TIUUMPHANT CHRIST CHAPEL 2021 REPORT 2(X) CITY ROAD FENTON STOKE-ON-TRENT ST4 ?PP
BRIEF OVERVIEW
2021 focused on recovery from the disruption of COVID19 with a strategy to increase confidence, faith, and support within the congregation. The leadership focused on ministry within the community which saw support delivered to meet needs ranging from emotional and mental wellbeing, family support and economic wellbeing. The Trustees had two annual meetings to discuss growth and strategies and financial management.
ACTIVITIES
-
Families first is a strategy established for ministerial support at the grass root community level through the four Shepherd Groups across the City. Most meetings were held on Zoom and follow ups in person where required.
-
Youth development was to engage with secondary School age young people with activities to engage and empower them socially.
-
Young adults development focused on career and ministry development, preparing and counselling in early stages love relationships
-
Spiritual growth classes where extra teaching classes were organised to develop those interested to develop their faith further besides the normal Church services.
FOCUS FOR 2022
The focus for 2022 is the year of “Dominion” where we seek to build resilience and faith within the congregation and to engage in practical developmental agenda.
The Church will continue to drive its activities to improve on the 5 pillars of ministry: • Families – where the Church creates the atmosphere for whole family experience by creating active involvement for all age groups and staging activities for children, youth, and adults.
-
Leadership – Training which brings people to the level of leading others
-
Services – Offers all manner of services to the community
-
Outreach – Evangelism to become the way of life for the Church
-
Healings – To provide emotional and physical healing solutions to all people
TRIUMPHANT CHRIST CHAPEL
STATEMENT OF FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Registration Number 1119 737
INDEPENDENT EXAMINER'S REPORT TO TRIUMPHANT CHRIST CHAPEL
CHARITY REG. NO. 1119 737
I report on the accounts of the trust for the year ended 31 December 2021 which are set out on pages 1 and 2
Respective responsibilities of Trustees and examiner
As the Charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144 of the Charities 2011 act (the Act) does not apply.
It is my responsibility to:
-examine the accounts (under section 145 of the Charities Act);
-follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the Charities Act); and -state whether particular matters have come to our attention.
Basis of independent examiner's statement
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 a consideration of any unusual items or disclosures in the accounts ,and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts.
Independent examiner's statement
In connection my examination, no matter has come to my attention.
1 which gives us reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
-to prepare accounts which accords with the accounting records and comply
-
with the accounting requirements of the Act have not been met;
2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Cynthia Pierre (ACMA, CGMA, MBA) 48 Wakefield Road Stoke-on-Trent, ST4 5QG
TRIUMPHANT CHRIST CHAPEL PROFIT AND LOSS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO. 1119 737
| INCOMING RESOURCES (Note 3) Voluntary Income Gift Aid Daystar Income Other Income TOTAL INCOME RESOURCES RESOURCES EXPENDED (Notes 4-8) Charitable activities Governance costs Daystar Costs TOTAL RESOURCES EXPENDED Net incoming/(outgoing) resourcesbefore transfer Gross transfers between funds before other recognised gains/(losses) OTHER RECOGNISED GAINS/LOSSES Gains and losses on revaluation Gains and losses on Investment assets NET MOVEMENT IN FUNDS TOTAL FUNDS BROUGHT FORWARD TOTAL FUNDS CARRIED FORWARD |
Unrestricted Funds Restricted Income Funds Endowment funds Total 2021 Total 2020 Total 2019 Total 2018 Total 2017 71,958 - - 71,958 45,585 45,541 43,262 38,489 11,594 - - 11,594 4,012 14,246 8,217 10,182 - - - - 5,487 37,053 7,215 24,636 2,241 - - 2,241 11,910 3,540 - - 85,793 - - 85,793 66,994 100,380 58,694 73,307 39,947 - - 39,947 35,855 58,802 57,069 60,341 16,294 - - 16,294 10,356 1,370 8,386 9,397 - - - - 13,212 44,881 - - |
|---|---|
| 56,241 - - 56,241 59,423 105,053 65,455 69,738 |
|
| 29,552 - - 29,552 7,571 (4,673) (6,761) 3,569 |
|
| 29,552 - - 29,552 7,571 (4,673) (6,761) 3,569 |
|
| - - - - - - - - (6,935) - - (6,935) - - - - 22,617 - - 22,617 7,571 (4,673) (6,761) 3,569 86,526 78,955 83,628 90,389 86,820 |
|
| 22,617 - - 109,143 86,526 78,955 83,628 90,389 |
TRIUMPHANT CHRIST CHAPEL BALANCE SHEET AS AT 31 DECEMBER 2021
CHARITY NO. 1119 737
| FIXED ASSETS TANGIBLE ASSETS (Note 9) (Note 10) TOTAL FIXED ASSETS CURRENT ASSETS Stock and Work in Progress Debtors and Prepayments (Note 11) (short term) Investment |
Unrestricted Funds Restricted Income Funds Endowment funds Total 2021 Total 2020 Total 2019 Total 2018 Total 2017 268,837 - - 268,837 263,935 265,946 267,906 270,458 - - - - - - - - - - - - - - - - |
|---|---|
| 268,837 - - 268,837 263,935 265,946 267,906 270,458 |
|
| - - - - - - - - - - - - - - - - - - - - - - - - |
|
| Cash in hand and at Bank | 22,336 - - 22,336 7,374 2,446 10,595 4,562 |
| TOTAL CURRENT ASSETS Net current Assets/Liabilities Total Assets Less Current Liabilities Creditors:amounts falling due within one year (Note 12) |
|
| 22,336 - - 22,336 7,374 2,446 10,595 4,562 |
|
| - - 5,713 7,012 3,936 4,254 3,253 5,713 |
|
| 16,624 - - 16,624 3,438 (1,808) 7,342 (2,450) |
|
| 285,460 - - 285,460 267,373 264,138 275,248 268,008 |
|
| Creditors:amounts falling due after one year (Note 12) |
- - 176,317 180,847 185,183 177,619 191,620 176,317 |
| Provisions for Liabilities and charges NET ASSTES FUNDS OF THE CHARITY Unrestricted funds RestrictedIncome Funds (Note 13) Endowment Funds TOTAL FUNDS Signature of Trustee(s) Name Date of Approval |
|
| 109,143 - - 109,143 86,526 78,955 83,628 90,389 |
|
| 109,143 - - 109,143 86,526 78,955 83,628 90,389 - - - - - - - - - - - - - - - - |
|
| 109,143 - - 109,143 86,526 78,955 83,628 90,389 |
|
| …..................................................... …...............….......................................................... PASTOR EDDISON ATTU PASTOR JOHN APPIAH …..................................................... …...............….......................................................... |
TRIUMPHANT CHRIST CHAPEL
FOR THE YEAR ENDED 31 DECEMBER 2021
NOTE 1 BASIS OF PREPARATION
1.1 BASIS OF ACCOUNTING
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
Accounting and Reporting by Charities- Statement of Recommended Practice (SORP 2011); and with Accounting Standards;
and with the Charities Act 145
1.2 CHANGE IN BASIS OF ACCOUNTING
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year
1.3 CHANGES TO PREVIOUS ACCOUNTS
No changes have been made to accounts for previous years
1.4 MATERIAL DONATIONS
Material Donations include:
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 2 ACCOUNTING POLICIES
This standard list of accounting policies has been applied by the charity.
INCOMING RESOURCES
Recognition of incoming resources
These are included in the Statement of Financial Activities (SOFA) when:
the Charity becomes entitled to the resources;
the trustees are virtually certain they will receive the resources; and
the monetary value can be measured with sufficient reliability
Incoming Resources with Related Expenditure
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported as gross in the SOFA
Grants and donations
Grants and donations are only included in the SOFA when the Charity has unconditional entitlement to the resources.
Tax reclaims on donations and gifts
Incoming resources from Tax reclaims are included in the SOFA at the same time as the gift to which they relate.
Contractual income and performance related grants
This is only included in the sofa once the related goods or services have been delivered
Gifts in kind
Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised..
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity.
Gifts in kind for use by the charity are included in the SOFA as incoming resources when receiva
Donated services and facilities
These are only included in incoming resources (with an equivalent amount in resources expended where the benefit to the charity is reasonably quantifiable, measurable and material.
The value placed on these resources is the estimated value to the charity of the service or facility received
Volunteer help
The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report
Investment income
This is included in the accounts when receivable
Investment gains and losses
This includes any gain loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised as soon as there is a legal construstive obligation committing the charity to pay out resources
Governance costs
Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and costs of any legal advice to trustees on governance or constitutional matters.
Grant with performance conditions
Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the receipient of the grant has provided the specific service or output.
Grants payable without performance condition
These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita,staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use by the Charity
These are capitalised if they can be used for more than one year, and cost at least £500.They are valued at cost or a reasonable value on receipt.
Investments
Investments quoted on a recognised stock exchange are valued at market value at the yearend. Other investment assets are included at trustees' best estimate or market value.
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 3
| Analysis of incoming resources Analysis Voluntary Income Gift Aid Other Income Daystar Income Activities for generating funds Total Investment income Total Incoming resources from charitable activities Total |
2021 2020 2019 2018 2017 £ £ £ £ £ 71,958 45,585 45,541 43,262 38,489 11,594 4,012 14,246 8,217 10,182 2,241 11,910 3,540 - - - 5,487 37,053 7,215 24,636 |
|---|---|
| 85,793 66,994 100,380 58,694 73,307 |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO. 1119 737
Note 4 Analysis of Resources expended
Cost of generating voluntary income
| Analysis TOTAL Fundraising and Publicity Costs TOTAL Investment and management costs TOTAL Charity activities Repairs Pastor Honourarium Telephones Expenses Motor Expenses Insurance Printing, Stationary & Advertising Media & Communication Legal & Professional Costs Welfare & Charitable Donations Evangelism & Missionary Support Resources & Teaching Materials Light, Heat, Water and Other Utility costs Daystart Support Costs Other Expenses TOTAL Governance Costs Premises Costs TOTAL TOTAL COSTS |
2021 2020 2019 2018 2017 £ £ £ £ £ |
|---|---|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| 3,645 6,751 14,467 9,003 8,114 15,294 6,750 7,338 7,400 9,800 464 403 547 655 625 460 705 1,052 1,252 2,046 1,770 2,484 - - - 1,232 414 245 383 982 2,793 751 - - - 2,005 772 350 1,811 295 1,555 122 16 1,300 312 - 1,315 4,825 9,571 1,799 - - - 3,364 6,403 6,742 - 6,652 8,310 13,212 54,675 8,891 - 6,438 2,417 1,234 1,038 - |
|
| 42,615 42,956 81,345 41,926 44,407 |
|
| 1,000 3,606 10,172 8,386 9,397 12,626 12,861 13,536 15,143 15,934 |
|
| 13,626 16,467 23,708 23,529 25,331 |
|
| 56,241 59,423 105,053 65,455 69,738 |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 5 Support Costs Fundraising Charitable Governance Total Cost activity activity activity Support cost type None None None None None Total - - - -
Note 6 DETAILS OF CERTAIN ITEMS OF EXPENDITURE
6.1 Trustee expenses
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|||||||
|---|---|---|---|---|---|
|2021|2020|2019|2018|2017|
|Number of trustees who were paid expenses|None|None|None|None|None|
|Nature of expenses|N/A|N/A|N/A|N/A|N/A|
|Total amount paid|
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6.2 Fees for examination or audit of the accounts
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|||||||
|---|---|---|---|---|---|
|2021|2020|2019|2018|2017|
|Independent examiner's or auditors' fees for|-|-|350|295|295|
|reporting on the accounts|
|-|-|-|-|-|
|Other fees (e.g. advise, consultancy, accountancy,|
|services) paid to the independent examiner or auditor.|
|-|-|350|295|295|
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TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 7
Paid employees
| 7.1 Staff costs Gross wages, salaries and benefits in kind Employer's National Insurance costs Pension costs Total Staff costs 7.2 Average number of full-time equivalent employees in the year Total |
2021 2020 2019 2018 2017 £ £ £ £ £ 13,367 6,403 None None None 462 250 None None None 1,465 98 None None None |
|---|---|
| 15,294 6,750 - - - |
|
| - - - - - 2020 2020 2019 2018 2017 Number Number Number Number Number 1 0.75 None None None |
|
| 1.00 0.75 - - - |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
| Grantmaking | ||
|---|---|---|
| 8.1 Total Value of grants | Grants to | |
| Institutions | Individuals | |
| Total | ||
| £ | ||
| Total | - | |
| 8.2 Grantmaking costs | ||
| The Charity does not prepare accounts based on ''Activity | Basis'' | |
| 8.3 Material Grants to Institutions | ||
| Names of Institutions Purpose | Total Grant | |
| Paid | ||
| £ | ||
| Total | - |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
TABGIBLE FIXED ASSETS
9.1 Cost or valuation
| Freehold Land & Buildings Other Land & Buildings Plant Machinery & Motor vehicle Fixtures, Fittings & Equipments Payments on account and assets under contruction Total Balance b/fwd - 257,000 - 28,319 - 285,319 Additions - - - 14,796 - 14,796 Disposal - - - (6,935) - (6,935) Transfers - - - - - - Balance c/fwd - 257,000 - 36,180 - 293,180 9.2 Accumulated depreciation and impairment provisions Basis SL or RB SL or RB SL or RB RB SL or RB Rate 0% 0% 0% 20% 0% Balance b/fwd - - - 21,384 0 21,384 Charge for the year - - - 2,959 0 2,959 Impairment provisions - - - - - - |
Freehold Land & Buildings Other Land & Buildings Plant Machinery & Motor vehicle Fixtures, Fittings & Equipments Payments on account and assets under contruction Total - 257,000 - 28,319 - 285,319 - - - 14,796 - 14,796 - - - (6,935) - (6,935) - - - - - - |
|---|---|
| - 257,000 - 36,180 - 293,180 |
|
| Revaluations | - - - - - - |
| Disposals Transfers Balance c/fwd 9.3 Net book value carried forward brought forward |
- - - - - - - - - - - - |
| - - - 24,343 - 24,343 |
|
| - 257,000 - 11,837 - 268,837 - 257,000 - 6,935 - 263,935 |
9.4 Revaluation
The Charity has not revalue any of its assets
Note 10 Investment Assets
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO. 1119 737
Note 11 Debtors and Prepayments
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||||||
|---|---|---|---|---|
|Amounts falling due|Amounts falling due|Amounts falling due|Amounts falling due|
|Analysis of debtors|within one year|within one year|within one year|within one year|
|2021|2020|2019|2018|
|£|£|£|£|
|Trade debtors|-|-|-|-|
|Amounts due from subsidiary and|
|Associated undertakings|-|-|-|-|
|-|-|-|-|
|Other debtors (Gift Aid Receivables|
|TOTAL|-|-|-|-|
----- End of picture text -----
Creditors and Accruals
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Amounts falling due|Amounts falling due|Amounts falling due|Amounts falling due|
|within one year|within one year|within one year|more than one year|
|12. 1 Analysis of creditors|
|2021|2020|2021|2020|
|£|£|£|£|
|Loans and Overdrafts|-|-|176,317|180,847|
|Amounts due to subsidiary and Associated undertakings|-|-|-|-|
|Other creditors|-|-|-|-|
|Accruals and deferred income|5,713|3,936|-|-|
|TOTAL|5,713|3,936|176,317|180,847|
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12. 2 Security Over Assets
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 13
Endownment and Restricted income funds
13.1 funds held
please give a brief description of any of the following type of funds held by the charity:
| Permanent endownment funds (PE) Expendable endownment funds (EE); and Restricted income funds, including special trusts, of the charity ® Fund Name Purpose and Restrictions 13.2 Movement of major funds Fund balances Incoming Outgoing Transfers Gains and Fund balances b/fwd resources resources losses carried forward £ £ £ £ £ £ Total funds - - - - - - 13.3 Transfers between funds From fund (name) Reason Amount £ - Type PE, EE or R To Fund (name) R |
|---|
| - |
TRIUMPHANT CHRIST CHAPEL NOTES TO THE ACCOUNTS
CHARITY NO. 1119 737
Note 14 Transactions with Related Parties
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|||||||||
|---|---|---|---|---|---|---|---|
|Name of trustee|
|Legal authority (eg order,governing|
|or connected|Amounts paid or benefit value|
|document)|
|party|
|2021|2020|2019|2018|2017|
|£|£|£|£|£|
|Pastor John Appiah|Constitution|15,294|6,750|7,338|7,400|9,800|
|Name of trustee|
|or connected|Legal authority|Amounts owing|
|party|
|2021|2020|2019|2018|2017|
|£|£|£|£|£|
|due to trustees|
|and related|NONE|NONE|NONE|NONE|NONE|NONE|NONE|
|parties|
|due from|
|trustees and|NONE|NONE|NONE|NONE|NONE|NONE|NONE|
|related parties|
|14.3 Other transaction(s) with trustees or related parties|
|Name of the|
|trustee or|Relationship to|Description of the transaction(s)|This year|This year|Last year|Previuos 2|Previous 3|
|related party|Charity|years|years|
|£|£|£|£|£|
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TRIUMPHANT CHRIST CHAPEL
STATEMENT OF FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Registration Number 1119 737
INDEPENDENT EXAMINER'S REPORT TO TRIUMPHANT CHRIST CHAPEL
CHARITY REG. NO. 1119 737
I report on the accounts of the trust for the year ended 31 December 2021 which are set out on pages 1 and 2
Respective responsibilities of Trustees and examiner
As the Charity's trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144 of the Charities 2011 act (the Act) does not apply.
It is my responsibility to:
-examine the accounts (under section 145 of the Charities Act);
-follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the Charities Act); and -state whether particular matters have come to our attention.
Basis of independent examiner's statement
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 a consideration of any unusual items or disclosures in the accounts ,and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the accounts.
Independent examiner's statement
In connection my examination, no matter has come to my attention.
1 which gives us reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
-to prepare accounts which accords with the accounting records and comply
-
with the accounting requirements of the Act have not been met;
2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Cynthia Pierre (ACMA, CGMA, MBA) 48 Wakefield Road Stoke-on-Trent, ST4 5QG
TRIUMPHANT CHRIST CHAPEL PROFIT AND LOSS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO. 1119 737
| INCOMING RESOURCES (Note 3) Voluntary Income Gift Aid Daystar Income Other Income TOTAL INCOME RESOURCES RESOURCES EXPENDED (Notes 4-8) Charitable activities Governance costs Daystar Costs TOTAL RESOURCES EXPENDED Net incoming/(outgoing) resourcesbefore transfer Gross transfers between funds before other recognised gains/(losses) OTHER RECOGNISED GAINS/LOSSES Gains and losses on revaluation Gains and losses on Investment assets NET MOVEMENT IN FUNDS TOTAL FUNDS BROUGHT FORWARD TOTAL FUNDS CARRIED FORWARD |
Unrestricted Funds Restricted Income Funds Endowment funds Total 2021 Total 2020 Total 2019 Total 2018 Total 2017 71,958 - - 71,958 45,585 45,541 43,262 38,489 11,594 - - 11,594 4,012 14,246 8,217 10,182 - - - - 5,487 37,053 7,215 24,636 2,241 - - 2,241 11,910 3,540 - - 85,793 - - 85,793 66,994 100,380 58,694 73,307 39,947 - - 39,947 35,855 58,802 57,069 60,341 16,294 - - 16,294 10,356 1,370 8,386 9,397 - - - - 13,212 44,881 - - |
|---|---|
| 56,241 - - 56,241 59,423 105,053 65,455 69,738 |
|
| 29,552 - - 29,552 7,571 (4,673) (6,761) 3,569 |
|
| 29,552 - - 29,552 7,571 (4,673) (6,761) 3,569 |
|
| - - - - - - - - (6,935) - - (6,935) - - - - 22,617 - - 22,617 7,571 (4,673) (6,761) 3,569 86,526 78,955 83,628 90,389 86,820 |
|
| 22,617 - - 109,143 86,526 78,955 83,628 90,389 |
TRIUMPHANT CHRIST CHAPEL BALANCE SHEET AS AT 31 DECEMBER 2021
CHARITY NO. 1119 737
| FIXED ASSETS TANGIBLE ASSETS (Note 9) (Note 10) TOTAL FIXED ASSETS CURRENT ASSETS Stock and Work in Progress Debtors and Prepayments (Note 11) (short term) Investment |
Unrestricted Funds Restricted Income Funds Endowment funds Total 2021 Total 2020 Total 2019 Total 2018 Total 2017 268,837 - - 268,837 263,935 265,946 267,906 270,458 - - - - - - - - - - - - - - - - |
|---|---|
| 268,837 - - 268,837 263,935 265,946 267,906 270,458 |
|
| - - - - - - - - - - - - - - - - - - - - - - - - |
|
| Cash in hand and at Bank | 22,336 - - 22,336 7,374 2,446 10,595 4,562 |
| TOTAL CURRENT ASSETS Net current Assets/Liabilities Total Assets Less Current Liabilities Creditors:amounts falling due within one year (Note 12) |
|
| 22,336 - - 22,336 7,374 2,446 10,595 4,562 |
|
| - - 5,713 7,012 3,936 4,254 3,253 5,713 |
|
| 16,624 - - 16,624 3,438 (1,808) 7,342 (2,450) |
|
| 285,460 - - 285,460 267,373 264,138 275,248 268,008 |
|
| Creditors:amounts falling due after one year (Note 12) |
- - 176,317 180,847 185,183 177,619 191,620 176,317 |
| Provisions for Liabilities and charges NET ASSTES FUNDS OF THE CHARITY Unrestricted funds RestrictedIncome Funds (Note 13) Endowment Funds TOTAL FUNDS Signature of Trustee(s) Name Date of Approval |
|
| 109,143 - - 109,143 86,526 78,955 83,628 90,389 |
|
| 109,143 - - 109,143 86,526 78,955 83,628 90,389 - - - - - - - - - - - - - - - - |
|
| 109,143 - - 109,143 86,526 78,955 83,628 90,389 |
|
| …..................................................... …...............….......................................................... PASTOR EDDISON ATTU PASTOR JOHN APPIAH …..................................................... …...............….......................................................... |
TRIUMPHANT CHRIST CHAPEL
FOR THE YEAR ENDED 31 DECEMBER 2021
NOTE 1 BASIS OF PREPARATION
1.1 BASIS OF ACCOUNTING
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
Accounting and Reporting by Charities- Statement of Recommended Practice (SORP 2011); and with Accounting Standards;
and with the Charities Act 145
1.2 CHANGE IN BASIS OF ACCOUNTING
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year
1.3 CHANGES TO PREVIOUS ACCOUNTS
No changes have been made to accounts for previous years
1.4 MATERIAL DONATIONS
Material Donations include:
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 2 ACCOUNTING POLICIES
This standard list of accounting policies has been applied by the charity.
INCOMING RESOURCES
Recognition of incoming resources
These are included in the Statement of Financial Activities (SOFA) when:
the Charity becomes entitled to the resources;
the trustees are virtually certain they will receive the resources; and
the monetary value can be measured with sufficient reliability
Incoming Resources with Related Expenditure
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported as gross in the SOFA
Grants and donations
Grants and donations are only included in the SOFA when the Charity has unconditional entitlement to the resources.
Tax reclaims on donations and gifts
Incoming resources from Tax reclaims are included in the SOFA at the same time as the gift to which they relate.
Contractual income and performance related grants
This is only included in the sofa once the related goods or services have been delivered
Gifts in kind
Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised..
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity.
Gifts in kind for use by the charity are included in the SOFA as incoming resources when receiva
Donated services and facilities
These are only included in incoming resources (with an equivalent amount in resources expended where the benefit to the charity is reasonably quantifiable, measurable and material.
The value placed on these resources is the estimated value to the charity of the service or facility received
Volunteer help
The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report
Investment income
This is included in the accounts when receivable
Investment gains and losses
This includes any gain loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised as soon as there is a legal construstive obligation committing the charity to pay out resources
Governance costs
Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and costs of any legal advice to trustees on governance or constitutional matters.
Grant with performance conditions
Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the receipient of the grant has provided the specific service or output.
Grants payable without performance condition
These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita,staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use by the Charity
These are capitalised if they can be used for more than one year, and cost at least £500.They are valued at cost or a reasonable value on receipt.
Investments
Investments quoted on a recognised stock exchange are valued at market value at the yearend. Other investment assets are included at trustees' best estimate or market value.
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 3
| Analysis of incoming resources Analysis Voluntary Income Gift Aid Other Income Daystar Income Activities for generating funds Total Investment income Total Incoming resources from charitable activities Total |
2021 2020 2019 2018 2017 £ £ £ £ £ 71,958 45,585 45,541 43,262 38,489 11,594 4,012 14,246 8,217 10,182 2,241 11,910 3,540 - - - 5,487 37,053 7,215 24,636 |
|---|---|
| 85,793 66,994 100,380 58,694 73,307 |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO. 1119 737
Note 4 Analysis of Resources expended
Cost of generating voluntary income
| Analysis TOTAL Fundraising and Publicity Costs TOTAL Investment and management costs TOTAL Charity activities Repairs Pastor Honourarium Telephones Expenses Motor Expenses Insurance Printing, Stationary & Advertising Media & Communication Legal & Professional Costs Welfare & Charitable Donations Evangelism & Missionary Support Resources & Teaching Materials Light, Heat, Water and Other Utility costs Daystart Support Costs Other Expenses TOTAL Governance Costs Premises Costs TOTAL TOTAL COSTS |
2021 2020 2019 2018 2017 £ £ £ £ £ |
|---|---|
| - - - - - |
|
| - - - - - |
|
| - - - - - |
|
| 3,645 6,751 14,467 9,003 8,114 15,294 6,750 7,338 7,400 9,800 464 403 547 655 625 460 705 1,052 1,252 2,046 1,770 2,484 - - - 1,232 414 245 383 982 2,793 751 - - - 2,005 772 350 1,811 295 1,555 122 16 1,300 312 - 1,315 4,825 9,571 1,799 - - - 3,364 6,403 6,742 - 6,652 8,310 13,212 54,675 8,891 - 6,438 2,417 1,234 1,038 - |
|
| 42,615 42,956 81,345 41,926 44,407 |
|
| 1,000 3,606 10,172 8,386 9,397 12,626 12,861 13,536 15,143 15,934 |
|
| 13,626 16,467 23,708 23,529 25,331 |
|
| 56,241 59,423 105,053 65,455 69,738 |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 5 Support Costs Fundraising Charitable Governance Total Cost activity activity activity Support cost type None None None None None Total - - - -
Note 6 DETAILS OF CERTAIN ITEMS OF EXPENDITURE
6.1 Trustee expenses
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|||||||
|---|---|---|---|---|---|
|2021|2020|2019|2018|2017|
|Number of trustees who were paid expenses|None|None|None|None|None|
|Nature of expenses|N/A|N/A|N/A|N/A|N/A|
|Total amount paid|
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6.2 Fees for examination or audit of the accounts
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|||||||
|---|---|---|---|---|---|
|2021|2020|2019|2018|2017|
|Independent examiner's or auditors' fees for|-|-|350|295|295|
|reporting on the accounts|
|-|-|-|-|-|
|Other fees (e.g. advise, consultancy, accountancy,|
|services) paid to the independent examiner or auditor.|
|-|-|350|295|295|
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TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 7
Paid employees
| 7.1 Staff costs Gross wages, salaries and benefits in kind Employer's National Insurance costs Pension costs Total Staff costs 7.2 Average number of full-time equivalent employees in the year Total |
2021 2020 2019 2018 2017 £ £ £ £ £ 13,367 6,403 None None None 462 250 None None None 1,465 98 None None None |
|---|---|
| 15,294 6,750 - - - |
|
| - - - - - 2020 2020 2019 2018 2017 Number Number Number Number Number 1 0.75 None None None |
|
| 1.00 0.75 - - - |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
| Grantmaking | ||
|---|---|---|
| 8.1 Total Value of grants | Grants to | |
| Institutions | Individuals | |
| Total | ||
| £ | ||
| Total | - | |
| 8.2 Grantmaking costs | ||
| The Charity does not prepare accounts based on ''Activity | Basis'' | |
| 8.3 Material Grants to Institutions | ||
| Names of Institutions Purpose | Total Grant | |
| Paid | ||
| £ | ||
| Total | - |
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
TABGIBLE FIXED ASSETS
9.1 Cost or valuation
| Freehold Land & Buildings Other Land & Buildings Plant Machinery & Motor vehicle Fixtures, Fittings & Equipments Payments on account and assets under contruction Total Balance b/fwd - 257,000 - 28,319 - 285,319 Additions - - - 14,796 - 14,796 Disposal - - - (6,935) - (6,935) Transfers - - - - - - Balance c/fwd - 257,000 - 36,180 - 293,180 9.2 Accumulated depreciation and impairment provisions Basis SL or RB SL or RB SL or RB RB SL or RB Rate 0% 0% 0% 20% 0% Balance b/fwd - - - 21,384 0 21,384 Charge for the year - - - 2,959 0 2,959 Impairment provisions - - - - - - |
Freehold Land & Buildings Other Land & Buildings Plant Machinery & Motor vehicle Fixtures, Fittings & Equipments Payments on account and assets under contruction Total - 257,000 - 28,319 - 285,319 - - - 14,796 - 14,796 - - - (6,935) - (6,935) - - - - - - |
|---|---|
| - 257,000 - 36,180 - 293,180 |
|
| Revaluations | - - - - - - |
| Disposals Transfers Balance c/fwd 9.3 Net book value carried forward brought forward |
- - - - - - - - - - - - |
| - - - 24,343 - 24,343 |
|
| - 257,000 - 11,837 - 268,837 - 257,000 - 6,935 - 263,935 |
9.4 Revaluation
The Charity has not revalue any of its assets
Note 10 Investment Assets
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NO. 1119 737
Note 11 Debtors and Prepayments
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||||||
|---|---|---|---|---|
|Amounts falling due|Amounts falling due|Amounts falling due|Amounts falling due|
|Analysis of debtors|within one year|within one year|within one year|within one year|
|2021|2020|2019|2018|
|£|£|£|£|
|Trade debtors|-|-|-|-|
|Amounts due from subsidiary and|
|Associated undertakings|-|-|-|-|
|-|-|-|-|
|Other debtors (Gift Aid Receivables|
|TOTAL|-|-|-|-|
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Creditors and Accruals
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||||||
|---|---|---|---|---|
|Amounts falling due|Amounts falling due|Amounts falling due|Amounts falling due|
|within one year|within one year|within one year|more than one year|
|12. 1 Analysis of creditors|
|2021|2020|2021|2020|
|£|£|£|£|
|Loans and Overdrafts|-|-|176,317|180,847|
|Amounts due to subsidiary and Associated undertakings|-|-|-|-|
|Other creditors|-|-|-|-|
|Accruals and deferred income|5,713|3,936|-|-|
|TOTAL|5,713|3,936|176,317|180,847|
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12. 2 Security Over Assets
TRIUMPHANT CHRIST CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
Note 13
Endownment and Restricted income funds
13.1 funds held
please give a brief description of any of the following type of funds held by the charity:
| Permanent endownment funds (PE) Expendable endownment funds (EE); and Restricted income funds, including special trusts, of the charity ® Fund Name Purpose and Restrictions 13.2 Movement of major funds Fund balances Incoming Outgoing Transfers Gains and Fund balances b/fwd resources resources losses carried forward £ £ £ £ £ £ Total funds - - - - - - 13.3 Transfers between funds From fund (name) Reason Amount £ - Type PE, EE or R To Fund (name) R |
|---|
| - |
TRIUMPHANT CHRIST CHAPEL NOTES TO THE ACCOUNTS
CHARITY NO. 1119 737
Note 14 Transactions with Related Parties
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|||||||||
|---|---|---|---|---|---|---|---|
|Name of trustee|
|Legal authority (eg order,governing|
|or connected|Amounts paid or benefit value|
|document)|
|party|
|2021|2020|2019|2018|2017|
|£|£|£|£|£|
|Pastor John Appiah|Constitution|15,294|6,750|7,338|7,400|9,800|
|Name of trustee|
|or connected|Legal authority|Amounts owing|
|party|
|2021|2020|2019|2018|2017|
|£|£|£|£|£|
|due to trustees|
|and related|NONE|NONE|NONE|NONE|NONE|NONE|NONE|
|parties|
|due from|
|trustees and|NONE|NONE|NONE|NONE|NONE|NONE|NONE|
|related parties|
|14.3 Other transaction(s) with trustees or related parties|
|Name of the|
|trustee or|Relationship to|Description of the transaction(s)|This year|This year|Last year|Previuos 2|Previous 3|
|related party|Charity|years|years|
|£|£|£|£|£|
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