| Report of the Trustees | 1to3 | |
|---|---|---|
| Independent Examiner's |
Report to the Trustees | |
| Statement of Financial |
Activities | |
| Statement of Financial |
Position | |
| Notes to the Financial Statements | 7 to 12 | |
| Detailed Statement of Financial Activities |
13 |
| REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | REFERENCE AND ADMINISTRATIVE | INFORMATION | |
|---|---|---|---|---|---|---|
| Name ofCharity | WORLD WIDE FAMILY OF GOD CHURCHES | |||||
| Charity registration | number | 1111973 | ||||
| Company registration |
number | 05371239 | ||||
| Principal address | 7 CEDAR CLOSE | |||||
| BRADFORD | ||||||
| BD46FL | ||||||
| Registered | address | 84 HOGG LANE | ||||
| GRAYS | ||||||
| ESSEX | ||||||
| RM17 5QT | ||||||
| Trustees | ||||||
| The trustees | and officers serving | during | the year and since the year end were as follows: | |||
| Rev. Robert | Majonga | |||||
| Mr Charles | Muyambo | |||||
| Rev. Michael Mateta | ||||||
| Independent | examiner | ANS Accounts | ||||
| 82AJames | Carter Road | |||||
| Mildenhall | ||||||
| Suffolk | ||||||
| IP28 7DE |
| Notes | Unrestricted | Restricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | |||||||
| 6 | ||||||||
| Income and | endowments | from: | ||||||
| Donations | and legacies | 63,088 | 14,431 | 77,519 | 81,367 | |||
| Total | 63,088 | 14,431 | 77,519 | 81,367 | ||||
| Expenditure | on: | |||||||
| Charitable | activities | 3I4 | (58,382) | (14,431) | (72,813) | (67,857) | ||
| Total | (58,382) | (14,431) | (72,813) | (67,857) | ||||
| Net income/expenditure | 4,706 | 4,706 | 13,510 | |||||
| Reconciliation offunds |
||||||||
| Total funds | brought | forward | 4,596 | 4,596 | (8,914) | |||
| Total funds | carried | forward | 9,302 | 9,302 | 4,596 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 10 | 3,264 | ||
| 3,264 | ||||
| Current assets | ||||
| Debtors | 7,805 | |||
| Cash at bank and | in hand | 3,826 | 10,569 | |
| 11,631 | 10,569 | |||
| Creditors: amounts | falling due within one year | 12 | (5,593) | (5,973) |
| Net current assets | 6,038 | 4,596 | ||
| Total assets less current liabilities | 9,302 | 4,596 | ||
| Net assets | 9,302 | 4,596 | ||
| The funds ofthe charity | ||||
| Unrestricted income funds |
13 | 9,302 | 4,596 | |
| Total funds | 9,302 | 4,596 |
| Unrestricted | Restricted | 2022 | 2021 | ||
|---|---|---|---|---|---|
| funds | fundsf | f | |||
| Donations | received | 63,088 | 14,431 | 77,519 | 81,367 |
| 63,088 | 14,431 | 77,519 | 81,367 |
| osts ofc | haritable activities by fund typ |
e | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | ||
| funds | fundsf | ||||
| Charitable | Activities | 14,434 | 2,715 | 17,149 | 23,038 |
| Support costs | 43,948 | 11,716 | 55,664 | 44,819 | |
| 58,382 | 14,431 | 72,813 | 67,857 |
| osts of | charitable activities by activity t |
ype | |||
|---|---|---|---|---|---|
| Activities | Support costs | 2022 | 2021 | ||
| undertaken | |||||
| directly | |||||
| Support | costs | ||||
| Charitable | Activities | 17,149 | 55,664 | 72,813 | 67,857 |
| Charitable | Activities |
|---|---|
| Management | |
| Governance | costs |
| 2022 | 2021 |
|---|---|
| 54,251 | 40,618 |
| 1,413 | 4,201 |
| 55,664 | 44,819 |
| 2022 | 2021 |
|---|---|
| 899 | |
| 1,413 | 4,201 |
| 2022 | 2021 |
|---|---|
| 1 | 1 |
| Income and endowments | from: |
|---|---|
| Donations and legacies |
|
| Total | |
| Expenditure on: |
|
| Charitable activities |
|
| Total | |
| Net income/expenditure | |
| Reconciliation offunds |
|
| Total funds brought forward |
|
| Total funds carried forward |
| Unrestricted | Restricted | 2021 |
|---|---|---|
| fundsf | funds E |
|
| 79,979 | 1,388 | 81,367 |
| 79,979 | 1,388 | 81,367 |
| (66,469) | (1,388) | (67,857) |
| (66,469) | (1,388) | (67,857) |
| 13,510 | 13,510 | |
| (8,914) | (8,914) | |
| 4,596 | 4,596 |
| Plant and | Motor vehicles | Fixtures and | Computer | ||
|---|---|---|---|---|---|
| Cost or valuation | machinery | fittings | equipment | Total | |
| 6 | F | F | |||
| At 01 April 2021 | 3,495 | 28,336 | 31,831 | ||
| Additions | 3,000 | 664 | 500 | 4,164 | |
| At 31 March 2022 | 3,495 | 3,000 | 29,000 | 500 | 35,995 |
| Depreciation | |||||
| At 01 April 2021 | 3,495 | 28,336 | 31,831 | ||
| Charge for year | 600 | 133 | 167 | 900 | |
| At 31 March 2022 | 3,495 | 600 | 28,469 | 167 | 32,731 |
| Net book values | |||||
| At 31 March 2022 | 2,400 | 531 | 333 | 3,264 | |
| At 31 March 2021 |
| 11.Debtors | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| F | ||||
| Amounts due within |
one year: | |||
| Prepayments | and accrued income | 7,487 | ||
| Other debtors | 318 | |||
| 7,805 | ||||
| 12.Creditors: amounts | falling due within one year | |||
| 2022 | 2021 | |||
| F | F | |||
| Accruals and | deferred | income | 5,593 | 5,973 |
| 5,593 | 5,973 |
| 13.Movement | in | funds | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Funds | |||||
| Balance at | Incoming | Outgoing | Balance at | |||
| 01/04/2021 | resources | resources | 31/03/2022 | |||
| F | 6 | F | F | |||
| General | ||||||
| General | 4,596 | 63,088 | (58,382) | 9,302 | ||
| 4,596 | 63,088 | (58,382) | 9,302 |
| Unrestricted Funds - Previous year |
||||
|---|---|---|---|---|
| Balance at | Incoming | Outgoing | Balance at | |
| 01/04/2020 | resources | resources | 31/03/2021 | |
| F | F | F | ||
| General | ||||
| General | (8,914) | 79,979 | (66,469) | 4,596 |
| (8,914) | 79,979 | (66,469) | 4,596 |
| Incoming | Outgoing | Balance at |
|---|---|---|
| resources | resources | 31/03/2022 |
| F. | ||
| 14,431 | (14,431) | |
| 14,431 | (14,431) | |
| Incoming | Outgoing | Balance at |
| resources | resources | 31/03/2021 |
| 1,388 | (1,388) | |
| 1,388 | (1,388) |
| Analysis of | net assets between funds | |||
|---|---|---|---|---|
| Tangible fixed | Net current | Net Assets | ||
| assets | assets I | |||
| (liabilities) | ||||
| F | ||||
| Unrestricted | funds | |||
| General | ||||
| General | 3,264 | 6,038 | 9,302 | |
| 3,264 | 6,038 | 9,302 | ||
| Previous year | ||||
| Tangible fixed | Net current | Net Assets | ||
| assets | assets I | |||
| (liabilities) | ||||
| F | ||||
| Unrestricted | funds | |||
| General | ||||
| General | 4,596 | 4,596 | ||
| 4,596 | 4,596 |