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|CHRIST APOSTOLIC CHURCH HARVEST MISSION|CHRIST APOSTOLIC CHURCH HARVEST MISSION|CHRIST APOSTOLIC CHURCH HARVEST MISSION||
|---|---|---|---|
||LEGAL AND ADMINISTRATIVE
INFORMATION|||
|TRUSTEESt|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 k ASSOCIATES|||
||ACCOUNTANTS
& FINANCIAL CONSULTANTS|||
||UNIT 209TUDORLEAF BUSINESS||CENTRE|
||241FOUNTAYNE
ROAD,|||
||LONDON|||
||N15 4OL|||
|CONTENT:|1.Trustees' Report|||
||2. Independent
examiner's|Report||
||3.Statement of Financial|Activities||
||4.Baiance Sheet|||
||5.Notes to the Accounts|||
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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Mar-23|Mar-22|
|INCOMING RESOURCES|1.1|||||
|Incoming
Resources from generated funds||||||
|Voluntary
Income||41,929||41,929|30,269|
|Investment
Income||||||
|HMRC Gift Aid Tax Reclaims||13,740||13,740|10,131|
|incoming ResourcesPom
Choritabie Activities||||||
|Other Incoming Resources||8,119||8,119|9,042|
|Total Incoming Resources||63,788||63788|49442|
|RESOURCES EXPENDED|1.2|||||
|Charitable
Activities||56,804||56,804|42,647|
|Governance
costs||2,520||2,520|2,059|
|Total resources expended||59@24||59424|44,706|
|NKT MOVEMENT IN FUNDS||4,465||4,465|4,736|
|RECONCILIATION
OF FUNDS||||||
|Total funds brought
forward||15,755||15,755|11,019|
|Total funds carried
forward||20420||20420|15,755|
##
||BALANCE SHEETAS|AT31STMARCH 2023|AT31STMARCH 2023||
|---|---|---|---|---|
|||Notes|2023|2022|
|FIXEDASSETS|||||
|Tangible Fixed Assets|||2,252|3,002|
|CURRENT ASSETS|||||
|Debtors|||11,300|6,250|
|Cash at Bank and in Hand|||7,569|1,617|
||||18,869|7,867|
|LESSCREDITORS:
Amounts
falling due within|one year|0|~900|~890|
|NET CURRENT ASSETS|||17,969|7,017|
|TOTAL ASSETSLESS|LIABILITIES||20420|10,019|
|REPRESENTED BY:|||||
|Unrestricted
Funds||9|20,220|11,019|
|Restricted
Funds||10|||
||||20 20|11D19|
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||Unrestricted|iestricted|nrestricted|
|---|---|---|---|
||Fuad|Fund|Fund|
|2.CHARITABLE ACTIVITIES|Mar-23|Mar-23|Mar-22|
|Pastoral Allowances|1,375||765|
|Evangelism
&,Overseas Missions|810||750|
|Honoraria
and gills|5,015||1,880|
|Hall Rental, Storage and Service Charges|27,362||24,460|
|Donations
to Other Charities|30||250|
|Members'
Welfare, Support &Benevolence|8,550||7,545|
|Printing,
Postage and Stationery|670||801|
|Travelling &Motor Expenses|796||982|
|Advert, Publicity &Media costs||||
|Church Decoration &Renovation||||
|Bank Charges &Interest||||
|Church Materials
&,Consumables||||
|Volunteers' &Workers' Expenses|8,810||1,918|
|Equipments
Repair &Renewals|85|||
|Depreciation offixed assets|751||1,001|
|Telephone &fax|2,538||2,294|
||56,804|-|42,647|
|3.GOVERNANCE COSTS|2023||2022|
|Legal and professional
fees|0670||1,209|
|Bookkeeping
and Accountancy|850||850|
||2420||2,059|
||CHRIST APOSTOLIC CHURCH HARVEST MISSION|CHRIST APOSTOLIC CHURCH HARVEST MISSION||
|---|---|---|---|
||NOTES TO THE FINANCIAL STATEMENTS|CONTINUED||
||FOR THE YEAR ENDED 31STMARCH|2023||
|4. NET MOVEMENT IN FUNDS FORTHE YEAR||2023|2022|
|The net movement
in funds for the year is stated aller||||
|charging:-||||
|Depreciation|oftangible fixed assets- for use by the charity|751|1,001|
|Accountancy|fee|850|850|
|5.TRUSTEES' REMUNERATION||||
|6.TANGIBLE FIXEDASSETS|K|UIP FIX|MOTOR|TOTAL|TOTAL|
|---|---|---|---|---|---|
||&FITTINGS||vEIIIGLE|2023|2022|
|COST||f|f|||
|As At 1stApril 2022||24,344|4,766|29,110|28,610|
|Additions
during the year||||||
|As At 31stMarch 2023||24444|4,766|29,110|28,610|
|DEPRECIATION||||||
|As At 1stApril 2022||21,342|4,766|26,108|23,773|
|Charge for the year||751||751|1,001|
|As At 31stMarch 2023||22,093|4,766|26,859|24,774|
|Net BookValue At 31stMarch 2023||2452||2452|3,836|
|Net BookValue At 31stMarch 2022||3002||3,002||
|7.DEBTORS:AMOUNT FALLING DUE WITHIN||IYR|2023||2022|
||||f||f|
|Security Rent Deposit|||5,300||6,230|
|Sundry Debtors - Bills Receivable|||6,000||6,000|
||||IIdea||12350|
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|8.CREDITORS:AMOUNT|FALLING|DUE WITHIN 1YI|2023|2022|
|---|---|---|---|---|
|Accruals|||900|850|
||||900|850|
|9.UNRESTRICTED FUNDS OF THE CHARITY|||Unrestricted|Total|
||||Fund|2023|
|Balance at 1stApril 2022|||15,755|11,019|
|Movement
in the funds for the|year||4,465|4,736|
|Balance at 31stMarch 2023|||20420|15,755|
||||~Buildin|Total|
|10. RESTRICTED FUNDS|||Funds|2023|
|Balance at 1stApril 2022|||||
|Movement
in the funds for the|year||||
|Balance at 31stMarch 2023|||||
|11.ANALYSIS OFNET ASSETSBETWEEN FUNDS|||||
|||Unrestricted|Restricted|Total|
|||Funds|Funds|2023|
|Tangible fixed assets||2,252||2452|
|Net Current Assets||17,968||17,968|
|||20420||20420|