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|Trustees|||||
|---|---|---|---|---|
|||Pastor Timothy Oladipo||Olusola Oladipo|
|||Revd Dr Chnstiana|Toluwase|Pastor Peter Magbadelo|
|Principal office|||||
|||11High Tor View|||
|||Thamesmead|||
|||London SE28 OLN|||
|Independent|Examiner||||
|||George A Kitcher|FCA||
|||Regus 15'" Floor Brunel House|||
|||Cardiff<br>CF24 OEB|||
|Bankers|||||



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||||Un/rest|Restd|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Funds|Funds|
||||||2021|2020|
||||f|f|f|f|
|Income|||||||
|Donations|||28,140|0|28,140|42,431|
|Investment|Income|4|0|0|0|0|
|TOTAL INCOME|||28,140|0|28,140|42,431|
|Expenditure|||||||
|Expenditure|on charitable||||||
|activities||5|25,374||25374|45796|
|TOTAL EXPENDITURE|||25,374|0|25,374|45,796|
|Net incoming/(expenditure)|||2,766|0|2,766|-3,365|
|Reconciliation offunds|||||||
|Total funds|brought forward||2,946|605|3,551|6,916|
|Total funds carried forward|||5,712|605|6,317|3,551|





|KINGS FOR CHRIST MINISTRIES||||
|---|---|---|---|
|Balance Sheet asat 30th June 2021||||
||Note|Total|Prior|
|||Funds|Year|
|||E|f|
|Fixed assets:||||
|Tangible assets||470|1,266|
|Total fixed assets||470|1,266|
|Current assets:||||
|Debtors||395|2,401|
|Cash at bank and in hand||5,977|509|
|Total current assets||6,372|2,910|
|Uabilities:||||
|Creditors falling due within||||
|one year|10|-525|-625|
|Net Current assets||5,847|2,285|
|Net assets||6,317|3,551|
|The funds ofthe charity:|1,11|||
|Unrestricted<br>income funds||5,712|2,946|
|Restricted Income Funds||605|605|
|Total charityfunds||6,317|3,551|





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|3.Income||2021|2021|2021||
|---|---|---|---|---|---|
|||Un/restd<br>f|Restd<br>f|TOTAL<br>f|2020<br>E|
||Donations|25,418|0|25,418|38,735|
||Gift Aid|2,722|0|2,722|3,696|
|||28,140|0|28,140|42,431|





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|4.Investment<br>Income||||||
|---|---|---|---|---|---|
||||2021||2020|
||||E||E|
|Interest on cash deposits|||0||0|
|S.Expenditure<br>on charitable<br>activities||2021|2021|2021|2020|
|||Restd|Un/restd|TOTAL|TOTAL|
|Donations<br>and Guest <br>Pastoral Costs|Speakers|0<br>0|400<br>19,650|400<br>19,650|0<br>19,500|
|Conference<br>Expenses<br>Youth and Children's<br>Ministry<br>Choir Ministry<br>Baptism Expenses<br>Hall Hire<br>Administration<br>Bank Charges<br>Depreciation<br>Repairs, Cleaning,<br>Security<br>Professional<br>Fees||0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|0<br>0<br>0<br>0<br>3,000<br>194<br>89<br>155<br>0<br>940|0<br>0<br>0<br>0<br>3,000<br>194<br>89<br>155<br>0<br>940|0<br>0<br>0<br>0<br>21,250<br>0<br>160<br>421<br>1,372<br>935|
|Activities||0|0|0|0|
|Communion<br>Expenses<br>Women's<br>Ministry||0<br>0|0<br>0|0<br>0|0<br>0|
|Travel Expenses||0|0|0|28|
|Insurances||0|305|305|610|
|Sundry Expenses||0|0|0|36|
|Program<br>Costs||0|0|0|0|
|Business Rates||0|0|0|1,484|
|Loss on Disposal ofassets||0|641|641|0|
||||25,374|25,374|45,796|
|6.Governance<br>costs|||2021||2020|
||||E||E|
|Independent<br>Examination|||525||625|
|Costs ofmeetings|||0||0|
||||525||625|



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|8.Tangible fixed assets|||||
|---|---|---|---|---|
|||Equipment|||
|||E|||
|Cost|||||
|At 1stJuly 2020||26,344|||
|Additions||0|||
|Disposals||-24,864|||
|At 30th June 2021||1,480|||
|Depreciation|||||
|At 1stJuly 2020||25,078|||
|Charge for the year||155|||
|Eliminated<br>on disposals||-24,223|||
|At 30th June 2021||1,010|||
|Net book value|||||
|At 30th June 2021||470|||
|At 30th June 2020||1,266|||
|9.Analysis ofcurrent assets|||2021|2020|
||||E|E|
|Refundable|deposits||0|0|
|Gift Aid repayment|||395|2,401|
|Cash at bank|||5,977|509|
||||6,372|2,910|
|10.Analysis ofcurrent liabilities|||||
||||2021|2020|
||||E|E|
|Creditors under 1year|||525|625|





## 

|||Restd|Un/restd|TOTAL|
|---|---|---|---|---|
|||E|f||
|Fixed Assets||0|470|470|
|Current|Assets|605|5,767|6,372|
|Current|Liabilities|0|-525|-525|
|||605|5712|6,317|