| P~ae | ||
|---|---|---|
| Church Information | ||
| Trustees' Annual Report |
2-4 | |
| Trustees' Approval Statement |
||
| Accountants' Report on |
rhe Accounts | |
| Income &.Expenditure | Account | |
| Balance Sheet | ||
| Notes to the Consolidated Accounts |
9-11 |
| Names for the Charity Truste | es who manage the C | harity: | |||
|---|---|---|---|---|---|
| Trustees' Names | Office (if any) | Dates acted if not whole year |
Names of person (or body) entitled to appoint trustee |
(if any) | |
| Mr. Friday DOSA | Chair | ||||
| Mr. Arinse NWAGWL) | Secretary | ||||
| Mrs. Comt'ort QLUTOKUN | Member |
| Descri tion o(chari | Descri tion o(chari | 's trust | ||||||
|---|---|---|---|---|---|---|---|---|
| Type ofgovering | document: | Trust Deed | dated 1st | March 2007 | ||||
| How the charity | is | connstitutedt | Association | constsiting | of3 Trustee members | |||
| Trustee selection | methods: | Trustees are | appotnted | or reappointed | annually | to | serve f'or three years, but these | |
| appointments | are reviewed at any of |
the bi-annual | General Meting held in January | |||||
| and September. |
| 31December | ZOZO | 31December | Z019 | |||
|---|---|---|---|---|---|---|
| INCOMEs | E | E | ||||
| DONATIONS, LEGACIES AND |
||||||
| SIMILAR INCOMING | RESOURCES | 2 | 32,486 | 62,055 | ||
| EXPENDITUREs | ||||||
| GRANTS PAID ~(Non-mstitutional) |
6 | 19,334 | 5,287 | |||
| GRANTS PAID - (Institutional) | 7 | 10,481 | ||||
| COST OF ACTIVITIES | IN FUTHER- | |||||
| ANCE OF CHARITY'S | OBJECTIVE | 8 | 2,215 | 37,548 | ||
| MANAGEMENT AND |
||||||
| GOVERNANCE COSTS |
9,947 | 3,789 | ||||
| 31,496 | 57,105 | |||||
| EXCESSOFINCOME | OVER EXPENDITURE | 990 | 4,950 |
| INCOME | Unrestricted | Restricted | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| 31.Dec ZO | 31.Dec-ZO | 31-Dec.ZO | ||
| DONATIONS, LEGACIES AND SIMILAR |
||||
| INCOMING RESOURCES | ||||
| Bmlding funds | ||||
| Planned giving |
||||
| Collection at all services | 32,486 | 32,486 | ||
| Gift Aids received | ||||
| Sundry donation (unclassiiied) |
||||
| 32,486 | 32,486 | |||
| 3 | ACTIVITIES IN FURTHERANCE OF | |||
| CHARIT)PS OBJECT | ||||
| 4 | GRANT RECEIVED | |||
| 5 | INVESTEMENT INCOME | |||
| Gift aids receivable |
| EXPENDITURE | EXPENDITURE | EXPENDITURE | EXPENDITURE | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||||
| 31-Dec.19 | 3I-Dec-19 | Dec | 19 | ||||||
| f | |||||||||
| 6 | GRANTS PAID | ~ | (Non.istitutional) | ||||||
| Non-Memebers | Welfare Grant | ||||||||
| Menibers we)fare/Hospitality |
Grant | 19,334 | 19,334 | ||||||
| 19,334 | 19r334 | ||||||||
| 7 | GRANTS PAID | ~ | (Institutional) | ||||||
| Charitable giving |
- | UK | |||||||
| Charitable giving |
- | Overseas | |||||||
| TOTAL | |||||||||
| List of institutional | grants | paid: | |||||||
| Donation | Other | Charities | |||||||
| Annual | Thanksgiving | ||||||||
| 31-Dec.20 | 31-Dec-19 | ||||||||
| f | |||||||||
| 8 | COST OFACTVITIES IN | FUTHERANCE OF CHARITk"8 OBJECTS | |||||||
| Employee cost | |||||||||
| Utilities | 1,226 | 424 | |||||||
| Meetingc, Training | st Development | ||||||||
| Repairs sc Maintenance | |||||||||
| Furniture / Fittings | |||||||||
| Water bills | 388 | 266 | |||||||
| Official Travel | 209 | ||||||||
| Welfare | 400 | ||||||||
| Other costs | 11,654 | ||||||||
| Honorariunl | 200 | 850 | |||||||
| 2,215 | 13,403 | ||||||||
| 9 | MANAGEMENT | AND GOVERNACE COSTS | |||||||
| Adnunistrative | Sr | Office Expenses | |||||||
| Accountancy fees |
1,700 | 1,700 | |||||||
| Bank Charges | 3 | ||||||||
| Meetings | 200 | ||||||||
| Finance charges | |||||||||
| Depm, on tang. | Assets | 8,045 | 4,853 | ||||||
| 9,947 | 6,553 |
| 10 | TANGIBLE FIXEDASSETS | TANGIBLE FIXEDASSETS | TANGIBLE FIXEDASSETS | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Land | St | Furniture St |
PC | Musical Instru- |
Total | ||||
| Building | Fittings | ments | |||||||
| Revalued Cost | |||||||||
| As at 01January 2020 | 77,188 | 20,138 | 24,849 | 2,894 | 125,069 | ||||
| Additions | |||||||||
| As at 31 December 2020 | 77,188 | 20,138 | 24,849 | 2,894 | 125,069 | ||||
| D | |||||||||
| Cumntulative as at 01 |
January 2020 | 3,860 | 14,428 | 18,901 | 2,694 | 39,883 | |||
| Charge for the 12 months | period | 772 | 2,014 | 4,970 | 289 | 8,045 | |||
| Cummulative as at 31 |
December 2020 | 4,632 | 16,442 | 23,871 | 2,983 | 31,486 | |||
| Net Book Value | |||||||||
| As at 31 December 2020 | 72,556 | 3,696 | 978 | - 89 |
77,141 | ||||
| As at 01January 2020 | 73,328 | 5,710 | 5,948 | 200 | 85,186 | ||||
| Year ended | Year ended | ||||||||
| ~3.Deo 0 | 31.Dec-19 | ||||||||
| 11 | CASH AND BANK BALANCES | ||||||||
| Bank Balance | 8,581 | 8,581 | |||||||
| Cash at Hand | |||||||||
| Bank ~ Church Building |
Fund | ||||||||
| Total uncommited balance |
held in all current accoun at year end | 8,581 | 8,581 | ||||||
| 12 | DEBTORS StPREPAYMENTS | ||||||||
| Debtors | |||||||||
| Loan to Members | |||||||||
| 13 | CREDITORS | ||||||||
| Accountants fees |
1,700 | ||||||||
| 14 | RESERVE (Charity Funds) | ||||||||
| Income &Expenditure | Account b/f | 92,287 | 105,894 | ||||||
| Income St Expenditure | Account (current | year) | 990 | (13,607) | |||||
| 93,277 | 92,287 | ||||||||
| 15 | RELATED PARTY TRANSACTIONS |