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|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.||||
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|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|
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||||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|
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||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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||||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)|
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|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||