**USM report 2021** USM are grateful to God for starting and ending 2021 with us. Although the pandemic continued into this year – the Lord gave us the strength to continue the work we had started, and encounter new and exciting things. We continued to use Youtube, Zoom and conference calls to keep connected and shared messages of Truth, hope and restoration. We never made light of the uncertainty of our times, but continued to remind ourselves that with Christ, we stand on unshakable ground. We saw great growth within our online community and hope to build on this with more engagement on social media platforms In October 2021, USM moved into our new home at The Salvation Army, Catford and began in-person services. Our first in-person service was filled with music, dancing, the Word and fellowship. We were planted in the heart of the community and were ready to serve and be a positive impact. Our foodbank drive continued throughout the pandemic, and we were excited to continue this ministry in our new place of worship. The date was set for a Christmas donation, and as well as donating essential items, we encouraged our members to buy Christmas treats to mark the season. 2021 was a time of new beginnings and exciting opportunities. We are excited to continue this journey and believe that as we enter 2022 – the best is still yet to come! ||**UNIQUE SALVATION MINISTRIES**
**Charity Name**|**UNIQUE SALVATION MINISTRIES**
**Charity Name**|**UNIQUE SALVATION MINISTRIES**
**Charity Name**|**1057501**
**No (if any)**|**1057501**
**No (if any)**|**1057501**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/01/2021
Period start date|**To**||31/12/2021
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**19,170**
**2,800**
**3,145**
**-**
**-**
**-**
**-**
**-**
**25,115**
**-**
**-**
**-**
**25,115**
**1,050**
**1,820**
**264**
**-**
**1,250**
**1,375**
**737**
**14,000**
**159**
**3,000**
**950**
**23**
**-**
**24,628**
**-**
**-**
**-**
**24,628**
**487**
**-**
**875**
**1,362**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**27,126**
**27,126**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**19,170**
**2,800**
**3,145**
**-**
**-**
**-**
**-**
**-**
**25,115**
**-**
**-**
**-**
**25,115**
**1,050**
**1,820**
**264**
**-**
**1,250**
**1,375**
**737**
**14,000**
**159**
**3,000**
**950**
**23**
**-**
**24,628**
**-**
**-**
**-**
**24,628**

**487**||**Last year**
**to the nearest £**| |Tithes & Offering|**19,170**||||||**16,340**| |Grants|**2,800**||||||**3,804**| |HMRC Gift Aid|**3,145**||||||**2,966**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**25,115**||||||**23,110**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**23,110**| ||||||||| |
Church Premises Rent|**1,050**||||||**1,520**| |Office rent|**1,820**||||||**1,880**| |Paypal Charges|**264**||||||**314**| |Food bank|**-**||||||**350**| |Pension|**1,250**||||||**-**| |Telephone|**1,375**||||||**1,271**| |Ministerial Travel & Motor Expenses|**737**||||||**120**| |Ministerial Remuneration|**14,000**||||||**18,130**| |SundryExpenses|**159**||||||**450**| |Missions|**3,000**||||||| |Member Donation|**950**||||||| |Stationary|**23**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**24,628**||||||**24,035**| ||||||||| |**A4 Asset and investment**
**purchases (see table)**|||||||| |**,**|**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**24,035**| ||||||||| ||**487**|**-**|**-**||
**487**||**- 925**| ||**-**|**-**|**-**||**-**||**-**| ||**875**|**27,126**|**-**||**28,001**||**1,800**| ||**1,362**|**27,126**|**-**||**28,488**||**875**| CCXX R1 accounts (SS) 11/09/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B4 Assets retained for the**
**charity’s own use**|Signature
**Details**
Musical Instrument
Projector
Bank Balance
Building Fund
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,362**
**-**
**-**
**27,126**
**-**
**-**
**1,362**
**27,126**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Rev Herbert Palm|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**Current value**
**(optional)**| ||||**200**| ||||**75**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||| ||||Date of
approval| |||Rev Herbert Palm|09/09/2022| ||||| CCXX R2 accounts (SS) 11/09/2022 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name UNIQUE SALVATION MINISTRIES **members of** **On accounts for the year** 31[ST] DECEMBER 2021 **Charity no** 1057501 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed: Name:** Roselyn Sabah **Relevant professional** CIMA **qualification(s) or body (if any): Address:** 12 Denton Road Welling DA16 1AZ **Date:** 9[TH] September 2021 **October 2018** 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**