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|CHARITY NAME:|CHARITY NAME:|House of Hope Calvary|House of Hope Calvary|Christian|Centre|
|---|---|---|---|---|---|
|REGISTERED|CHARITY NO:|1082083||||
|TRUSTEES:||Rev Olufemi<br>Oyewusi||Babatola|(Chair)|
|||Edward<br>Eyitayo Fatunla||||
|||Toyin Salami||||
|||Temidayo Awoniyi||||
|CHURCH TREASURER:||Mrs C.O.Adanri||||
|PRINCIPAL ADDRESS:||56 Hartville<br>Road||||
|||Plumstead||||
|||London||||
|||SE181DQ||||
|BANKERS:||Barclays Bank PLC||||
|INDEPENDENT|EXAMINER:|Chaweevan<br>Williams|FCCA|||
|||Verdant Accountants|Ltd|||
|||167Clarence Avenue||||
|||New Maiden||||
|||Surrey KT3 3TX||||



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|||||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<br>Expenses||||2,600|2,800|
|Printing,<br>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)<br>3,406|(59,241)<br>0|
|Total Payments||||(60,592)|(59,241)|
|Net Surplus/(Deficit|) on Activities|||5,284|7,051|
|Adjustments<br>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|





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|||TOTAL|
|---|---|---|
|||2019|
|Cash Funds|||
|Current Account||11,530|
|Saving Account||120,094|
|Total Cash Funds||131,824|
||1~,731<br>3,710<br>ng|1&9,420<br>1,355<br>9.033|
||1,227Wt|1,249,808|
|UAtMLIES|||
|Sundry|||






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|||5|Office|Musical||
|---|---|---|---|---|---|
|Cost|Building|Fittings|Equipment|Equipment|Total|
|||E|6|6|6|
|Balance At 01-01-2020<br>Acquisitions|1,255,109<br>nil|4,111<br>nil|3,599<br>3,406|16,922<br>nil|1,279,741<br>nil|
|Disposals/Write<br>Offs|nil|nil|nil|(16,922)|nil|
|Balance At 31-12-2020|1,255,109 4,111||7,005|nil|1,266,225|
|Accumulated<br>Depreciation||||||
|Balance At 01-01-2020|15,689|4,111|2,244|7,889|29,933|
|Disposals/Write<br>Offs<br>Charge for The Year|nil<br>15,689|nil<br>nil|nil<br>1,051|(7,889)<br>nil|(7,889)<br>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|