2020-12-31-accounts

Reference and Admi	Reference and Admi	nistrative Informa	tion:
CHARITY NUMBER			1078085
TRUSTEES AT31~		DECEMBER 2019	Rev Irene O. Oyebade
			Rev Tunde Ogedengbe
			Pastor Margaret Bankole
			Minister Gbemisola A.	Odusanwo
			Pastor Gideon Odartey	Lamptey
			Mr Peter Beckley
BOARD'S SECRETARY			Mr. Iames Odogwu-Okonyia
SENIOR PASTOR			Revd. Irene 0.Oyebade
GOVERNING	DOCUMENT		Declaration ofTrust Deed dated 7")uly
			1999 and the supplement		deed	date
			15~October 1999.
OB3ECTS			(a) The Advancement	of	Christianity
			and (b) The Relief of	Need;	Hardship;
			Distress; Age or Sickness.
LEGAL FORM			A Charitable Trust —An Linlncorporated
			Charity.
CORRESPONDENCE		ADDRESS	Blockj, 3" Floor, Suite 301A, Tower Bridge Business Complex
			100 Clement's Road,	Bermondsey,
			London SE164DG.
BANKERS			Bank of Scotland,
			600 George Road,	Edinburgh		EH11
			3XP.
			TSB PLC
			253 —255 Southwark	Park	Road,
			Bermondsey Branch
			London SE13TP.
AUDITORS			Christ Atkins Services Ltd.
			Astra House, Arklow	Road,
			London SE146EB.

Report ofthe Trustees
Independent Examiner's	Report	to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements			5to 9
Detailed Statement of Financial		Activities	to

			Notes	Unrestricted	2019
				funds
				6
Income and endowments		from:
Donations and legacies				272,720	222,240
Charitable activities
EVANGELISM				36,459	43,834
Investments
Bank interest receivable				79	18
Other income
Conferences					3,804
Total				309,258	269,896
Expenditure on:
Raising funds
Costs ofgenerating	donations				(600)
and legacies
Charitable activities			7/8
EVANGELISM				(240,069)	(269,372)
Total				(240,069)	(269,972)
Net income/expenditure				69,189	(76)
Reconciliation offunds
Total funds brought	forward			17,396	31,906
Total funds carried forward				86,585	31,830

			Notes	2020	2019
Current assets
Debtors				8,063
Cash at bank	and	in hand		80,402	34,280
				88,465	34,280
Creditors: amounts		falling due within one year	14	(1,880)	(2,450)
Net current assets				86,585	31,830
Total assets less current liabilities				86,585	31,830
Net assets				86,585	31,830
The funds ofthe charity
Unrestricted	income funds		15	86,585	31,830
Total funds				86,585	31,830

3.Income from	charitable	charitable	activities	activities	activities
							2020	2019
							f	E
Unrestricted	funds
EVANGELISM
Income from charitable							36,459	43,834
activities
4.Investment income
							2020	2019
							f
Unrestricted	funds
Bank interest	receivable						79	18
								18
5.Other income
							2020	2019
Conferences								3,804
								3,804
6.Expenditure	on generating			donations		and legacies
							2020	2019
							E	E
Supportcosts
7.Costs ofcharitable		activities			by fund	type
							2020	2019
								E
Unrestricted	funds
EVANGELISM							222,613	251,838
Support costs							17,456	17,534
							240,069	269,372

8.Costs of	charitable	charitable	activities by activity type	activities by activity type
					2020	2019
					8	6
Activities undertaken				directly
EVANGELISM					240,069	269,372
9.Analysis	of	support	costs
					2020	2019
Advert,	Media and					600
Publicity
Governance		costs			17,456	17,534
					17,456	18,134

10.Net Income//expenditure)	for the year
This is stated after charging/(crediting):
		2020	2019
Accountancy fees		1,475	1,275
Trustees' remuneration		49,513	49,281
Staff pension contributions		969	2,063
11.Staff costs and emoluments
Total staff costs for the year ended 31 December 2020 were:
		2020	2019
		f	f
Salaries and wages			92,785
Social security costs		760	641
Pension costs		969	2,063
		95,977	95,489

Creditors	: amounts f	alling due within one year
			2020	2019
			6
Other creditors			405	1,175
Accruals	and deferred	income	1,475	1,275
			1,880	2,450

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/01/2020	resources	resources	31/12/2020
				f
General
General				17,396	309,258	(240,069)	86,585
				17,396	309,258	(240,069)	86,5&5
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/01/2019	resources	resources	31/12/2019
				6
General
General				31,906	269,896	(269,972)	31,830
				31,906	269,896	(269,972)	31,830

Analysis of	net assets between funds
		Net current	Net Assets
		assetsl
		(liab8lties)
		8
Unrestricted	funds
General
General		86,585	86,585
		86,585	86,585
Previous year
		Net current	Net Assets
		sssetsl
		(llabnltles)
		8
Unrestricted	funds
General
General		31,830	31,830
		31,830	31,830

			2020	2019
INCOME AND ENDOWMENT
Donations and	legacies
Donations			247,720	222,240
Grants receivable			25,000
			272,720
Charitable activities
Income from	charitable	activities	35,459	43,834
			36,459	43,834
Investments
Bank interest	receivable		79	18
			79	18
Other Income
Conferences				3,804
				3,804
Total Incoming resources			309,258	269,896
EXPENDITURE
Charitable activities
Cost of direct	charitable	activity	(222,513)	(251,838)
			(222,613)	(251,838)
SUPPORT COSTS
Advert, Media	and Publicity
Advert, Media and Publicity				(600)
				(600)
Governance costs
Governance	costs		(17,456)	(17,534)
			(17,456)	(17,534)
Total resources	expended		(240,069)	(269,972)
Net Income			69,189	(76)

REFERE	NCE AND	NCE AND	ADMINISTRA	TIVE INFORMATION
Name of	Charity			HOUSE ON THE ROCK INTERNATIONAL	CHURCH
Charity registration			number	1078085
Principal	address			BLOCKJ3RD FLOOR, SUITE 301A
				TOWER BRIDGE BUSINESS COMPLEX
				CLEMENT ROAD, LONDON
				SE164DG
Trustees
The trustees		and officers serving		during the year and since the year end were as follows:
				Minister Gbemisola A. Odusanwo
				Pastor Gideon Lamptey
				Rev Irene O. Oyebade
				Mr Peter Bsckley
				Rev Tunde Ogedsngbs
				Pastor Margaret Bankole
Secretary				Mr James Odogwu-Okonyia
Independent		examiner		CHRIS ATKINS SERVICES LIMITED
				2.17 ASTRA HOUSE
				ARKLOW ROAD
				LONDON
				SE146BY