2021-12-31-accounts - The Divine Healing Church Of Christ

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Charity nmnber			1113683
Membership			Member ofthe Evangelical	Alliance
Business address			30Woodland Terrace
			London
			SE7SEN
Place ofWorship/	Registered	Office	Priace ofPeace House
			Lincoln Mews
			10IA Willesden Lane
			London
			NW6 7SD
Trustees			Rev. Victor Keelson Anfu		Leader
			Rev Dominic Glen Daley		Member
			Rev. Beverley Coley		Member
Church Charitable	Fund C'ttee		Stephen Crandon		Reverend Elect
			Monica Myers		Evangelist
			Bernard Duku		Reverend Elect
			Deaconess Velita James		Representative
			Deaconess Doreen June Daley		Coordinator
			Deaconess Priscilla Desir		Representative
			Deaconess Hanna Ebob Enaw		Representative
			Elder Verena Bailey		Volunteer
			Pmphetess Juliane Addo		Volunteer
			Simmone Grace Douglas		Volunteer
			Evangelist Mother Rachel		Volunteer
			Clemmard Solomon Brown		Volunteer
Accountants			Ashford Louis
			Chartered Certified Accountants
			187High Road
			Leyton
			London EJS2BY
Bankers			Natwest Bank Pic
			Kilburn Branch
			74 Kilburn High Road
			London
			NW6 4HU

			Unrestricted	2021	2020
			funds	Total	Total
		Notes	f	f	f
Incoming resources
Incoming resources from generating	funds:
Voluntary income			69,797	69,797	88,007
Investment income			2	2	18
Total incoming resources			69,799	69,799	88,025
Resources expended
Council tax and water rate			598	598	1,690
Media and publication			369	369	60
Light and heat			1,054	1,054	3,372
Membership fee			700	700	700
Hospitality and welfare			2,700	2,700	6,250
Bad debts			4,250	4,250	4,250
Sunday school expenses			450	450	446
Telephone and bmadband			649	649	700
Building repairs and maintenance			858	858	585
Building and Van insurance			3,363	3,363	4,978
Mortgage loan interest			2,659	2,659	4,060
Rent payable			2,600	2,600
Retreat and outings					400
Musical expenses			1,370	1,370	1,420
Motor and travelling expenses			3,629	3,629	4,273
Communion expenses			120	120	72
Accountancy fees			712	712	684
Professional fees - gitt aid			1,220	1,220	1,200
Postage, stationery and printing			360	360	1,462
Cleaning expenses			940	940	1,380
Gifts and donation to charity			2,183	2,183	3,607
Depreciation			5,035	5,035	6,293
General expenses			132	132	218
Ministers' pulpit allowance			6,000	6,000	8,700
Total resources expended			41,951	41,951	56,800
Net incoming resources
for the year			27,848	27,848	31,225

Total	funds brought forward	477,338 477,338	446,113
Total	funds carried forward	505,186 505,186	477,338

2021	2020
Number	Number

for t	he year ended 31De	cember 2021
		Land and	Fixtures,
5.	Tangible fixed assets	buildings	tlttings and	Motor	Musical
		freehold	ettaipment	vehicles	instruments	Total
	Cost
	At 1 January 2021 and
	At 31December 2021	437,783	28,043	60,500	18,097	544,423
	Depreciation
	At 1January 2021		22,904	44,904	13,653	81,461
	Charge for the year		1,027	3,119	889	5,035
	At 31 December 2021		23,931	48,023	l4,542	86,496
	Net book values
	At 31December 2021	437,783	4,112	12,477	3,555	457,927
	At 31December 2020	437,783	5,139	15496	4,444	462,962
6.	Debtors
					2021	2020
	Prepayments and accrued income				30,751	31,245
7.	Creditors: amounts	falling due
	within one year				2021	2020
	Accruals and deferred income				1,860	1,800
g.	Creditors: amounts	falling due
	after more than one year				2021	2020
	Bank loan				40,585	63,236
	The mortgage loan is secured on the freehold property.