|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|
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|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||
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|||||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|
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|||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|
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|||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|
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|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|
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|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|
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|Charitable|Activities|
|---|---|
|Management||
|Governance|costs|
|2022|2021|
|---|---|
|54,251|40,618|
|1,413|4,201|
|55,664|44,819|
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|2022|2021|
|---|---|
|899||
|1,413|4,201|
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|2022|2021|
|---|---|
|1|1|
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|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|
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||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|
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|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)||
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|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|
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