2021-12-31-accounts

	Namesof the chari	ty trustees whoma	nagethe charity
	Trusteename	Office (ifany)	Datesacted ifnotfor whole vear	Nameof person(or body)entitled to appoint trustee(ifanv)
1	Joseph A Ansah	Chairman		Trustees
2	RoseTDeans			Trustees
3	KeithGWallis			Trustees
4	MichaelEAnsah			Trustees
5	Grace Afua Wallis			Trustees .
b	Dinga K Mjojo	Secretary		Trustees
7	MaybleTl/vula	Treasurer		Trustees
I				Trusteels
I
10
11
12
13
14
15
16
17
18
19
20			I
	Namesof the trustees for the charity,		ifany,(for example, any custodian trustees)
			Datesactedifnot for whole

Trustees AR Form 2021 8of8

w CHARITY.(OMMI5 rOAENGLANDANDWAL	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun	CHRIST CITADELCHURCH ReceiptsandPaymentsaccoun
		Fortheperiod from			01t01t2021		To	31t1212021
		Unrestricted funds		Restricted funds		Endowment funds		Totalfunds		LastYear
			to the nearest ,€	to the nearestf		to the	neareste	to the nearest€		to the nearest€
A1 Tithes			2',1.142						2',t.142
Soecial Offerings Ihanksgiving Buidlino/Droiects			6,629 903 1,850						6,629 903 1.850
Covenant fundraising ledoes			2.125 125						2.125 125
Gift Aid Itherlncome			8,062 470						8,062 470
Subtotal(Gross income for AR)			41,306						41,306
A2Asset andinvestment sales,
rotatreceipr"El				l-1		l-1				ar'goell-1
A3 lonsumeries lospitalityPastoral Allowances/pension lhurchUtilites lnsurance Transport andTravel Repairs and Maintenance Financial Cosl Others			2,976 2,365 7,893 3,853 2,747 1,044 8,495 5,036 5,924						2.976 2,365 7,893 3,853 2,747 't.044 8,495 5,036 5,924
Subtotal			40,333						40,333
A4Asset andinvestment								r-l
								f--r]
								f	40,$s1
A5Transfersbetweenfunds 46Cashfundslast yearend I as,zzt Cashfundsthisyear"rdl_9991				It-l		I l-J	-.l	l--rA t-l I as,zztI I 86sd1

				Unrestricted	Unrestricted	Restricted		Endowment
	: ":.,			funds		funds		funds
				tonearest	f	tonearestE		tonearest€
81Cashfunds	Current Account						ttt----=
	Totalcashfunds
	(agree balanceswitffteceipts	and payments
		account(s))	-1..,,.:,,::.:4,,:.4,,,......		:,,.r,
				Unrestricted		Restricted		Endowment
	{3cl',aZl'/i:t		,	funds tonearest	f	funds to nearest€	-	funds tonearestf
82Other monetary assets
	71.1r.:/.zz22ya			Fund to which		Cost (optional)
83lnvestment assets
				Fund to which		Cost (optional)		Current value
	7;1v2,r."z1i,t"ei,
84Assetsretainedforthe	Building
charity's ownuse	Fixtures andFittinge
	T3/;t'i.i?zt7,
85 Liabilities	Acrruals
	Bank Loans
	t
Signedbyone ortwotrusteeson behalfof allthe trustees	Signature				Print Name
			;57rrir6lt			i-\t,lirll--f./{-

			Unrestricted		Unrestricted
			Funds		Funds
lncomingresources:	Notes z		2021 €		2420 L
Voluntaryincome:
Tithes Special offerings GeneraIofferings Thanks giving Building andotherproject funding		21,142 1,295 5,334 903 1,850	30,524	18,339 2,740 4,968 758 4,600	31,405
Covenant Offering Fundraising/First Fruit Pledges honoured Giftaid Other income Saleofbooks/Rent Received Total lncoming resources		1,355 77A 125 9,062 470	10,782 41,306	643	643 32,048
Resources expended:
RentPremises NESTpensionContributions Consumerbles/Groceries Hospitality SalarieslAllowances Honorarium&pastoralsupport Entertainment & Communication Lighting,Heating&Utitities Obligations(incinternationalobligations) Printing,postage& Stationery lnsurance Travel, Transport &Motoring Telephone &lnternet Repairs, Maintenance&Replacement AccountancyFee Sundriesand misc Bank Charges&Loanlnterest Professionalfees EquipmentLeasing Deprecalion Total resourcesexpended Netmovement inFunds		588 4,893 2,974 1,565 3,000 800 667 3,196 271 26 2,747 1,A44 264 9,495 480 825 5,036 170 535 2,767	(40,333) 973	1,190 33 692 300 286 2,019 396 2,594 425 280 2,916 420 156 5,036 892 642 2,767	(21,044) 11,004
FundsBalB/Fwd			85,721		74,717
Funds BalCiFwd
			__q6,69{_		85,721

Christ-Citadellnternational ChurchUK	Christ-Citadellnternational ChurchUK
BalanceSheet As At 31 December202I
	Notes
FixedAssets
		E	E
TangibleAssets	3		209,517
Current Assets
Debtors
CurrentAccountNatwest		t,zls
Barclays		1,387
Barclays (Derby) A/C		6,929
Cash
		9,590
Less: CurrentLiabilities
Creditors:Amountfalling due within one year		(3,760)
NetCurrent Assets / (Liabilities)			5,830
Total Assets Less CurrentLiabilities			215,347
Creditors:Amountfallingduemorethanoneyear	5		('128,653)
NetAssets			86,694
Funds
			E
Unrestricted Funds			86,694
			96,694

3.Tangible Assets
	Freehold	Fixtures
Cost/Valuation	Land and Buildinos t	Fittings& Motor EquipmentVan €t						Total 6L
At31December2O2O	241,896		17,4A5			9,570		267,871
Additions			300					300
Disposals
At31December2021	%'6-		nJa{	---Em-				268,171
Depreciation							-.
At31December2O2A	31,186		16,330			8371		55,997
Chargefortheyear	2,418		229			12A		2,767
Disposals
At31December2A2l	33,604	:----	16,559 !-?-?E+			9,491		58.654
NetBookVatueatJltlZtZOZl	2Ag,2g2		1,146					209,5,t7
At31December2020	210,710		1,075			199	-	211.984
Creditors: Amountsfallingduewithin1year
						2021 f		2020
PAYE&NI
Obligations
AccountancyFee OtherCreditorsand accruals					48; 3,290			42;-
					3,750			420
Creditors: Amountsfallingdueafter	morethan1	year
						2421 t		2A20 g
PrivateLoan
Bank Loan-MortgageChurchBuilding BarclaysPartnershipFinance					129,653			136,460
					128,653			136.460