Registered number
1111328
Dunamis Intemational Gospel Centre
Accounts
31 May 2022
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|Incoming resources||273,004|251,068|
|Direct charitable
expenditure||(256,454)|(154,827)|
|||16,550|96,241|
|Fundraising
and publicity||||
|Governance
costs||(28,429)|(8,772)|
|Other operating
income||||
|Operating
(deficit)/surplus||(11,879)|87,469|
|Profit on the disposal oftangible|fixed assets|||
|Profit on the disposal of investments||||
|Gain on revaluation
ofinvestments||||
|Income from investments||||
|Interest receivable||||
|Interest payable||||
|(Deficit)/surplus
for the year||~(11,879|87,469|
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|as at 31 May 20|22|||||||
|---|---|---|---|---|---|---|---|
||||Notes||2022||2021f|
|Fixed assets||||||||
|Tangible assets|||||25,401||8,885|
||||||25,401||8,885|
|Current assets||||||||
|Debtors||||||||
|Cash at bank and|in|hand||221,314||211,598||
|||||221,314||211,598||
|Creditors: amounts||falling due||||||
|within one year|||5|(55,108)||(16,997)||
|Net current assets|||||166,206||194,601|
|Total assets less|current|||||||
|liabilities|||||191,607||203,486|
|Creditors: amounts||falling due||||||
|after more than one||year||||||
|Net assets|||||191,607||203,486|
|Capital and reserves||||||||
|Reserves|||||191,607||203,486|
|Shareholder's
funds|||||191,607||203,486|
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|3|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
|||Furniture||Nlotor||
|||and fittings|Equipment|vehicles|Total|
||Cost|||||
||At 1 June 2021|0|14,306|7,192|21,498|
||Additions|5,165.00|17,701||22,866|
||At 31 May 2022|5,165|32,007|7,192|39,199|
||Depreciation|||||
||At 1 June 2021||7,778|4,835|12,613|
||Charge for the year|1,033.00|4,846|471|6,350|
||At 31 May 2022|1,033|12,624|5,306|18,963|
||Net book value|||||
||At 31 May 2022|4,132|19,383|1,886|25,401|
||At 31 May 2021||6,528|2,357|8,885|
|4|Debtors|||2022|2021|
||Gift aid tax recoverable|||||
|5|Creditors: amounts|falling due within one year||2022|2021|
||Bank loans and overdrafts|||||
||Trade creditors||||500|
||Other creditors|||55,108|16,497|
|||||55,108|16,997|
|6|Creditors: amounts|falling due after one year||2022|2021|
||Bank loans|||||
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|This schedule does not|form part ofthe statu|tory
accounts||||
|---|---|---|---|---|---|
||||2022||2021|
|Incoming resources||||||
|Unrestricted
funds||||||
|Donations|||272,677||251,068|
|Income tax recoverable||||||
|Other donations
and grants||||||
|Other income||||||
|Refunds
and unpaid|items||327|||
||||273,004||251,068|
|Direct charitable
expenditure||||||
|Honoraria
and SOD|||2,803||2,750|
|Worship
materials|||9,686||7,387|
|Projects, technical
and educational|||41,731||32,829|
|Welfare and support|costs||25,311||48,339|
|Travel, motor and oversea expenses|||20,047||22,722|
|Training,
staff and support costs|||13,561||19,370|
|Premises
and conference accomodation||costs|143,315||21,430|
||||256,454||154,827|
|Governance
costs||||||
|Printing,
postage and other admin costs|||1,682||3,078|
|Accountancy
fees|||1,000||500|
|Telephone,
fax and|website costs||223||478|
|Transport,
travel and motor expenses|||615||923|
|Depreciation|||||2,221|
|Insurance|||127|||
|Expensed
equipment|and repairs||281|||
|Accountancy fees||||||
|Advertising
and PR|||17,207||860|
|Other legal and professional|||166||712|
|Depreciation|||6,350|||
|Bank charges|||268|||
|Sundry expenses|||510|||
||||28,429||8,772|
|Legal and professional|costs:|||||
|Audit fees||||||
|Accountancy||||||
|Solicitors fees||||||
|Consultancy
fees||||||
|Bookkeeping
and payroll||||||
|Advertising
and PR||||||
|Other legal and professional||||||
||||284,883|-|163,599|
|Dunamis
International||Gospel Centre|Gospel Centre|Gospel Centre|Gospel Centre||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Corporation
tax computation|||||||||||
|Tax reference||||||||||1318504568|
|Period beginning||||||||||1/06/21|
|Period ending||||||||||31/05/22|
|Accounts period beginning||||||||||1/06/21|
|Accounts period ending||||||||||31/05/22|
|Adjustment
oftrading|profits||||||||||
|Loss before tax per the|accounts|||||||||(11,879)|
|Add back disallowable|expenses||||||||||
|Donations|||||||||||
|Depreciation||and||(profit)/loss||on|sale ofassets|||6,350|
|Other|||||||||||
|Capital allowances||||||||||(4,529)|
|Add back dividends
payable||||on non-equity|||shares included|in interest payable|||
|Deduct non-trading
income|||||||||||
|Interest receivable|||||||||||
|Property
income|||||||||||
|Other income||not||taxable|||||||
|Other adjustments|||||||||||
|Finance lease||adjustments|||||||||
|Leased cars|||||||||||
|Other operating|||lease adjustments||||||||
|Adjusted
trading loss||||||||||(10,058)|
|Taxable profits|||||||||||
|Trading loss|||||||||(10,058)||
|Charity relief|||||||||||
|Losses utilised|||||||||||
|||||||||||(10,058)|
|Interest receivable|||||||||||
|Charity relief|||||||||||
|Rental income|||||||||||
|Net chargeable
gains|||||||||||
|Less: qualifying
donations||to||UK charities|||||||
|Taxable loss||||||||||10,058|
|Days in accounting
period|||falling||in each||tax year||||
||||||||||Days falling||
|Tax year|||||||||in tax year|Days in year|
|2021|||||||||90||
|2022|||||||||275||
||||||||||365|365|
|Corporation
tax payable|||||||||||
|||||||||Taxable|||
|Tax year||||||||profit|Tax rate|Corp Tax|
|2021|||||||||19%||
|2022|||||||||19%||
|Corporation
tax payable|||||||||||
|Dunamis
International|Gospel|Gospel|Gospel|I:Capital|I:Capital|allowances|||
|---|---|---|---|---|---|---|---|---|
|Tax reference||||||||1318504568|
|Period beginning||||||||1/06/21|
|Period ending||||||||31/05/22|
|Summary|||||||||
|General pool||||||||4,116|
|Special rate pool||||||||413|
|Short term asset pools|||||||||
|Total capital allowances||||||||4,529|
|General Pool|||||||||
|Written
down value brought|||forward||||||
|Disposal receipts|||||||||
|Balancing allowance|||||||||
|Balancing charge|||||||||
|Expenditure
qualifying
for||writing||down allowance||||22,866|
|||||||||22,866|
|Relevant first year expenditure|||||||||
|Other expenditure
qualifying|||for first year allowance||||||
|Expenditure
qualifying
for||annual|||investment|allowance|||
|FYA in respect of relevant||FYA expenditure|||||||
|f1000or less: write off|||||||||
|Annual
investment
allowance|||||||||
|Writing
down allowance|||||||(4, 1 16)||
|||||||||(4, 116)|
|Written
down value carried||forward||||||18,750|
|Special rate pool|||||||||
|Written
down value brought|||forward||||||
|Disposal receipts|||||||||
|Balancing allowance|||||||||
|Balancing charge|||||||||
|Thermal
installation
expenditure|||||||||
|Integral feature expenditure||||||||5,165|
|Expenditure
on a car that|is||not a||main rate|car|||
|Expenditure
on cushion gas|||||||||
|||||||||5,165|
|Expenditure
qualifying
for|annual|||investment||allowance|||
|Annual
investment
allowance|||||||||
|Writing
down allowance|||||||(413)||
|||||||||(413)|
|Written
down value carried||forward||||||4,752|
|Total ofshort life asset|pools||||||||
|Number of single asset pools|||||||||
|Written
down value brought|||forward||||||
|Disposal receipts|||||||||
|Balancing allowances|||||||||
|Balancing charges|||||||||
|Expenditure
qualifying
for|written|||down allowance|||||
|Relevant
first year expenditure|||||||||
|Other expenditure
qualifying|||for first year allowance||||||
|Expenditure
qualifying
for|annual|||investment||allowance|||
|FYA in respect ofrelevant||FYA expenditure|||||||
|Other FYA|||||||||
|Annual
investment
allowances|||||||||
|Writing
down allowances|||||||||