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|---|---|---|---|
|Legal and administrative||information||
|Trustees report|||2-4|
|Independent
examiners'||report||
|Statement offinancial||activities|6-7|
|Balance sheet||||
|Notes to the financial|statements||9-12|
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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|||
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||||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|
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|Total|funds brought
forward|477,338 477,338|446,113|
|---|---|---|---|
|Total|funds carried forward|505,186 505,186|477,338|
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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible
assets|||||457,927||462,962|
|Current assets||||||||
|Debtors||||30,751||31,245||
|Cash at bank|end in hand|||58,953||48,167||
|||||89,704||79,412||
|Creditors: amounts||falling||||||
|due within|one year|||(1,860)||(1,800)||
|Net current|assets||||87,844||77,612|
|Total assets|less current|||||||
|liabfiities|||||545,771||540,574|
|Creditors: amounts||falling due||||||
|after more|than one|year|||(40,585)||(63,236)|
|Net assets|||||505,186||477,338|
|Funds||||||||
|Unrestricted|income funds||||505,186||477,338|
|Total funds|||||505,186||477,338|
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|2.|Voluntary|income||||
|---|---|---|---|---|---|
||||Unrestricted|2021|2020|
||||funds|Total|Total|
||Tithes aud|offering|52398|52,398|49,440|
||Charity tax|credit|12,303|12,303|24,467|
||Rent received||3,000|3,000|4,100|
||Grants receivable||2,096|2,096|10,000|
||||69,797|69,797|88,007|
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|Inves|tment|income||||
|---|---|---|---|---|---|
||||Unrestricted|2021|2020|
||||funds|Total|Total|
|||||s||
|Bank|interest|receivable|||18|
||||||18|
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|2021|2020|
|---|---|
|Number|Number|
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|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.||||||
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|9.|Analysis ofn|et assets between funds||||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds|funds|
||Fund balances|at 31December 2021 as represented|by:|||||
||Tangible fixed|assets||||457,927|457,927|
||Current assets|||||89,704|89,704|
||Current liabilities|||||(1,860)|(1,860)|
||Long-term
liabilities|||||(40,585)|(40,585)|
|||||||505,186|505,186|
|10.|Unrestricted|funds||At|||At|
|||||1January|Incoming|Outgoing
31|December|
|||||2021|resources|resources|2021|
||||||g|K||
||General funds|||477,338|69,799|(41,951)|505,186|
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