIONS
AND LEGACIES
Voluntary
Income
Freewill offerings 0.00 0.00 0.00 182.00
Funds from former Grace City church 68,489.67 0.00 68,489.67 66,151.78
Miscellaneous
Income
0.00 0.00 0.00 3,010.17
68,489.67 0.00 68,489.67 69,343.95
Other Income
Bookshop sales 0.00 0.00 0.00
Total Donations and legacies 68,489.67 0.00 68,489.67 69,858.95
3.INVESTMENT INCOME
Bank Interest receivable 0.00 0.00 0.00 1.32
Total Investment
Income
0.00 0.00 0.00 1.32
4.COSTOF RAISING FUNDS
Bookshop Purchases 0.00 0.00 0.00 804.88
Kitchen expenses 0.00 0.00 0.00 372.88
Total Cost of Raising Funds 0.00 0.00 0.00 1,177.76

12months 12months 12months 12months
Notes Unrestriaed Restrlaed Total Total
Funds Funds 2022 2021
5.COSTS OF CHARITABLE ACTIVITIES
Staff costs and emoluments 6 37,435AO 0.00 37,435.40 42,078.26
General expenses 523AO 0.00 523.40 920.04
Gas, water and electricity 9,246.13 0.00 9,246.13 13,464.31
Maintenance,
cleaning repairs and renewals
2,017.99 0.00 2,017.99 2,643.78
Car park rental 6,750.00 0.00 6,750.00 3,600.00
Insurance 3,635.65 0.00 3,635.65 3,557.18
Telephone 258.68 0.00 258.68 1,144.45
Donations 0.00 0.00 0.00 500.00
AOG Subscriptions 1,980.00 0.00 1,980.00 1,980.00
Criminal
record checks
276.20 0.00 276.20 171.00
Accountancy 675.00 0.00 675.00 843.41
Depreciation
-fixtures
400.23 0.00 400.23 161.53
Depreciation
-computers
3,806.19 0.00 3,806.19 2,397.27
Total Costs of Charitable Activities 67,004.87 0.00 67,004.87 73,461.23
6.STAFFCOSTSAND EMOLUMENTS
Stipends, salaries, pensions and NIC 37,435.40 0.00 37,435.40 39,878.26
Visiting ministry fees and accomodation 0.00 0.00 0.00 2,200.00
Total Staff costs and emoluments 37,435.40 0.00 37,435.40 42,078.26
7.TRUSTEES RENUMERATION AND EXPENSES
Renume ration (including
Pastor I Partington
Employer pension/NHI) and expenses were paid as shown below to trustees for services as m
r
0.00
0.00
0.00
2,200.00
Pastor D Chunda 23,963.16 0.00 23,963.16 26,819.76
Total Trustees Renumeration and expenses 23,963.16 0.00 23,963.16 29,019.76
8.TANGIBLE ASSETS
Furniture
Freehold
Land
Fixtures & Electronic
and Buildings Equipment Equipment Total
Opening Cost 218133.00 130,217.58 19,704.83 368,055.41
Additions 2,662.00 2,604.17 6,936.00 12,202.17
Closing Cost 220,795.00 132,821.75 26,640.83 380,257.58
Opening
Depreciation
3,495.00 129,486.38 10,216.62 143,198.00
Charge for the period 0.00 400.23 3,806.19 4,206.42
Closing Cost 3,495.00 129,886.61 14,022.81 147,404.42
Net BookValue
As at31stMarch 2021 214,638.00 731.20 9,488.21 224,857.41
As at31stMarch 2022 217,300.00 2,935.14 12,618.02 232,853.16

12months 12months 12months 12months
Notes Unresnlcted Restrlaed Total Total
Funds Funds 2022 2021
9.DEBTORS
Prepayments 1,637.68 0.00 1,637.68 704.10
Total Debtors 1,637.68 0.00 163768 704.1D
10.CREDITORS: AMOUNTS FALLING DUE WITHIN 1YEAR
Accruals
Pension
Fund deductions
r 2,165.29
0.00
0.00
0.00
2,165.29
0.00
2,971.27
140.00
Taxation and Social Security 186.98 0.00 186.98 337.32
Total Creditors: Amounts falling due within 1Year 2,352.27 0.00 2,352.27 3,448.59