Tabernacle of Praise UPC London - EU Financial Sthtemettts For the YeAr Ended 31J June 2021 Contents PAge Report of the Mana%tmtni Committet Statement of FItI#l Adivities Statenent of Vinan¢ial PositllbD No¢¢$ formitt8 Part of the fInrIal statements Independent Report
Tabernacle of Praise UPC London-EU Report of tho Management Committee for the yoar onded 30 Juno 2tr22 The Management Committoe presents its directors, report and unaudited Financial statements for the year ended 30 June 2022 Reference and Admlnislralive Inforniation Charrty Name: Tabemacle of Praise UPC London - EU Charity registration number. 1121554 Company registration number. 06281396 Flegistered Office: 34 Oaklands Avenue London N9 7LH Managamgnt Cornmittoo: Mrs Gina Raymundo Mi&s Eulalia Flores Mi&s Marivic Sanglay Mr Aipiano Bacsal Mrs Raquel Ferrer Chair Treasurer Secretarr. Miss Marivic Sanglay Bankers Natwest, 40 Whttgrfi Centre, Croydon, Surrey, CR9 3BQ HSBC, 10 South Mall, Edmonton. London, N9 OQU Page 1
Tabernacle of Pr¥4ise UPC London- EU Stlltctt rf Flnlldl Actl%lti¢y lilleiudillgltttome & £xpendlty Arwnttt) rorthe ieAr u)ded jUr 2022 Rected IDcome Ttstl ¢bls ye4r Unrntrided TotAll•Myr 2022 Incoming resources 34.306 8.504 34.3( 19,463 Othet 41811 34.306 19.463 Resources expeDded {Note 21 Costs of generating funds Cknta>le actiNlIeS 85J77 85.577 85,577 85,577 25,178 25,178 r••oure•& b•forn trAnsf8rs N•t inwrnlnrfoutgolng) 142,7661 151.2701 15.7151 {42.766} {42,7661 {5.715) Other re¢wi$ed goin5111() Not mov8m•ntln lund Total fund5 brought fonvard Totsl carrled fonvard 142,766) 142,766} 15,715) 42,766 5,715 The StateMet of fina(la1 a¢tivities includeg 411 yins losse5 in the year. tn¢ottLiti£ resour¢e$ resources expended derive from continuing activitie5.
T#bern#ele of PrAI IIPC. IndOn - El StX1¢iiini Dr FinANcithl PosiiioD as Al 3TrJiine 2022 20Z2 2021 Fixed A5Sel5 TanbiiblL Dsscts 7.6711 Currenl AsSttS Dobtorl Cash M bank aTrJ ID haDd 10.86N 10.868 3S.615 38,615 Creditor5 Crl0$ due til les$ than l l'ear 20550 550 Net CurrL'llt A$8tL8 ?8.061 NcLAs*ts Unresiricted funds Gdicra] fuTrds 41.252 Th¢sc 6nfinci stdtenitnL% ha, been pr¢parcd iii 'illI thc provisions of Scciion IA IStTrdl EtICs) of Fivalle Rcwrting Sthnda Appros. h. the tn31centcQj1fftlttC¢ gn .. . .. ... . . .. 8nd on xts h[r bv. 2dlS
Tgbernacle of Prnixe UPC London - EU Nota fornilng of tbe FiDDCiN] Stst¢m¢uts fortb¢ y¢Y ¢Lded 30Jllit21r22 l. Ac¢owiinB Poli¢ Theprincipai )Unting poliri¢s aT¢ ¥WhnLrised below. Theoecountin8p>licie5 Ve1¢ qpplied¢(l¥kn¢ty the year in theweciin8ye4T. The financial 51aternents have teen pre[ Wmkr tJ hiqtOrl costeonvemion. mlifd by th¢ lSion of fLYed &set irtyestsnents at malketvue, 9d in qcCOrd with the Compani¢s Act 1985 artd the Sl8ithiientof Recomm¢nded Practic¢'. A¢wmtin8 and by LTharities issued in March 21X)5. Unrestricted fid5 art available forusè at thediwt¢tion ofthe tNste45 in fither of the 8¢n¢raJ ¢bly¢S ofthecharity. rArticular pUr- e Re5triLed fund5are subjtJ to reStr1dVthelr¢X1jre im5 tythedonoTtY ough thr t¢m¥s of thwal. IDcoTrIDE rellT AII ar¢ Incl the s¢thM of fqwKiql tiVitieS WIlChrity entitled T and Virtualtycerta to rwxive,the irKOrn¢ theamountcan be quaMifKd with nabk aceuraty. Tr following po]lEs aTe applied to particulaTLoriesof I¢01¢.. Volunw iLwme ks receiv•J by of 8tHnts, dOnEtiL 8nd gifts is included in thll in the Statement of Fin8neial Activities when Teeeivable. Grants, whtte erttittenWit rto¢ diiii)nal on delivery of a$pe¢ifi¢ rformate fy the¢hty.re WI thecharity becomes une0nditi(ynty entitled to the srant. rknned services th fxilities are Incl at the value to th¢¢lwity wh¢EE thi&cHD be quantifi. Thevthx of suvicts provided by volwteotsh&4W been in¢ludtyJ in thex P8ge 4
Tabernade of Praise UPC IA)DdoD - EU P4rf¢9 lornl•tPArt of Ike Fl•idl St•temeits fortheyq4re•dThl k)lui¢2022 Il¢#•wrt¥J ¢Irtded Ex[d1th Li tec0wlls SD WUEJ bB5i5 ll5alkility is itKxwrwJ. ExpVKtitt5rKId¢S VAT ¥tythi¢he4nM(rtbe fvlly iSTWted a5 FWtoftheeXritoi¢h Iir¢lat¢s.' Ch4ritsbkexpcnditWC COrnPri5es th¢s¢¢osty ia¢uYred ty the tlty in the delivthy of its adivities WMI s¢Thie¢s far its beKfitharies. It includesbothcoststhst can bc IIKe41 directly to such 1¥ll1C$d th51& oran i11[1 nat¢ nrK¢5¥ary to siaiutcq reqlllt¢ments ofthe Ch iThcIudBiknxmthng feand r05ts tol] All all0ed b#W th¢ ¢xFndÉhwe tOTitsof the SOFA Ofj a bagls desi to t¢(the use of the resourcr. r¢larin¥ toa partI1tIVIty air Joced dwectly. {¢) Flxrtl gJ¢ty Fixed ets (excludi inyestsmtsi are #¢0 le18ttddryreUattOn. The CormIn0raddItIon$0rth0s¢ w5¢ing below £100 are not c8pitsJised. Deweci&tion is oviw wtTates thculatryitowritc off thtamof tatb t1¢<r ltsexpt¢tthl qeThll 1Sf4 whi¢h i all is egtiJD*a yeara.
Taberna¢k of Pralse UPC London- EU 28.511 5.4(K) 180 5.1(M) PS A&sisthnt Dirett U$ua8e 5.400 82 21M> 216 82 21X) 216 TNDin8aha ¢fer¢te Donations andtirants Lwl yrtd rwfession41 fe<8 Accovnwt t(rni10 gurviie4 Mi&sH)n DireLt Dit Usuage Ditta Direcl 216 450 34243 185 450 550 185 1,79X) Direct Ditt Direct Direii Direct DiTecl Ditt DiT¢¢t Anniv¢r¥ory LYkiTrtionsthDnkwvl*8 Humanitsriuni 1.670 450 410 1.884 4.108 1.670 450 410 1.884 4.108 1218 150 780 minis Offcrithg cthngand Refreshment swi0nery.So¢c sulieS Trnyelling Miscell8tteous WaterAid Bible Study 240 120 120 1,488 11.779 77 3 T••glble Flx&l Aets At (Jl July 2021 Additions At 30 Jun¢ 2022 16,686 7,945 24.631 16,686 2,964 19.650 Accumulat&l t)ewlOn At 01 July 2021 Ch8rye forthey¢Hr AI 30 2022 16,110 353 N¢¢ Lkn)k ¥al At 30 June 2021 At 30 Juntr 2022 3.187 7,670 576 3,187 Page 6
Allen Robyn & Assoclates Llmlted CHARTERED CERTIFIED ACCOUNTANTS IN THE UNtrED KINGDOM Indend¢t ¢XllbiM¢r'i report to the trufitees Of "Tbern8ele of Pr&ise UPC LoDdoD- EU" I rert OD the Accounts of the company for the year ¢nd¢d 30 June 2022, which ate set out on pages 01 to 06. Respeftive re4pon$iblllll¢s fyf truJtee8 gnd eI8miner Th¢ trust¢¢s (who are also the directots of the company for the purp)ses of company law) at¢ reS)nSIble for the preparation of the accounts. The tru8tces consider that an audit is not required for this year wider section 144(2) of the Charitie5 Act 2011 (the 2011 Act) athl th n indepe[ent eamillaUOn is needed. Having Satisfied myself tha¢ the charity is Mt subject to audit compsny law and is eligible for independent examination. it is my TestK>nsibility to: examine the accounts under section 145 of th¢ 2011 Act to follow the procedures laid down in the general Directions given by the Charity Commission under wtion 145(5)(b) of the 2011 Act stste whether particular matters have come to my attention. BHsi8 of iDdepetsdent exmiDer'$ report My examination was CrItd out in a¢co]thce with the general Directions 8iven by the Charity Cornmission. An exaMinOn inclLths a review of the accounting records kept by the tharity and a ¢omparison of the accounts presenied wilh those recon1s. It also includes ¢oosid¢rAtion of any unusuaj items or disclosures in the accounts. and seeking ¢xplgnations frorn you &$ trusttts eonceming any such matters. The procedures undertaken do not provide all the evidertce ihat would required in an audit and c4)nsequently no opinion is given as to wh¢th¢r the accounts pjysent a'ln and fair Vie and the tew>rt is limÈted to th08e matters s¢1 out ID th¢ stat¢m¢M b¢low. IBdepeDdent ezaminer'8 ststement In connection with my examinatio no matter h&8 come to my attention.. l. which gives me reasonable cause to lieve that in any material re$t th¢ requirements.. to keep accounting records in accorda se¢ti¢)n 386 of th¢ Cowies Act 2006 Reglsiered Offte" Cornpanv Aeai5tration Number Telephone E-ma I Websit Directo" 367 Road. london. N79tll UK 3718249 +4410120 77 113014731 accounts@allenrob.cL¥n WWw.alnr0b¥n.corn R FCCA
Allen Robyn & Assoclates Umlted CHARTERED CERTIFIEDKCQUNTPJITS IN THE UNITED KINGDOM to prepare accounts whi¢h aword with the aLKountin¥ s, comply with the accwntin8 wuirements of section 396 of the Companies Act 2006 8nd with th¢ rnethods and principles of the St4tem¢nt of Re¢omm¢nd¢d Practice.. ACcnting and Rep)rting by Charities have not been met or 2. to WhEC in my opinion. atserttion shwld be in order to enable a proper understandinB of the to be reached. R¢1$1¢ Allen FCCA l•n Robyn &Assocl•tss Ltd 367 Caledonlan Ro•d London N79DQ D•t*.' 16" M•y2023 Regbtered OfPlce". Company Rewstration Numbtr 367 Road. Lond.. N79DQ UK 3718249