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2021-12-31-accounts
| Yearended31Dece |
mbet2021 |
| Contents |
Page |
| Lrgalandadminisffative information |
2 |
| ReportoftheTrustees |
J |
| Repon of thetndryendent Examiner |
5 |
| Statement offinancial activities |
6 |
| Balancesheet |
1 |
| Notesformingpart ofthefinancialstatemetrts |
8 |
| Statement of FinancialActivitie |
s forthe yeare |
nded 31 December2A |
Zl |
|
Notes |
2O2l |
2020 |
|
|
f. |
I |
| Incomingresources |
|
|
|
| Donations, legacies andsimilar |
|
|
|
| incomingresources |
2 |
205,4M |
t85,'t34 |
| Incomefrom activitiesinfrrrtherance |
|
|
|
| of charitableobjects |
J |
t4,370 |
t0,442 |
| Investmentincome |
4 |
64 |
131 |
| Otherincomingresources |
5 |
329 |
616 |
| Totalincomingresources |
|
220,167 |
|
| Resourcesexpended |
|
|
|
| Grants and donations payable |
7 |
22,279 |
11,640 |
| Costsofactivities forcharitable |
|
|
|
| objectives |
8 |
|
1,800 |
| Supportcosts |
9 |
r33,490 |
L4l,7L9 |
| Management andadministration |
10 |
7,795 |
7,628 |
| Totalresources expended |
|
163,564 |
t62,787 |
| Netincomingresources&movement |
infunds |
56,603 |
34,t36 |
| Totalfundsbrought forward |
|
721,736 |
687,600 |
| Totalfundscarriedforward |
|
778,339 |
721.736 |
| Bala |
nceSheetat31D |
ecember2A2l |
|
|
Notes |
2021 |
2020 |
|
|
f. |
f |
| Fixedassets |
|
|
|
| Tangibleassets |
t2 |
380,000 |
380,000 |
|
|
380,000 |
380,000 |
| Currentassets |
|
|
|
| Debtors |
13 |
2,069 |
5,981 |
| Cashatbank andinhand |
|
399,881 |
339,236 |
|
|
401,956 |
345,2r1 |
| Creditors:amountsfallingdue |
t4 |
|
|
| withinoneyear |
|
3,6L7 |
3,481 |
| Netcurrentassets |
|
398,339 |
341,736 |
| Totalassets lesscurrentliabilities |
|
718,339 |
121,,736 |
| Funds |
|
|
|
| Unrestricted funds |
t6 |
778,339 |
72t,736 |
| Totalfunds |
|
778.339 |
721,136 |
| ations,Iegacies&similarincome |
|
|
|
202L |
2020 |
|
+ |
f |
Specificofferings
Donationsonlineministry |
tt,614 |
t82
'7,640 |
| Tithes&offerings |
t61,781 |
t49,535 |
| Giftaid tax refunds |
32,403 |
28,377 |
|
205,404 |
185,734 |
| mefromactivitiesin firtheranceofcharitabl |
eobjects |
|
|
2021 |
2024 |
| Kidscamp |
|
1,510 |
| Bride Ministries |
12,486 |
6,509 |
| Youthincome(includingtuckshop) |
316 |
|
| JobReterntionSchemegrants |
1,568 |
2,423 |
|
14,310 |
10,442 |
| 4.Investmentincome |
?.021 |
2420 |
|
f. |
f. |
| Bankaccountinterest |
& |
131 |
| 5.OtherIncome |
2021 |
2020 |
|
f. |
f. |
| Sundrv Income |
329 |
616 |
|
329 |
616 |
| The number oftrusteesto whomretirementbeoefits were accruing w |
asasfollows |
|
|
2021 |
2020 |
| Money purchaseschemes |
1 |
1 |
| 7.Grantspayable |
242L |
2020 |
|
.f |
t |
| Allgrants weremadeto institutionsandconsisted: |
|
|
| CompassionInternational-12grants(2020-12grants) |
600 |
600 |
| PhilipAsamoah Love -Igrant(2020 - 0grants) |
2,000 |
|
| Columbia Childcare -L2grants(2020-12grants) |
1,800 |
1,800 |
| ColumbiaPastors-12grants(2020-12grants) |
1,440 |
1,440 |
| OneByOne-12grants(2020-13grants) |
2,400 |
3,400 |
| KomalSwaroopChurch'15grants(2020-12grants) |
12,400 |
2,400 |
| PenielPrayerMinistry-12grants(2020-13grants) |
1,200 |
1,700 |
| Other grants-14grants (2020-12grants) |
439 |
300 |
|
n219 |
tt,64} |
| E.Costsforactivitiesforcharitableobjects |
|
|
|
2021 |
2020 |
|
f |
f |
| Kidscamp |
|
1,800 |
|
|
1,899 |
| portCosts |
|
|
|
2021 |
2024 |
|
f |
$ |
| Building/Elecrical work |
12,340 |
2,656 |
| Roofrepairs |
|
78,712 |
| Stage costs |
|
11,665 |
| Carltravellingexpenses |
115 |
|
| Cleaning&caretakers |
3,206 |
2,904 |
| Insurance |
2,057 |
2,542 |
| Light,heat&water |
3,607 |
4,475 |
| Churchmaterials&provisions |
3,674 |
1,759 |
| Residentministrywages |
68,026 |
66,887 |
| Visiting ministry |
|
900 |
| NationalInsurancecosts |
2,574 |
2,444 |
| Gifts |
171 |
|
| Pensioncosts |
5,094 |
6,766 |
| Postage,stationery&photocopier |
|
932 |
| Telephone |
1,180 |
681 |
| Hospitalitycosts |
341 |
108 |
| Music, Video&ITEquipment(inclserver) |
19,49O |
9,406 |
| Other equipmentpurchases |
417 |
4,130 |
| Youthcosts |
444 |
42 |
| Bookshopcosts |
259 |
628 |
| Bride Ministries |
8,404 |
2,451 |
| Sundryexpenses |
2,091 |
t,626 |
|
133,490 |
_r4tw |
| 10.Management&administration |
|
|
|
2021 |
2020 |
|
€ |
T |
| Administrationwages |
5,825 |
5,772 |
| Independentexaminationfees |
1,890 |
1,800 |
| Bankcharges |
80 |
56 |
|
7,795 |
7,628 |
| 11.Staffcosts |
|
|
|
202L |
2020 |
|
f. |
f. |
| Salaries |
77,056 |
75,563 |
| Social securitycosts |
2,574 |
2,444 |
| Pensioncosts |
5,094 |
6,766 |
|
84,724 |
84.113 |
| Average numberofemployeesduringthe year |
5 |
5 |