## GOSPEL TEMPLE APOSTOLIC CHURCH PONDERS END 

Charity number: 1104426 Email: gospeltemple@outlook.com Pastor: Pastor Claudette Young 


**----- Start of picture text -----**<br>
Serving the<br>community<br>**----- End of picture text -----**<br>


Brethren Meeting and AGM Sunday 13[th] December 2020 URC Ponders End building 

Present: 

1. Senior Pastor Claudette Young 

2. Sister Ann Waugh (notes) 

3. Brother Goodeson Williams 

4. Missionary Susan Jarrett 

5. Pastor Jason Young (chair) 

Opening Prayer 

Scripture 

I Corinthians 1:10 was read by Ann. 

Apologies None 

Companies House 

Jason – Companies House require us to have our accounts for year ending 31.10.2020 by 31st July 2021, ideally by January 2021 meeting. This is important because we missed out on funding from Charities Aid Foundation because our turnover didn't meet the criteria. 

Ann - Should we align our financial years? Jason - I'm not sure how. Our tax year is aligned with Charity Commission. Ann - It would mean me only having to do one set of accounts each year. Action: Ann - ask charity commission what’s the procedure for changing financial year? Jason to ask Companies House. Next meeting - update each other and decide which month. 

Claudette – why were changes made on Companies House before involving the Trustees? I hear what you’re saying we've been granted some money for the Hub. Jason – I put Susan’s name on Companies House as secretary, she is one of the trustees and that alone does not give her protection and is in charge of Hub. They would not have given us the money if Susan wasn't on Companies House. 

Jason moved to bring it up in Tottenham Food Hub agenda item. Claudette – Why was the trustees not involved in the decision beforehand? At least it is giving Susan 

Brethren meeting & AGM –  13[th] December 2020 

Page **1** of **4** 



Email: gospeltemple@outlook.com Pastor: Pastor Claudette Young 

## GOSPEL TEMPLE APOSTOLIC CHURCH PONDERS END Charity number: 1104426 


opportunity to take on more responsibility. Claudette asked Susan to send something out . 

Jason – I added Susan as secretary to protect her liability as a trustee. He took it upon himself for her protection and to not miss out of funding for hub. If she was not listed, we would not be eligible. It may have slowed up the process. I made an executive decision. Claudette - In future, if you are going to change anything could we have a little note about it? 

Jason – I advise: document this in a Trustee meeting. 

Susan: Do I trust Jason's decision. Yes. I will always trust him without any second guess he will always look out for the church 

Ann - glad for the protection for Susan. 

Jason - I never got the answers for the Hub bid. My experience of trustees is that it is a very slow process. We all agreed it is. This one and Gospel Singing Fayre. I am going to comply but it may mean missing out on funding. 

Claudette: if there is no decision then I empower you to go ahead. What's the difference with this grant? Jason: Charities Aid Foundation have not previously asked for this before and no other funders have made this a stipulation before, and were getting relatively less, do you really want to go for this? Claudette – I don't want you to feel discouraged Jason. We may have to go outside to change our trustees. I want us to come to this again. 

Susan confirmed she is stepping up to her responsibilities for the Tottenham Food Hub. Claudette - If Jason wants a sudden information please comply. Jason - be aware it will slow things up. Claudette - I trust you Jason. 

## Corporation Tax 

Jason - with the Chronicles Project, we’re liable for Corporation Tax next year. Ending 2020-202. This is due in November 2021. Ann will have to respond to Corporation Tax. We have tax in the Chronicles budget, so go on HMRC in same way as with Gift Aid account in order to pay it. We have a Unique Tax Reference number. An accountant may have ways to limit our tax liability. Between now and July we will need an accountant to independently verify our accounts. 

Claudette – I’ve spoken to Peter, the accountant. 

Brethren meeting & AGM –  13[th] December 2020 

Page **2** of **4** 



Email: gospeltemple@outlook.com Pastor: Pastor Claudette Young 

## GOSPEL TEMPLE APOSTOLIC CHURCH PONDERS END Charity number: 1104426 

## Review Tottenham Food Hub 

In May 2020 we were informed that we have been awarded a second grant for 6 months. This next one is a lot stricter. If there is more than £1,000 under spend, we need to give an adequate reason as to why or give it back. 

Ann - How much is it and when is it likely to come in? Jason - I don't know yet. Susan needs to submit the information. If you need help don't hesitate to ask for help. 

Jason - Because of TFH we won the Mayor of London’s annual volunteer award. This should go in our annual report and we were recognised by London Faith and Belief Award. Action: Claudette to send email for certificate. 

Jason - Moving forward we have Christmas meal for the Hub this Tuesday. Eva filming behind the scenes and we've responded to COVID-19. As winners of Mayor’s award, we will be filming Susan collecting supplies, packing and distributing it to service users. Also, of travel to and from hub and. Her fee will come from Tesco’s Bags of Help Removing Barriers to Employment (helping people into employ there is a multimedia line originally purposed for church anniversary service, so change the title). Ann in total how many hours? Jason: Eva likely to be 12hrs plus. For the Post production fees use Comic Relief Fund. I will speak to the trustees about this. 

Jason - Morrison's Foundation Fund is available to bid for. Susan you can if you want to. Jason - I would like trustees to be involved in bidding for funding. 

## Chronicling Caribbean Stories 

## Jason – any updates? 

Jason - Ann - I haven't been able to contact them due to workload (at work and for church). 

Jason - I have a contingency if we don't have live story tellers. I can do a filmed interviewed with Lionel Young. We can do historical people e.g., Robert Wedderburn, Mary Prince. These are short plays. There is opportunity to film a staged play here Tuesday 26.01.2021 and Saturday 30.01.2021 in the hall where the stage is. On Sunday 31st Jan to have a play that day. 

Jason - dates for our diaries: 

Tuesday 23 March, Saturday 27th March for Sunday 28th March service 

Brethren meeting & AGM –  13[th] December 2020 

Page **3** of **4** 



## GOSPEL TEMPLE APOSTOLIC CHURCH PONDERS END Charity number: 1104426 

Email: gospeltemple@outlook.com Pastor: Pastor Claudette Young 


Tuesday 20th April Saturday 24th April for Sunday 25th April our last Caribbean Day service. 

Friday 16th April NDA is new date. 

Ann - How many hours do you want the hall for? Jason - At least 6hrs from 12-6pm or 11-5pm. 

Ann - How was the training? Jason - It was good. There is further training that's needed to get stage play for these dates. The budget is spent for this. There is contingency. Ann - Are Arvon good suppliers? 

Goodeson - What about going back to Jamaica. Goodie volunteered to write one. When he came at 5 yrs. old. 

Jason - Coop has grant available for Chronicles, a lady called Yasmin. Ann contacted Yasmin by email and she has not replied. 

A.O.B. 

1. Watchnight update – by Ann 

2. Righthand of Fellowship – by Goodeson. Show your passport. It’s on the members form. 

3. DBS check for volunteers – Claudette. External companies can do it for £35.00. All volunteers need one. We need to take next step. Enfield Volunteer Co for TFH. Ann to activate the previous company for the church. Susan to lead for the Hub. 

4. Shall we have a Christmas Day service on Zoom for 40 mins - Claudette. Ann – yes, what time? 

5. Carol Service – Ann. Possibly on line due to lockdown 

6. BHM Robert Wedderburn, sound design fee will be added - Jason 

Closing prayer – Jason 

- 2.58pm 

Brethren meeting & AGM –  13[th] December 2020 

Page **4** of **4** 



RF.GISTLRED COMPANY NUMBER: 11625777 (Englsnd gnd Wales)
REGISTERED CHARITY NUMBEL. 1104426
ort of the Trustees and
cial State
ber 2020 to
stolic
Peters & Co
Chartered Certified Accountants
& Statutory Auditors
Imperial House
64 Willoughby Lane
ndon
N170SP

(IOS
ITe
leA
stolic Cljurcb
rt of the Tn￿CeS
e Period l November 2020 to 31 March 2021
The trustees who are also direclors of thc charity for the pun)oses of the Companic8 Act 2￿6. present their report wltb
the fmancial statements of the charity for the pcriod l Novembcr 2020 to 31 March 2021. The trustees have adoptcd tbc
provisions of Accounting and Reporting by Clwities: Statement of Recommended Practice applicable to chatities
Pteparing their accounts in accordance with the Financial ReportiDg StaDdaTd applicable in the UK a￿1 Republic of
Ireland (FRS 102) (effective l January 2019).
ORJECTIVES AND AcfiviTIES
ObJectlve9 and aims
The Charitable Objects are as follows:
i)
To preach and teach a holistic message of Jesus Christ to all members of the public in Enfiel(L the UK and worldwide.
from time to time. as the Tn￿teeS see fiL ministering to total person: spiritually. emotionally. physically, educationally
and socially.
2)
To be a place where the transforming work of the spirit of Jesus Christ dwells. To be an o&sis of resources and an
epicentre for the Jnanifestation of thc complete spectnun of spiritual gths and abilities.
3)
To voice the opinion of our organisation to the local governmental ¢ounciL and to other relevant nation and local
authorities, in pursuit of our mi&810￿ objectives and ctwitable CoMnw￿ty initiatives.
Publle benefit
The organisation supports childrenlyoun& elderly/old people aThl pe¢)ple with disabilities. It also belps othu clwities or
voluntary bodies and also thc genernl publiclmankinq
STRucfuR4 GOVERNANCE AND MANAGEMENT
Governin2 doeument
The Ch<￿1ty is controlled by its govcrning documenL a de¢d of and constitutes a limited company, limited by
8uarautee, as defincd by thc Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Company number
11625777 (England aDd Walcs)
Reglstered Clwlty Dumber
I l (H426
Registered office
86 Park Vicw Road
Tottenham
Lnndon
N17 9DP
Trnstees
Pastor C T Young
J C Young
Company Seeretarles
Ms A M Waugh
Ms S A Jarrett
Approvcd by order of the IM)ard of trustees OJJ . . . .
signed on its bebalf by.
Pasto
PAllP. I

sto
StatcllKnt of Financial Activities
for the Period I
r 2020 to 31 March 2021
Period
1.11.20
Year Ended
31.10.20
Tolal
funds
31.3.21
Total
funds
UDttstricted Restrictrd
funds
Notes
IIYCOME AND ENDOWMENTS FROM
Donations and legacies
1,445
(i)
9.515
Charltable activities
Tottenham Food Hub
Chronicling Caribbean People's Stories
Groundwork UK
8.560
8.560
9,728
35,430
6.166
Total
1.445
8,559
10.004
60,839
EXPENDITURE O
Raising funds
2.009
Charltable actlvldes
Tottenham Food Ilub
Ministry Costs
Chronicling C8nbbean Peoplc's Stories
5,989
5.989
2,877
8.333
5,673
5,787
595
2,877
8333
Other
3,189
3,189
1,100
TotAI
14,322
20,388
15,164
NET INCOMEI(EXPENDITURE)
(4,621)
(5.763)
(10,384)
45.675
RECONCILIATION OF FUNDS
Total funds brought fonvard
13.671
42210
55.881
10,206
TOTAL FUNDS CARRIED FORWARD
9,050
36,447
45,497
55,881
The notes form part of thcsc financial swcments

ITe
stolic LThurcb
Balance Sheet
31 March 2021
2021
Total
funds
2020
Tothl
funds
Unrestricted
funds
Restrictcd
Notes
C&sh al bank
10,932
36.447
47,379
56.935
CREDrroRS
AnK)unts falling due within one year
(1,882)
(1.882)
{1.054)
NET CURR￿ ASSETS
9.050
36,447
45,497
55,881
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,050
36,447
45,497
55,881
NET ASSETS
9,050
36.447
45,497
55.881
FUNDS
Unrestrictcd funds
RestrIc￿d fiuxls
9,050
36,447
13,671
42210
TOTAL FUNDS
45,497
55,881
The charitable company is entitlcd to cxemption from audit under Section 477 of the Companies Act 2006 for the period
cndcd 31 March 2021.
The members have not required the company to obtsin an audit of its financial statellThts for the period e￿kd
31 March 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the clwitsblc company keeps accounting records that comply with Sections 386 a￿1 387 of the
Companies Act 2006 and
preparing financial sLqicments which give a true and fair view of the state of affairs of the clwitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwAS¢ comply with thc requiremcnts of the Coll4>allies Act
2006 relating to financial statcments, so far as applicablc to the charitable company.
(b)
These financial statements have been prq)arcd in accordance with thc provisions applicable to charitablc companies
subject to the small companies regime.
The financial statcments were approved by the Board of Trustccs and authorised for issue on
..1041....... and were S1￿cd on its behalf by:
tee
J C Young - TnLStee
The notes forn) part of these financial statrments

ITe
stolic Ch
Statement of Fitwicial Activiti
for the Period l Novem
2020 to 31 March
02
Period
1.11.20
Y&qr Ended
31.10.20
Total
funds
31.3.21
Total
funds
Unrtstricted
funds
Restricted
Notes
INCOMF AIYD ENDOWMENTS FROM
Donations and le8acies
1,445
(i)
9.515
Charitable actlvities
Tottenham Food Hub
Chronicling Caribbean People's Stories
Groundwork UK
8.560
8.560
9.728
35,430
6.166
Total
1,445
8.559
10,004
60,839
EXPENDITURE ON
Raising fund5
2,009
Charltable aCtI￿tIeS
Tottenljam Food Hub
Ministry CosL%
Cbronicling Caribbean People's Stories
5.989
5,989
2,877
8.333
5,673
5.787
595
2,877
8,333
3.189
3,189
I,100
Total
14J22
20,388
15,164
NET ll¥COMFJ(EXPENDITURE)
{4,621)
(5.763)
(10,384)
45,675
RECONCILIATION OF FUNDS
Total funds brought forward
13,671
42210
55.881
10,206
TOTAL FUNDS CARRIED FORWARD
9,050
36,447
45,497
55,881
The notes form part of these financial state￿ts

lic Church
the Financial ststell￿nts
for the Period l Novernber 2020 to 31 March 2021
ACCOUNtING POLlCtES
Basls of prep2rlDg the financlal statements
The financial statements of the charitable company. which is a public bellefii entity under FRS 102, have been
prepared in accordance with the Clwities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Fijiancial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 The Financial Rcportin8 Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial ststenxnts bave beea prepared under the historical cost
conveniion.
Income
All income is recognised in the Slatement of Financial Activities once the clwity has entitlement to the funds. it
is probable that the income will be received and the amount can bc measurnl reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation conllnitting the
charity to that expenditure. it is probable that a transfer of ￿onoMiC benefits be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an aCCn￿ basis and has
been L'lassified under headings that aggregate all cost related to the category. Where costs cannot be directly
atiributed to particular headings they have been allocated to activities on a basis consistent with the ￿e of
resources.
Taxatloll
The charity is exempt from COryK)ration t&x on its charitable activities.
Fund Aecountlng
Unrestricted funds can be used in accordance with the charitable objcclives ai the discretion of the trustces.
R¢stricted fimds can onty be used for particular restricted pwposes within the objttts of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fvnd is included in the notes to the financial statements.
NET INCOMEI(EXPENDfTURE)
Net income/(expenditure) is stated after C1w￿ll&l(credIting).
Period
1.11.20
Year Ended
31.10.20
31.3.21
Other non-audit serviccs
828
1.054
rnntiniip.fl

Gos
ITem
le
stolic Church
Notes to the FinaDC
Ststements - con
for
od l November 2020 to 31 March 202]
TRUSTEESI REMUNERATION AND BEIYEFITS
Tbere wcre no trustees, remuneration or other benefits for the period cndcd 31 March 2021 nor for thc year
ended 31 October 2020.
Tru5tees' expenses
There were no trustees, expe￿ paid for the period ended 31 March 2021 nor for the year ended
31 Ocknber 2020.
STAFF COSTS
The average monthly number of en4)loyees during the period was as follows:
Period
1.11.20
Year Ended
31.10.20
31.3.21
Voluntary admiillstrator
No employees rcceived emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
UJJrcstrictcd
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENfs FROM
Donations and le8acics
9,515
9,515
Charltabk actlvltles
Tottenham Food Hub
Chronicling Caribbean People's Stories
Groulldwork UK
9,728
35.430
9,728
35.430
6.166
6,166
Total
15.681
45,158
60,839
EXPENDrfuRE ON
Raising funds
2.009
2,009
Charltable aetlvlties
Tottenham Food Hub
Ministry Costs
Chronicling Caribbean People's Stories
503
5.787
5,170
5.673
5.787
595
595
Other
1.100
1,1
TotAI
9.399
5,765
15.164
NET INCOME
6,282
39,393
45,675
RECONCILIATION OF FUNDS
Total funds brought fonvard
7.389
2.817
10206
PAOP. 5
enntiniipA

IT
e A stolic Church
Notes to the Financial Statcmcnts - co
tinu
for the Pcriod l November 2020 to 31 March 2021
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACtIVlTIES - eontlnued
Unrestricted
Restricted
fuDdb'
fimds
Totsl
TOTAL FUNDS CARRIED FORWARD
13,671
42210
55.881
CREDrroRS: AMouNfs FALLING DUE wrrHIN ONE YEAR
2021
2020
Accrued expenses
1,882
1,054
MOVEMENT IN FUNDS
Ncl
movement
At
1.11.20
At
31.3.21
Unrestricted funds
General Fund
13.671
(4.621)
9,050
Re8trlcted funds
1'ottcnham Food Hub
Cl)ronicling Caribbean People's Stories
7,375
34,835
2,570
(8,333)
9,945
26,502
42,210
(5,763)
36,447
TOTAL FUNDS
55.881
(10.384)
45.497
Nct tuovancnt in funds. includcd in the abovc arc as follows:
Incoming
rcsources
Resources
expended
Movemeni
in funds
Unrestrlcted funds
General Fund
1,445
(6.066)
(4,621)
Restrlcted funds
Tottcnham Food Hub
Chronicling Caribbean People's Stories
8.559
(5,989)
(8.333)
2,570
(8.333)
8.559
(14J22)
(5,763)
TOTAL FUNDS
10,004
(20,388)
(10.384)
PAQP A
enntiniip.A

Go
ITe
le A stolic Church
No*s to thc Fi
al Statements - continued
for the Period l November 2020 to 31 Match 2021
MOVEMENT IN FUNDS - conthiued
Comparatlves for movement In funds
Net
movement
in fimds
At
1.11.19
At
31.10.20
Unrestricted funds
General Fund
7.389
6.282
13.671
Restricted funds
Tottenham Food Hub
Chronicling Caribbean People's Stories
2.817
4,558
34,835
7,375
34,835
2,817
39.393
42210
TOTAL FUNDS
10206
45,675
55,881
Comparative net movement in fimds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General Fund
15,681
(9,399)
6,282
Restrieted funds
Tottenlwn Food Hub
Cljronicling Caribbcan People's Stories
9,728
35.430
(5,170)
(595)
4,558
34,835
45,158
(5,765)
39,393
TOTAL FUNDS
60.839
(15.164)
45,675
RELATED PARTY DISCLOSURES
There were no relatrd party transactions for the period ended 31 March 2021.
Paop 7

os
Detailcd Statement of F.
cial Activities
for the Period l November 2020 to 31 March 202
Period
1.11.20
Year En
313.21
31.10.20
INCOME AND ENDOWMEIYTS
Donadons And Iwcles
Offering and donations
Gift aid
Sundry income
5,327
484
3,704
9,515
Charltable actfvltiej
Tottenham Fo(Ml Hub
Chronicling grani
Groundwork UK
9,728
35,430
6,166
8,560
8.560
51.324
Totsl Ineomlng resourc
10.004
60,839
EXPENDITURE
Raising donatloDS and legacles
Insurance
Fundraisin8 Costs
844
1,165
2,009
Charltable acdvities
Sundries
Tottcnham food bub
Donations
Venue hire
Music ministry
Transport
Voluntrer expenses
Enfield stands logcther costs
Cl￿Onic]Ing expenses
General offAce expenses
Light and hcat
967
1,797
493
1,084
5,170
503
755
140
1,198
157
1,083
595
1.184
758
691
8,213
1,338
358
15,799
10,685
Other
Advertising and marketing
911
Support tosts
Management
Project management
Carried forward
2,850
2.850
740
740
This page does not forni part of the statutory financial statements
Pgop 51

ITe
leA
stolic Church
Statement of Financ
Activities
for the Period l November 2020 to 31 Marc
Period
1.11.20
Year En
31.3.21
31.10.20
Management
Brought forward
Training
2.850
740
630
2,850
1.370
Governance costs
AuditOTS' remuDeration for non audit work
828
1.054
Totsl resou￿¢5 expended
20,388
15.164
Net {expendlture)Ilncome
(10,384)
45,675
This page docs not forni part of the statutory fujancial statements
PA17P. Q

ITem
JeA
lic
Financial Statements
for the Period l Novem
Page
Report ofthe Trustees
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
4 to 7
Detailed StateDKnt of Financial ActivAties
8 to 9

REGISTF.RF.D COMPANY PIUMBER: 11625777 ff ogland Wales)
REGisfF.RED CHARITY F4UMIIER: 1104426
n of the TnLStees
Ftnancial Ststements lor the Yrar F.nd¢d 31
ober 2020
olic ChU￿b
Pet￿5 & Co
& Statutory AuditOTS
Im￿]41 Hous¢
64 Willoughbv
N170SP

Re
The trustees who are also direaors of tbe chdriry for the pww5es of the Cowies Act ?(K16: present their rewrt
the t-ll￿e1a] siaiemenis olthe charity for the ytrar t￿ded 31 (knober 2020. The trusiees have adopied provtsions or
Accouniing alld Rep)nillg by Clwiues: Siaien]eni of Recoll￿ended PracTice applicable 10 clwities prepa￿ their
aLcowIts in dCCOTdance with the Fitwicial Rern Stsud&d applicable iti the UK a￿1 Republic of Ireland IFRS 102)
(effective l Janwry 2U19).
OKSECTIVES AND AcnvrriES
Objectives and aim5
'Ibe Cbdritable Objects are as full()ws':
To preach iedch d holl￿1£ ￿ge of JesiLS chri￿ ￿ all metnbus olthc public in Enfi¢liL th¢ UK and worldwid
and socially.
2)
To a placc Whe￿ the tr8nsforn)ing WO￿ of the spirii of Jesus Christ dwells. To be an (￿15 of resources and an
cpiccntrc lor thc manif¢sth¢ion of the Comple￿ specmllll of spitillul gifts dud abiliti£
3)
To voice the (pinion of our organisallon to the Iocdl goverDmental cow)cil. and to other rclcvani n*ion and local
authorities. ill PWSUit of our mi55iOT4 obicthivcs and chariiable community iniiiaiives.
Publie benefrt
'lThe arganisation supports children1y0￿& eldertylold PLM)ple aDd p￿p￿ with disabllitses. It atso helps other ciwities or
voluntary ￿)dI¢S aDd aisothe g¢ucral pUblicJ￿2nkIThd.
STRUCTURE, GOVERNANCE AND MANAGEMENT
CovLrnill¥ document
The charity 15 controlled by its governing a deed of trusL and constitutcs a limited cowy, ]illJit£d by
guaranice, as der￿ed by the CompaDi¢S Act ?006.
REFERF.NCF. AND ADMINtSTrATIVE DETAllS
RLYi¥terul Company nurn￿r
11625777 (b.ngla[￿ and Wales)
Regi￿tred Charity number
I11)H26
Regi4tcrcd
86 Park View Road
'I'otteDb8
Lolldou
N17 9DP
Paslor C T Young
J C Young (apw>inicd 15.320)
Company Secretsrks
Ms A M Wdugh
Ms S A Jarre
Approved by order of the board of tTUStc(s on 31 March 20?] and signeAI on its beba]fby:
Pastor C T Youug-'I'rllstee
Page I

CJOS
elTe
ostolic chll￿h
' temem nf FiDdncidl Activittes
for the F.ndcd 31 OcioiKY 20?0
Period
16.10.18
Yw Ended
31.LO.?O
lotdl
fimds
31.10.19
Totsl
funds
Unt¢stria¢d
Restri￿ed
fimths
Notes
INCOME Af¥l) ENDOWMENTS FROM
Dondtions le￿cleS
9,515
9.515
8,769
Charitable activittes
Tottet]hdtn Tr(J)d Hub
Chronicling caribbe￿ People's Stories
c]￿￿ndWOrk UK
9,728
35.430
9.728
35.430
6,166
4,015
6.166
Total
15.681
45,158
60.839
l2,784
EXPENDITURF, ON
Rdising lunds
300
Charitable activitiCS
TOitCnha￿ F(x)d Flub
Ministsy Costs
Chr()niLling Cdtibb￿dllPtopIc's Sioric5
503
5,787
5.170
5,673
5.787
595
1.198
6,162
595
Other
I,IIK)
1,100
335
Total
9399
i,765
15,164
7,995
NET INCOME
6.282
39,393
45,675
4.789
RF.CONCILIATION OF Fu[￿S
Totsl funds brought forward
7.389
2.817
10206
5.417
TOTAL FUNDS CARIUED FORWARD
13.671
42.210
55.881
Page 2

leA
2020
TOL
r￿d5
2019
Tothl
funds
Notc5
CURRFTrtr ASSETS
Cash at bank
42210
56,935
10,306
CRED￿O￿L
Amounts fallillg duc wÉthill onc ycar
(1.054)
(1,054)
NET CUIUiF.NT A&SETS
13.671
42210
55,881
10,306
TOTAL ASSETS LESS CURRENT
LIABILITIES
13.671
42.?10
55.881
10.306
CRF.DITORS
Amouurs falling due after more thall onc yfdr
(ioo)
NF,T A&SETS
13.671
4?210
55.881
10.206
IJDrcstrictcd fi
Rcstricted fi]niLs
13.671
4?210
7,389
2,817
TOTAL Fuf4DS
55,881
10206
'lThe charitable company is entided io exc￿￿]￿n from dudit under Section 477 of the Companies Aa 21M)6 for the year
ended 31 October 20?0.
lThe membeT5 have noi Tequired thc company io Obtai￿ audit of its fiuancial srateft]Trents for the year ended
31 OCto￿r 2020 in 8¢cordattce with Sethion 476 of tbe CompaTue5 Act 2006.
The tTr￿tee8 acknowledge theirreswllsibiliiies for
(a)
ensuriDg thai the Ch￿i￿b[C compa￿Y kceps accoullting records thai comply with Sectio￿$ 386 and 387 of the
Companies Act 2006 and
(b) prepariMg financial statements ￿lE1c￿ givc a fair view of the stste of aifairs of the clwithble CO￿panY as
* the end of each fiDancial year alld of its surplus or deficit for each fijwici￿ >ur in accordance with the
requirements of Sections 394 395 and whicb othcrwise conw1> wih the requTrerneDts olthe C()llyaDies Act
2006 re]atillgio fmattcial 5￿C￿eN& so for as applicable io cbaritable
The notes forni ofthese fuwiciai 5t*a
Page 3
coiiiinue¢l..

CJ05
l¢A
siolic Church
Ba]dllCe Shccl- continued
31 October ?O?O
These findllcidl stdtements have been prcparcd in with the provisio￿$ appIl￿b]e to chdriuble ¢¢)mp¢mies
subject to the smdll compdnils regin]c.
Th¢ fjndllciJl 5￿C￿¢￿S were approved by the Board of Tr￿sleeS authori￿ for isgLe on 31 March 2021 and wcr¢
siglled on its behall"by'.
CTYoung-T
JCYoww.Tn
The notes f(m p&t of these fmmcidl S￿1¢￿￿)ts
Page 4

le A stolic ChurctrL
s io the P￿Lia1 .
ts
IOT ihe Year Ellded 31 October ?O?O
ACCOUNfiNC POLICIES
Bas￿ of preparing the f￿#￿¢111 staieTheDts
The f]￿nC￿l siaiements of the chariidble cojnpally, wbi¢b is a public Frtefii entity ￿d¢r fRS have been
prepared in dLcordgnce with the CbdriiiÉ% SORP (FRS 10?}'AccouDtillg and Rewr(ing by Cbariti&s: Ststemenl
of RecoAnJnended Prdcrice dpplicablc io d)arities pTe[￿￿￿ their acco￿￿ in ac¢ordauce with thc fin2neial
Reporting Si￿dard 4)plicablc in ihe UK aDd Republic ol Ireland (I"ILS 102) (etfcctivc l Janu￿￿ 201YI',
it)ancial Reporting S￿ndard 102 The Financial Rwrting StdlldaTd applicable in the IIK 3nd Republic of
Ireland, and the C07npdDie5 Act ?(￿. The fmancial Svdtellwirs have been prepared under the historical cost
collventio
Income
AU incomc is reCo￿]sed in the S￿¢￿e￿I orrinancia] Activitie5 unce th¢ cljarity has entitlement to the fun(ts, li
is probable thAt the inci)mc will be received aud the caD bc reliably.
Exptllditsre
Liabilitics are reco￿￿ed as ex￿d]lure as s￿tt ￿ there is a legal or ConsM￿lYe obligation committtng the
clwity ts) tbai ¢xpxndiiure. it is pr()bable thai a traDsler of e£ollomic benefiLS will bc Tequired in setdemeni and
the al[￿U￿t o£'the obligation measured re]iably. Expendinre is accounted for on au accnjals basis and has
been c]a&sified under he&idtngs that aggregate all cost reiaied 10 the (wegory. Where COSLS cannoi bc dircctly
attributed io particu￿ headings they have been all￿trd io a¢tivitie5 i>n a basis coLs1￿Cn1 with the use of
resiTrurces.
Taxation
The cbdrity is exempi from corr￿￿10￿ w on its charithble attivities.
Fund accounting
Unrcsirictcd funds can be ￿￿ed it] a¢¢ordallc¢ with the clwithlc objectives dt ts dis(Jdion ofthe mtstee5.
Restriaed fi]nds Gqn ollty bc V￿d for pantcular restrictcd pryscs withtn the objeL15 of thc cbarity. Restrictions
arise when ￿￿cified by ihe donor (Trr wbell funth arc raised tor partic￿ rcs1r1c￿d purposes.
Ftuther explanatiou of the nature artd pwrM)se of e￿ is included in the noies to the fiDAncixi #atemen
NET INCOMEI(F.XPENDITURE)
Net incomcl(expenditi]re) is 5tstcd afier c￿￿gIng1(CredEIi￿.
lheriod
16.10.18
io
31.10.19
Ellded
31.10.20
Other non-audit services
1.054
Pa8c 5
continu￿..

Notcs io the Financial StthcTnents- con1]n￿ed
for the ye￿ Ended 31 Ortober ?O?O
TRUSTEES, REMUNEIL4TION AND BENEFrrs
There were no tnLs¢ecs' r¢M￿¢r￿￿on or other l￿fiL8 for the yfdr ended 31 (ktober 2020 llor for the tviod
endcd 31 Octobcr 2019.
Tn￿tc￿, CXPCnSCS
There were no mJste(5 ¢XPcE￿s paid for the year ended 31 IkiolKT 2020 nor for the period eD(kd
31 Ortobcr 2019.
STAFF COSTS
The dvcragc monthly number ofemployees dwiDg the ycdr was ￿ follows:
Period
16.10.18
to
31.10.19
Yedr Ended
31.10.?0
volunt￿ athntnistraior
No enwloyces received ellK>1u￿eT￿ ill excess of £60.(M￿.
COMPARATIVES FOR THE sfATEMENf OF Fll¥ANCIAL ACTIVITtF.S
Unres¢riaed Rewicted
fuD¢ls
fw]d5
Total
fun(ts
INCOME AND F.NtK)WMENTS FROM
DO￿tionS dnd legacies
8.769
8.769
Charitsble activities
Toite]]])dm Food Hub
4.015
4,015
Total
8.769
4.015
12.784
F,XPF.NDTfuRE OP4
Raising fiwds
300
300
Charitablc athiti£s
ToiicnhaTn Food Hub
Ministy Costs
1,198
1,198
6,162
6.162
Other
335
335
Total
6.797
1,198
7,995
NET INCOME
1.97?
?.817
4,789
RECONCtLIATtON OF FUNDS
Totsl funds brought fonvard
5.417
5,417
TOTAL FifNDS CARRIED FORWARD
7,389
10206
Page 6
continued...

CJ(k
olic
ents- cullti
d 31 (kiober 2020
CREDrroiLS: AMOUfm FALLtNG DUE wrrHIN OIYE YEAR
2020
2019
ACcn￿d expense5
.054
CREDtfOlLS: AMOUNTS FAILING DUF. AFTER MORE THAN ONE YEAR
2020
9019
Other uediiors
l(M)
MOVEMENT FUNDS
At
1.11.19
At
31.1020
in fimds
Unrestricted funds
Genern1F'U￿d
7J89
6282
13.671
Restricted futtds
Toticnham Fo(yl IIllb
ChruniLling Laribbean People's Siorles
4,558
34.835
7,375
34,¥35
2,817
39J93
42,210
TOTAL FufqDS
10.?06
45,675
55,881
Nei movetnent ID fund4 included ill the above ve &s follows:
Incoming
Rc50urces Moyejncnt
in thds
Unrestrictfd funds
Generni b'und
15.681
(9.399)
6.282
RestriLtEd funds
Tottekn F(K)d Hub
ChroDicling Caribb￿￿ People's Siorie5
(5,170)
(595)
4.558
34,83)
35.430
45,153
(5,765)
39,393
TOTAL Fuf4DSi
60,839
{15.164)
45.675
Conlinued..

Notes io the F￿cial SLnemeDLS- coniiulled
for thc Ycar F..ndcd i l Octobcr ?O?O
MOVEMErir IN FUNDS. contillved
Compratives for movement in fwids
Net
Ai
16.10.18
At
31.10.19
ID fuDds
Unrestricted fund5
GeJLerdl Fund
5,417
1.972
7.389
R(stricttd fun
TotteTthdm r.ood Hub
?.817
2.817
5.417
4,789
C()ItlPdfdtive net moyemeni in fim(L& included iu the db)vc ¥r¢ Js follov45:
tncoroing ReSou￿e5
ex￿Ided
Movemcnl
in fi]nds
Uurestricted funds
Generdl
8.769
(6.79D
1,972
Re5trictcd fund5
Tottcnbam Food Hub
4,015
(1.198)
2.817
TOTAL FUTrIDS
12.784
(7.995)
4.789
RELATED PARTY DISCLOSURF.S
There were no related partytrd1￿rt￿oTrs ft* the year e[￿led 31 October ?O?O.
Pdge 8

ICA
stolit Churth
Detdiied
t of F￿Cial
fDr th Year F.nded 31 Octo
20?0
vi
Period
16.10.1
lo
31.10.19
31.1020
INCOME AND F.NDOWMENTS
DoDation5 and legacies
Offcring and dondti()ns
5,327
484
3.704
Slln(ty income
8,769
9,515
8,769
Cbaritsble activities
TotteDham Fix)d Ilub
Chronicling wt
Growidwork UK
9.728
35,430
6.166
4,015
51.324
4,015
Totsl incoming reS0￿rreS
fAI,839
12.784
Raisittg donatiODS le2aeies
Insurance
Fundraising costs
1.165
300
2.(KI9
300
Charitsblc activities
Sundrie5
Tottenha￿ f(KMI hub
1.084
5.170
503
755
711
1,198
86
1280
250
183
45
165
3.442
Venue hire
Benevolence
Music miTtistry
Sunday sch(xTrl
Childrell andyouth minis
Irdnsrx)rt
Voluntecr ¢xwses
EDficld siands together c(Ksts
Chronicling ¢Kpcnse5
140
1,198
157
,083
595
10,685
7J60
OtheT
Advertisitlg and mwketing
335
Svppurt cosL$
Management
Profe&sional fees
Carried fonvard
740
740
This pagc does not forni Part ofthe stats]t(ry fmancial ststemeDts

ITe
leA
Dttdiled s￿le￿￿OI of FiDallcÉal A¢tivt
for tlic Y¢3r knded 31 Ociobu 2020
Period
16.10.1
Yw Ellded
31.1020
io
31.10.19
Martagement
BIougbt forwdrd
'IrdinAng
740
630
1370
C￿ve￿ance costs
Auditors, remunerdtion forllon ￿11 work
1,054
Tordl resources exyended
15,164
7.995
et iD¢ome
45,675
4,789
This page diKs f(Mm part of the ststutory fllwicÈdl staler￿ll￿S
Page 10

leA
tents of th Fiwtcial Sta
ear Ended 31
ober 2020
Pdge
RqK>rt of the Trustees
of Financial Actrities
Balance Sheei
3 to 4
N￿e$ to the Financial Statements
5 to 8
Derdiled sta￿ of Financial A¢tiviÈi&s
9 w 10