The French Christian community Bethel
Financial statement
The trustee report
Year ended 31st of March 2021
The trustee present the report and the audited financial statement or the charity for the year ended 31st of March 2021
Name of the church; French Christian community Bethel Charity number 1084318 Correspondence address: F34 design work, Park Parade, London, NW10 4HT Trustee name: Mbambi Lutala
Colette Kalenga Banza
Mills Nsakala
The French Christian community Bethel is governed by church council, which provide spiritual, social oversight, direction, leadership for the church, and trusting the implementation of the direction to ministry leaders and staff, under the leadership of the lead of senior minister. Senior leadership are held accountable for fulfilling the church council boards direction, allows to focus on their gift and abilities and time on a biblical mandate.
The management of a church shall be vested in the church council compromising the Ministers for the time being together is that fully appointed or elected leaders of the church‘s name and address shall be entered in the church record.
Objectives and activities:
The advancement of the Christian religion by proclamation and furthering of the gospel of God, concerning his son Jesus Christ in the Lord. Preaching and teaching of the word of God by the church in according to the statement the fundamental truth of assemblies of God in Great Britain and Ireland whom our main activities are: praise worship, preaching, teaching, Bible study, Sunday school, you fellowship, hospital, nursing home, prison, and home visits.
Achievement and performance :
We were able to support an orphan girl in the church with a regular amount of £60 a month. We also or so supportive many church member who have lost their family members. The source of our income is tithes and offerings, which cover all our expenses. The purpose of our funds are:
-
Senior minister wages
-
Office in church building Rent
-
Orphan, Paul, widows, and bereavement financial support.
This report and his financial statement has been approved by the trustee on the 28/01/2021 Singed on behalf of the trustees by:
Name: ……………………………………………. Signature: ………………………………………..
THE FRENCH CHRISTIAN COMMUNITY BETHEL FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2021 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR Charity Registration Number 1084318
| GeneralRestricted ### Funds Funds Total £ £ £ RECEIPTS Worship Collections ### ### Tax Refunds Gift Aid 7,042.96 7,042.96 L. B. Brent Rates ### ### Covid 19 Response 9,996.00 9,996.00 The London Community 9,340.00 9,340.00 Interest Earned 1.69 1.69 Other Receipts 428.91 428.91 TOTAL RECEIPTS ### ### PAYMENTS Ministers Salary & Expenses ### ### Volunteers 8,363.00 8,363.00 Media Channel 559.60 559.60 Social Aid & Sundries Expenses 889.95 889.95 Donation 7,954.73 7,954.73 Insurance 1,027.09 1,027.09 Rent Worship Place 2,625.00 2,625.00 Rent Ofce 2,925.96 2,925.96 Assemblies Of God Great Britain 950.00 950.00 Ofce Expenses 687.46 687.46 Professional Fees 300.00 300.00 Debtors 1,000.00 1,000.00 Investment ### ### TOTAL PAYMENTS ### ### NET RECEIPTS /(PAYMENTS) 1,927.21 1,927.21 Transfers between funds Net after transfers 1,927.21 1,927.21 Bank Community Account at beginn 8,879.24 8,879.24 Bank Savings Account at beginning 3,709.45 3,709.45 Cash in hand at beginning 694.42 694.42 Cash at Bank and in hand at end ### ### End balances 31 March 2021 Cash at Bank Community Account ### ### Cash at Bank Savings Account 3,711.14 3,711.14 Cash in Hand TOTAL ### ### |
GeneralRestricted ### Funds Funds Total £ £ £ RECEIPTS Worship Collections ### ### Tax Refunds Gift Aid 7,042.96 7,042.96 L. B. Brent Rates ### ### Covid 19 Response 9,996.00 9,996.00 The London Community 9,340.00 9,340.00 Interest Earned 1.69 1.69 Other Receipts 428.91 428.91 TOTAL RECEIPTS ### ### PAYMENTS Ministers Salary & Expenses ### ### Volunteers 8,363.00 8,363.00 Media Channel 559.60 559.60 Social Aid & Sundries Expenses 889.95 889.95 Donation 7,954.73 7,954.73 Insurance 1,027.09 1,027.09 Rent Worship Place 2,625.00 2,625.00 Rent Ofce 2,925.96 2,925.96 Assemblies Of God Great Britain 950.00 950.00 Ofce Expenses 687.46 687.46 Professional Fees 300.00 300.00 Debtors 1,000.00 1,000.00 Investment ### ### TOTAL PAYMENTS ### ### NET RECEIPTS /(PAYMENTS) 1,927.21 1,927.21 Transfers between funds Net after transfers 1,927.21 1,927.21 Bank Community Account at beginn 8,879.24 8,879.24 Bank Savings Account at beginning 3,709.45 3,709.45 Cash in hand at beginning 694.42 694.42 Cash at Bank and in hand at end ### ### End balances 31 March 2021 Cash at Bank Community Account ### ### Cash at Bank Savings Account 3,711.14 3,711.14 Cash in Hand TOTAL ### ### |
GeneralRestricted ### Funds Funds Total £ £ £ RECEIPTS Worship Collections ### ### Tax Refunds Gift Aid 7,042.96 7,042.96 L. B. Brent Rates ### ### Covid 19 Response 9,996.00 9,996.00 The London Community 9,340.00 9,340.00 Interest Earned 1.69 1.69 Other Receipts 428.91 428.91 TOTAL RECEIPTS ### ### PAYMENTS Ministers Salary & Expenses ### ### Volunteers 8,363.00 8,363.00 Media Channel 559.60 559.60 Social Aid & Sundries Expenses 889.95 889.95 Donation 7,954.73 7,954.73 Insurance 1,027.09 1,027.09 Rent Worship Place 2,625.00 2,625.00 Rent Ofce 2,925.96 2,925.96 Assemblies Of God Great Britain 950.00 950.00 Ofce Expenses 687.46 687.46 Professional Fees 300.00 300.00 Debtors 1,000.00 1,000.00 Investment ### ### TOTAL PAYMENTS ### ### NET RECEIPTS /(PAYMENTS) 1,927.21 1,927.21 Transfers between funds Net after transfers 1,927.21 1,927.21 Bank Community Account at beginn 8,879.24 8,879.24 Bank Savings Account at beginning 3,709.45 3,709.45 Cash in hand at beginning 694.42 694.42 Cash at Bank and in hand at end ### ### End balances 31 March 2021 Cash at Bank Community Account ### ### Cash at Bank Savings Account 3,711.14 3,711.14 Cash in Hand TOTAL ### ### |
|---|---|---|
| ### ### 8,363.00 559.60 889.95 7,954.73 1,027.09 2,625.00 2,925.96 950.00 687.46 300.00 1,000.00 ### |
||
| ### 1,927.21 |
||
| 1,927.21 8,879.24 3,709.45 694.42 |
||
| ### | ||
| ### 3,711.14 ### |
### 3,711.14 |
|
| ### |
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE FRENCH CHRISTIAN COMMUNITY BETHEL (C.C.F.B.)
I report on the accounts of the church for the year ended 31 March 2021 which are set out on the attached page.
Respective responsibilities of trustees and examiner
The church’s trustees are responsible for the preparation of the accounts. The church’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145 (5) (b) of the 2011 Act); and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Ezekiel Lokwa 25 January 2022 (ACAT)
7 Avebury Close Salford Manchester M7 4RZ
estlokwa@yahoo.co.uk