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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|statemems||9-12|
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|Charity number||1113683|||
|---|---|---|---|---|
|Membership||Member ofthe Evangelical|Alliance||
|Business address||30Woodland
Terrace|||
|||London|||
|||SE78EN|||
|Place ofWorship/|Registered Office|Prince ofPeace House|||
|||Lincoln Mews|||
|||101AWillesden 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|
|||Prophetess
Juliana Addo||Volunteer|
|||Simrnone Grace Douglas||Volunteer|
|||Evangelist
Mother Rachel||Volunteer|
|||Clemmard
Solomon Brown||Volunteer|
|Accountants||Ashford Louis|||
|||Chartered
Certified Accountants|||
|||187High Road|||
|||Leyton|||
|||London E152BY|||
|Bankers||Natwest Bank Pic|||
|||Kilburn Branch|||
|||74 Kilburn High Road|||
|||London|||
|||NW6 4HU|||
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||||Unrestricted|2022|2021|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Nates||||
|Incoming resources||||||
|Incoming resources from generating|funds:|||||
|Voluntary
income|||80,425|80,425|69,797|
|Investment
incotne|||91|91|2|
|Total incoming
resources|||80,516|80,516|69,799|
|Resources expended||||||
|Council tax and water rate|||2,022|2,022|598|
|Media and publication|||770|770|369|
|Light and heat|||866|866|1,054|
|Membership
fee|||700|700|700|
|Hospitality
and welfare|||2,700|2,700|2,700|
|Bad debts|||4,612|4,612|4,250|
|Sunday school expenses|||350|350|450|
|Telephone
and broadband|||691|691|649|
|Building repairs and maintenance|||857|857|858|
|Building
and Van insurance|||2,844|2,844|3,363|
|Mortgage loan interest|||2,184|2,184|2,659|
|Rent payable|||15,600|15,600|2,600|
|Retreat and outings|||635|635||
|Musical expenses|||504|504|1,370|
|Motor and travelling
expenses|||2,175|2,175|3,629|
|Communion
expenses|||77|77|120|
|Accountancy
fees|||752|752|712|
|Professional
fees - gift aid|||1,400|1,400|1,220|
|Postage, stationery
and printing|||280|280|360|
|Cleaning expenses|||1,200|1,200|940|
|Gifts and donation to charity|||5,567|5,567|2,183|
|Depreciation|||4,028|4,028|5,035|
|General
expenses|||30|30|132|
|Ministers'
pulpit allowance|||4,750|4,750|6,000|
|Total resources expended|||55,594|55,594|41,951|
|Net incoming resources||||||
|for the year|||24,922|24,922|27,848|
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|Total|funds brought
forward|505,186 505,186|477,338|
|---|---|---|---|
|Total|funds carried forward|530,108 530,108|505,186|
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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||453,899||457,927|
|Current assets|||||||
|Debtors|||28,504||30,751||
|Cash at bank and in hand|||70,686||58,953||
||||99,190||89,704||
|Creditors: amounts|falling||||||
|due within one year|||(2,172)||(1,860)||
|Net curreat assets||||97,018||87,844|
|Total assets less current|||||||
|habilities||||550,917||545,771|
|Creditors: amounts|falling due||||||
|after more than one|year|||(20,809)||(40,585)|
|Net assets||||530,108||505,186|
|Funds|||||||
|Unrestricted
income funds||||530,108||505,186|
|Total funds||||530,108||505,186|
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|2.|Voluatary
income|Voluatary
income||||
|---|---|---|---|---|---|
||||Unrestricted|2022|2021|
||||funds|Total|Total|
||||||g|
||Tithes and offering||58,808|58,808|52,398|
||Charity tax credit||14,117|14,117|12,303|
||Rent received||7,500|7,500|3,000|
||Grants receivable||||2,096|
||||80,425|80,425|69,797|
|3.|Investment|income||||
||||Unrestricted|2022|2021|
||||funds|Total|Total|
||||g|g||
||Bank interest|receivable|91|91||
||||91|91||
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|||Land and|Fixtures,||||
|---|---|---|---|---|---|---|
|5.|Tangible flxed assets|buildings|fitting and|Motor|Musical||
|||freehold|equipment
f|vehicles|instruments
f|Total
f|
||Cost||||||
||At 1 January 2022 aud||||||
||At 31December 2022|437,783|28,043|60,500|18,097|544,423|
||Depreciation||||||
||At 1 January 2022||23,931|48,023|14,542|86,496|
||Charge for the year||822|2,495|711|4,028|
||At 31December 2022||24,753|50,518|15,253|90,524|
||Net book values.||||||
||At 31December 2022|437,783|3,290|9,982|2,844|453,899|
||At 31December 2021|437,783|4,112|12,477|3,555|457,927|
|6.|Debtors||||||
||||||2022
f|2021f|
||Prepayiuenrs
aud accrued income||||28304|30,751|
|7.|Creditors: amounts|falling due|||||
||within one year||||2022|2021
f|
||Accruals aud deferred income||||2,172|1,860|
|g.|Creditors: amounts|falling due|||||
||after more than one year||||2022
f|2021
f|
||Bank loan||||20,809|40,585|
||The mortgage
loan is secured on the freehold property.||||||
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|9.|Analysis|ofn|et assets between funds|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Total|
||||||||||funds|
||||||||||8|
||Fund balances||at 31December 2022 as represented|by:||||||
||Tangible|fixed|assets||||453,899||453,899|
||Current assets||||||99,190||99,190|
||Current liabilities||||||(2,172)||(2,172)|
||Long-term|liabilities|||||(20,809)||(20,809)|
||||||||530,108||530,108|
|10.|Unrestricted||funds||At||||At|
||||||1January|Incoming|Outgoing|31|December|
||||||2022|resources|resources||2022|
||||||||||K|
||General funds||||505,186|80816|(55,594)||530,108|
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