Trustees’ Annual Report for the period
From 01/01/2021 Period start date to 31/12/2021 Period end date
Charity name: Rivers of Life Church
Charity registration number: 1115184
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The Trust seeks to demonstrate the Christian faith in action by being a church in the Oxford area. Jesus Christ taught us to “Love God with all our heart, mind, soul and strength and to love our neighbour as ourselves”. Our first focus is therefore on prayer and praise to God and secondly on loving one another and serving the local community. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Holding regular Church meetings and also meals together to which we invite neighbours. Working with single parent families and the elderly in the area. The project to build the local community with the occasional breakfast gatherings is being maintained and we held a community breakfast in May 2022 as well as brunch to welcome new students in September 2022. We still give ongoing support to a children’s home in Argentina. We have developed a working relationship with a church in Vellore, India, helping them with their Children’s home and relief of the poor. Since the start of the war in Ukraine, we have been contributing to humanitarian aid, through a contact in a church in Chervonohrad, near Lviv, Ukraine. |
| Statement confirming whether the trustees have had regard to the guidance issued by the |
Para 1.18 |
Charity Commission on public benefit
Additional information (optional)
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You may choose to include further statements where relevant about:
SORP reference
We currently don’t do any grant
Para 1.38 making and therefore don’t need
Policy on grant making a policy in place
Para 1.38
Policy on social N/A
investment including
program related
investment
None
Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance
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SORP reference
Regular church meetings on
Sundays and Tuesdays is the main
focus of the church. During the
Summary of the main Para 1.20 beginning of 2021, there were
achievements of the entirely online but during the
charity, identifying the spring, we started meeting
difference the charity’s together again in person. Since
work has made to the then, Tuesday gatherings have
circumstances of its been held in different venues
beneficiaries and any around the county.
wider benefits to society Apart from the regular church
as a whole. meetings, we wanted to
contribute to the sense of
community in the area and invited
all our neighbours to a prayer
breakfast. This started as a pilot
scheme on Edgeway Road,
Marston, which has about 100
houses. Around 20 people came to
the first event in September 2007.
This project, called “streetprayer”
and expanded across the city of
Oxford and elsewhere. More
information can be found on the
website www.streetprayer.org
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This has developed into a new project called “New Marston Hub” whereby we are encouraging neighbours to get together for meals and to find things they can share such as home grown produce, lifts, etc. The meetings have been attended by local councillors and neighbourhood police, who are very supportive. Other activities include working with young people, visiting retirement homes, family camp and working with single parent families. More recently (since late 2014) we have become involved in trying to help the integration of the East Timorese community in Oxford, the majority of whom have arrived in the last five years. They are said to number about 3000. In 2015 we started regular free English lessons for them, and other immigrants have since joined these. We’ve found there is a great need and believe that this activity is helping to give more social adhesion in the city. We are supported by the council who have assigned workers to help. There is a great need for more teachers to volunteer.
Additional information (optional)
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You may choose to include further statements where relevant about:
We don’t set specific objectives.
Achievements against Para 1.41
objectives set
We haven’t undertaken any fund
raising
Performance of
fundraising activities Para 1.41
against objectives set
We are continuing to invest
£1000 per month into a building
Investment performance Para 1.41 fund.
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 We are very solid financially and
financial position at the have increased our investment by
end of the period over £12,000 during the year.
Statement explaining Para 1.22 The reserves are held to build up
the policy for holding a deposit for buying a building
reserves stating why
they are held
Amount of reserves held Para 1.22 Over £109,344 as at 31.12.21
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
Offerings given by members of
the church
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
None
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Governed by a trust deed dated
document 14 [th] Feb 2006
(trust deed, royal
charter)
How is the charity Para 1.25 Church, unincorporated
constituted? association
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Selected by other trustees and
methods including confirmed by members at the
details of any AGM
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)
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You may choose to include further statements where relevant about:
Training of the accounts team by
Stewardship Services
Policies and procedures Trustees attended safeguarding
adopted for the Para 1.51 training from Thirtyone:eight.
induction and training of The course was called
trustees “SAFEGUARDING FOR TRUSTEES”
Independent church working
together with other churches in
The charity’s Oxford and abroad.
organisational structure Para 1.51
and any wider network
with which the charity
works
None
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Rivers of Life
Other name the charity
uses
Registered charity 1115184
number
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Charity’s principal 123 Edgeway RoadOxfordOX3 0HF
address
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Marcus Frind Chairman &
1
Roberts Secretary
David John
2
McCulloch
Stephen John
3
Gibbs
Stephen David Assistant
4
Roberts secretary
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements None for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Marcus Roberts Stephen Roberts ee Position (eg Chairman Assistant secretary Secretary, Chair, etc) ee Date 28/10/2022 |
RIVERS OF LIFE CHURCH
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Number 1115184
1
RIVERS OF LIFE CHURCH REPORTS AND ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
| CONTENTS | PAGE |
|---|---|
| Legal and administrative details | 3 |
| Independent Examiner’s report to the trustees | 4 |
| Receipts and Payments Account | 5 |
| Statement of Assets and Liabilities | 6 |
| Notes to the Accounts | 7-8 |
2
RIVERS OF LIFE CHURCH FOR THE YEAR ENDED 31 DECEMBER 2021
LEGAL & ADMINISTRATIVE DETAILS
| ADDRESS FOR CORRESPONDENCE | 123 Edgeway Road |
|---|---|
| Marston | |
| Oxford | |
| OX3 0HF | |
| GOVERNING DOCUMENT | Declaration of Trust dated 14 February 2006 |
| CHARITY REGISTRATION NUMBER | 1115184 |
| TRUSTEES RESPONSIBLE FOR MANAGING | Marcus Frind Roberts |
| THE CHARITY | David John McCulloch |
| Stephen John Gibbs | |
| Stephen Roberts | |
| BANKERS | The Co-operative Bank |
| Kingdom Bank Limited | |
| INDEPENDENT EXAMINER | Sheila Parry FCCA |
| SPX Oxford Ltd | |
| Peace House | |
| Paradise Street | |
| Oxford | |
| OX1 1ND |
3
RIVERS OF LIFE CHURCH
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF
RIVERS OF LIFE CHURCH
YEAR ENDED 31 DECEMBER 2021
I report on the accounts of the charity for the year ended 31 December 2021 which are set out on pages 5 to 8.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider than an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act:
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER’S REPORT
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Sheila Parry FCCA
Date …………………………………………
4
RIVERS OF LIFE CHURCH RECEIPTS AND PAYMENTS ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
| Notes Income receipts Donations, legacies and grants Gift Aid receipts Income from charitable activities Interest received Payments Payments in relation to charitable activities undertaken directly 2 Grants paid in relation to charitable activities undertaken by others 3 Net receipts / payments before transfers Transfers between funds 4 Net movement in funds Cash funds as at last year end Cash funds as at this year end |
General Funds £ 45,673 7,400 20 37 53,130 10,752 8,963 19,715 33,415 - 19,844 13,571 47,275 60,846 |
Designated Funds £ - - - 151 151 - - - 151 12,000 12,000 86,541 98,692 |
Restricted Funds £ 5,908 - - - 5,908 - 8,993 8,993 - 3,085 7,844 4,759 9,985 14,744 |
Total 2021 £ 51,581 7,400 20 188 59,189 10,752 17,956 28,708 30,481 - 30,481 143,801 174,282 |
Total 2020 £ 43,627 - - 422 |
|---|---|---|---|---|---|
| 44,049 | |||||
| 13,020 14,527 |
|||||
| 27,547 | |||||
| 16,502 - |
|||||
| 16,502 127,299 |
|||||
| 143,801 |
The notes on pp5-6 form part of these accounts.
5
RIVERS OF LIFE CHURCH
STATEMENT OF ASSETS AND LIABILITIES 31 DECEMBER 2021
| General | General | Designated | Restricted | Total | Total | Total | |
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2021 | 2020 | |||
| £ | £ | £ | £ | £ | £ | £ | |
| A Cash Funds | |||||||
| Held at Bank | 50,193 | 98,692 | 14,744 | 163,629 | 133,185 | ||
| Kingdom Bank 12 month savings bond |
10,653 | - | - | 10,653 | 10,616 | ||
| 60,846 | 98,692 | 14,744 | 174,282 | 143,801 | |||
| B Other monetary assets | |||||||
| Gift Aid due to charity | 35,726 | - | - | 35,726 | 33,349 | ||
| 35,726 | - | - | 35,726 | 33,349 | |||
| C Liabilities | |||||||
| Accounts preparation and | |||||||
| independent examination | 720 | 720 | - | - | 720 | 720 | - |
| 2021 | |||||||
| Accounts preparation and | |||||||
| independent examination | - | - | - | - | 720 | ||
| 2020 | |||||||
| Accounts preparation and | |||||||
| independent examination | - | - | - | - | 720 | ||
| 2019 | |||||||
| 720 | - | - | 720 | 1,440 |
These accounts were approved by the trustees and are signed on their behalf by:
Trustee: Stephen Roberts Date: ……25/10/2022….
6
RIVERS OF LIFE CHURCH NOTES TO THE ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared on a receipts and payments basis and comprise a statement that shows the charity’s receipts and payments, a statement that summarises the charity’s assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a ‘true and fair’ view and, as these receipts and payments account have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (an are not intended to present) a ‘true and fair’ vie of the charity’s financial activities and state of affairs.
Cash accounting records
The cash previously held by the charity was banked early in this financial year and now all receipts and payments are processed through the bank accounts.
| 2. PAYMENTS IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN DIRECTLY General Funds Designated Funds Restricted Funds £ £ £ Rent for hire of halls 1,924 - - Streetprayer ministry - - - Gulshat - - - Travel & Conferences - - - Church office 6,499 - - Minor equipment 1,909 - - Insurance - - - Sunday school, Children's Camp 173 - - Copyright Licenses and professional fees 247 - - Church meals - - - Other costs - - - 10,752 - - |
Total 2021 £ 1,924 - - - 6,499 1,909 - 173 247 - - 10,752 |
Total 2020 £ 2,330 444 1,927 155 4,453 952 235 157 2,351 16 - |
|---|---|---|
| 13,020 |
7
RIVERS OF LIFE CHURCH
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
3. GRANTS PAID IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN BY OTHERS
| Grants for: Organisations: Evangelical Church in Reus, Spain Other evangelical churches in Spain Rosa Gonzales Covid help Children's home, Garupa Argentina Economic help to church in India Economic help to church in Argentina Organisations < £1,000 |
General Funds £ 2,905 3,571 1,450 360 - - - 677 8,963 |
Designated Funds £ - - - - - - - - - |
Restricted Funds £ - - - - - 8,993 - - 8,993 |
Total 2021 £ 2,905 3,571 1,450 360 - 8,993 - 677 17,956 |
Total 2020 £ 917 3,974 - - 1,920 2,320 2,033 3,363 |
|---|---|---|---|---|---|
| 14,527 |
4. TRANSACTIONS WITH RELATED PARTIES
The charity had no employees in 2021 (2020: nil).
There were no payments to related parties (2020: nil).
5. MOVEMENT ON FUNDS
| OVEMENT ON FUNDS | |||||
|---|---|---|---|---|---|
| Designated funds Property fund Restricted funds Gulshat Fund Street Prayer Children's Home Fund Other Unrestricted General Funds |
Balance at 1 Jan 2021 £ 86,541 86,541 7,601 1,728 260 396 9,985 47,275 |
Receipts £ 151 151 - 1,660 3,495 753 5,908 53,131 |
Payments £ - - - - - - 8,993 - 8,993 - 19,715 |
Transfers £ 12,000 12,000 - - - 7,844 7,844 - 19,844 |
Balance at 31 Dec 2021 £ 98,692 |
| 98,692 | |||||
| 7,601 3,368 3,755 - |
|||||
| 14,745 | |||||
| 60,846 |
8
RIVERS OF LIFE CHURCH
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Number 1115184
1
RIVERS OF LIFE CHURCH REPORTS AND ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
| CONTENTS | PAGE |
|---|---|
| Legal and administrative details | 3 |
| Independent Examiner’s report to the trustees | 4 |
| Receipts and Payments Account | 5 |
| Statement of Assets and Liabilities | 6 |
| Notes to the Accounts | 7-8 |
2
RIVERS OF LIFE CHURCH FOR THE YEAR ENDED 31 DECEMBER 2021
LEGAL & ADMINISTRATIVE DETAILS
| ADDRESS FOR CORRESPONDENCE | 123 Edgeway Road |
|---|---|
| Marston | |
| Oxford | |
| OX3 0HF | |
| GOVERNING DOCUMENT | Declaration of Trust dated 14 February 2006 |
| CHARITY REGISTRATION NUMBER | 1115184 |
| TRUSTEES RESPONSIBLE FOR MANAGING | Marcus Frind Roberts |
| THE CHARITY | David John McCulloch |
| Stephen John Gibbs | |
| Stephen Roberts | |
| BANKERS | The Co-operative Bank |
| Kingdom Bank Limited | |
| INDEPENDENT EXAMINER | Sheila Parry FCCA |
| SPX Oxford Ltd | |
| Peace House | |
| Paradise Street | |
| Oxford | |
| OX1 1ND |
3
RIVERS OF LIFE CHURCH
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF
RIVERS OF LIFE CHURCH
YEAR ENDED 31 DECEMBER 2021
I report on the accounts of the charity for the year ended 31 December 2021 which are set out on pages 5 to 8.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider than an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act:
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER’S REPORT
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Sheila Parry FCCA
Date …………………………………………
4
RIVERS OF LIFE CHURCH RECEIPTS AND PAYMENTS ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
| Notes Income receipts Donations, legacies and grants Gift Aid receipts Income from charitable activities Interest received Payments Payments in relation to charitable activities undertaken directly 2 Grants paid in relation to charitable activities undertaken by others 3 Net receipts / payments before transfers Transfers between funds 4 Net movement in funds Cash funds as at last year end Cash funds as at this year end |
General Funds £ 45,673 7,400 20 37 53,130 10,752 8,963 19,715 33,415 - 19,844 13,571 47,275 60,846 |
Designated Funds £ - - - 151 151 - - - 151 12,000 12,000 86,541 98,692 |
Restricted Funds £ 5,908 - - - 5,908 - 8,993 8,993 - 3,085 7,844 4,759 9,985 14,744 |
Total 2021 £ 51,581 7,400 20 188 59,189 10,752 17,956 28,708 30,481 - 30,481 143,801 174,282 |
Total 2020 £ 43,627 - - 422 |
|---|---|---|---|---|---|
| 44,049 | |||||
| 13,020 14,527 |
|||||
| 27,547 | |||||
| 16,502 - |
|||||
| 16,502 127,299 |
|||||
| 143,801 |
The notes on pp5-6 form part of these accounts.
5
RIVERS OF LIFE CHURCH
STATEMENT OF ASSETS AND LIABILITIES 31 DECEMBER 2021
| General | General | Designated | Restricted | Total | Total | Total | |
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2021 | 2020 | |||
| £ | £ | £ | £ | £ | £ | £ | |
| A Cash Funds | |||||||
| Held at Bank | 50,193 | 98,692 | 14,744 | 163,629 | 133,185 | ||
| Kingdom Bank 12 month savings bond |
10,653 | - | - | 10,653 | 10,616 | ||
| 60,846 | 98,692 | 14,744 | 174,282 | 143,801 | |||
| B Other monetary assets | |||||||
| Gift Aid due to charity | 35,726 | - | - | 35,726 | 33,349 | ||
| 35,726 | - | - | 35,726 | 33,349 | |||
| C Liabilities | |||||||
| Accounts preparation and | |||||||
| independent examination | 720 | 720 | - | - | 720 | 720 | - |
| 2021 | |||||||
| Accounts preparation and | |||||||
| independent examination | - | - | - | - | 720 | ||
| 2020 | |||||||
| Accounts preparation and | |||||||
| independent examination | - | - | - | - | 720 | ||
| 2019 | |||||||
| 720 | - | - | 720 | 1,440 |
These accounts were approved by the trustees and are signed on their behalf by:
Trustee: Stephen Roberts Date: ……25/10/2022….
6
RIVERS OF LIFE CHURCH NOTES TO THE ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared on a receipts and payments basis and comprise a statement that shows the charity’s receipts and payments, a statement that summarises the charity’s assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a ‘true and fair’ view and, as these receipts and payments account have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (an are not intended to present) a ‘true and fair’ vie of the charity’s financial activities and state of affairs.
Cash accounting records
The cash previously held by the charity was banked early in this financial year and now all receipts and payments are processed through the bank accounts.
| 2. PAYMENTS IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN DIRECTLY General Funds Designated Funds Restricted Funds £ £ £ Rent for hire of halls 1,924 - - Streetprayer ministry - - - Gulshat - - - Travel & Conferences - - - Church office 6,499 - - Minor equipment 1,909 - - Insurance - - - Sunday school, Children's Camp 173 - - Copyright Licenses and professional fees 247 - - Church meals - - - Other costs - - - 10,752 - - |
Total 2021 £ 1,924 - - - 6,499 1,909 - 173 247 - - 10,752 |
Total 2020 £ 2,330 444 1,927 155 4,453 952 235 157 2,351 16 - |
|---|---|---|
| 13,020 |
7
RIVERS OF LIFE CHURCH
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
3. GRANTS PAID IN RELATION TO CHARITABLE ACTIVITIES UNDERTAKEN BY OTHERS
| Grants for: Organisations: Evangelical Church in Reus, Spain Other evangelical churches in Spain Rosa Gonzales Covid help Children's home, Garupa Argentina Economic help to church in India Economic help to church in Argentina Organisations < £1,000 |
General Funds £ 2,905 3,571 1,450 360 - - - 677 8,963 |
Designated Funds £ - - - - - - - - - |
Restricted Funds £ - - - - - 8,993 - - 8,993 |
Total 2021 £ 2,905 3,571 1,450 360 - 8,993 - 677 17,956 |
Total 2020 £ 917 3,974 - - 1,920 2,320 2,033 3,363 |
|---|---|---|---|---|---|
| 14,527 |
4. TRANSACTIONS WITH RELATED PARTIES
The charity had no employees in 2021 (2020: nil).
There were no payments to related parties (2020: nil).
5. MOVEMENT ON FUNDS
| OVEMENT ON FUNDS | |||||
|---|---|---|---|---|---|
| Designated funds Property fund Restricted funds Gulshat Fund Street Prayer Children's Home Fund Other Unrestricted General Funds |
Balance at 1 Jan 2021 £ 86,541 86,541 7,601 1,728 260 396 9,985 47,275 |
Receipts £ 151 151 - 1,660 3,495 753 5,908 53,131 |
Payments £ - - - - - - 8,993 - 8,993 - 19,715 |
Transfers £ 12,000 12,000 - - - 7,844 7,844 - 19,844 |
Balance at 31 Dec 2021 £ 98,692 |
| 98,692 | |||||
| 7,601 3,368 3,755 - |
|||||
| 14,745 | |||||
| 60,846 |
8