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2020-12-31-accounts
|
|
|
Notes |
tfnmstricted |
|
|
|
|
|
funds |
|
|
|
|
|
6 |
|
| tncome and |
endowments |
from: |
|
|
|
| Donations |
and legacies |
|
|
80,379 |
76,773 |
| Charitable |
activities |
|
|
3,630 |
26,195 |
| Other income |
|
|
|
|
8,636 |
| Total |
|
|
|
84,009 |
111,604 |
| Expenditure |
on: |
|
|
|
|
| Charitable |
activities |
|
5/6 |
(75,921) |
(84,579) |
| Other expenditure |
|
|
|
(240) |
(260) |
| Total |
|
|
|
(76,161) |
(84,839) |
| Net income |
|
|
|
7,848 |
26,765 |
| Reconciliation offunds |
|
|
|
|
|
| Total funds |
brought forward |
|
|
30,754 |
3,989 |
| Total funds |
cerned forward |
|
|
38,602 |
30,754 |
|
|
Notes |
2020 |
2019 |
| Current assets |
|
|
|
|
| Cash at bank and |
in hand |
|
22,421 |
32,057 |
|
|
|
22,421 |
32,057 |
| Creditors: amounts |
falling due within one year |
|
16,181 |
(1,303) |
| lset current assets |
|
|
38,602 |
|
| Total assets less current liabilities |
|
|
38,602 |
30,754 |
| Net assets |
|
|
38,602 |
30,754 |
| The funds ofthe charity |
|
|
|
|
Unrestricted
income funds |
|
12 |
38,602 |
30,754 |
| Totalfunds |
|
|
38,602 |
30,754 |
Ms Sidanisile
Ndlela |
| Trustee —Chair |
| 4.Other income |
|
|
|
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
6 |
0 |
| Other income |
tt Refund |
|
|
|
125 |
| HMRC Gift-Aided Income |
|
|
|
|
8,511 |
|
|
|
|
|
8,636 |
| 5.Costs ofcharitable activities by fund type |
|
|
|
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
f |
|
| unrestrtcted |
funds |
|
|
|
|
| Core Church |
Programmes |
|
|
71,961 |
76,306 |
| Support costs |
|
|
|
3,960 |
8,273 |
|
|
|
|
75,921 |
84,579 |
| 6.Costs ofcharitable activities by activity type |
|
|
|
|
|
|
|
Activities |
Support |
2020 |
2019 |
|
|
undertaken |
costs |
|
|
|
|
directly |
|
|
|
|
|
6 |
|
|
|
| Support costs |
|
|
|
|
|
| Core Church |
Programmes |
71,961 |
3,960 |
75,921 |
84,579 |
| 2020 |
2019 |
| 1,378 |
|
| 410 |
|
| 2,172 |
|
| 3,960 |
8,273 |
| This isstated |
after charging/(crediting): |
|
|
|
|
2020 |
2019 |
|
|
5 |
|
| Accountancy |
fees |
1,261 |
5,446 |
| Independent |
examiner's fees |
911 |
827 |
| Total staff costs forthe year ended 31December 2020were: |
|
|
|
|
|
2020 |
2019 |
| Salaries and |
wages |
30,777 |
28,425 |
| Secial security costs |
|
|
970 |
|
|
30,777 |
29,395 |
| Support Staff |
|
|
|
Creditors: amounts
falling due within one year |
|
|
|
2020 |
2019 |
| Qther creditors |
(17,092) |
|
| Accruals expenses |
911 |
827 |
|
I16„181) |
1,303 |
| Unrestricted |
Funds |
|
|
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
01/01/2020 |
resources |
resources |
31/12/2020 |
|
|
|
|
6 |
|
f |
|
| General |
|
|
|
|
|
|
|
| General |
|
|
|
30,754 |
84,009 |
(76,161) |
38,602 |
|
|
|
|
30,754 |
84,009 |
(76,161) |
38,602 |
| Unrestricted |
Funds |
- Previous |
year |
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
01/01/2019 |
resources |
resources |
31/12/2019 |
|
|
|
|
5 |
|
|
|
| General |
|
|
|
|
|
|
|
| General |
|
|
|
3,989 |
111,604 |
(84,839) |
30,754 |
|
|
|
|
3,989 |
111,604 |
(84,839) |
30,754 |
| Unrestricted |
funds |
| General |
|
| General |
|
| Net current |
Net Assets |
| assets I |
|
| (Sabaaus) |
|
| 6 |
|
| 38,602 |
38,602 |
| 38,602 |
38,602 |
| Previous year |
Previous year |
| Unrestricted |
funds |
| General |
|
| General |
|
| Net current |
Net Assets |
| essetsl |
|
tsetuuu
) |
|
| 5 |
|
| 30,754 |
30,754 |
| 30,754 |
30,754 |
|
|
2020 |
2019 |
INCOME AND ENDOWMENT
~and legacies |
|
|
|
| Donations |
|
80,379 |
76,773 |
|
|
80,379 |
?6,773 |
Charitable
activities |
|
|
|
| ROMFORD/LONDON |
|
380 |
8,487 |
| HIGH WYCOMBE |
|
2,565 |
14,868 |
| NORTHAMPTON |
|
684 |
2,840 |
|
|
3,630 |
26,195 |
| Other income |
|
|
|
| Other Income 5Refund |
|
|
125 |
| HMRC Gift-Aided Income |
|
|
8,511 |
|
|
|
8,636 |
Total incoming
resources |
|
84,009 |
111,604 |
| EXPENDITURE |
|
|
|
Charitable
activities |
|
|
|
| Office Rent |
|
(24,455) |
(22,395) |
| Staffcosts - wages &salaries |
|
(30,777) |
(28,425) |
| Staffcosts - social security costs |
|
|
(970) |
| Church Costs |
|
|
(1,141) |
| Donations toZimbabwe |
Church |
(16,718) |
(11,712) |
| Love offering (Donations) |
|
|
(11,853) |
|
|
(71,961) |
(?6,306) |
| Other Resources (Sundries) |
|
(240) |
(260) |
|
|
(240) |
(260) |
| SUPPORT COSTS |
|
|
|
| Bank charges |
|
|
|
| Bank charges |
|
(1,378) |
|
|
|
(1,378) |
|
| Insurance |
|
(410) |
|
|
|
(410) |
|
Governance
costs |
|
|
|
| Accountancy fees |
|
(1,251) |
(5,445) |
Independent
Examiner's |
fees |
(911) |
(827) |
| Travel and Subsistence |
|
|
(199) |
| Other office costs |
|
|
(1,801) |
|
|
(2,172) |
|
| Total resources expended |
|
P6,161) |
(84,839) |
| Net Income |
|
7,848 |
26,765 |
|
|
|
Notes |
tfnmstricted |
|
|
|
|
|
funds |
|
|
|
|
|
6 |
|
| tncome and |
endowments |
from: |
|
|
|
| Donations |
and legacies |
|
|
80,379 |
76,773 |
| Charitable |
activities |
|
|
3,630 |
26,195 |
| Other income |
|
|
|
|
8,636 |
| Total |
|
|
|
84,009 |
111,604 |
| Expenditure |
on: |
|
|
|
|
| Charitable |
activities |
|
5/6 |
(75,921) |
(84,579) |
| Other expenditure |
|
|
|
(240) |
(260) |
| Total |
|
|
|
(76,161) |
(84,839) |
| Net income |
|
|
|
7,848 |
26,765 |
| Reconciliation offunds |
|
|
|
|
|
| Total funds |
brought forward |
|
|
30,754 |
3,989 |
| Total funds |
cerned forward |
|
|
38,602 |
30,754 |
|
|
Notes |
2020 |
2019 |
| Current assets |
|
|
|
|
| Cash at bank and |
in hand |
|
22,421 |
32,057 |
|
|
|
22,421 |
32,057 |
| Creditors: amounts |
falling due within one year |
|
16,181 |
(1,303) |
| lset current assets |
|
|
38,602 |
|
| Total assets less current liabilities |
|
|
38,602 |
30,754 |
| Net assets |
|
|
38,602 |
30,754 |
| The funds ofthe charity |
|
|
|
|
Unrestricted
income funds |
|
12 |
38,602 |
30,754 |
| Totalfunds |
|
|
38,602 |
30,754 |
Ms Sidanisile
Ndlela |
| Trustee —Chair |
| 4.Other income |
|
|
|
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
6 |
0 |
| Other income |
tt Refund |
|
|
|
125 |
| HMRC Gift-Aided Income |
|
|
|
|
8,511 |
|
|
|
|
|
8,636 |
| 5.Costs ofcharitable activities by fund type |
|
|
|
|
|
|
|
|
|
2020 |
2019 |
|
|
|
|
f |
|
| unrestrtcted |
funds |
|
|
|
|
| Core Church |
Programmes |
|
|
71,961 |
76,306 |
| Support costs |
|
|
|
3,960 |
8,273 |
|
|
|
|
75,921 |
84,579 |
| 6.Costs ofcharitable activities by activity type |
|
|
|
|
|
|
|
Activities |
Support |
2020 |
2019 |
|
|
undertaken |
costs |
|
|
|
|
directly |
|
|
|
|
|
6 |
|
|
|
| Support costs |
|
|
|
|
|
| Core Church |
Programmes |
71,961 |
3,960 |
75,921 |
84,579 |
| 2020 |
2019 |
| 1,378 |
|
| 410 |
|
| 2,172 |
|
| 3,960 |
8,273 |
| This isstated |
after charging/(crediting): |
|
|
|
|
2020 |
2019 |
|
|
5 |
|
| Accountancy |
fees |
1,261 |
5,446 |
| Independent |
examiner's fees |
911 |
827 |
| Total staff costs forthe year ended 31December 2020were: |
|
|
|
|
|
2020 |
2019 |
| Salaries and |
wages |
30,777 |
28,425 |
| Secial security costs |
|
|
970 |
|
|
30,777 |
29,395 |
| Support Staff |
|
|
|
Creditors: amounts
falling due within one year |
|
|
|
2020 |
2019 |
| Qther creditors |
(17,092) |
|
| Accruals expenses |
911 |
827 |
|
I16„181) |
1,303 |
| Unrestricted |
Funds |
|
|
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
01/01/2020 |
resources |
resources |
31/12/2020 |
|
|
|
|
6 |
|
f |
|
| General |
|
|
|
|
|
|
|
| General |
|
|
|
30,754 |
84,009 |
(76,161) |
38,602 |
|
|
|
|
30,754 |
84,009 |
(76,161) |
38,602 |
| Unrestricted |
Funds |
- Previous |
year |
|
|
|
|
|
|
|
|
Balance at |
Incoming |
Outgoing |
Balance at |
|
|
|
|
01/01/2019 |
resources |
resources |
31/12/2019 |
|
|
|
|
5 |
|
|
|
| General |
|
|
|
|
|
|
|
| General |
|
|
|
3,989 |
111,604 |
(84,839) |
30,754 |
|
|
|
|
3,989 |
111,604 |
(84,839) |
30,754 |
| Unrestricted |
funds |
| General |
|
| General |
|
| Net current |
Net Assets |
| assets I |
|
| (Sabaaus) |
|
| 6 |
|
| 38,602 |
38,602 |
| 38,602 |
38,602 |
| Previous year |
Previous year |
| Unrestricted |
funds |
| General |
|
| General |
|
| Net current |
Net Assets |
| essetsl |
|
tsetuuu
) |
|
| 5 |
|
| 30,754 |
30,754 |
| 30,754 |
30,754 |
|
|
2020 |
2019 |
INCOME AND ENDOWMENT
~and legacies |
|
|
|
| Donations |
|
80,379 |
76,773 |
|
|
80,379 |
?6,773 |
Charitable
activities |
|
|
|
| ROMFORD/LONDON |
|
380 |
8,487 |
| HIGH WYCOMBE |
|
2,565 |
14,868 |
| NORTHAMPTON |
|
684 |
2,840 |
|
|
3,630 |
26,195 |
| Other income |
|
|
|
| Other Income 5Refund |
|
|
125 |
| HMRC Gift-Aided Income |
|
|
8,511 |
|
|
|
8,636 |
Total incoming
resources |
|
84,009 |
111,604 |
| EXPENDITURE |
|
|
|
Charitable
activities |
|
|
|
| Office Rent |
|
(24,455) |
(22,395) |
| Staffcosts - wages &salaries |
|
(30,777) |
(28,425) |
| Staffcosts - social security costs |
|
|
(970) |
| Church Costs |
|
|
(1,141) |
| Donations toZimbabwe |
Church |
(16,718) |
(11,712) |
| Love offering (Donations) |
|
|
(11,853) |
|
|
(71,961) |
(?6,306) |
| Other Resources (Sundries) |
|
(240) |
(260) |
|
|
(240) |
(260) |
| SUPPORT COSTS |
|
|
|
| Bank charges |
|
|
|
| Bank charges |
|
(1,378) |
|
|
|
(1,378) |
|
| Insurance |
|
(410) |
|
|
|
(410) |
|
Governance
costs |
|
|
|
| Accountancy fees |
|
(1,251) |
(5,445) |
Independent
Examiner's |
fees |
(911) |
(827) |
| Travel and Subsistence |
|
|
(199) |
| Other office costs |
|
|
(1,801) |
|
|
(2,172) |
|
| Total resources expended |
|
P6,161) |
(84,839) |
| Net Income |
|
7,848 |
26,765 |