C-alvaTh Fimilv I'hurch (('l.-(" ) I IK likc iiiliiv iiilicr ( 'liiirc lili< Ihmuoh a liiugh linK' dvL' lil IIiL ( i(l- 111 DAiiiloiii14 V4*Kh alfecicd physiL41 galherinB%. finHnLC¥ l)1 Ilinil ra1411111 11 as health Dmblcms lo manv mcmhcri fTrf lamillrx Will￿ ill IM) losl Ihcir Invcd onc% wiihiii in iiiil¥idc nftliiiii4. I Iiiiin th¢ Nndcmi¢ ￿￿{￿1 *erviLcs and ni()%1 ('hiirLh pr(buriiiii4 wcic hcld on Zoom in all branche% and I'rav¢r L'cnlrc8 (>1 C'l.(, I IK Howrver planncd proornms whiLh wcre of A phv41c•l nathrc like Confe￿ nces. outside vi%il% and L'iimmunitv Imp•LI oKcts apart trom EvanRclism and maJ()r fund raisin8 pri)ICLI Ibrrc stallcal in one wav or thc oiher. All this hus had a ncvAlive impcl on the Church buildinR PMJCLI and ihc linuiiLial pi?41111)n of the Church as a whole. Unfonunalclv. one kcv lundrll151n¥ fKld for the building project was a laxi businc55 Ihai ihe ildin£ proieth committe¢ of the Church ¢mbark¢d on ju41 few months before the pandemic erupted which saw Ihc p￿J￿1 IxTh' a car for this purN>se hopin? lo rccoup Ihc fund% u8cd 18 nK•nths or 2 vears time before good profils could 41art oettme into thc project account. However. due to the lockdown the business did not pick up the taxi industrv w&$ a150 adverselv affecied bv the lockdown. n￿￿5 thai the projeci has locked funds in a busincs5 Ihai hLs noi picke4J up vffl. Similarlv. the ofTcrinRS level drOp￿d by lin￿s[ £9(AX) io tile Zoom scrviccs an(1 our paymLnis ui Church rentsls were trulv a tall order in the vcar. A￿311¢ Dr MP M l)aic Scan lTrw• 11 l • J ••*• Jo I￿11 ••rrl•M (Il•ttl*rn) ltsl T•C*i.. IFJof Mi Scan f ry&)y•* yr• Tr4ty• {113) IS-A¥•.X121 S67•577•C Am?¥nt De¢vCtin+l* 154.0• Xl•.95 71US 34.00 29.00 J•y<• Thty• (113) Totall Tu Dat¢ L7•8.1S J7U• H6.07 775.•0 597.n n&7• kncorywp T• ••1( larr1￿ (Ilotll*m) Ltd IIEf PAY £ 1,411.57 I miikn l*J O•lo. 25-W.2021 p4rt•n•l In•uff•n TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 1 DECEMBER 2 20 Church name Calvary Farnily Church UK Registered ehgrity number: 1100672 Governing document The charity is operal8d under th& rules ol ils constitution (Jated 9 Octob8r 2003. Trustees Dr M P Mbewo. Presidènt Mr L Chilinkhwambe. Secretary Mr B Chimpango Rev P Thipa Mr D Barber, Nonmnoe PrIncI￿1 address 4 Beardsley Gardgns, Noltingham, NG2 1 QD Bankers Lloyds TSB. Markei Square Branch, Nollingham, NG16FD Independent examlner M A51affl Accountants. 259 Mansfield Road, Nottingham. NG13FT Aims and organisation The objects of Ihg charity are.. Th& advancement of the Christian rg1igiDn by worshipping, praising and glorifying of God in all aieas of life. The relief of povety, sickness and distress by such charitable means as the trustees may from time lo lime determine. Overall management ol the charity is the responsib41ily of the trustees who are elected and co-opted under the lemis of th8 conslilulion. Day lo day project activity is carried OLrt by members. During the year Dr J Munlhali ceased to be a Iruslee. We declare, in our capacity ol charity above and that they have authorise st8 , that Ihe"Iruslees have approved the report il on their behalf. Signed Apostle M P Mbewe President Dale /qlll Signed Mr J W Kanyema Treasurer Dale INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CALVARY FAMILY CHURCH UK FOR THE YEAR ENDED 31 DECEMBER 2020 We report on the aceounts or the charity. which are Sel oul on p8P85 lour lo six ReG15TERED CHARITY. NUMBER 1100672 The charity's trustees are responsible lor the preparalion of th8 accounts. Th8 charity's trustees consider th81 an 8udil is nDI required for this ye2r lunder section 144121 of the Charilies Act 2011 (the 2011 Act) and thal 8n independent examination 15 needed. It 15 our rèsponsibility to.. examine the accounts (undèr section 14515llbl ol the 2011 Act., tollow the procedures laid do￿ in the general directlOn5 given by thè Ch8rily Cornmi55ioners (under section 14515llbl of th8 2011 Act," and slate whether particular mattèrs have comè to our attention. Basis of independent examlnerfs report Our exarnination was carried out in accordance wth the general dir8¢tion5 given by the Charily Cornmissioners. 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 it8rns or disclosures in Ihe accounts, ènd Seeking explanations from you as trustees ￿n￿MIng any such matleis. The pro¢edures undertak8n do not provide all the evidence that would be ￿qUired in an audit, and consequently we do not express an audit opinion on th8 view given by th& accounts. Independent examiners statement In ¢onneclion with our examination, no matter has come to our 8ttenlion'. which givès u5 reasonable cause to belièvè that in any material rèspect the requirements.. lo keep accounting records in accordance with section 130 c*1 thè 2011 Act.. and to prepare accounts which accord with tho 8ccounting records and cornply with the accounting requiremènts of the 2011 Act. have not b88n met,. or lo which, in our opinion, attention should b8 drawn in order to enable a proper understanding of the acwunts to be.reached SigneL% M Aslam Accountant5 Certified PublirAccounlant5 Dale CALVAA Y FAMILY CHURCH UK EN IN OR TH ND YEAFI ENDED JI DECEMBER 2020 Unw¥tilul•d Fund Gèner41 Pu Duylgnalqd Fund¥ Funds 2020 2019 Irxomtno R￿￿r&￿$.. Fynd Ha151ng Tit OlleTrn95 2.oc 31,044 4,239 31.044 4239 9m 480 3SP34 15,243 7.087 1￿2$ 1295 OiherlftcomelQ￿￿G￿>nIrtbU1x1 frofftolher ￿aftE￿5 N•1 A¢¢*lptsfxorn vgrlDUS OrganlulTron*= tl81 Incomefrom Youih Ministry N91 Itwme Tfom Womens MniSIty Inconlefrorn MBns Ministry Mg1 Inwmp fn)M ConWi￿n% Jlding Project Tot41 IncornirKJ ReEOutf05 J58 503 4,4)0 4A 51363 61431 Pa$iurs & NaI￿nal Insurnrte Reni Including hiringol wornises AdministTatso vhiing & Heaiino ospiiality ClearNnglSth)driesand 0￿￿10r Chutch Ulilili¥5 Te*phone a CQmmuf#caliDns 1&471 15,471 28.￿0 16,151 S1￿25 370 1.772 523 523 379 1.t14 1.353 1J75 T￿5￿. Fupl & Mt)lorin Prirtjn9, Postage & Sl8ionBry Repairs & RErwals Bartkcharges I Inleresi Pioression￿ Charges 8 Ltyai SwviL CDnvenUons 8 Conferences In$ruar￿e Depr¥iatiDn Repayrnpnl To￿1 Resourno 1.407 236 17 422 234 520 441 42D 354 3863 6(590 284 N•tlncornltTrg iloutyolw) Rxour¢•s 19,653) 14.0741 11472n 11,2921 IAovam8nt In Funds Funds Blllance BIFwd Fund¥ CIPwd 2,576 CALVAR Y fiAMILY CHURCH UK (NOTTINGHAM) BALANCE SHEIE4T AS AT IJ DECEMIIER 2020 202 2019 Fixed Assets Tangible Assets IOV8 2,17Y Current knets Ball]k Curyettt Account 1,737 6?92 BaJLk Saving5 Acc l Building Project Acc 20,734 26049 Cash in HaEJd 22,471 33,241 . Current Liabilitie5 Bank Overdr (12,755) (9,969) Net Current Asse￿ ILiabRlities) 9,716 23272 Net A&sets 11,724 25,451 Rcpre5ented by Funds of Calvary F21nily Church UnT£stricted Funds 11,724 25,451 CALVARY FAMILY CHURCH UK INOTTINGHAMI NOTes TO THE ACCOUNTS FOR THE YEAR ENDE031 DECEMBER 2020 Accounllng Pollcles Bas1$ ol preparaiion These Inanaal s￿leM￿nIs have been prepared Unller the histor￿ cost convenlion (except lor investments shown al market valuel in accordance Mnlh the Financial Teporting Standard lor Smaller Entities leffeclwe Awl 20081. The Slaiemenl of Recommended Practice.. Accounting and Reporting by Charitie8 issued in March 2005 Ilhe Charities SORP 2￿5) and with the Charities Act 2011. Ba51s ol recognltlon and oIIoc*ivn of expendltur E¥pendilure 15 recognised on an accruals basis as a li&)ility is incurred. Ex￿Endi￿re Incl￿485 VAT which c8nnol be recovered and 18 reported a5 part of the expendilure lo wthich il relates. Flxed assety depreclatlon donated tlxeil asset5 Assets hvhich c051 £100 or over are c8pilJi5ed. Donatad fixed assets are c4¥talised at their estirnated value. Depreciaticn is prov￿ al the followng annu￿ rates to write off each assei over its estimated useful life Freehold Buildings- 1% on cost Fixtures, Fittings & EquiKxnent- 15% (m cost Motor Vehicles- 20% on cost Taxatlon The Church ￿ recognised as a chaiity by HM Revenu8 & Customs and Iherefo￿ benefits from certain exemptions frDm taxation Dn incorne and gains, to the extentlhey a￿ applied for ¢harilable purws8s. No tax charges have arisen in the year. Incomlng rog0U￿08 Restrrted funds lincome and endomnentl are funds subject to specific rgstriclions irrposed by donors or by Ihe pU￿Ose ofthe app8￿. The purposè and use of designaled, restricted income and endoment funds is set out in the note5 lo the finanual 8laternents. unrestr￿ed funds eonsists of the general luNIs ard designated funds. Desionaled funds are funds established by the committee Irorn time lo lime lor specific projects or purposes. are not in any way restricted and any surplus or ￿e1￿1t will be transferred lo I from Ihe general fund when Ihe dEsionaled fund15 dosed. 1￿ Nèt Recolpt frorn Varlous Organlsation$ Consist ol r￿1 cashflow. as per the receipt and payyneni account attached. CAI.VAIIY I,'AMII.Y CFIURC'H UK NO'I'fiS'fo'i'HI=, ACCOUN'I'S 11A1 FC)H'l'Hf. YEAR LINDEI D.11 DL4ClI MIILI R 2021 Youth Minist Minlst Wome Minist Buil Pro in ecl Income: General Contribulions 147 Fund Raising 26 630 Donation5 190 Gifts Offering 2.020 1,160 Sales 2.200 Others 410 Total Income 2,236 4.400 Less Payments: General expenses 10 397 Donats'on5 2,000 Hospilalily I Welfare 80 116 7,690 Transport & Maintenance 405 Tickets Food and Catering 90 25 Sundrtes 379 Total Payment 8.474 Net Income l (Loss) 302 4.074 CALVARY FAMILY CHURCH UK NOTES TO THE ACCOUNTS R THE YEAR ENDED 31 DECEMBER 2020 2019 2. Pastors remuner¥llon Arreas ol Allowance Pastor P Thipa- gross pay Inland Revenue - lax & national insurance Pension 1,045 14,400 706 14,400 783 15,471 3. Analysis of rent and hiring of premises Broadgate Properties- Church Offi'ces PC Properties- Renting 01 Hall For Church seNi￿s 6.600 22.000 28.600 7.025 24,000 31,025 4. Tangible assels Equipments (includes band instrumen Nel Book Value BIF 3111212019 Additions 2.178 2,563 2,362 2.563 rec(ation'. Gharge for the year115Vo reduciro balancel (3541 (384) Nel Book Value 3111212020 2,179 5. Credltors amounts falling due wihin one year Accountancy Taxes l NIC Other Accruals Including Taxe5 Other Creditors 420 1.818 1.045 6,686 9,969 12,755 12,755 CALVARY FAMILY CHURCH UK (No￿1NGHAM) REGISTETrED CHARifY. NUMFIER I IW872 FINANCIAL STATEMENTS OR THE YEAR ENDED 31 DECEMBER 2020 M ASLAM ACCOUNTANTS CALVARY FAMILY CHURCH UK (NOThINGHAfvI> TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 1 DECEMBER 2 20 Church name Calvary Farnily Church UK Registered ehgrity number: 1100672 Governing document The charity is operal8d under th& rules ol ils constitution (Jated 9 Octob8r 2003. Trustees Dr M P Mbewo. Presidènt Mr L Chilinkhwambe. Secretary Mr B Chimpango Rev P Thipa Mr D Barber, Nonmnoe PrIncI￿1 address 4 Beardsley Gardgns, Noltingham, NG2 1 QD Bankers Lloyds TSB. Markei Square Branch, Nollingham, NG16FD Independent examlner M A51affl Accountants. 259 Mansfield Road, Nottingham. NG13FT Aims and organisation The objects of Ihg charity are.. Th& advancement of the Christian rg1igiDn by worshipping, praising and glorifying of God in all aieas of life. The relief of povety, sickness and distress by such charitable means as the trustees may from time lo lime determine. Overall management ol the charity is the responsib41ily of the trustees who are elected and co-opted under the lemis of th8 conslilulion. Day lo day project activity is carried OLrt by members. During the year Dr J Munlhali ceased to be a Iruslee. We declare, in our capacity ol charity above and that they have authorise st8 , that Ihe"Iruslees have approved the report il on their behalf. Signed Apostle M P Mbewe President Dale /qlll Signed Mr J W Kanyema Treasurer Dale INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CALVARY FAMILY CHURCH UK FOR THE YEAR ENDED 31 DECEMBER 2020 We report on the aceounts or the charity. which are Sel oul on p8P85 lour lo six ReG15TERED CHARITY. NUMBER 1100672 The charity's trustees are responsible lor the preparalion of th8 accounts. Th8 charity's trustees consider th81 an 8udil is nDI required for this ye2r lunder section 144121 of the Charilies Act 2011 (the 2011 Act) and thal 8n independent examination 15 needed. It 15 our rèsponsibility to.. examine the accounts (undèr section 14515llbl ol the 2011 Act., tollow the procedures laid do￿ in the general directlOn5 given by thè Ch8rily Cornmi55ioners (under section 14515llbl of th8 2011 Act," and slate whether particular mattèrs have comè to our attention. Basis of independent examlnerfs report Our exarnination was carried out in accordance wth the general dir8¢tion5 given by the Charily Cornmissioners. 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 it8rns or disclosures in Ihe accounts, ènd Seeking explanations from you as trustees ￿n￿MIng any such matleis. The pro¢edures undertak8n do not provide all the evidence that would be ￿qUired in an audit, and consequently we do not express an audit opinion on th8 view given by th& accounts. Independent examiners statement In ¢onneclion with our examination, no matter has come to our 8ttenlion'. which givès u5 reasonable cause to belièvè that in any material rèspect the requirements.. lo keep accounting records in accordance with section 130 c*1 thè 2011 Act.. and to prepare accounts which accord with tho 8ccounting records and cornply with the accounting requiremènts of the 2011 Act. have not b88n met,. or lo which, in our opinion, attention should b8 drawn in order to enable a proper understanding of the acwunts to be.reached SigneL% M Aslam Accountant5 Certified PublirAccounlant5 Dale CALVAA Y FAMILY CHURCH UK EN IN OR TH ND YEAFI ENDED JI DECEMBER 2020 Unw¥tilul•d Fund Gèner41 Pu Duylgnalqd Fund¥ Funds 2020 2019 Irxomtno R￿￿r&￿$.. Fynd Ha151ng Tit OlleTrn95 2.oc 31,044 4,239 31.044 4239 9m 480 3SP34 15,243 7.087 1￿2$ 1295 OiherlftcomelQ￿￿G￿>nIrtbU1x1 frofftolher ￿aftE￿5 N•1 A¢¢*lptsfxorn vgrlDUS OrganlulTron*= tl81 Incomefrom Youih Ministry N91 Itwme Tfom Womens MniSIty Inconlefrorn MBns Ministry Mg1 Inwmp fn)M ConWi￿n% Jlding Project Tot41 IncornirKJ ReEOutf05 J58 503 4,4)0 4A 51363 61431 Pa$iurs & NaI￿nal Insurnrte Reni Including hiringol wornises AdministTatso vhiing & Heaiino ospiiality ClearNnglSth)driesand 0￿￿10r Chutch Ulilili¥5 Te*phone a CQmmuf#caliDns 1&471 15,471 28.￿0 16,151 S1￿25 370 1.772 523 523 379 1.t14 1.353 1J75 T￿5￿. Fupl & Mt)lorin Prirtjn9, Postage & Sl8ionBry Repairs & RErwals Bartkcharges I Inleresi Pioression￿ Charges 8 Ltyai SwviL CDnvenUons 8 Conferences In$ruar￿e Depr¥iatiDn Repayrnpnl To￿1 Resourno 1.407 236 17 422 234 520 441 42D 354 3863 6(590 284 N•tlncornltTrg iloutyolw) Rxour¢•s 19,653) 14.0741 11472n 11,2921 IAovam8nt In Funds Funds Blllance BIFwd Fund¥ CIPwd 2,576 CALVAR Y fiAMILY CHURCH UK (NOTTINGHAM) BALANCE SHEIE4T AS AT IJ DECEMIIER 2020 202 2019 Fixed Assets Tangible Assets IOV8 2,17Y Current knets Ball]k Curyettt Account 1,737 6?92 BaJLk Saving5 Acc l Building Project Acc 20,734 26049 Cash in HaEJd 22,471 33,241 . Current Liabilitie5 Bank Overdr (12,755) (9,969) Net Current Asse￿ ILiabRlities) 9,716 23272 Net A&sets 11,724 25,451 Rcpre5ented by Funds of Calvary F21nily Church UnT£stricted Funds 11,724 25,451 CALVARY FAMILY CHURCH UK INOTTINGHAMI NOTes TO THE ACCOUNTS FOR THE YEAR ENDE031 DECEMBER 2020 Accounllng Pollcles Bas1$ ol preparaiion These Inanaal s￿leM￿nIs have been prepared Unller the histor￿ cost convenlion (except lor investments shown al market valuel in accordance Mnlh the Financial Teporting Standard lor Smaller Entities leffeclwe Awl 20081. The Slaiemenl of Recommended Practice.. Accounting and Reporting by Charitie8 issued in March 2005 Ilhe Charities SORP 2￿5) and with the Charities Act 2011. Ba51s ol recognltlon and oIIoc*ivn of expendltur E¥pendilure 15 recognised on an accruals basis as a li&)ility is incurred. Ex￿Endi￿re Incl￿485 VAT which c8nnol be recovered and 18 reported a5 part of the expendilure lo wthich il relates. Flxed assety depreclatlon donated tlxeil asset5 Assets hvhich c051 £100 or over are c8pilJi5ed. Donatad fixed assets are c4¥talised at their estirnated value. Depreciaticn is prov￿ al the followng annu￿ rates to write off each assei over its estimated useful life Freehold Buildings- 1% on cost Fixtures, Fittings & EquiKxnent- 15% (m cost Motor Vehicles- 20% on cost Taxatlon The Church ￿ recognised as a chaiity by HM Revenu8 & Customs and Iherefo￿ benefits from certain exemptions frDm taxation Dn incorne and gains, to the extentlhey a￿ applied for ¢harilable purws8s. No tax charges have arisen in the year. Incomlng rog0U￿08 Restrrted funds lincome and endomnentl are funds subject to specific rgstriclions irrposed by donors or by Ihe pU￿Ose ofthe app8￿. The purposè and use of designaled, restricted income and endoment funds is set out in the note5 lo the finanual 8laternents. unrestr￿ed funds eonsists of the general luNIs ard designated funds. Desionaled funds are funds established by the committee Irorn time lo lime lor specific projects or purposes. are not in any way restricted and any surplus or ￿e1￿1t will be transferred lo I from Ihe general fund when Ihe dEsionaled fund15 dosed. 1￿ Nèt Recolpt frorn Varlous Organlsation$ Consist ol r￿1 cashflow. as per the receipt and payyneni account attached. CAI.VAIIY I,'AMII.Y CFIURC'H UK NO'I'fiS'fo'i'HI=, ACCOUN'I'S 11A1 FC)H'l'Hf. YEAR LINDEI D.11 DL4ClI MIILI R 2021 Youth Minist Minlst Wome Minist Buil Pro in ecl Income: General Contribulions 147 Fund Raising 26 630 Donation5 190 Gifts Offering 2.020 1,160 Sales 2.200 Others 410 Total Income 2,236 4.400 Less Payments: General expenses 10 397 Donats'on5 2,000 Hospilalily I Welfare 80 116 7,690 Transport & Maintenance 405 Tickets Food and Catering 90 25 Sundrtes 379 Total Payment 8.474 Net Income l (Loss) 302 4.074 CALVARY FAMILY CHURCH UK NOTES TO THE ACCOUNTS R THE YEAR ENDED 31 DECEMBER 2020 2019 2. Pastors remuner¥llon Arreas ol Allowance Pastor P Thipa- gross pay Inland Revenue - lax & national insurance Pension 1,045 14,400 706 14,400 783 15,471 3. Analysis of rent and hiring of premises Broadgate Properties- Church Offi'ces PC Properties- Renting 01 Hall For Church seNi￿s 6.600 22.000 28.600 7.025 24,000 31,025 4. Tangible assels Equipments (includes band instrumen Nel Book Value BIF 3111212019 Additions 2.178 2,563 2,362 2.563 rec(ation'. Gharge for the year115Vo reduciro balancel (3541 (384) Nel Book Value 3111212020 2,179 5. Credltors amounts falling due wihin one year Accountancy Taxes l NIC Other Accruals Including Taxe5 Other Creditors 420 1.818 1.045 6,686 9,969 12,755 12,755