| PAOE | |
|---|---|
| LEOAL AND ADMINISTRATIVE INFORMATION |
|
| REPORT OF THE TRUSTEES | |
| REPORT OF~INDEPENDENT EXAMINERS |
|
| STATEMENT OF FINANCIAL ACTMTIES | |
| STATEMENT OF FINANCIAL POSITION | |
| NOTES TO THE ACCOUNTS | 8-10 |
| INCOME AN) EXPENDITURE |
| Chartty | ReylatraSon | Number | 1120014 |
|---|---|---|---|
| 90cNorth Hll Mve | |||
| Romlord | |||
| Essex | |||
| RM3 9AG |
| Trustees | Mr. M Adeylrka | (Chair) | |
|---|---|---|---|
| Mrs. M Chujor (restyned 31.03.2021) | |||
| Mr. FMerotohun | (Secretary) | ||
| Mr. TEkundayo | |||
| Alen Robyn SAssoctaha | Ltd | ||
| Chartered Cerblied Accountants |
|||
| 387Caledonhn | Road | ||
| London | |||
| N7 9OQ |
| ACIWVEMNTE AIE)PERfORSANCE | |
|---|---|
| 1%SOARING MAN CONPERENCE - 11-12July 2020 | |
| Tlus conf«ence sought toempower ouf women h 4Sme cfnsdcn¹c&IL Ii ~ courage 5»w«nsn cf 0»church end sod¹ylodse up and help gr¹rfemgee tome¹Ihe chegenges arlshg Son covtd-10. As 0»yeo«ihey wEas¹¹ their f«nges loseek Gorfe asehhnce tobke 5»m Svough Sssperiod d |
|
| naacn¹ rmcsrtelay. | |
| YOUTH LEDWOREIEP SERVICE: EXPEINENCE - July 2020 | |
| An ra«adive anal». Whcasac wcr¹sp.Eascus¹cnand prayer ses¹cn.Ttcswas eyouth snd young peoph mhhly program (TheNv¹ystones), ge«ed lowanh inspring 0» youg» loworlxp, praise end |
|
| voice thsh' ophkx» on house lslsv«N 'IoSwll «ld «xSmss. |
|
| IRN RETREAT 2000- The feghhd Nea - 1stAug»¹ 2020 The eveN wss org«Need. so5»t men couldI¹»ashp beck Som0» day lo dsyNs, 5ww aperkxl rehxegcn, d¹ogue,cr«c¹Seeking. short and long 4erm phnnhg for«xm«r lomeal Ihe haum. |
of |
| EAELECIHWTAgf CONVENTION ASEI ASEVEITEAITY -20th Eeplaraber 2020 |
|
| We¹Sbbated«xenvesery in conf»xgon wgh 0»annual onmvendon. TINs m»nt hsplmd us yo ries up, Svs for Chdst snd sh«e «xINesshg will 0»w«ld. 5rsprssNNsd ~Srne ofewksHhQ, ~mp«sennenl and puNng Chrisl el0»c«»e of«a aves. |
|
| THE IRREVESRLE VICTORY - SNh Oclel»r 2020 | |
| TINs was our womsrrs 2020 vktuel mac¹designed lohspke. enc«aags, r«»w end rakssh «x w¹k | |
| wah Ihs Loni. Ths l«gss IEsd0»day wgh praise. workhg and adh«ss csrsre around «x Loni. | |
| CROEEOVER IEEHT - EXTRAOROEIARY - 31stOeoember 2020 | |
| Our new year evecelebr~ censed wound espit of5»rs»giving, worship and enceurag«nsnl. we¹sdgrxxarye lo2020.we k»ked wah gre¹enadpeaan for2021 snd considered ihs joycfbeing 5»presence d«x Lord for andhsr year. |
As In |
| PEIANCNL PERMRSANCE | |
| Tt» Chsdbfs Snendei tatenm»nt fcr0»year ended 31st December 2020 shows hcome of257,507 | |
| 9010:502,270).Expendlkxe wss 220,515(2010:230310)and Ihs Church n»de e r»t surpkrs | |
| h funds of231.S52(2010:523003) . U refolded reserves ¹ 31st December 2020 is 532700 |
|
| (2010:51437). |
| FO | RTHE Y | EAR ENDED | 31STDECE~ 28 | 20 | |
|---|---|---|---|---|---|
| INCONNQ RESOURCES |
Notes | Unrestricted | 2020 | ||
| Incomlny resources from yenerated |
funda | ||||
| Vdunlay income |
2 | ||||
| Irweaanent Income |
2 | ||||
| 20,531 | 20,531 | 32,253 | |||
| 12eO | 1,280 | 1,280 | |||
| 4,724 | 4,724 | 5,332 Zi |
|||
| TOTAL RESOURCES EXPENDED | |||||
| NET INCOIKIEXPENDffURE | FOR THE YEAR | 31,352 | 31,352 | ||
| RECONCILIATION OFFUIEIS |
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| Total funda hrouyht forward |
|||||
| TOTAL FINE3CARRIED FORWARD |
| CURRENT ASSETS | |
|---|---|
| Cash at bank and in hand | |
| TOTAL ASSETSLESS CURRENT LIASILITIES | |
| CREDITORS | |
| Amouras falktg due slbsr one year | 10 |
| NET ASSETSWLAEILUITIES) | |
| FUNDS: | |
| Uamlrided Funds |
|
| TOTAL FUNDS | |
| The kinanael sIMsrnenta were ppprwed | by ate Eoerd ofTrustees on .~~2....and were Ngned on |
| «s behaif by: |
| 2.VOLULTARY NCCNK | mR | RR}R |
|---|---|---|
| Tithes and offerhys | 38,707 | 42,948 |
| Gilt ald | 9,723 | 9,703 |
| BtEdhy fund Crther income Interest |
3,477 5.980 |
5.000 4,8271 |
| Total hcomhy resoraces | ||
| 3.CIIAIETABLE ACTIVITIES Rent and prenases cost Evarryeysm and «pedal enrnts a music erpenees Equipment and computer peripherals Honorarium |
IQR 5,410 3,044 9,442 1,300 |
R}R 8,030 4,978 11.043 847 1.720 |
| Hospitayty Tnaret and substance |
127 | |
| Central exper»es Bootrs end iounWs Welfare |
1,060 206 30 |
880 225 2&1 |
| Youth rHnstry | RR | |
| 4GOVERNANCE COSTS | ||
| Accountancy Fees | ||
| 8.SUPPORT COSTS: MANAOEMENT | mR | R1% |
| Insurance | 281 | 278 |
| Uyht and heat Tetepha» and Internet Prhthy. Post«ye and statist»ry ftepetrs, metnie~ce end cteeniny |
889 274 |
1,568 1.789 |
| Oeprectayon | am | 2a1 |
| Incoming Resources: | |||
|---|---|---|---|
| Voluntary Income: |
|||
| Tkhss end ftsrings | 38.707 | 42.948 | |
| Ggt aid | 9.723 | 9,703 | |
| Buikgng fund | 3,477 | 5.000 | |
| Other Income Iraerast |
5,980 R |
4,8271 | |
| RESOURCES EXPENOEO: | |||
| Cost ofgenerallng voluntary |
Income | ||
| CHARfTABLE ACllVlllES | |||
| Rent and premise cost | 5,410 | 8,930 | |
| Evangelism end spedsl everas |
3,044 | 4,978 | |
| kooky 8mush «xpensee Equipment and computer pertpherah |
9,442 | 11,043 847 |
|
| Honorsrksn | 1,300 | 1,720 | |
| Hoeplslky | |||
| Travel and sutrsistsnce | 127 | ||
| Central expenses | 1,050 | 880 | |
| Books and Joumale | 205 | ||
| Welsrs | 30 | 2,281 | |
| Youar mkdsky | R | ||
| OOVERNANCE COSTS | |||
| ~ancy Fees | |||
| MANAOEMENT COSTS | |||
| Instance | 278 | ||
| Ltgta and heat Tekrphone and internet Pringng, PasNrge and stagonery Repairs, maintenance and deenklg Deprectegon |
889 274 |
1.558 1.789 @1 |
|
| RNANCE CHARBES | |||
| Bank Charges | |||
| Total recourses «xpemled |
|||
| Net expenrBture |