| CHARITY NAME: | CHARITY NAME: | House of Hope Calvary | House of Hope Calvary | Christian | Centre |
|---|---|---|---|---|---|
| REGISTERED | CHARITY NO: | 1082083 | |||
| TRUSTEES: | Rev Olufemi Oyewusi |
Babatola | (Chair) | ||
| Edward Eyitayo Fatunla |
|||||
| Toyin Salami | |||||
| Temidayo Awoniyi | |||||
| CHURCH TREASURER: | Mrs C.O.Adanri | ||||
| PRINCIPAL ADDRESS: | 56 Hartville Road |
||||
| Plumstead | |||||
| London | |||||
| SE181DQ | |||||
| BANKERS: | Barclays Bank PLC | ||||
| INDEPENDENT | EXAMINER: | Chaweevan Williams |
FCCA | ||
| Verdant Accountants | Ltd | ||||
| 167Clarence Avenue | |||||
| New Maiden | |||||
| Surrey KT3 3TX |
| Total | Total | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| 2020 | 2019 | ||||
| RECEIPTS | |||||
| Donations | 49,572 | 83,961 | |||
| GiR Aid (Tax Refund) | 16,110 | 0 | |||
| Bank Interest | 194 | 2,331 | |||
| Total Receipts | 65,876 | 66,292 | |||
| PAYMENTS | |||||
| Church activities: | |||||
| Honorarium | 11,100 | 9,000 | |||
| Travelling Expenses |
2,600 | 2,800 | |||
| Printing, Postage &Telephone |
1,766 | 1,922 | |||
| Rent & Rate | 599 | 3.640 | |||
| Insurance | 2,353 | 925 | |||
| Gifts | 3,415 | 2,188 | |||
| Repairs & Maintenance | 19,468 | 1.752 | |||
| Professional | Fees | 3,336 | 3,415 | ||
| Administrative | Expenses | 250 | 731 | ||
| Office Expenses | 3,902 | 5,091 | |||
| Light, Heat and | Water | 3,261 | 3,149 | ||
| Tithe ofTithes | 5,136 | 5,851 | |||
| Depreciation | charges &adjustments | 18,767 | |||
| Purchase ofFixed | Assets | (57,186) 3,406 |
(59,241) 0 |
||
| Total Payments | (60,592) | (59,241) | |||
| Net Surplus/(Deficit | ) on Activities | 5,284 | 7,051 | ||
| Adjustments in the |
bank balance | b/f | |||
| (2019Accruals to2020 Receipts | & Payments) | 12,297 | |||
| Cash funds last year | b/f | 131,624 | 124,573 | ||
| Cash fund this year | c/f | 149,205 | 131,524 |
| TOTAL | ||
|---|---|---|
| 2019 | ||
| Cash Funds | ||
| Current Account | 11,530 | |
| Saving Account | 120,094 | |
| Total Cash Funds | 131,824 | |
| 1~,731 3,710 ng |
1&9,420 1,355 9.033 |
|
| 1,227Wt | 1,249,808 | |
| UAtMLIES | ||
| Sundry |
| 5 | Office | Musical | |||
|---|---|---|---|---|---|
| Cost | Building | Fittings | Equipment | Equipment | Total |
| E | 6 | 6 | 6 | ||
| Balance At 01-01-2020 Acquisitions |
1,255,109 nil |
4,111 nil |
3,599 3,406 |
16,922 nil |
1,279,741 nil |
| Disposals/Write Offs |
nil | nil | nil | (16,922) | nil |
| Balance At 31-12-2020 | 1,255,109 4,111 | 7,005 | nil | 1,266,225 | |
| Accumulated Depreciation |
|||||
| Balance At 01-01-2020 | 15,689 | 4,111 | 2,244 | 7,889 | 29,933 |
| Disposals/Write Offs Charge for The Year |
nil 15,689 |
nil nil |
nil 1,051 |
(7,889) nil |
(7,889) 16,740 |
| Balance At 31-12-2020 | 31,378 | 4,111 | 3,285 | nil | 38,784 |
| Net Book Value At 31-12-2020 | 1,223,731 | Nil | 3,710 | nil | 1,227,441 |
| Net BookValue At 31-12-2019 | 1,239,420 | Nil | 1,355 | 9,033 | 1,249,808 |