## ## ## ## |||||| |---|---|---|---|---| |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|||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Ig
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30I-| |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
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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|| ## ## ## ## ## ## ## ## ## ## |||||||||||||||||||||||||||||CI| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||CC
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40I-| |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| |||||th
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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|