| Contents | Page | |||
| Reference | and administrative | details | ||
| Trustees' | Report | 2-9 | ||
| Auditor's | Report | 10-13 | ||
| Statement | of Financial | Activities | ||
| Balance Sheet | 15 | |||
| Statement | of Cash Flows | 16-17 | ||
| Notes to | the Financial | Statements | 18-30 | |
| Detailed | Income and | Expenditure | 31-32 |
| Trustees | Non-Trustee | Elders | ||
|---|---|---|---|---|
| Mr Adetayo Aderemi |
(Non-Elder) | Mr Frederick Asante | Mr Chris James | |
| Ivlr Chima Amiaka |
(Secretary) | Mr Tim Coales | Mr lan James | |
| Mr Jay Bhatt | (Treasurer) | Dr Peter Debrah-Mensah | Mr Isaac Kironde | |
| Dr Olukunle Onabolu |
Mr John Edwards | Mr David Lilley |
||
| Mr Neville Pinto |
(Chairman) | Mr David Fellowes | Mr William McCabe |
|
| Mr Mark Rossell | Mr Richard Howes |
Mr D Kofi Sunu | ||
| Mr Tony Sokan | Mr Gerald Huston |
| Auditors | Solicitors | ||||||
|---|---|---|---|---|---|---|---|
| Jacob Cavenagh | Bt Skeet | Russell-Cooke | Solicitors | ||||
| 5 Robin Hood Lane | 2 Putney | Hill | |||||
| Sutton | London | ||||||
| Surrey SM1 2SW | SW15 6AB | ||||||
| Bankers | |||||||
| The Co-operative | Bank | Metro Bank | Clydesdale | Bank | |||
| 91 George Street | One Southampton | Row | 'l54 - 158 Kensington | High St | |||
| Croydon | London | London | |||||
| Surrey | WC1B SHA | WB TRL | |||||
| CR9 3OT | |||||||
| Charity Bank | |||||||
| Fosse House | |||||||
| 182 High Street | |||||||
| Tonbridge | |||||||
| TN9 1BE |
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| AT 31 March 2 | 021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||||
| Total | Total | |||||||||
| Note | f. | |||||||||
| Fixed assets | ||||||||||
| Tangible assets | 1,077,285 | 1,078,532 | ||||||||
| Current assets |
||||||||||
| Debtors | 8 | 96,351 | 81,440 | |||||||
| Cash at bank | and | in hand | 542,426 | 469,225 | ||||||
| 638,777 | 550,665 | |||||||||
| Current liabilities |
||||||||||
| Creditors: | Amounts | falling | due within | one | ||||||
| year | 9a | 64,253 | 61,710 | |||||||
| Net current assets | 574,524 | 488,955 | ||||||||
| Total assets less current liabilities |
1,651.809 | 1,567,487 | ||||||||
| Creditonn | Amounts | falling | due after | one | ||||||
| year | 9b | 1,748 | 5,241 | |||||||
| Net assets | 1,650,061 | 1,562,246 | ||||||||
| Reserves | ||||||||||
| Restricted | income | funds | 10a | 109.205 | 102,675 | |||||
| Unrestricted | income funds | 10b | 1,540,856 | 1,459,571 | ||||||
| Total charity funds | 1,650,061 | 1,562,246 |
| 2021 | 2020 | Note | |||||
|---|---|---|---|---|---|---|---|
| Cash flows from operating | activities: | ||||||
| Net cash provided by iused in' operating | acti vities | 104,419 | (4,784) | Table | 1 | ||
| Cash flows from investing | activities: | ||||||
| Diwdends, interest and rents from investments |
3,371 | 3,712 | |||||
| Proceeds from the sale of | property, plant |
and equipment | |||||
| Purchase of property, plant |
and equipment | (30,979) | (54,722) | ||||
| Net cash provided by (vsedinJinvesting | activities | (27,608) | (51,010) | ||||
| Cash flows from financing | activities: | ||||||
| Repayments of borrowing |
1,493 | ||||||
| Loans given | (1,493) | ||||||
| Capital Repayments |
(3,494) | (3.494) | |||||
| Interest Paid |
(116) | (116) | |||||
| Net cash provided by fusedin) financrng |
activities | (3,610) | (3,610) | ||||
| Changein cash and cash period |
equivalentsin | the reporting | 73,201 | (59,404) | |||
| Cash and cash equivalents reporting period |
at the beginning | of the | 469,225 | 528,629 | |||
| Gash and cash equivalents pedod |
at the end of | the reporting | 542,426 | 469,225 | Table | 2 |
| YEAR ENDED 31 March 2021 ( | YEAR ENDED 31 March 2021 ( | continued) | continued) | continued) | ||||
|---|---|---|---|---|---|---|---|---|
| Table 1;Reconciliation of net |
income/(expenditure) | to net cash flow from | operating | activities | ||||
| 2021 | 2020 | |||||||
| Net income/(expenditure) for per the statement of financial |
the reporting activities) |
period | (as | 87,815 | (28,704) | |||
| Adjustments for. |
||||||||
| Depreciation charges |
32,226 | 25,716 | ||||||
| Dividends, interest |
and rents from investments | (3,371) | (3,712) | |||||
| Interest Paid |
116 | 116 | ||||||
| (Increase)/decrease | in debtors | (14,911) | 9,734 | |||||
| Increase/(decrease) | in creditors | 2,544 | (7,934) | |||||
| Net cash provided | by (used in) operating | activities | 104,419 | (4,784) | ||||
| Table 2:Analysis | of cash and cash equivalents | |||||||
| 2021 | 2020 | |||||||
| Cash in hand | 542,426 | 469,225 | ||||||
| Total cash and cash equivalents | 542,426 | 469,225 |
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| Y | EAR ENDED 31 March 202 | EAR ENDED 31 March 202 | 1 (continued) | 1 (continued) | 1 (continued) | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | Net Income/(Expenditure) | for the Year | 2021 | 2020 | ||||||
| This is stated after charging: |
||||||||||
| Depreciation | 32,226 | 22,557 | ||||||||
| Auditors' Remuneration |
5,586 | 5,466 | ||||||||
| 4 | Staff Costs | 2021 | 2020 | |||||||
| Salaries BtWages | 664,486 | 653,499 | ||||||||
| Social Security costs | 53,212 | 52,590 | ||||||||
| Pension | 42,777 | 40,252 | ||||||||
| 760,475 | 746,341 | |||||||||
| Benefits in kind | 27,640 | 29,692 | ||||||||
| 788,115 | 776,033 | |||||||||
| 2021 | 2020 | |||||||||
| No. | No. | |||||||||
| The average monthly |
number | of | employees | during | the period | was | ||||
| made up as follows: | 24 | 26 | ||||||||
| There were no employees | with | emoluments | of K60,000 per annum | or more. | ||||||
| 5 | Trustees' Emoluments |
2021 | 2020 | |||||||
| Emoluments | 45,673 | 45,694 | ||||||||
| Company Contributions |
to money | purchase | pension | schemes | 3,708 | 3,708 | ||||
| 49,381 | 49,402 | |||||||||
| No. of Trustees accruing |
benefits | under Co | Pension | schemes | 2021 | 2020 |
| HE 7 |
YEAR ENDED 31 Marc FIXED ASSETS |
h 202 | 1 | (continued) | |||||
|---|---|---|---|---|---|---|---|---|---|
| Fixtures | Office 8t | Music 8t | |||||||
| Freehold | computer | media | Mobile | ||||||
| property | fittings | equipment | equipment | Phone | Total | ||||
| f | f | f | f | ||||||
| Cost | |||||||||
| As at 31st March 2020 | 983,098 | 111,907 | 19,314 | 17,537 | 189 | 1,132,045 | |||
| Additions | 5,594 | 2,004 | 23,381 | - | 30,979 | ||||
| As at 31st March 2021 | 983,098 | 117,501 | 21,318 | 40,918 | 189 | 1,163,024 | |||
| Depreciation | |||||||||
| As at 31st March 2020 | 37,270 | 6,915 | 9,315 | 13 | 53,513 | ||||
| Charge for year | 22,157 | 5,385 | 4,590 | 94 | 32,226 | ||||
| As at 31st March 2021 | 59,427 | 12,300 | 13,905 | 107 | 85,739 | ||||
| Net book value | |||||||||
| As at 31st Ivlarch 2021 | 983,098 | 58,074 | 9,018 | 27,013 | 82 | 1,077,285 | |||
| As at 31st March 2020 | 983,098 | 74,637 | 12,399 | 8.222 | 176 | 1,078,532 | |||
| 8 | Debtors | 2021 | 2020 | ||||||
| f | |||||||||
| Trade Debtors | 4.077 | 4,077 | |||||||
| Prepayments and accrued |
income | 20,758 | 34,820 | ||||||
| CIRS — Grant | 9,771 | ||||||||
| Other Debtors | 61,745 | 42,543 | |||||||
| 96,351 | 81,4% | ||||||||
| 9a | Creditors: Amounts |
failing | due within | one year | 2021 | 2020 | |||
| f | f | ||||||||
| Trade Creditors | 21,638 | 10,088 | |||||||
| Accruals 8r deferred |
income | 12,573 | 22,271 | ||||||
| Taxation Et Social Security |
17,234 | 18,539 | |||||||
| Other Creditors | 9,3'l4 | 7,318 | |||||||
| Finance Lease Creditor |
3,494 | 3,494 | |||||||
| 64,253 | 61.710 | ||||||||
| 9b | Creditors: Amounts |
falling | due after | one year | |||||
| Finance Lease Creditor | 1,748 | 5,241 |
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| V LU IL |
0 | UJX | |||||||||||||||||||||||
| Io | IX0 |
| The operating lease charges for the year |
The operating lease charges for the year |
The operating lease charges for the year |
were: | 2021 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Hire of plant and machinery: | 18,058 | 18,058 | |||||
| The total future | minimum | lease payments | under | non-cancellable | operating | leases are payable: | |
| 2021 | 2020 | ||||||
| Within one year | 14,400 | 14,400 | |||||
| between 1 and |
five years | 7,200 | 21,600 | ||||
| After more than | five years | ||||||
| Total | 21,600 | 36,000 |
| RELATED PARTY TRANSA Salaries |
RELATED PARTY TRANSA Salaries |
CTION | S | |||
|---|---|---|---|---|---|---|
| During the period, trustees |
and | persons with a family connection |
received the following | amounts | from the | |
| charity as a result of their | employment by the charity: |
|||||
| 2021 | 2020 | |||||
| Trustee | ||||||
| G~SI | ||||||
| M Rossell | 45,673 | 45,694 | ||||
| Pension | ||||||
| M Rossell | 3,708 | 3,708 | ||||
| Private Medical Cover |
||||||
| M Russell | 1,300 | 1,218 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| All grants | were made from the Church. | They may be analysed | as follows: | f | f |
| Individuals | (see note 15(a)) | 69,681 | 99,150 | ||
| Institutions | (see note 15(b)) | 30,593 | 41,712 | ||
| 100274 | 140862 |
| No. of | 2021 | No. of | 2020 | |||
|---|---|---|---|---|---|---|
| Purpose | Individuals | f | Individuals | |||
| Missions | Support | 20 | 63,246 | 91,678 | ||
| Relief of | Financial | Need | 22 | 6,435 | 88 | 7,472 |
| 69,601 | 09160 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Institutions | No. | No. | F. | |||
| Action | Europe | 4,000 | ||||
| African | Child Trust | 15 | 7727 | 8,595 | ||
| Central | African | Mission | 5 | 2,125 | 5,254 | |
| Life Support | 6 | 8,200 | 7,392 | |||
| LifeSpring International |
1 | 270 | ||||
| London | City Mission | 3 | 3,000 | 5 | 5,000 | |
| S(AWA | 16 | 2,321 | 11 | 1,570 | ||
| Star of | Hope Foundation | 6 | 6,950 | 11 | 9,901 | |
| 30,593 | 41,712 |