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2022-12-31-accounts

~
a
a/ Toadvance the Christian
faith
Summary ofthe objects
charity set out in its
ofthe b/ To relieve persons who are in conditions ofneed or hardship
are aged and sick
or who
governing document c/ To promote and fulfil such other charitable
purposes
beneficial
to the
community
in London and in such other parts ofthe United Kingdom or
the world as the Trustees ma
from time to time think tit.
a/ Holding twice weekly Christian
meetings
open to the members
ofthe
public free ofcharge
Summary ofthe main
activities undertaken
for
the b/ Making
provision
for members ofthe public to attend online
via the Zoom software Application.
meetings
public benefit in relation to
these objects {include within
this section the statutory
c/ Financially
supporting
other recognised
organisations
who
objects ofthe Trust.
promote the
declaration that trustees have
had regard tothe guidance d/ Seeking to help members
in material
and spiritual need.
issued by the Charity
Commission
on public
benefit)
e ~ ~
~
~
Summary
ofthe main
achievements
ofthe charity
during the year
a/ The Church was able to ensure that it's members
and members
ofthe
public were able to attend church meetings
where they were unable to
attend
in person. This was done via the use ofthe online software
application —Zoom.
b/ The Church was able to invite guest speakers
and Worship
leaders to
promote the Christian
faith.
c/ The Church managed
to forge links with another evangelical
church
meeting at the same location.

CHARITY COMMISSION
I FOR E/16', ND A/10 y/Al ES
CHARITY COMMISSION
I FOR E/16', ND A/10 y/Al ES
CHARITY COMMISSION
I FOR E/16', ND A/10 y/Al ES
CHARITY COMMISSION
I FOR E/16', ND A/10 y/Al ES
CHARITY COMMISSION
I FOR E/16', ND A/10 y/Al ES
GRACE CHAPEL LONDON TRUST 1059649
I I Receipts and payments accounts CC&sa
Forthe period
fronl
01/01/2022 To 31/12/2022
~ ~
~
e ~ r
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest tothe nearest 8 tothe nearest 6 to the nearest 6 tothe nearest 6
A1 Receipts
Donations 12,695 12,695 13,681
Gift Aids 18,295 18,295 15,068
Tithes 8 Offerings
Bank interest
HMRC Receipts 8,735 8,735
Sub total (Gross income for 29,/14
AR)
A2Asset and investment sales,
{seetable).
Sub total
Total receipts 40,466 40,466 29,714
A3 Payments
Love Gifts 12,1DD 'l2,100 9,100
Hire ofHalls 8 Storage 6,450 6,450
Donations 16,200 16,2DD 4,000
Other Administrative Expenses 1,754 1,754 'i,185
Sub total 36,504 36,504 15,080
A4Asset and investment
purchases, {seetable)
Sub total
Total payments 36,504 ' 36,504 't5&990
Net ofreceiptsl(payments) 3,962 3,962 13,'724
ASTransfers between funds
A6 Cash funds last year end 364,410 364,410 350,686
Cash l'unds this year end 368,372 368,372 364,410
~ w e e e ~
~
e e e
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
81Cash funds Natwest Bank - Current 40,555
Kingdom Bank 176,234
Reliance Bank 154,583
Total cash funds 371,3?2
{agreebalances with receipts and payments
account{s))
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
82 Other monetary assets
Details Fund
asset
to which
helen
Cost {optional) Current value
o tional
83Investment assets
Data lls Fund
asset
towhich
belon s
Cost {optional) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Data)is liabili relates o tionai ional
85Liabilities
Signed by one ortwo trustees on
behalf ofall the trustees
Signature Print Name Date of
a
rovai
Srilal Oissana eke 28/10/2023
Simon Mark Mook-Sang 28/10/2023
28/10/2023
~ w e e e ~
~
e e e
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
81Cash funds Natwest Bank - Current 40,555
Kingdom Bank 176,234
Reliance Bank 154,583
Total cash funds 371,3?2
{agreebalances with receipts and payments
account{s))
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
82 Other monetary assets
Details Fund
asset
to which
helen
Cost {optional) Current value
o tional
83Investment assets
Data lls Fund
asset
towhich
belon s
Cost {optional) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Data)is liabili relates o tionai ional
85Liabilities
Signed by one ortwo trustees on
behalf ofall the trustees
Signature Print Name Date of
a
rovai
Srilal Oissana eke 28/10/2023
Simon Mark Mook-Sang 28/10/2023
28/10/2023
~ w e e e ~
~
e e e
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
81Cash funds Natwest Bank - Current 40,555
Kingdom Bank 176,234
Reliance Bank 154,583
Total cash funds 371,3?2
{agreebalances with receipts and payments
account{s))
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
82 Other monetary assets
Details Fund
asset
to which
helen
Cost {optional) Current value
o tional
83Investment assets
Data lls Fund
asset
towhich
belon s
Cost {optional) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Data)is liabili relates o tionai ional
85Liabilities
Signed by one ortwo trustees on
behalf ofall the trustees
Signature Print Name Date of
a
rovai
Srilal Oissana eke 28/10/2023
Simon Mark Mook-Sang 28/10/2023
28/10/2023