|||||
|---|---|---|---|
||From|Period start|date<br>To Period end date|
|||Charity name|PEREZ CHAPLE INTERNATIONAL|
|Other names charity is known<br>by||||
|Registered|charity|number<br>(ifany)|1113019|
|Charity's<br>principal address|||3KENSALGREEN|
||||MONKSTON<br>PARK|
||||MILTON KEYENS|
||||POST CODE<br>INK10 9KE|













|I CHARITY COMMISSION|I CHARITY COMMISSION|I CHARITY COMMISSION|PEREZ CHAPLE INTERNATIONAL|PEREZ CHAPLE INTERNATIONAL|||No|fif anvi|||
|---|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND|AND|WALES|||||1113019||||
|||||Receipts and payments||accounts|||||
||||For the period|Period start date|||Period end||date||
||||from|01/01/2020|||31/12/2020||||
||||Unrestricted|Restricted|Endowment||||||
||||funds|funds|funds||Total funds|||Last year|
||||to the|tothenearest|tothe|nearest|tothe nearest|||tothe|
|A1 Receipts|||nearest|E||F||E||nearest E|
|Tithes and Offerin<br>Other income||||||||||61,506<br>5,535|
|Sub total (Gross|income forAR)||||||||||
|A2 Asset and investment||sales,|||||||||
|{seetable).|||||||||||
||Total receipts|||||||65,M9||67,041|
|A3 Pa ments|||||||||||
|Administration<br>and Management<br>Missions<br>Donations<br>Refreshment<br>Travel|||13,659<br>890<br>4,100|||||890<br>4,100||18,030<br>2,961<br>12,408<br>9,184<br>720|
|Honourarium<br>and Allowance<br>Sundry Expenses<br>SmaH Equipment|||4,500<br>2,775|||||2,775||4,100<br>2,280|
|others<br>insurance|||550|||||||7,079|
|||Sub total|30,052|||||30,052||58,517|
|A4 Asset and investment|||||||||||
|purchases,<br>(see tablej|||||||||||
|||Sub total|||||||||
|Total payments|||30,052|||||30,052|||
|Net ofreceipts/(payments)<br>AS Transfers<br>betvveen funds||||||||||8,524|
|A6 Cash funds last year end<br>Cash funds this year end|||67,092|||||||22,682|





|~<br>s<br>0<br>~|~||~|~<br>~<br>~|0||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Endowment|
||||||funds||funds|funds|
|81Cash funds|Bank||||to nearest R<br>6?,092|to|nearest K|to nearest R|
||gagree||Total <br> uatances|cash funds<br>wtm recetpls|6T,D92||||
|||and payments||account(s))|||||
||||||Unrestricted|Restricted||Endowment|
||||||funds||funds|funds|
|82Other monetary assets|||||to nearest R|to|nearest R|to nearest K|
|83Investment assets|||||Fund to<br>which asset<br>belon s|Cost<br>(optional)||Current<br>value<br>{optional)|
||||||Fund to|||Current|
|84Assets retained forthe charity's|Musical|Instruments|||which asset<br>belon|(optional)||value<br>(optional)|
|own use|Projectors||||||||
||Laptops||||||||
||Pulpits||||||||
||Flowering||and decor||||||
||Electrical cablings||||||||
||||||Fund to|Amount due||When due|
||||||which liability|(optional)||(optional)|
||||||relates||||
||Details||||||||
|85Liabilities|||||||||
|Signed by one ortwo trustees on<br>behalf ofall lhe trustees|||Signature||Print Name|||Date of<br>a<br>roval|
||||||Pastor Ebo Imbeah|||06l07I2021|





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