| CHRIST APOSTOLIC CHURCH HARVEST MISSION | CHRIST APOSTOLIC CHURCH HARVEST MISSION | CHRIST APOSTOLIC CHURCH HARVEST MISSION | |
|---|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
|||
| TRUSTEES: | Pastor Matthew Sunday |
Jegede (Chair) | |
| Pastor Festus Tunji Ogunyomi | |||
| L/Evangelist Christianah |
Oluwatoyin | Jegede (Mrs) | |
| Mrs Cecilia Faleru | |||
| SECRETARY: | Mrs Cecilia Faleru | ||
| CHARITY NUMBER: | 1116525 | ||
| REGISTERED OFFICE: | 18STOCKER GARDNS | ||
| DAGENHAM | |||
| ESSEX | |||
| RM9 4HL | |||
| BANKERS: | BARCLAYS BANK PLC | ||
| 223/224 RYELANE | |||
| PECKHAM RYE | |||
| LONDON SE154TX | |||
| ACCOUNTANTS: | DANIEL FAMOK dh: ASSOCIATES | ||
| ACCOUNTANTS A FINANCIAL CONSULTANTS |
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| UNIT 209TUDORLEAF BUSINESS CENTRE | |||
| 2-8FOUNTAYNE ROAD, | |||
| LONDON | |||
| N15 4QL | |||
| CONTENT: | 1.Trustees' Report | ||
| 2.Independent examiner's |
Report | ||
| 3.Statement ofFinancial | Activities | ||
| 4.Balance Sheet | |||
| 5.Notes to the Accounts |
| Notes | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Mar-22 | Mar-21 | |||
| INCOMING RESOURCES | 1.1 | |||||
| Incoming Resources from generated funds | ||||||
| Voluntaty Income |
30,269 | 30,269 | 25,732 | |||
| Investment Income |
||||||
| HMRC Gift Aid Tax Reclaims | 10,131 | 10,131 | 9,683 | |||
| Incoming Resources from Charitable | Activities | |||||
| Other Incoming Resou&"ces | 9,042 | 9,042 | 7,480 | |||
| Total Incoming Resources | 49,442 | 49,442 | 42,895 | |||
| RESOURCES EXPENDED | 1.2 | |||||
| Charitable Activities |
42,647 | 42,647 | 41,195 | |||
| Governance costs |
2,059 | 2,059 | 2,000 | |||
| Total resources expended | 44,706 | 44,706 | 43,195 | |||
| NET MOVEMENT IN FUNDS | 4,736 | 4,736 | (300) | |||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought forward | 11,019 | 11,019 | 11,319 | |||
| Total funds carried forward |
15,755 | 15&755 | 11,019 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| FIXEDASSETS | |||
| Tangible Fixed Assets | 3,002 | 4,003 | |
| CURRENT ASSETS | |||
| Debtors Cash at Bank and in Hand |
12,250 1,353 |
6,250 1,616 |
|
| 13,603 | 7,866 | ||
| LESS CREDITORS: Amounts falling due within one year |
(850) | (850) | |
| NKT CURRENT ASSETS | 12,753 | 7,016 | |
| TOTAL ASSETS LESS LIABILITIES | 15,755 | 11,019 | |
| REPRESENTED BY: | |||
| Unrestricted Funds |
9 | 15,755 | 11,019 |
| Restricted Funds | 10 | 15,755 | 11,019 |
| Unrestricted | Restricted | Unrestricted | |
|---|---|---|---|
| Fund | Fund | Fund | |
| 2.CHARITABLE ACTIVITIES | Mar-22 | Mar-22 | Mar-21 |
| Pastoral Allowances | 765 | 600 | |
| Evangelism &,Overseas Missions |
750 | 402 | |
| Honoraria and gifts |
1,880 | 250 | |
| Hall Rental, Storage and Service Charges | 24,460 | 25,431 | |
| Donations to Other Charities | 250 | ||
| Members' Welfare, Support &,Benevolence |
7,545 | 1,517 | |
| Printing, Postage and Stationery |
801 | 849 | |
| Travelling &Motor Expenses | 982 | 961 | |
| Advert, Publicity &Media costs | |||
| Church Decoration &,Renovation |
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| Bank Charges &Interest | |||
| Church Materials &Consumables | |||
| Volunteers' &%orkers' Expenses |
1,918 | 7.305 | |
| Equipments Repair &Renewals |
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| Depreciation offixed assets | 1„001 | 1„334 | |
| Telephone &fax | 2,294 | 2,544 | |
| 42,647 | 41,195 | ||
| 3.GOVERNANCE COSTS | 2021 | ||
| Legal and professional fees |
1,209 | 1,150 | |
| Bookkeeping and Accountancy |
850 | 850 | |
| 2,059 | 2,000 |
| FOR THE YEAR ENDED 31STM | ARCH 2022 | |
|---|---|---|
| 4. NET MOVEMENT IN FUNDS FOR THK YEAR | 2022 | 20ZI |
| The net movement in funds for the year is stated after charging: |
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| Depreciation oftangible fixed assets- for use by the charity | ],001 | 1,334 |
| Accountancy fee |
850 | 850 |
| 5.TRUSTEES' REMUNERATION |
| 6.TANGIBLE FIXEDASSETS | EQUIP PUI | MOTOR | TOTAL | TOTAL |
|---|---|---|---|---|
| &FITTINGS | VEHICLE | 2022 | ?021 | |
| COST | f. | |||
| As At 1stApril 2021 | 24,344 | 4,766 | 29,110 | 28„610 |
| Additions during the year |
||||
| As At 31stMarch 2022 | 24,344 | 4,766 | 29,110 | 2S,610 |
| DEPRECIATION | ||||
| As At 1stApril 2021 | 20,341 | 4,766 | 25,107 | 23,773 |
| Charge for the year | 1,001 | 1,001 | 1,334 | |
| As At 31stMarch 2022 | 21,342 | 4,766 | 26,10S | 25,107 |
| Net BookValue At 31stMarch 2022 | 3„002 | 3,002 | 3,503 | |
| Net BookValue At 31stMarch 2021 | 4,003 | 4,003 |
| 7. DEBTORS:AMOUNT FALLIXC DUE WITHIN ONE YEAR | 2022 | 2021 |
|---|---|---|
| Sundry Debtors - Security Rent Deposit | 6,250 | 6,250 |
| Sundty Debtors - Bills Receivable | 6,000 | |
| 12,250 | 6,250 |
| 8. CREDITORS: AMOUNT FALLING DUE%'ITHIN ONE YEAR | 2022 | 2021 |
|---|---|---|
| Accruals | 850 | 850 |
| 850 | ||
| 9.UNRESTRICTED FUNDS OF THE CHARITY | Unrestricted | Total |
| Fund | 2022 | |
| Balance at 1stApril 2021 |
11,019 | 11,019 |
| Movement in the funds for the year |
4,736 | (300) |
| Balance at 31stMarch 2022 | 15,755 | 10,719 |
| 10. RESTRICTED FUNDS | i~iuMin | Total |
| Funds | 2022 | |
| Balance at 1stApril 2021 |
||
| Movement in the funds for the year |
||
| Balance at 31stMarch 2022 |
| 11.ANALYSIS OFNET ASSETS"SETWEENFUNDS | Unrestricted | Restricted | Total |
|---|---|---|---|
| Funds | Funds | 2022 | |
| Tangible fixed assets | 3,002 | 3,002 | |
| Net Cun ent Assets | 12,753 | 12,753 | |
| 15,755 | 15,755 |