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
1. 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.
2. Youth development was to engage with secondary School age young people with activities to engage and empower them socially.
3. Young adults development focused on career and ministry development, preparing and counselling in early stages love relationships
4. 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)_**
**_resources_**_before 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**_
**----- Start of picture text -----**
|||||||
|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
## _**6.2 Fees for examination or audit of the accounts**_
**----- Start of picture text -----**
|||||||
|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
_**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**_
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|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|
**----- End of picture text -----**
_**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**_
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|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|
|£|£|£|£|£|
**----- End of picture text -----**
## _**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)_**
**_resources_**_before 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**_
**----- Start of picture text -----**
|||||||
|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
## _**6.2 Fees for examination or audit of the accounts**_
**----- Start of picture text -----**
|||||||
|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
_**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**_
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|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|
**----- End of picture text -----**
_**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**_
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|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|
|£|£|£|£|£|
**----- End of picture text -----**