| Page | ||
|---|---|---|
| Trustees Report |
||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| Notes | 2021 | |||
|---|---|---|---|---|
| E | ||||
| Income L Expenditure | ||||
| Income | ||||
| Tithes 8 Offerings Pledges 8 Donations Gift Aid |
47,975 520 25,337 |
29,422 2,796 10,771 |
||
| Government Grant |
2,664 | |||
| Total Income | 73,832 | 45,653 | ||
| Direct Charitable Expenditure |
||||
| Hire of Hall | 5,350 | 2,185 | ||
| Chartable Donations |
8 Gift to Missions | 3 | 1,152 | 4,355 |
| Pastoria Honoraria |
21,451 | 22,100 | ||
| Micellaneous Church |
Expenses | 220 | 120 | |
| Welfare 8 Youth expenses | 6,915 35,088 |
3,520 32,280 |
| Other expenditure | |||
|---|---|---|---|
| Repairs 8 Maintenance Travel Expenses Accountancy fee |
690 500 1,750 |
2,500 | |
| Postage, Printing 8 Stationery Payment to Inland Revenue Bank Charges |
590 4,015 20 7,565 |
3,584 12 6,096 |
|
| Total Expenditure | 42,653 | 38,376 | |
| Net Income/Expenditure | for the year | 31,179 | 7,277 |
| Funds balances brought |
forward | 130,362 | 123,085 |
| Funds balances carried | forward | 161,541 | 130,362 |
| GRACE CHARISMATIC CENTRE Statements ofAssets &Liabilities as at 31 March 2022 |
||
|---|---|---|
| 2021 | ||
| MONETARy ASSETS | ||
| Current Account | 54,353 | 24,404 |
| Capital Reserve Account | 107,188 | 105,958 |
| 161,541 | 130,362 |
| Debtors | 6,000 | 6,000 |
|---|---|---|
| 6,000 | 6,000 | |
| LIABILITIES | ||
| Accruals | 1,500 | 1,500 |
| 1,500 | 1,500 |
| ADVANCEMENT OF THE CHRISTIAN RELIGION AND ALLEVIATION |
||
|---|---|---|
| OF POVERTY | ||
| Summary ofthe objects ofthe charity set out in its |
GENERAL CHARITABLE PURPOSES THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES |
|
| governing | document | DISABILITY OVERSEAS AID / FAMINE RELIEF |
| RELIGIOUS ACTIVITIES |
| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
OUR REGULAR CHURCH ACTIVITES ARE SUCCESSFULLY BRING HELD AFTER THE IMPACT OF THE PANDEMIC. |
OUR REGULAR CHURCH ACTIVITES ARE SUCCESSFULLY BRING HELD AFTER THE IMPACT OF THE PANDEMIC. |
|---|---|---|---|---|
| MOTHER'S DAY AND FATHER'S DAY WERE HELD |
IN MARCH AND | |||
| JUNE 2021 RESPECTIVELY ONLINE. | ||||
| OUR REGULAR FASTING AND PRAYER MEETING | IN FEBRUARY | |||
| 2022. | ||||
| CELEBRATION OF OUR EASTER CELEBRATION IN APRIL 20/1 |
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| YOUTH REVIVAL DAY IN JULY 2021 | ||||
| CHURCH BBQEVENT IN AUGUST 2021 | ||||
| CHURCH SEMINAR IN SEPTEMBER 2021 |
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| CHURCH CHRISTMAS PARTY IN DECEMBER 2021 |