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||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||
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|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|||
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|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).||
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|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||||||
|Total funda hrouyht
forward||||||
|TOTAL FINE3CARRIED FORWARD||||||
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|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:||
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|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|
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|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||||