PENIEL CHRISTIAN CENTRE LEABROOKS
Charity Number 1052634
ACCOUNTS
For the year ended 31st December 2020
NewStreet Accounting 8/9 New Street, Alfreton, Derbyshire. DE55 7BP
PENIEL CHRISTIAN CENTRE LEABROOKS
Charity Number 1052634
CHARITY INFORMATION
For the year ended
31st December 2020
TRUSTEES
Mrs R Youngs Mrs L Clarke
MEMBERS
Mrs R Youngs (Chair, Treasurer & Secretary) Mrs J Fearn Mrs E S Whittingham Mr E Sandham
CORRESPONDENT Mrs R Youngs
ADDRESS 62 Leamoor Avenue Somercotes ALFRETON DERBYSHIRE
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
PENIEL CHRISTIAN CENTRE LEABROOKS
Charity Number 1052634
ACCOUNTS
For the year ended
31st December 2020
ANNUAL REPORT
The principle activity of the charity is to promote advancement of the Christian religion The Peniel Christian Centre is registered with the Charity Commisioners No 1052634 and Constituted by deed of trust.
This report has been prepared with the special provisions of the Charities Act 2011 examining the accounts under section 144 of the act.
Treasurers Approval
On behalf of the Board I acknowledge the above and declare that all records have been made available to NewStreet Accounting and I hereby certify my approval of the accounts for the year ended
Name R Youngs Secretary
Date 4th October 2020
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
Peniel Christian Centre Leabrooks
Charity Number 1052634
Income and Expenditure Account for the year ended 31st December 2020
| Notes | £ | £ | |
|---|---|---|---|
| INCOME | 1 | ||
| DONATIONS | 28,755 | ||
| BANK INTEREST | 31 | ||
| 28,786 | |||
| DIRECT CHARITABLE EXPENDITURE | |||
| MINISTRY COSTS | 1,280 | ||
| MISSIONARIES | 2,395 | ||
| GIFTS | 200 | ||
| AOG OFFERING | 756 | ||
| TRANSPORT | 150 | ||
| CONFERENCE | 292 | ||
| OTHER EXPENDITURE | |||
| KITCHEN SUPPLIES | 0 | ||
| REPAIRS | 1,419 | ||
| WAGES | 14,500 | ||
| TELEPHONE | 966 | ||
| INSURANCE | 832 | ||
| CLEANING | 0 | ||
| SUBSCRIPTIONS | 363 | ||
| ACCOUNTS | 300 | ||
| MILEAGE | 400 | ||
| LICENSES | 326 | ||
| SAFEGUARDING | 177 | ||
| DEPRECIATION | 1,708 | ||
| SUNDRY | 468 | ||
| POSTAGE & STATIONARY | 479 | ||
| LIGHT & HEAT | 1,743 | ||
| 28,754 | |||
| SURPLUS FOR THE YEAR | 32 |
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
| Peniel Christian Centre Leabrooks | Peniel Christian Centre Leabrooks | Charity Number 1052634 |
|---|---|---|
| Balance Sheet as at | 31st December 2020 | |
| £ | ||
| Fixed Assets | ||
| Property | 0 | |
| Fixtures and Fittings | 5000 | |
| Less Depreciation | 1000 | 4,000 |
| Office & Musical Equipment | 3538 | |
| Additions | 0 | PROJECTOR |
| Less Depreciation | 708 | 2,830 |
| Current Assets | ||
| Youth Trust | 82 | |
| Prepayment | 800 | |
| Cash | 19 | |
| Bank 48000323 | 8480 | |
| Bank Kingdom | 11109 | 20,490 |
| Current Liabilities: | ||
| HLP + PHONE Accrual | 184 | |
| Accounts Accrual | 300 | 484 |
| Total Assets | 26,836 | |
| Represented by | ||
| Balance at 31/12/2019 | 26804 | |
| Loan Int | 0 | |
| Plus Surplus for year | 32 | 26,836 |
The trustees are of the opinion that the charity is entitled to the exemption from audit conferred by Section 144 of the Charities Act 2011
The Trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts
Preparing accounts which give a true and fair view of the state of affairs of the companies at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of the Act, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the charity.
Signed Mrs R Youngs Secretary Date
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
| Surplus | 1571 |
|---|---|
| int | 32 |
| less fixed projector | 0 |
| less prepayment ins | 0 |
| plus rev acc hlp 19 | 257 |
| PLUS ACC PHONE 19 | 64 |
| less acc bt | -61 |
| less acc gas | -37 |
| less acc el | -86 |
| less dep | -1708 |
| MILEAGE | 0 |
| 32 |