CAL ARY Reglitcre(I Charlty No. 1100672 2 7 3focl. Ivcll Nc)Iliiigliaiii Cell.. n7920,Y()1027 NGO 8SU CALVARY FAMILY CHURCH UK TRUSTEES REPORT FOR 2021122. Calvary Famlly Church (CFC) UK Ilke many other Churches has gone back to the normal Sunday servlce gatherings and the other departmental programs although few erratlc infectlons have meanl that other close gatherings In tlght venues or small groups Ilke intercesslons and homecells contlnue on Zoom here and there. With the exception of Nottlngham CFC , almost every branch and Prayer Centre on CFC UK is still recovering its membershlp as well as attendance levels, some at a slower pace.Truly, the Covld-19 effecls have had a blg financial and membershlp Impact,Most physical programs contrlbute posllively towards financlal and membership growth, which has nol been the case over the pasl two years. Similarly, some assels of Ihe Church are in the process of getting disposed off due to obsolescence during the inactlve pandemlc period. For example , recently the Nottlngham Church bus had to be dlsposed after staylng Idle Just before the pandemic and during the Covid period itself but incurrlng Insurance costs and the Ilke. The £2500 it was sold for has now been kept In the Savlngs account of the Church. The Church offerings and tithes levels also dropped by staggering amounts during the period as some members of the Church were furloughed at work while olhers had to look for complelely new jobs or temporary Jobs as times. Due to low Income levels at times , the bulldlng rentals at the Nottingham Church were not pald In full to the landlord in some cases. So it look the Church the latter part of 2021 to the firsl half of 2022 to pool together resources lo pay off those outstanding rentals, a thlng that drastlcally affected the preparatlons for the 2022 Global Theme launch and Klngdom Leadershlp Summlt (KLS) that Is always held beginnlng of every year. However, after the rental arrear5 were sorted a late Theme launch and KLS for CFC UK was. organlsed for end August 2022 In Nottingham. Although an Aposlollc vlslt by the head of the Church, Scanned by Tapscanner Apostle Dr MP Mbewe. was delayed due lo vls8 approval Processes thal look over a month lo gel Sorted. Afler the vlsa was13sued, Ihe UK Aposlollc vlsll was held by Apostle Mbewe lo come and perform hls annual dulles and presldlng over a nallonal servlce ol wor3hlp and preslde over the annual Truslees physlcal meellng. 18110122 sl Mbewe Scanned by Tapscanner CALVARY FAMILY CHURCH UK (NOTTINGHAM REC.IsfiRID CI4ARIIY NUMBCR 110CfjI2 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 M ASLAM ACCOUNTANTS M. ASLAM ACCOUNTANTS 259 MANSFIELD ROAD NOThINGHAM NG1 3FT TEL.. 0115 941 8038 FAX 0115 9418043 CALVARY FAMILY CHURCH UK REGISTERÉD CHARFfY. NUMBER 11(￿72 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 PAGE CONTENTS Trustees, annual report Independent examinerfs report Income and expenditu￿ Ireceipls & payments) account Balance sheet statement of assets & liabilities Noles to the accounts CALVARY FAMILY CHURCH UK (NorriNGHAM) TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 OECEMBER 2021 Chiirch name Calvarv Faniilv Cliiirch UK Reqistered charity number.. 1100672 Governing document Tlie cliarily Is oijeraled linder the iules ol ils coiislilLilion daled 9 October 2003. Trustees Dr M P Mbewe. President Mr L Cliilinklmambe. Secretary MT B Chiinpango Rev P Thipa Mr D Barber. Nominee Principal address 27 Slock Well. Bu￿le11. Noltinghani. NG6 85U Bankers Lloyd5 TSB. Old Markel Square Branch. Noiiinghani. NGI 6FD Independent examlner M A51ain Accounlaiils. 259 Mansfield Road, Noiiingham. NGI 3Fr Aims and orqanisation The obiecis ol Ihe charity are: The advancenienl ol Ihe Chiislian Teligion by worshipping, praising and glorilyinc God in areas of lile. Tl)e relief ol poverty, sicki)ess and distress by such chailable iiieans as ihe iriis iiwy from lime 10 ume deiermine. Overall managemeni ol Ihe charity is the responsibility of ihe ITU51ees who are elecled arid co-opled under the leims of Ihe constilulion. Day lo day projecl activity is carried oul by Inenibeis. Durirlg Ihe year Dr J Munlhali ceased lo be a Iruslee. We declare, in our capacily of chaiiiy Iiuslees. Ihal Ihe Iruslees have appioved Ihe repl above aiid Iliai Ihey have ai iorised us 10 sigii li oil Iheir behall. Signed Aposlle M P Mbewe Piesidenl Dale Sigiied Mr J W Kaiiyema Treasuier Dale INDEPENDENT EXAMINER'S REPORT TO THE TRLISTEES OF CALVARY FAMILY CHURCH UK FOR THE YEAR ENDED 31 DECEMBER 2021 We report on Ihe accounts of the charity, which are set out on pages four lo six. REGISTERED CHARITY, NUMBER 11(#]072 The charity's Iruslees are responsible for Ihe preparab.on of the 8ccounls. The chafily's Iruslees consider that an audit Is not required for this year (under section 144121 of the Chorities Act 2011 Ilhe 2011 Act) and Ihal an independent examination 15 needed. 11 is our responsibility lo. exarnine the accounts {under se¢tlon 145{5llbl of the 2011 Acl., follow the procedures laid down in the general directions given by the Chlrity Commissioners (under seebon 14515llbl of the 2011 Act., and slate whether partiojlar mallers have wme lo our attention. Basis of independent examinerfs report Our examination was carried out in aeeordance with the general directions given by the Charity Commissioners. An exarninalion indudes a review of the accounting records kept by the charity and a comparison QT Ihe accounts presented with those records. 11 also indudes consideration of any unusual items or disdosures in the accounts. and seeking explanations from you as Iruslees conc£ming any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit. and c4nsequenUy we cfo not express an audit opinion on the view given by the accounls. Independent examlnerfs statement In connecb'on wih Dur examination. no mallef has come to our attents'on. Ythith gives us reasonable cause lo believe that in any material respect the requirements.. lo keep accounting records in accordanee wth section 130 of Ihe 2011 Act: and lo prepare aceounls which accr)rd wlh the accounting recths and comply wth the arLounting rèquirements of the 2011 Act. have not been rnel.. or lo vthich, in our opinion, attention should be drawn in Order to enable a proper understanding of th8 accounts lo b8 reached. Signed M A51am A￿oUntantS Cerlrfigj PUUOC Pttowi¢ants Date CALVARY FAMILY CHURCH UK vi ORA NG INCOMES EX NDITUR cou FOR THE YEAR ENDEO 31 OECEMBER 202 co Unmslilcted Fuwjs Gen￿al Deslgrtale PuFr*Jse Fund8 Reslilol¥d Funrjs 2021 IrKomfjrN Re5otsrces: Fund Rablng rith&4 Ollerin &"ftAd Olher IncomelLeJders ron¢nbAion Coninbjtsorts from olhw Blanches Net Rttdpts various OroanlsatiDns: Nei lficome from Yoth Ministy Nei Income frDm Womerks I￿niS￿ Nel IncDme from Men5 thriis Nei IncoThe from Conyenbons PAJrfedn9 Proi&t 8.133 31,512 4.403 B,133 31,512 4403 31,044 4,239 9.077 IA 1441. 1,300 13021 S,020 5,020 4400 Yo¢al Incomir¥ Re50ur¢es 45,822 4020 9),642 51. Pasiots &14abond Ir*wance Rent Induthn9 ￿nTI9 of prerll￿ miThistr8bDn ghling & He8tin9 t￿lty a*nintySundriE5 8nd&ft Oonatson5 Cknurth Utiltse5 Telephone & tommvr•c8bor Nothnyham C4ty Rates rraNspo¢ Fud & Pnrttsno. Postsg& & Slatsonwy Rerk3ir5 8 Ren•Y&s 8ènk charges I Interest Profwond Charg85 & ￿ Swwtes Convenbons & Conlerencets lllsitrartcé DeF4ecJ8bon RerOyrn￿t Total ReSoU￿t ExF•nd¥J 46,038 241fJl 46,038 25,100 158 q5,47.1 28,8N 377 333 523 1013 1.522 1.477 013 1.52Z 1.477 1,4f1 1,407 7.926 122 $76 122 ST6 545 112 64.990 Ikt Irthmlng I (Ouigdhql Re5ourc*s 13,49DI 5.020 11.$301 113,7271 Funds Balance BIF**l FurKls BalanceCIFwJ 13,931 27.185 13.254 11.724 C4Il.I IIRI. l+Ahlll.I' ('Illlll('II IIIK {N()'I"I'IN(:IIANII 'r,i.&i ill. J I l)I,:('li ￿1111,;112112l 202 Filed ,Isscts l angible Asse15 Current,Issets Othcr Assels 6.933 Bank Curreni Accounl 2,637 1.7.17 Bank- Savings Acc l Buildinbi Project Acc ?0.7.14 Cash in 14and 11,065 Less: Currcnt Liabiliti Bank. Oi'erdraft CTediior5 (576) (12.755) et Curreni Assetsl (Liabilitios) 10,489 9.716 et Assets 13,254 11.724 Rcpres¢nz¢d by Funds of Calvary Family Church Unrestricted Funds 11,724 CALVARY FAMILY CHURCH UK INOTTINGHAMI NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 Accounting Policies 8asls of preparallon These financial statemenls have been prepared under the hlsloric cost convenllonloxcepl lof investmerrts sho1￿ st market v*uel in accoAlance bmlh the Financial roporiing Standard lor Smaller Entities leffeclive April 20081, The Stalèmenl of Recornmenrled Pracllce.. Ac¢ounllng and Ropofllng by Charities issued in March 21YJS (the Chaiitses SORP 20051 and wilh the Charities Act 2011. Basis of recognition and allocation of expendlturE Expenditure is recognised on an arxruals basis as a liability is in¢urred. Expenditure includes VAT ich cannot be recoV￿ed and is reported as part ol Ihe expenditure io which il relales. Fixed assets. dèprèclatlon and donated fixed assets Assets whid) cosi £100 or over arè capitalised. Donated fixed assets are capilali5¢d al their estimated value. Deprerjabon is provided at the folloving annual rates to wile off each asset over 115 trstimaled U5ehJl life-. Freehold Buildings- 1% on cost Fixtures. Fittings & Equipment- 15% on ¢ost Molor Vahide5- 20% on cost Taxation The Church is fecognised as a charty by HM Revenue & Customs and theralorè benefits from certain exemptions from taxation on income and gains, to the extent they 8rè Applièd for ch8ritabl8 purposes. No tax charges have arisen in Ihtr year. Incoming resources Re5triGted fiJnd5 linccffle and endowment) are funds subiecl lo specffic restrielions wnposed by donors or by the purpose ol the appeal. The purpose and use ol designated. re5tricled income and endownenl funds is sel QLrt in the notes to the financial slalements. Unre5trycted funds ￿nSistS of Ihe general funds and designalerj funds. Deslgnoted lunds are funds estsbli5hed by Ihe committee from Ime k) lirne for specific projec15 or purposes, are not in any way restricted and any surplus or deficit wll be translerred lo l from the general fvnd when the designated fund is closed. 1A Net Receipt from Various Organlsations Consisl of ¢asMow. a5 perlhe re￿ipl payment a¢¢ounl ultsched. OIIIIIJIB Piilltltll Prujncl Incoiiifl: General CKinli'ibiilioiis Fund Ra1#1179 I,JfGO DDiialiDn5 41G Gifts Offenng 967 1,020 Sales l Renlal 6,000 Other Offerings 2,077 57 Total Income 658 5,029 7,077 Less Payments: General expenses Donation5 355 2,421 Hospitality I Welfare 155 660 500 Transpoft & Maintenance 500 Church Maintenance 222 Food and Catering 44 500 Sundries 648 335 Total Payment 554 3,729 2.057 Net Income I (Lossl 1.300 5,020 CALVARY FAMILY CHURCH UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 2. Pastors remuneratlon Arreas of Allowance Rev P Thipa - 9ross p8y Inland Revenue- lax & national insurance Pension 14,400 772 866 16,038 14,400 763 288 15,471 3. Analysis of rent and hlring of premises Broadgale Properties- Church Offices PC Properties - Renling Of Hall For Church Services 6,600 18.600 25,100 6,600 22.000 28,600 4. Tangible assets Equipments {includ8S band inslnjmenls Nel Book Value BIF 3111212020 Additions 2.362 890 3.252 2,178 2,362 reci8lion'. Charge for the year115% reducing balance) 14871 1354) Nel 8ook Value 3111212021 2,765 2,008 5. Creditor5 amounts falling due within one year Accountancy Taxes l NIC Olher Accruals Including Taxes Other Crodilors S76 12,755 12,755 S76 . ASLAM ACCOUNTANT8 259 MANSFICLD ROAD NOThINGHAM NG13FT TEL. 0115 9418038 FAX 0115 9418043 CALVARY FAMILY CHURCH UK - {MANCHESTER) REGISTERÉD CHAR Try. NUMBER 11C(672 FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEMBER 2021 PAGE CONTENTS Truslees, annual report Independent examine¢s report Income and expendilure (receipts & paymenlsl account Balance Sheet CALVARY FAMILY CHURCH UK (MANCHESTER) REGISTERED CHARITY, NUMeER 1100672 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 M ASLAM ACCOUNTANTS CALVARY FAMILY CHURCH UK (MANCHESTER) TRU5TEES' ANNUAL REPORT FOR THE YEAR ENDED 31 OECEMBER 2021 Church nAme CAIviliy Fniiiity Cliiircli UK Reglsiered Ghorlty number: IIOOG72 Governing documenl ThL cliiiriiy Is opeiuled iindcr Ihe iules ol NS coiisifliiiion daierl 9 Ociober 2￿3. Trustee5 Dr M P Ml)ewe. Prosi(leiil Rev P Thipa Mr D Barbel. Nominee h41 L Lliiltnk.IIvJiwiibe. SecreL Mr B Cliiiiiijilllgo Principal address 27 siock Well. BuliNell, Nollingliaiii. NG6 8SU 8ankers Lloyds TSB. Old Mnikel Squaie Biaiicli. Noiiingham. NGI 6FO Independenl examiner M A51dlll ACcuLiiil￿iIS. 259 Ma1151i¥ld Ro(Id. Noiiirighaiii. NGI 3FT Aims and organi5alion Tlie Dbiecis ol I1￿ chariiy ale- The advai)cellieiil ol Ihe Cl)lisi￿n feligion by ￿[ShIpping. prarsing and glorilwng ¢ God iii all areas ol lile. Tlic ieliel ol poverty. slcknes5 and disiress by such chaniablt means as rrusie may lloni lime Io linie delerinine. Oveiall manaoeinenl ol Ilie ¢haiifv is Ilie respoiisibilitv ol Ihe iiusiees vkno afe and co-01)Ted iindei Ilie leTn)s ol ihe COliSlillJllDlI. Day io day pioiecl actsvity Is cariied oui by Niembeis. We declare. in our capacity ol cl)arrty Iriislees. Ihai Ihe liusiees have approved Ihe repor above and ihai Il)ey liav aiiilioiised us 10 sigii li on ilieii behall. Sigiied Ai)usile M P Mts Piesidenl Dale Signe(J Mi J W Kaiiyema Tieasuiei Da INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CALVARY FAMILY CHURCH UK (MANCHESTER) FOR THE YEAR ENDED 310ECEMBER 2021 We report on the accovnls of Ihe th8fily. whlch ar¢ sel out on pag8s four lo six. REGISTeReo CHARITY. NUMBER 11Q)672 The charity's Injslees are responsible for the PTgP8ralion of Ihe accounts. The charity's IfU51ees consider Ihal an audit is not required for Ihls year (under section 144121 of the Charitses Act 2011 Ilhe 2011 Acll and that an Independent exarnin81ion Is need8d. Itls our responsibility lo-. examine the actounls lunder section 14515llbl of the 2011 Act.. follow the prO￿dureS laid dovm in Ihe general d1￿CtionS given by the Charily Commissioners (under section 14515llbl of the 2011 Act- and slate whether particular rnallers have come lo our allenlion. Basis of independent examlnerfs report Our examination was Carried out in accordance with the general directions given by the Charity Commissioners. An examination indudes a review of the accounting records kept by the charily and a comparison of the 8ccounls presented with those r8¢ords. 11 also indudes consideration of any unusual items or disdosures in the 8cLounts. and seeking explanations from you as Iruslees conceming any such matters. The procedures undertaken do ntsl provide all the evidence that would be required in an audit, and )nsequenUy we do not express an audit opinion ￿ Ihe view given by Ihe accounts. Independent examlneV$ statement In connection with our examination, no maller has come lo our attention.. ith gives us reasonable cause lo believe that in any material respect the requifemenls-. lo keep ar￿untIng records in acrnrdance with section 130 of Ihe 2011 Act; and lo prepare acn)unls which accor(F wilh the aecounling records and comply with the a¢wunting requ1￿mentS of the 2011 Act. have not been mel.. or lo which, in our opinion, attention should be drawn in order lo enable a proper understanding of the arLounls lo be reached. Signed M Aslam Accounlanls Da18 CALVARY FAMILY CHURCH UK IMANCHESTERI COM AND EXPE ccov Uiiroilrlclod Fundi D￿lI￿11•1￿d Ro•lil¢lod Fund• Fund• 2021 Incomlng Resou￿￿1.. rilhes 9.092 9,092 hoi In¢ome Olleiingb ftAh1 1.984 )65 ,984 Nel Rectlpli From: DevtrloP￿￿t Funés Womens 10 10 386 3Be klepis 210 210 Youth J7 37 Weiifare 13361 13361 70ts1 In￿l￿n9 Resoutces 11.759 11,759 Re•ourre$ Exp•nd•d Pa*orsNJlowan¢e 200 200 Rent IncluOin9 hinn9 of P￿MISeS AdminislraliDn 1,720 1,720 & heaknng Hosptslrtylwellfare Cleanifjg & Sundrie5 hurch Events 329 329 310 310 754 764 Telephone & tommunicabons Tran5POrt. Fuel & Motonng Pnnbng. P¢$lAge S Sial￿nery Repaits & Renewals Bank charges Proles%onal ¢h8rye$& legal s8Ni¢e5 Donation5 272 272 652 652 14 54 432 432 1,027 751 1.027 751 In5rva￿e Depreuaiien 1,760 1.7e Total Resource Expended N¢t Inwmln9 IOvt9glngl Resourcés beforetrAThsfvi 3.449 J.449 Grw$ TrnnBfei between lun<1 Net Movtrnent In Fuod¥ 3.449 3,449 Fursd8 Balance BIFwd 10 Funds Balince CIFwd CALVARY FAMILY CHURCH UK IMANCHESTERI SALANCC SHEET AS AT 31 DECEMBIR 20Z 2021 Nole5 Fixod Assets Tthngible A5sots 6,941 Curren¢ Assets BinkCuiTe¢il Acc¢)unl Bank Sawir¢gsAccounl Ca511 In Hand 8,286 B.Z86 LÈSS: Current Liabilitie5 Bank OvèrdrBft Credfiors 14321 Nel cU￿rIn1 Assetsl (L￿baltieS 7,854 Net Ass¢ts 13.79S Representsd byFund8 of Calvary Familychurch Llnroskncted Fund5-GenèAI 13,795 Despjnhtod Funds. DÈslynaW Tolol Fund5