REGISTERED COMPANY NUMBER: IM978824 IEDgland Wales) REGisfERED CHARITY NUMBER: 1111444 RÉPORT OF THE TRUSTEFS AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 FOR MIRACLE CHRISTL4N CENTRE INfERNATIONAL LIMfTED Ma¢Alvin$ Limited Chartcred A¢¢ountan 7 St Jokn's Road HaTrow Middl¢s¢x HAI 2EY 'AIJF2XCH* 15112rk021 COMPANIES HOUSE IN
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MIRACLE CHRJSTIAN C£NTRE INTERNATIONAL LIMITED CONTENTS OF THE FINANCIAL STATEMEN15 FOR THE YEAR ENDED 31 DECEMBER 2021 Page Referemte amd AdmiDiStrative Deiad5 Rep•r¢ oftht Trnrttts l•depeffjd¢DI Esxmimtr's Rtport B#lve Sh¢¢t Iyotes to the Fmntial St*temeDts 8 to 14
MIRACLE CHRisnAN CEIYTRE INTERNATIONAL LIMITED REFERENCE AND ADMINISTRATIVE DETAIIS FOR THE YEAR ENDED 31 DECEMBER 2•20 TRUSTEES Rev¢r¢rKI N Roach Rever¢nd W M¢leod {ffsi8txd 21.220) Mr D NgoT#J MrEEKOkai Mn K Millie-J3mes Ms M Ander%yD (apInted 21.2.201 Mr K A Mcleod (app)inted 21.2.20) COMPANY SECRETARY Mts K Millic-James REGISTERED OFFICE Unit 2 Capits] BLLsiness P•k Manor Way H¢llford5htre WD6 IGW REGISTERED COMPANY NUMBER 04978824 (Ertgl•MI and Wal¢s} REGISTERED CHARITY NUMBER J111444 INDEPENDENT EXAMINER MacalvJTts IJ.mi1 Chrtercd A¢¢owtants 7 St John'$ Road HaTrow Mithllesex HAI 2EY
MIRACLE CHRISTIAN CENTRE INTERNATIONAL LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2•211 The trustees who ar¢ $0 directors of the charity for the puoosrs of the CoTWni¢$ A¢1 21ffi, pr¢s¢nt their report with t rithan¢ial $iam¢nts of th¢ ¢hariiy for the year ended 31 Dec¢rnbcr 2020. Thc trustC¢5 have odopted the provisions or Accounting athl Rwnin8 by tharities.. Statrmenl of Recommcndtd Pwactic¢ applIble to ¢haritTres praTing their $¢¢ounts in aC¢OTdanc¢ with the FinaJ¢ial Re[lAs Stsndard applicable in the UK ard R¢public of Ir¢land (FRS 102} (¢ff¢ctiv¢ l January 2019). OBJECTIVES AND AcfIvITIES Objeclive51 prinripal #rtivitiu ttd orgaDkntlom of our w•rk Thc Charity5 obj¢ct armj its Princip a¢livJty is for th¢ advancemeni of Chrmian reliwon in ihe United Kingdom and overseas. and to relicve pcr50n5 in coThlition$ of wvuty. sickness ¥rMI distffss. The Charity operaie5 a5 a church in the W¥rford area Jnd ¢urr¢ntly ha$ approximaly 100 members who aind regular services. The Church a150 welcoThK5 UP. to 20 vi5itor5 on a Su10r basis wlK ar¢ abl¢ to dona¢¢ the ¢h4n"ty. li is hoped ihai th¢se visitors will Fcome rnernbers. Th¢ Charity rais money regular iiihes from mernkn. aTrJ by offcrings from methrs and visilor5. SoThr of the fund$ are used lo assist members of the church who may be in financial hardship. and donalion5 m3d¢ to oth¢r $TnaJl chariti¢$ as de(em)ined by ihe TNstees. The Charity also supports oversea5 rni55iorfj. orphanages and schools PTimJrbly in Jamai¢• and Ven¢aJ¢la. The Charity is organis¢d so th¢ blLsie¢s regulaTIy io DJae its affair P¥blit bener A5 a small charity, below Ihe Charitie5 Act's audii thr1)Id. th¢ r¢ptsn fo¢us¢s on the main a¢tivitte$ w)denak¢rt by the charity to fvnher ils chariiable PUFwses for thc publir benefit. The 'ObjKtIV¢5 and Acti11¢5. 5¢rlion of the r¢pDrt ptovid¢ a bnef summary of acijvlties undertaken together with a confiTmalion that Ihe try51¢cs hav¢ had r¢gard to thr ¢hariti¢s commission 8uidèrKc on public benefil. in particular ihe guidanre on chon¢ic$ for the adTb¢¢mcnl of reli0[1, when planning their ¥¢liViti. FuTth¢r more detailed infornmiion aul the activities and their succtss is provided in the 'A¢hiev¢ments and Perf0Mnce. section of the report. ACHIEVEMENT AND PERFORMANCE Development. setivitits and ckieverneDts this yur ThE tTUSt¢e5 Gtsnsid¢r thai ihe perfomwK¢s of th¢ Charity in the year date is on an improving trend, cory3red TO the pi¢vious year, and il is eJ)visag¢d thai the perfornwKe will continue to tll)PD)VC year on year, dennStrated by an increase in ow bank ush ball. Fif4ANCtAL REVIEW Invt$tmenl policy and obirftiv u[¢T the memordndum and articles of ass180. the Ch•n"ty has the pow¢r m&k¢ any inv¢stm•)t which the tnjsiees see5 . No decision5 have ttn madc as ycl. HoNrveT. the CbTity l•$ Sa¥ a nsIderable swn LO go toward5 the purchase of a building of their 0. FUTURE PLANS Th¢ charity airns to purch¢ their ¢hw¢h buildin& STRUCTURE, GOVERNANCE AND MANAGEmEr Coverning document The charity is conlrolled by its 8overning dunl a dccd of trust. and tlIU$ a limit wmpanyj limited by 8uaranlet. &% defined by tht Companies Act 2006.
IRACLE CHRISTIANCEt¥TRE INTERNATIONAL REPORT OF THE ]ItUSTEES FOR THE YER ENDED 31.DECEMBER2O20 'STRUCTURE. GOVERPIANCE Af4DMANAGEMENT Sn trwtees or •fter yewr emd lieverend WMcLa)d- resigwj 21.02202U Msm Anderson- apwinioj 21.022020 Mr K A.M¢L•)d- app)inied21.022020 Thi5 fwort becD ID. xcordance with the wial pyovisions of Part 15 of the CompaDies AL 2(1)6 relatiTr8 to small companies. Islk tka 2021 Apwved by order ofthc knTd Qftrustces*............:...:........................... aThdSid.On its behalf by.. .'Mr"K A mcld. TnLrf PJ8e 3
INDEPENDENf EXAMINER'S REPORT TO THE TRiJsfEES OF MIRACLE CHRISTIAN CEP4TRE INTERNATIONAL LIMITED ladepeDdent txminer'$ report to the trw5ttt5 •f Miratle Christian Centre Interna¥1 L4rnittd ('the Coryany,) I report lo the chariiy trusiees on my cxarnination of the accounts of the Company for the year ended 31 December 2020. Re5POD5ibilities Thd b#iis of report As the charity5 tTU5¢¢es of the Company (and also lis directors for thc pU0$¢S of company law) you are responsible for the preparatton olthe arnIS in accordancc with the requirements of the Cowie5 Act 2006 ('the 2006 ACV). Having satisfled myself Ihal the accounts of the Conwy are not rwuired to be alIted under Part 16 of the 2006 Act and are eligible for ind¢pcndeni exarninali0r I re in re5Pttt of my e%arnination of your chariW$ ¥¢ounT5 a5 Caled ou¢ under $¢ciion 145 of the Charities 2011 Cthe 2011 A¢i). In canying oul my ex2mioaiioD I have followed the Directions v¢n by the Charity Commission under seaion l45{5) Ib) rjf the 2011 Act. Inthpendttsl txwnln¢r'5 stateDnI I have ¢ompl¢i¢4 my exarnin3ti01J. l ¢onfirm that matt¢ts hav¢ ¢ov 10 my 4tt¢ntron tn wnn¢¢iion with the ¢xamiRaiion giving me ¢3use LQ beli¢ve'. a¢couniing wcre not kept in rest of the ConwDy 35 rquirrd by SIlDn 386 of th¢ 2(M16 Acl. or th¢ arrounis do nol Accord with thos¢ r¢tord5' or thc JccouThts do not comply wilh lh¢ aountIng Tequir¢Tnuts of stction 396 of th¢ 2006 Ad Oth any r¢quircm¢nt that thc arUnts gi a tru¢ and fair vi¢w whith 1$ a m•ttcr wn$iJer¢4 as part of an independent cxamination. OT the accounts have not becn prepared in accordance with the and prinripl¢s (pf the Stat¢m¢ni of Rccommer4led Practice for ac¢ou#hng and reporting by ¢h¥rities (applTrcabl¢ lo ¢haTilies pr¢paring tl*ir accounis in accordanc¢ with thr Financial Reporting Stsnthrd applicable in th¢ UK aThJ R¢publi¢ of Ir¢land {FRS 102}). I have rK> concerns a1 have Come across other matter5 ID collncction with the exarninaiion w whi¢h alteDlion should be drawn in this report in order lo ¢nabl¢ a proper wmleraJIng of the a¢¢ounts be che41. Colin D Ford Macalvitls Limiied Chartered Accountants 7 St John'5 Road Harrow Middle5ex HAI 2EY Dat¢..
MIKACLE CHRISTIAN CENTRE INTERNATIONAL LIMITED ST ATEMETr4'T OF F1Tr4ANCIAL ACTIVITIES FOR ThE YEAR ENDED 31 DECEMBER 202 2020 Utwtrici 2019 Total Txls No INCOME AND ENI)OWMENTS FROM Donalions and lega¢i¢s 197.107 174.802 oiher trading activitics Investment income 80 .126 20 880 Tot1 198J13 175.702 EXPENDITURE ON Raisins fvnds 139254 70,727 her 84.345 Total 139254 155.072 NET INCOME 59.059 20,630 RECO]4CILIATION OF FUNDS Toll funts bro4ght forw¥d 210,816 190,186 TOTAL FUNDS CARIUED FORWARD 269.875 210.816 The th)ies forn? parl of Ihese fjnanciil statemEnts ge5
MIRACLE CHIUSTIAN CENTRE IERNATIONAL BALANCE SHEET JJ DECEMBER 2020 2020 Un$¢n¢(¢d 2019 Totsl funds Notes FIXED ASSETS Tongibl¢ ass¢rs io 19,162 17,362 CURREP4T ASSETS Debtors Cash ai barhk 21,944 235.130 19,937 180,149 257.074 2W.086 CREDITORS Arnounts falling wilhith one year 12 (6,361) (6,632) NET cuRREr ASSETS 250.713 193.454 TOTAL ASSETS LESS CURRENT LIABILITIES 269.875 210.8)6 NET ASSETS 269.875 210,816 FUNDS Unre5tricied fuThl$ 13 269.875 210.816 TOTAL FUNDS 269.875 210.816 The charitabl¢ ¢(pmpany 1$ ¢Nitled to extyion frorn audit under Se¢tion 477 of tk Companie5 Act 2006 for the year ermkd 31 D¢¢¢mber 2020. mcmb¢TS have noi ieqtsif the company lo obtsin an audi¢ tsf its finan¢ial stat¢menrs for the year ended 31 December 2020 in ar¢ordan¢¢ S¢¢iion 476 of Ihe Companies Act 2006. The tnte¢S acknowledg¢ tlT r¢spon$ikn"lilies for (a) ensuring that the chariiablc ¢omp¥ny keeps r¢cw& thai comply with S¢ctioTk$ 386 and 387 of the Companies Act 2(N)6 and pr¢parin8 financial statements which give a true hir vi¢w of th¢ wi¢ of aff8its of the charitable company as al th¢ ¢nd of each financial year and of its Su1$ or defKii for ¢ach finaThcial year in accord3nc¢ wilh the yequir¢m¢ni$ of Sections 394 and 395 and thich otknvise ¢onwly with the wtsir¢menis of the Corryantes Act 2)6 T¢lo1ing to finan¢ial staiements. so far as applicable lo thE charitabl¢ rornpany. (b) Th¢ noies fonn parf of these finaTKi41 sth*ments Pog¢ 6 continued..
MIRACLE CHIUSTIAN CENTRE INTERNATIONAL LIMITED BALANCE SIIEET. eo¥lknN¢4 31 DECEMBER2•21 These fmoneiBI 5tatunents hjve btu iti I¢L¥)th with thE PfoViOtt 8ppliLbie compgJJies"subi¢4 fo the S[] u)mp80i¢5 TcgiTllE. and weTe signtyj on its tehaif by.. Mr K A Mcleod. Tn Thert( form Faf ofthtt fiDaociai statemts Pgt"7
MIRACLE CHRIStIAN CENTRE INTERNATIONAL LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3] DECEMBER 2020 ACCOUNTING POLICIES BaJiJ of preparing the fiThanri#l statements Th¢ financial stsiements of ihe charitable cowy. whi¢h is • publi¢ b¢rtfit eiiiity W)d¢r FRS 102, have en pr¢par¢d in accordance with the Chariiies SORP IFRS 102)'Accounting and R¢porfing by ChaTities.. Staiemeni of Rtcomm¢nd¢d PrJ¢ti¢e app]ble io chariiies preparing their accounts in a(rnce with th¢ FinJn¢ial Reportithg Stsndard appli¢able in th¢ UK and Reptsblie of IrelaTrJ {FRS 1021 leffcclive l January 2019),. Finoncial R¢portlll8 Standard 102 The Financi31 Reporting Standard applitable In the UK and Republic of Ireland. and th¢ Companics Act 2006. The finarKi31 StatnEnts have been prewed under the historical cosi conveThtioTh. Income AII iTKome is re¢ogthised in the Ststsment of FinarKi¥l ALlivili&% ot the djarity ha$ ]tlement to the fimds, it is probabl¢ tbat th¢ in¢on will I¢¢¢1 aTh4 th¢ amount can be ffrtSUTed reliably. ExpeDdit•re Liabiliii¢s are recogwsed as expenditure &$ soon a5 thete is a legal or constructiv¢ obligati¢)n comrTritting th¢ rharity 10 th81 expenditure. Il is probable that a transfer of ecor1C bcncfits will be Fwuif¢4] in settl¢t and the amowit ofthe tsbligaiion eart be measLtred reliably. Exptnditurc is accowiied for on an accruals basL5 and has been classifi¢d und¢r headings that aggregate all ¢ost r¢laied to the category. Where COMS canTh)t be directly attributed to particular heing$ they have been ollocated to a¢tivitiW on a basis coL8illeni with the use of re50UTces. Tamgible fixed 8S5tts D¢pT¢ciaiion i% wovided ai Ihe following annual rates in order io WTiie off ¢a¢h •ss¢t over ils estimated usefvl lif¢. FixtW¢5, fittings & ¢quipn%ni 15% reducing balance Txatits The charity is exempt from coryor4tion tax on its thtyritable 1¥111¢$. FuAd uThStriC1 Can b¢ us¢d in ¥corJan¢¢ with the charithble objeclives at the discretion of th¢ trust¢es. Rc51Ticid funds ran only b¢ usd for particular restricted pur5¢$ wihin ihc objects of the charity. Rc5tridions arisc when specified by the donor or wh¢n fi]nds are rdised fw panicuiar Testricied purposes. Further explanation of thc noture purpose of ¢a¢b is in the neS to the financial statement5. OTHER TPADING ACTIVITILS 2020 2019 Confercnces and nts 80 20 Page 8 ¢o•tLnll¢d...
MIRACLE CHRISTIAN CENTRE INfERNATIONAL LIMITED NOTES TO THE FINANCIAL STATEM£NTS- continued FOR THE YEAR ENDED 31 DECEMBER 2020 INVESTMENT INCOME 2020 2019 Inieresi received 1.126 880 RAISING FUNDS RxlsAng donations Jind legKies 2020 2019 Visilirtg pa$Lors Ministers a¢¢ommodatiot) ¢xpetw$ Mission expenses Motor, travel subsisteii¢e Swidri¢s Supporf ¢QSts 5,786 34.601 930 I.S09 6.196 90.232 7,518 36,606 1.390 7,366 13,443 139.254 70.727 NET INCOMFJ{EXPENDITURE) Net iKOmel{¢xndIlure) is stsied after¢krAl[credItIll8).' 2020 2019 [kPrIat1Qn- owD¢d as1$ Other operaling lea5CS 3.381 10.986 3,064 l3,443 TRUSTELS. REMUNERATION AND BEI¥EFIIS 2020 2019 Tru51e¢$' $al4i¢s 14,667 27.987 Trnsttts expenses Th¢re were rto trLislees' exptrw psid for Ihc erwjed 31 D¢ccrnbcr 2020 nor for th¢ >*ar ended 31 D¢ttmb¢r 2019. Page 9 c(Jniinued...
MIRACLE CHRISTIAN CENTrE IKTERNATIONAL LIMITED NOTES TO THE FIP4ANCIAL STATEMEP4TS- ¢oAtifftwed FOR THE YEAR ENDED 31 DECEMBER 202 STAFF COSTS The average monthly r]mber of ernployges during th¢ year was as folknws.. 2020 2019 Church No wnployees rvxived emolum&)ts in ext¢ss of £60.orMI. COMPARATIVLS FOR THE STATEMENT OF FINANCIAL ACTIVITILS UTtrestricted INCOME AND ENDOWMENTS FROM Donations aThJ legxies 174.802 Other trading actLVlties Investmenl incorne 20 880 Total 175,702 EXPENDITVRE ON Raising fund$ 70.727 Other 84.345 Total 155,072 NET INCOME 20,630 RECONCILIATION OF FUNDS Total fndS brought foryrfard 190,186 TOTAL FUNDS CARRIED FORWARD 210.816 Page 10 contlDued...
MIRACLE CHRISTIAN CENTRE INTERNATIONAL LIMITED NOTES TO THE FINANCIAL sfATEMENTS- Continued FOR THE YEAR Ef4DED JI DECEMBER 21J2 SUPPORT cosrs Included in 5UPP)rt Costs ore th¢ followin8: Independent cxamiT*5 f¢¢$ i•. TANCIBLE FIXED ASSETS Fixtwe rittings & ¢quipment cosr Ai l JarAwy 2020 Additions 56.419 Ai 31 Decembtt 2020 61.600 DEPRECIATION Al l January 2020 Charge for year 39,057 3,381 Ai 31 December 2020 42,438 NET BOOK VALUE Ai 31 De¢¢mb¢r 2020 19.162 Ai 31 D¢Tb 2019 17.362 ii. DEBTOtLS: AMOu1s FALLING DiJE WITHIN ONE YEAR 2020 2019 Gifi aid Oth¢r d¢biors 18,(aKI 13.334 6.603 21,944 19.937 P•gell contiTWJd...
MIRACLE CHRISTIAN CENTRE INTERNATIONAL NOTES TO THE FINANCIAL STATEMENTS- rowtinued FOR THE YEAR ENDED 31 DECEMBER 202 12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2020 2019 Other ¢rediio Accr1$ and defett¢d 272 6.360 6,361 6,361 6,632 13. MOVEMEf4T IN FUNDS Net ¢nKnl in fvnds At 31.12.20 At 1.1.20 Unrestritted funds Unrestricted Fund 210.816 59.059 269.875 TOTAL FUNDS 210.816 59,059 269,875 Net )vernent in furMl4 IlUd¢d io th¢ abov¢ ate as follows.. Incoming Rcsour¢e$ expended Movem¢nt in funds UThrestrkted funds Uw¢styi¢I Fund 198.313 (139.254) 59,059 TOTAL FUNDS 198.313 (139,254) 59,059 C•thparat5v¢$ for m•v¢wnt ID f••d$ Nel movern¢nt in fvnds Al 31.12.19 Vnrestrltted funth Unrestri¢i¢d Fund 190.186 20,630 210,816 TOTAL FUNDS 190,186 20.630 210.816 Pagc 12 continued...
MIRACLE CHIUSTIAN CENTRE INTERNATIONAL LIMITED . NOTES TO THE FINANCLIL STATEMENTS- tothtintd FOR THE YEAR ENDED 31 DECEMBER 2020 13. MOVEMENT IN FUNDS- coDlinved Comparative tt¢t moven*rtt in fimds. ihclud¢d in tl¢ above are as follows.. ITKoffting RcsourGes Movcrnent Unr¢strirl¢d fvnd5 Uw¢strirI Fund 175.702 (155.072) 20.630 TOTAL FUNDS 175,702 (155,072) 20,630 A fUTr¢nt yw 12 and prior yrar 12 n¥)nths cornbincd wsitioD 15 as lollows.. Nel movement in fvnd$ At 31.12.20 Ai 1.1.19 Unr¢$tri¢ttd fynd$ Unrestricted Fund 19).186 79.689 269.875 TOTAL FUNDS 190,186 79.689 269.875 A curr¢nt year 12 rnonth5 and Prior year 12 nthS co)1¢d in fwth. included in the above are a5 follow5.. Incomitt8" resources Movemeni in funds ¢xp¢nded UMrestri¢ted fuThth U[StriCt Fund 374.015 (294.326) 79.689 TOTAL Fuf4DS 374.015 (294.326) 79.689 Pa8e 13 COnlit)ued...
MIRACLE CHRISTIAN CENTRE IfftRNATIONAL LIMITED NOTLS TO THE FINANCIAL STATEMENTS- ronti•y¢d FOR THE YEAR ENDED 31 DECEMBER 2020 14. RELATED PARTY DISCiL)SURES Soverelgn Assoelats$ Limtt¢d A company in which Mr5 K Milli¢-Jam¢s is a dire¢ior. During the year the company PKI accounting f¢rs of £9217 {2019.. £9.414) Sovercign ASslat¢S Limitcd. KHCS Consull*ots Lithitrd A company in whych Mr5 K Millie-J8m¢s is a dirrfior. Durin8 the year the company paid frts of £Nil (2019.. £435) to KHCS Consultsnts Limited. Poge 14