| ~ ~ | 0 | ~ | |
|---|---|---|---|
| ription ofthe charity's trusts | |||
| Type of governing document |
TRUST DEED | ||
| How the charity is constituted | TRUST DEED | ||
| Trustee selection methods | BYmajority at Trustees meeting |
| Additional governance iss |
Additional governance iss |
ues ( | Optional information) |
Optional information) |
Optional information) |
Optional information) |
|---|---|---|---|---|---|---|
| You may choose to include additional information, where |
The Trustees have evaluated all possible risk the church may be exposed to and have put in place measures to deal with them appropriately |
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| relevant, about: |
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| ~ | policies and procedures | |||||
| adopted for the inducbon | and | |||||
| training oftrustees; | ||||||
| ~ | the charity's organisationai | |||||
| structure and any wider |
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| network with which the charity | ||||||
| works; | ||||||
| relationship with any related |
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| parties; | ||||||
| e | trustees' consideration of |
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| major risks and the system | ||||||
| and procedures to manage | ||||||
| them. | ||||||
| a ~ |
~ ~ | ~ | r |
| O CHARITY CONINIISSION FOR ENGLAND AND WALES |
O CHARITY CONINIISSION FOR ENGLAND AND WALES |
O CHARITY CONINIISSION FOR ENGLAND AND WALES |
O CHARITY CONINIISSION FOR ENGLAND AND WALES |
O CHARITY CONINIISSION FOR ENGLAND AND WALES |
O CHARITY CONINIISSION FOR ENGLAND AND WALES |
O CHARITY CONINIISSION FOR ENGLAND AND WALES |
Receipts and payments | Receipts and payments | accounts | CC'I6a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period | ||||||||||||
| from | 01/01/2022 | 31/12/2022 | ||||||||||
| Onrestricted funds |
Restricted funds |
Endowment funds |
Last year | |||||||||
| tothe | tothe nearest | tothe | nearest | tothe nearest | tothe | |||||||
| nearest R |
E | K | F | nearest K |
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| A1 Receipts | ||||||||||||
| Tithes and Offedn | 'I07,939 | 107,939 | 64,924 | |||||||||
| Other Income | ||||||||||||
| Sub total (Grossincome | forAR) | 107939 | 107939 | |||||||||
| A2Asset and | investment | sales, | ||||||||||
| (seetable). | ||||||||||||
| Sub total | 1 7,939 | 107,939,924 | ||||||||||
| A3 Pa ents |
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| Rent | 17,280 | 17,2&0 | 13,269 | |||||||||
| Administration | and | Mana ement |
1,065 | 1,065 | 2,445 | |||||||
| Missions | 8,889 | 8,889 | 2,190 | |||||||||
| Donations | 3,300 | 3,300 | 3,100 | |||||||||
| zonal | 1,650 | 1,650 | ||||||||||
| welfare | 10,300 | 10,300 | 6500 | |||||||||
| Accounlan | ||||||||||||
| Books | 1,000 | 1,000 | ||||||||||
| Anive | 2,200 | 2,200 | ||||||||||
| Amala amation |
3,969 | 3,969 | ||||||||||
| Travel | 3,784 | 3,784 | ||||||||||
| Honouranum | and Allowance | 6,255 | 6,255 | 5,300 | ||||||||
| Sund Expenses Small E uipmenl cha es |
7,097 593 325 |
7,097 | 4,2&2 2,613 |
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| insurance | Sub total | 1,172 69,637 |
1,172 69,637 |
1,259 41,50& |
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| A4Asset and | investment | |||||||||||
| urchases, (seetable) | ||||||||||||
| Sub total | 69,637 | ,637 | ||||||||||
| Total payments | ||||||||||||
| Net ofreceipted'(payments) | 38,3 | |||||||||||
| ASTransfers | between | funds | ||||||||||
| A6 Gash funds | last year end | 90,606 | 90,606 | |||||||||
| Cash funds | this | year end | 128,909 |
| Unrestricted | Restricted | Endowment | ||||||
|---|---|---|---|---|---|---|---|---|
| Categories | funds | funds | funds | |||||
| 81Cash funds | Bank | to nearest F 128,909 |
to nearest K | to nearest f | ||||
| Total ~agree chances |
cash functs wrm receipra |
128,909 | ||||||
| and payments | account(s)) | |||||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| 82Other monetary assets | Details | to nearest E | to nearest K | to nearest R | ||||
| 83Investment | assets | Details | Fund to which asset belon |
Cost (optional) |
Current value o tional |
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| 84Assets retained forthe | charity's | Details Musical Instruments |
Fund to which asset belon 15000 |
Cost (optional) |
Current value o onal |
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| own use | Other Equipments | |||||||
| Fund to | Amount due | When due | ||||||
| which liability | (optional) | (optional) | ||||||
| relates | ||||||||
| Details | ||||||||
| 85Liabilities | ||||||||
| Signed by one ortwo trustees behalf ofall the trustees |
on | Print Name | Date of a roval |
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| Pastor Ebo Imbeah |