| REFERENCE AND ADMINISTRATIVE | INFORMATION |
|---|---|
| NameofGharity | CHRISTAPOSTOLICCHURCH-OUTREACH |
| Charityregistrationnumber | 0'1063904 |
| Principaladdress | 413HIGHROAD |
| TOTTENHAM | |
| LONDON | |
| N,l7 6RD |
| The trustees and officers serving du | ring theyearand since theyearendwerea |
|---|---|
| RevAMOS ODUNAYOFASHINA | |
| RevJOSEPH ADEWUYI | |
| MTOLUGBENGA BABATOLA | |
| Rev GBOYEGA OYELADE | |
| (Resigned:'15September2019) | |
| MrS.OLUBISIAKINYEMI | |
| Mr SAM.AAWORINDE | |
| MrLAYIOPALEKE | |
| MTADEDEJI OLALEYE | |
| MrSAJILORE | |
| MrMICHAELAYODEJI AFOLABI | |
| Mr M.AAJAYI | |
| RevENOCKBUNMI FASHINA | |
| lndependent examiners | M.AFOLABI & CO LIMITED |
| 133 HESTONROAD | |
| HOUNSLOW | |
| MIDDLESEX | |
| TW5ORD |
| Unrestricted | 2O2O |
||
|---|---|---|---|
| funds | |||
| €€ | |||
| lnvestments | ? | 320,265 | 352,290 |
| lncomefrominvestment | 17,080 | 12,500 | |
| properties Bank interest receivable |
140 | ||
| Total | 337,346 | 364,830 | |
| Expenditure on: | |||
| Raisingfunds | 4 | ||
| Costs ofgeneratingdonations | (276,741) | (249,541) | |
| and legacies Fundraising trading: costof |
(36,358) | (12,383) | |
| goods sold and other costs | |||
| Total | (313,!99.1 | (26-L:924) | |
| Netincome | 24,247 | 102,906 | |
| Reconciliation of funds | |||
| Totalfunds broughtforward | 1,003,445 | 900,539 |
|
| Totalfunds carriedforward | 't,izi,agi | 1,00t,445 |
| Notes | |||
|---|---|---|---|
| Fixed assets | |||
| Tangibleassets | 1,416,146 | 1,417,051 | |
| iii6;146 | t,+i'i,os't' | ||
| Current assets | |||
| Cash at bank and inhand | 93131 | 86,980 | |
| .93:371 | 86,980 | ||
| Creditors:amountsfallingduewithinoneyear | 10 | (27,715) | (24,700) |
| Netcurrentassets | 55,656 | 6'2480 | |
| Totalassets lesscurrent liabilities Creditors:amountsfallingdueaftermore than one year Netassets |
11 | i)i;tr,ioz (444,110) 1s7:-9-s1 |
-*-1j-479'331 ..-,--la-75,-8-8-6) 1,003,445 |
| Thefundsofthe charity | |||
| Unrestricted income funds | 12 | 1,027,692 | 1,003,445 |
| Totalfunds | t,oci,i,gz | 1,003,445 |
| ncomefromdonationsand legacies | ||
|---|---|---|
| 2021 | 2020 | |
| € | E | |
| Unrestrictedfunds Donationsreceived |
226,333 93,932 |
232,040 120,250 |
| Grants received | ||
| 320,265 | zin,zgo |
| nvestmentincome | ||
|---|---|---|
| 2021 | 2020 | |
| € | e | |
| Unrestrictedfunds | '17,080 | 12,500 |
| lncomefrominvestment | ||
| properties | 1 | 40 |
| Bank interestreceivable | ||
| 17,081 | 12,540 |
| xpenditureongenerating donationsand legacies | ||
|---|---|---|
| 2021 | 2020 | |
| g | I | |
| Unrestrictedfunds | 150,573 | 147,772 |
| Donations | 1,160 | 1,025 |
| SubscriPtions | '125,008 | 100,744 |
| Support costs | 276,741 | 249,541 |
| Analysis ofsupport costs | ||
|---|---|---|
| 2021 | ||
| € | ||
| Voluntary Income | ||
| Support cost5 | 99,662 | 74,802 |
| Governance costs | 61,704 | 38,325 |
| i6i,i66 | 113,127 |
| Netincome/(expenditure)forthe year Thisisstated aftercharging/(crediting): |
||
|---|---|---|
| 2021 | 2020 | |
| € | g | |
| Staffpensioncontributions | 533 | 523 |
| Totalstaff costs for theyear ended 31 December 2021 were: | ||
|---|---|---|
| 2021 | 2020 | |
| e | E | |
| Salariesandwages | 127,189 | 124,039 |
| Social security costs | 10,112 | 10,170 |
| Pensioncosts | 533 | 523 |
| ig?;8i; | iie,iii | |
| 2021 | 2020 | |
| Ministers and ancilliary workers. | 0 0 |
6-; |
| Cost orvaluation | Landand buildings € |
Multimedia Equipments f |
Motor vehicles e |
Fixturesand fittings € |
Computer equipment € |
Total e |
|---|---|---|---|---|---|---|
| At01January 2021 | 1,408,484 | 64,368 | 2,340 | 36,082 | 22,633 | 1,533,907 |
| Additions | 1,650 | 1650 | ||||
| At31 December2021 | 1,408,484 | 64,368 | 2,340 | 36r082 | 21,283 | 1,535,557 |
| Depreciation | ||||||
| At01January 2021 | 59,607 | 1,785 | 33,464 | 22,000 | 116,856 | |
| Charge for year | 1,190 | 139 | 655 | 571 | 2:555 | |
| At31December202l | 60,797 | 1,924 | zi,,'ttgt | 22fii | 119,411 | |
| Netbook values | ||||||
| At3'lDecember 2021 | 1,408,484 | 3,571 | ,416 | -1,963 | ,1,1712 | 1,416446 |
| At31December2020 | 1,408,484 | 4,761 | 555 | 2,618 | 633 | 1,417,05'l |
| Creditors: amounts fallingduewithinoneyear | ||
|---|---|---|
| 2021 | 2020 | |
| € | € | |
| Other creditors | 27,715 | 24,700 |
| iz,iis | 24,700 |
| Creditors:amountsfallingdueaftermorethanone yea | r | |
|---|---|---|
| 2021 | 2020 | |
| €€ | ||
| Loans and overdrafts | 444,110 | 475,886 |
| 444,110 | 475,gg6 |
Loans and overdrafts |
2021 €€ 444,110 444,110 |
202 475,886 475,gg6 |
|---|---|---|
| The following liabilities disclosed | under creditors falling due after more than one year are securedbythecharity: | |
| Bank loans and overdrafts | 404,539 | 426,315 |
| 404,539 | 426,315 |
| UnrestrictedFunds | |||
|---|---|---|---|
| Balance at | lncoming | OutgoingBalanceat | |
| 01t0112021 | resources | resources3111212021 | |
| € | € | ||
| General | |||
| General | 1,003,445 | 337,346 | (313,099)1,027,692 |
| 1,003,445 | 337,346 | (313,099)1,027,692 | |
| iiii:li.iit::::i: r .,:i.il::l:: |
,iiii:ur1.::iiiiiiiiri::::::::::: : |
||
| UnrestrictedFunds-Previous year | |||
| Balance at | lncoming | OutgoingBalance at | |
| 01t01t2020 | resources | resources3111212020 | |
| e | € | ||
| General | |||
| General | 900,539 | 364,830 | (261,924)1,003,445 |
| 900,539 | sea,Sso | (261,92411,003,445 .:- |
| Analysisofnetassetsbetweenfunds | |||
|---|---|---|---|
| Tangible fixed assets |
Netcurrent assets/ |
Creditors>NetAssets one year |
|
| (liabilities) | |||
| Unrestrictedfunds | |||
| General | |||
| General | 1,416,146 | 55,656 | (444,110)1,027,692 |
| 1,416,146 | sC,ese | i+++,iioir,iiti,aAii |
| Previous year | ||||
|---|---|---|---|---|
| TangibleNetcurrent fixedassets assets/ |
Creditors>NetAssets one year |
|||
| gt | (liabilities) | |||
| Unrestrictedfunds | ||||
| General | ||||
| General | 1,417,051 | 62,280(475,886)1,003,445 | ||
| tl.iii,wa | 62,290(475,886)1,003,445 ' '-a :uuut: |