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2021-12-31-accounts

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Registered Charity Number 1120310

CHARITY'S PRINCIPAL ADDRESS: 36 Maybridge Road, New Malden,Surrey KT3 3EH

ANNUAL ACCOUNTS FOR THE YEAR ENDED

31 DECEMBER 2021

ATLAS BOOKKEEPING & CONSULTANCY LTD

Association of Chartered Certified Accountants 228a High Street, Bromley, England, BR1 1PQ Page 1

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Registered Charity Number 1120310

Pages
2 Contents
3 Charity Details
4 - 8 Report of the Trustees
9 Report of the Independent Examiner
10 Statement of Financial Activities
11 Balance Sheet
12 - 26 Notes to Financial Statements

Page 2

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Registered Charity Number 1120310

Charity Registration Number 1120310
Trustees Mr Daniel Razon
Mr Licerio Catan
Mr Ramon Bernardo
Mr Noel Gonzales
Mr Alfredo Privado Jr
Mrs Felomena Privado
Charity Principle Address 36 Muybridge Road
New Malden
Surrey
KT3 3EH
Accountants ATLAS BOOKKEEPING &
CONSULTANCY LTD
228a High Street,
Bromley,England,
BR1 1PQ
Bankers Nat West Plc
Advisors T B A
Solicitors T B A

Page 3

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Trustees Report

Registered Charity Number 1120310

The Trustees present their report to the members together with the annual accounts for the year ended 31 December 2021.

CHARITY'S PRINCIPAL ADDRESS

36 Muybridge Road, New Malden, Surrey KT3 3EH

CHARITY'S PRINCIPAL ACTIVITY

The principal activity of Members Church of God International UK Chapter charity is to advance the Christian religion by the propagation of the Christian doctrines according to the bible.

NAMES OF CHARITY TRUSTEES WHO MANAGE THE CHARITY

Mr Ramon Bernardo Mr Alfredo Privado Jr Mr Daniel Razon Mr Noel Gonzales Mr Licerio Catan Mrs Felomena Privado

STRUCTURE, GOVERNANCE AND MANAGEMENT

Description of the charity's trust

Type of Governing Document How the Charity is Constituted Trustee Selection Methods

Trust Deed Dated 12 June 2007 by Trust by Appointment

Additional Governance Issues

the Organizational Structure consists of An Advisory Committee to the Trustees and A Management Committee

OBJECTIVES AND ACTIVITIES

Summary of objects of the charity as set out in its governing document

To advance the Christian religion by the propagation of the Christian doctrines according to the bible through broadcasts on the television, internet and radio and also through newspapers and blogs.

Page 4

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Trustees Report (Continued)

Registered Charity Number 1120310

SUMMARY OF MAIN ACTIVITIES IN RELATION TO OBJECTS

Extensive propagation of the doctrines in the bible.

ADDITIONAL DETAILS OF OBJECTIVES AND ACTIVITIES

Members Church of God International U K Chapter is mainly staffed by its own volunteers.

SUMMARY OF MAIN ACHIEVEMENTS AND PERFORMANCE

Different chapters have been set up namely in London, Working, Leeds, Gloucestershire and the Isle of Man. Also, to mention those outside the U K namely Paris, Spain, Italy, Norway, Netherlands, Germany and Switzerland and the other countries in Europe.

These chapters were opened to accommodate the brethren and visitors in all the gatherings and activities. Bible expositions (a larger scope of bible study) were conducted to reach more people in order to preach the gospel, wherein people who have questions and queries regarding faith and religion are answered and explained, everything is taken from the bible.

In addition, an early 2008, when broadcast entitled El Camino Antiguo in Spanish, O Caminho Antigo in Portuguese have started in 2008 until present where members from the United Kingdom have partook by supporting financially in these broadcasts. These led people to know the preaching of the full gospel hosted by Bro Ramon Bernardo.

FINANCIAL REVIEW

Throughout 2021, the Members Church of God International U K Chapter's fssinances have remained secure and

  1. We must gratefully acknowledge the donations from our members.

  2. We must gratefully acknowledge the donations of our supporters.

  3. We must gratefully acknowledge the contributions made by our volunteers.

Page 5

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Trustees Report (Continued)

Registered Charity Number 1120310

Brief statement on charity's policy on reserves

During 2021 there has been no policy relating to reserves

Reserves Policy

Not Applicable

Details of any funds materially in deficit

None

Further Review Details

Charity's Principal Sources of Funds

Many small individual donations were received from members and supporters.

How has expenditure supported key objectives?

Very High percentage of Revenue goes directly into meeting its main objectives.

OPTIONAL INFORMATION

Business Review and Future Developments

The state of the members’ affairs and the results for the period are as per by the attached financial statements that indicate that there were no deficits in the year and funding has remained stable.

The Members has also commenced a broadcast though the mass media.

Responsibilities of Trustees and Management Committee members

The appointed trustees remain in place Appointments of committees and the heads of members have been agreed as well. Their responsibilities are to administer in the Chapter of the church as decided and directed by the

president and vice president minister of the church worldwide

The trustees meet monthly but the management committees meet weekly

Page 6

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Trustees Report (Continued)

Registered Charity Number 1120310

Risk Management

Trustees conduct an annual review of the major risks to which the charity is exposed.

The Members Church of God International U K Chapter that they are not at risk from any element and that donations are expected to rise during the coming years despite any recession as the membership increases.

Our Main Activities are:

We focus on the continuous spread of the words of God in the bible, to all people by doing charity work not only in the U K but funds being extended to Africa and the Philippines to help mainly our brethren but also nonmembers who are also in need

We conduct free bible studies to those that are interested and give free bibles and information leaflets and blogs

Achievements and Performances

We have achieved all our targets during the year and hope to build on this year’s foundation to help and support our members through broadcasts to reach more people in the U K and Europe. The introduction of our broadcasts will increase pledges, donations and as people take interest in our activities and join the Church who will help and support the Church’s objective

Plans for the Future

The coming year will see more emphasis placed on providing more religious broadcasts that will be shown around the world.

This we hope will generate more interest in Members Church

Page 7

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Trustees Report (Continued)

Registered Charity Number 1120310

Trustees Financial Responsibilities

The trustees are responsible for preparing the Trustees Report and the financial statements in accordance with applicable law and United Kingdom accounting standards.

They are required to :

Select suitable accounting policies and then apply them consistency;

Observe the methods and principles in the Charities SORP;

Make judgements and estimates that are reasonable and prudent;

State whether applicable UK Accounting Standards have been followed, subject to any departures disclosed and explained in the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time, the financial position of the charity. They are also responsible for safeguarding the assets of the charity taking reasonable steps for prevention and detection of fraud and other irregularities

In so far as the trustees are aware:

There is no relevant audit information of which the charity's independent examiner is unaware: The trustees have taken all steps that they ought to have taken to make themselves aware of any relevant information and to establish that the independent examiner is aware

Signature Mr Ramon Bernardo Trustee 15/02/2023

Signature Mr Noel Gonzales Trustee 15/02/2023

Page 8

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

Independent Examiner's Report

Report to the Trustees \ Members of The Helios Foundation

FOR THE YEAR ENDED 31 DECEMBER 2021

Charity Number: 1120310 Set Out on Pages 2 - 26

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 ( The Act ), as amended by s.28 of the Charities Act 2006 and that an independent examination is needed.

It is my responsibility to : Examine the accounts ( under section 43 of the Act, as amended.)

To follow the procedures laid in the General Directions given by the Charity Commission ( under section 43 (7)(b) of the Act, as amended: and

To state whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINER'S REPORT

My examination was carried out in accordance with general directions given by the Charity Commission 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 consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning such matters. he procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

INDEPENDENT EXAMINER'S STATEMENT

In the course of my examination, no matter has come to my attention

Proper accounting records are kept ( in accordance with section 41 of the Act ) ; and Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act: or

2 \ To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed Mr. Vipul Kumar Jayantilal Patel Association of Chartered Certified Accountants 228a High Street, Bromley, England, BR1 1PQ

15 February 2023

Page 9

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2021

INCOME Notes Unrestricted
R		 Endowment Endowment Total Total
Income Funds Income Funds
2021 2021 2021 2020
£££ £ £
3
Voluntary Income
Activities for Generating Funds
Investment Income		 519737
0		 0
0		 0
0
519737
0		 501445
0
Other Incoming Resources 0
0		 0
0		 0
0
0
0		 0
0
TOTAL INCOMING RESOURCES 519737 0 0 519737 501445
4 - 8
Cost of Generating Voluntary Income
Fundraising Management Costs
Investment Management Costs		 4a
4b
4c
4d		 310898
0
0		 0
0
0		 0
0
0

310898
0
0		 475528
0
0
175131 0 0 175131 53989
Charitable Activities 4e
Goverance Costs 0 0 0 0 0
Other Resources Expended 6f 0 0 0 0 480
TOTAL RESOURCES EXPENDED 486038 0 0 4860380 529947
NET INCOMING RESOUCES 33708 0 0 33708 -28501
Gains & Losses on revolution of fixed assets 0 0 0 0 0
Gains & Losses on investment assets 0 0 0 0 0
NET MOVEMENT IN FUNDS 33708 0 0 33708 -28501
TOTAL FUNDS B \ FWD 241735 0 0 241735 270236
TOTAL FUNDS C \ FWD 275443 0 0 275443 241735
Signed Signed
Mr Ramon Bernardo Mr Noel Gonzales
Trustee Trustee
15 February 2023 15 February 2023

Page 10

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

BALANCE SHEET

FOR THE YEAR ENDED 31 DECEMBER 2020

Notes
Unrestricted		 Restricted Endowment Total Total
Income Funds Income Funds Funds
2021 2021 2021 2021 2020
FIXED ASSETS £££ £ £
Tangible Assets 9 0 0 0 181
Investments 10 0 0 0 0
Total Fixed Assets 0 0 0 181
CURRENT ASSETS
Stock & Work in Progress 0
0		 0 0
Debtors 11 0 0 0 0
Cash in Bank & in Hand 294457 0 294457 263513
Total Current Assets 294457 0 294457 263513
Net Current Assets(Liabilities) 294457 0 294457 263694
Creditors:Amounts falling
 12
due after one year 19014 0 19014 21959
Provisions for liabilities and charges 0
0		 0 0
Total Assets less Total Liabilities 275443 0 275443 241735
FUNDS OF THE CHARITY
Unrestricted Funds 275443 0 275443 241735
Restricted Income Funds 13 #
Endowment Funds 13 #
275443 0 275443 241735
Signed Signed
Mr. Ramon Bernardo Mr. Noel Gonzales
Trustee
15		 February 2023 Trustee 15 February 2023

Page 11

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

1 BASIS OF PREPARATION

a Basis of accounting

These accounts have been prepared based on historic costs (except that investments are shown as market value) in accordance with:

Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) and with the Charities Act 1993.

There has been no change to the accounting policies since last year and no changes to the previous year’s accounts.

2 INCOMING RESOURCES

a 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.

b 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 gross in the SoFA.

c Grants and Donations

Grants and donations are only included in the SoFA when the charity has unconditional entitlement to them. resources.

d 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.

e Contractual Income and Performance Related Grants

This is only included in the SoFA once the related goods or services have been delivered.

Page 12

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

f Gifts in Kind

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realized.

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 receivable.

g 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 the resources is the estimated value to the charity of the service or facility received.

h Volunteer Help

The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

i Investment Income

This is included in the accounts when received.

j Investment Gains and Losses

This includes any gain or loss from the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

EXPENDITURE AND LIABILITIES

k Liability Recognition

Liabilities are recognized as soon as there is a legal or constructive obligation committing the charity to pay out resources.

l Governance Costs

Include costs of the preparation and examination of statutory accounts, the cost of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters

m Grants with Performance

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 recognized in the SoFA once the recipient of the grant has provided the specified service or output.

Page 13

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

n Grants payable without Performance Conditions

These are only recognized in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remains in the control of the charity.

o Support Cos

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, e.g., allocating property costs by floor areas, or per capita, staff costs, by the time spent and other costs by their usage.

p Depreciation

Depreciation is provided on all tangible fixed assets in use at rates calculated to write off costs less the estimated residual value of each asset over its expected useful life as follows:

Freehold Property ] Nil Motor Vehicle ] Straight Line Basis Fixtures & Fittings ] Straight Line Basis Computer Equipment ] Straight Line Basis

q Cash Flow Statement

The company has taken the advantage of exemption in Financial Reporting Standard Number 1 from producing a cash flow statement on the grounds that it is a small company.

r Lease and Hire Purchase Commitment

Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company are capitalized in the balance sheet and depreciated over their useful live

The interest element of the rental obligation is charged to the profit and loss account over the period of the lease.

Rentals paid under operating leases are charged to income on a straight-line basis over the term of the lease.

ASSETS

s Tangible Fixed Assets For Use By Charity

These are capitalized if they can be used for more than one year, and cost at least five hundred pounds. They are valued at cost or a reasonable value on receipt.

Page 14

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

t

Investments

Investments quoted on a recognized stock exchange are valued at market value at the year end. Other investment assets are included at the trustees best estimate of market value.

u

Stocks and Work in Progress

These are valued at the lower of cost or market value.

3 ANALYSIS OF INCOMING RESOURCES

a

b

c

Voluntary Income 2021 2020
££
Funding 0 0
Accruals 0 0
Donations 519737 501445
Rates Rebate 0 0
519737 501445
Activities for Generating Funds 2021 2020
££
Activities in House 0 0
Book Sales 0 0
Consultancy Fees 0 0
School Course Fees 0 0
enlightenment Course Fees 0 0
0
Investment Income 2021 2020
££
Bank Interest 0 0
0

Page 15

0

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

d Incoming Resources from Charitable 2021 2020 Resources ££ Gift Aid 0 0

4 ANALYSIS OF RESOURCES EXPENDED

a Cost of Generating Voluntary Income 2021 2020
££
Broadcast Rent & Expenses 269322 387868
Travel Expenses 1083 2937
Motor Expenses 0 0
Hotel 0 0
Subsistence 26254 38239
Click Meeting 0 0
Collection Expenses 0 0
Voluntary and Course Expenditure (Local Expense & 14239 46484
Credit card payment)
Course Fees & Subscriptions 0 0
Consultancy Fees & Voluntary Help 0 0
Remedies 0 0
Kitchen & Food 0 0
Storage - Rent 0 0
Workshop 0 0
310898 475528
b Fundraising Trading Costs 2021 2020
££
0
0
c Investment Management Costs 2021 2020
££
0
0

Page 16

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

d Charitable Activities 2021 2020
££
Staff Fees 0 0
Rent 220 4316
Rates 0 0
Light & Heat 0 0
MCGI Expenses 39395 32737
Bible Purchases 0 0
Maintenance & Repair 0 0
Telephone & Mobile 0 0
Postage, Printing & Stationery 0 0
Security Fee 0 0
Commodities 0 0
Clothes 0 0
Publications & Promotions 0 0
Research & Development (Africa Expense) 123023 0
Air Con Rent 0 0
Computer Running Costs 458 589
Internet Charges 11855 16117
Web Hosting 0 0
Advertising 0 0
Solicitors Fees 0 0
Interest Charges 0 0
Bank Charges 0 0
Depreciation - Fixtures, Fittings & Equip 181 180
Depreciation - Computer Equipment 0 0
175132 53939
e Governance Costs 2021 2020
££
0
0
f Other Resources Expended 2021 2020
££
Accountancy 0 480
0 480

Page 17

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2021

5 SUPPORT COSTS Fundraising Charitable Governance Total
Activity Activity Activity
a Support Cost Type £££ £
0
0
0
6 OTHER EXPENDITURE ITEMS
a Trustee Expenses 2021 2020
£ £
Number of trustees who were paid expenses 0 0
Nature of the Expenses None None
Total Amount Paid 0 0
b Examination or Audit Fees 2021 2020
££
Accountancy 0 480
Consultancy 0 0
Advice 0 0
Total Amount Paid 0 0

Page 18

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

7 PAID EMPLO

a Staff Cos 2021 2020
££
Gross Wages, Salaries & Benefits in Kin 0 0
Employer's N I 0 0
Pension C 0 0
0
b Average no. of F T equivalent 2021 2020
employe ££
0 0
Fundraise 0 0
Charitable Acti 0 0
.Governance
Other 0 0
c Defined Contribution Pension Scheme
Brief details of the scheme None
2021 2020
££
Cost of Scheme to the church 0 0
Amount of any contribution Outstanding 0 0
Amount of any contribution prep 0 0
0

Page 19

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

8 GRANTMAKING

a Total Value of Grants

Purpose for which grants made Grants to Grants to Institutions Individuals Total Amount Total Amount ££ None 0 0 0 0 0

b Support Costs of Grantmaking

£0

c Grants Made to Institutions

----- Start of picture text -----
Names of Institutions Purpose Total Amount of Grants
Paid
None
Total Grants To £0
----- End of picture text -----

Page 20

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPT

NOTES TO THE ACCO

FOR THE YEAR ENDED 31 DECEMBER 2021

9 TANGIBLE FIXED ASSETS

a At Cost
Freehold Land
& Building
£££ £ £
Balance B \ Fwd
0
Additions
0
Revaluations
0
Disposals
0
Transfers
0
Balance C \ Fwd
0
b Accumulated Depreciation and Impairment p
Basis
N \ A
Rate
N \ A
Balance B \ Fwd
0
Depreciation
0
Impairment Provisions
0
Revaluations
0
Transfers
0
Balance C \ Fwd
0
c
Net Book Value
As At 31 December 2021
0
As At 31 December 2020
0
d Revaluation Details		 a At Cost
Freehold Land
& Building
£££ £ £
Balance B \ Fwd
0
Additions
0
Revaluations
0
Disposals
0
Transfers
0
Balance C \ Fwd
0
b Accumulated Depreciation and Impairment p
Basis
N \ A
Rate
N \ A
Balance B \ Fwd
0
Depreciation
0
Impairment Provisions
0
Revaluations
0
Transfers
0
Balance C \ Fwd
0
c
Net Book Value
As At 31 December 2021
0
As At 31 December 2020
0
d Revaluation Details
Plant and
Fixed, Fittings Computer
Total
Motor Vehicles & Equipment Equipment

0
901
0
901

0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0

0
901
0
901
S L
S L
S L
N \ A
20%
20%
20%
N \ A
0
0
0
0
0
0
0
0		 s0
720
0
720

0
181
0
0

0
0
0
0

0
0
0
0
0
0
0
0
0
901
0
720
0
0
0
181

0
181
0
181
None

a At Cost

Page 21

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2021

10 INVESTMENT ASSETS

a Fixed asset investments
Carrying Market Value B \ Fwd 0
0
Add: Additions to Investment at Cost 0 0
Less: Disposals at Carrying Value
Add(deduct) Net gain(loss) on Revaluation		 0
Carrying (Market) Value at End of Year 0
b Analysis of Investments Market Value
 Income from
at Year End Investments
££
Investment Properties 0 0
Investments Listed on Stock Exchange 0 0
Investment in Subsidiary Companies 0 0
Securities Not Listed on Stock Exchange 0 0
Cash Held as Part of Investment Portfolio 0 0
Total 0 0
c Material Investment Holding Representing more than 5% of Total Investments
Investment Held
None
Market Value
None

Page 22

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

11 DEBTORS and PREPAYMENTS

a
Analysis of Debtors
Trade Debtors
Other Debtors
£££ £
0
0
0
0
0
0
0
0
Prepayments & Accrued Income
0
0
0
0
0
Amounts falling due after more
than one year
Amounts falling due within one
year		 Amounts falling due within one
year		 Amounts falling due after more
than one year

12 CREDITORS and ACCRUALS

a
Analysis of Creditors
Loans and Overdrafts
Other Creditors
Accruals & Deferred Inco
Accountancy
£££ £
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b
Security over Assets
Creditor Details
None
Amounts falling due after more
than one year.
Amounts falling due within one
year.		 Amounts falling due within one
year.		 Amounts falling due after more
than one year.

MEMBERS CHURCH OF GOD INTERNATIONAL UK CH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

13 Endowment and Restricted Inco

a Funds Hel

Fund Name Fund Type PE,EE o Purpose and Restriction

----- Start of picture text -----
None
----- End of picture text -----

b Movement of Major F

Fund Names

Fund Bal Incoming Outgo Gains & Fund Bal
B \ Fwd Resources resour Losses C \ Fwd
£££ £ £
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

c Transfers Between Fu

----- Start of picture text -----
From Fund Nane To Fund Name Reason Amount
----- End of picture text -----

From Fund Nane
To Fund Name
Reason
Amount		 From Fund Nane
To Fund Name
Reason
Amount		 From Fund Nane
To Fund Name
Reason
Amount		 From Fund Nane
To Fund Name
Reason
Amount
None

Page 24

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

14 TRANSACTION WITH RELATED PARTIES

a Remuneration and Benefits

----- Start of picture text -----
Name of Trustee or Legal Authority Amount Owing
Connected Party 2021 2020
None
----- End of picture text -----

b Loans

----- Start of picture text -----
Name of Trustee or Legal Authority Amount Owing
Connected Party 2021 2020
None
----- End of picture text -----

c Other Transactions with Trustees or Related Parties

----- Start of picture text -----
Name of the Trustee Relationship to Description of the 2021 £ 2020 £
or Related Party Charity Transaction
----- End of picture text -----

Name of the Trustee
or Related Party
Relationship to
Charity
Description of the
Transaction
2021 £
2020 £		 Name of the Trustee
or Related Party
Relationship to
Charity
Description of the
Transaction
2021 £
2020 £		 Name of the Trustee
or Related Party
Relationship to
Charity
Description of the
Transaction
2021 £
2020 £		 Name of the Trustee
or Related Party
Relationship to
Charity
Description of the
Transaction
2021 £
2020 £		 Name of the Trustee
or Related Party
Relationship to
Charity
Description of the
Transaction
2021 £
2020 £
None

Page 25

MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2021

15 ADDITIONAL DISCLOSURES’s

a Other Significant Matters Not Covered in Other Notes