2021-03-31-accounts

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12 Lilafield Court T: 0121 360 6491 638 Kingstanding Road e: enquiries@randjaccountants.co.uk Birmingham B44 9SL w: randjaccountants.co.uk

You r ef: Our ref: T026 Date: 20 November 2021

PRIVATE & CONFIDENTIAL Rev Philip Bennett THE CHURCH OF GOD (NATIONAL OFFICE - UK) The Church Of God Long Lane Halesowen West Midlands B62 9LL

Dear Phil,

Accounts for Period ended 31/03/2021

Please find attached final accounts for THE CHURCH OF GOD (NATIONAL OFFICE - UK) for the period ended 31/03/2021.

I propose to make no further comment on the accounts in this letter, but will be pleased to let you have any further information you may require.

Please review the attached carefully and if you are happy that the accounts can be approved please print out a set of each of the attached documents, obtain appropriate signatures where indicated on Trustees' Report and the Balance Sheet and return the signed documents to this office.

Upon receipt of the above, I shall also file a copy of the full set of account together with the attached Corporation Tax return (CT600 & CT600E) and Computations,with the H M Revenue & Customs electronically,

Should you have any queries or need to discuss anything related to the accounts and tax computations, please do not hesitate to contact me.

Yours sincerely,

Raj Patel R & J Accountants email: raj@randjaccountants.co.uk

Incorporated Financial Accountants, Business and Taxation Advisers Director: R D Patel FFA/FIPA FFTA FAIA ATT Consultants: J P Patel BA ACA; A D Patel ACA (Chartered Accountants) R & J Accountants is a trading name of R & J Accountants Ltd: Company registration: 07560274 VAT Number: 188 1878 50

ACCOUNTANCY TAXATION BUSINESS STARTUPS SUPPORT SERVICES COMPLIANCE SERVICES

THE CHURCH OF GOD (NATIONAL OFFICE - UK)

Charity No. 1132804

Company No. 07015215

Trustees' Report and Unaudited Accounts

31 March 2021

THE CHURCH OF GOD (NATIONAL OFFICE - UK) CONTENTS

	Pages
Trustees' Annual Report	2 to 4
Independent Examiner's Report	5
Statement of Financial Activities	6
Summary Income and Expenditure Account	7
Balance Sheet	8
Notes to the Accounts	9 to 15
Detailed Statement of Financial Activities	16

Page 1

THE CHURCH OF GOD (NATIONAL OFFICE - UK) TRUSTEES ANNUAL REPORT

The Trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2021.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 07015215

Charity No. 1132804

Registered Office

The Church Of God Long Lane Halesowen West Midlands B62 9LL

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

B. ANDERSON P.C. Bennett S. BROWN M. CLARKE J. MWILA R. PRINCE G. WILSON

Accountants

R & J Accountants 12 Lilafield Court 638 Kingstanding Road Birmingham B44 9SL

OBJECTIVES AND ACTIVITIES

Page 2

THE CHURCH OF GOD (NATIONAL OFFICE - UK) TRUSTEES ANNUAL REPORT

Objectives and aims

The charity's articles and memorandum state the Trust's principal objectives to:

Advance the Christian faith in accordance with the statement of beliefs in the schedule hereto attached in such ways and in such parts of the United Kingdom or the World;

Relieve sickness and financial hardship and to promote and preserve good health by provision of counselling and support in such parts of the UK or the world.

Provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life in such parts of the United Kingdom or the World; good health by provision of counselling and support in such parts of the United Kingdom or the World; as the trustees may from time to time think fit.

The trustees have paid due attention to the Charity Commission's general guidance on public benefit in respect of all the charity's activities.

Significant activities

The Church of God (National Office UK) Ltd continues to operate financially as an independent trust. The Church activities include

Sunday morning and Sunday evening Meetings, Sunday school and a variety of mid-week meetings conducted online due to the COVID-19 pandemic.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

2020/21 has been challenging year which significantly affected our ability to gather together due to the Covid-19 situation. Because of this many of our services had to be conducted online. This has had an adverse impact on our income though thankfully not to any great extent due to the generosity of our members.

Activities during the year have included:

National Conference where matters of importance were discussed

Men’s Retreat including activities at a local park Family Camp for entire families to get away, socialise and worship Sunday school parties for the children at the local churches Online evangelism using social media platforms

As an organisation our future goal is to reach out even further to the communities and to be a source of support for all. We are utilising more online tools e.g. YouTube, and Facebook to help us in our evangelistic endeavour to accompany more traditional methods such as leaflet drops and door to door activities.

Bible studies and a craft club for the women are also active in our churches together with weekly Sunday school classes.

FINANCIAL REVIEW

Page 3

THE CHURCH OF GOD (NATIONAL OFFICE - UK) TRUSTEES ANNUAL REPORT

Reserves policy

We aim to build up reserves in order to keep a contingency fund in the bank to cover the on-going costs of the charity for the security of the organisation. We would also like to hold some funds so that we can act on a timely basis to a higher level of excellence and reach any given need effectively. We believe our responsibility is to promote high level of community care and address the social needs of humanity and lovingly support and serve our community so we can live in a safe and equitable community.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes a limited company, limited by guarantee as defined by the Companies Act 2006.

Risk management

The trustees have a duty to identify and review the risk to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

P.C. Bennett

Trustee

19 November 2021

Page 4

THE CHURCH OF GOD (NATIONAL OFFICE - UK) INDEPENDENT EXAMINERS REPORT

Independent Examiner's Report to the trustees of THE CHURCH OF GOD (NATIONAL OFFICE - UK)

I report on the accounts of THE CHURCH OF GOD (NATIONAL OFFICE - UK) for the year ended 31 March 2021 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes.

Respective responsibilities of trustees and examiner

The trustees (who are also directors of the charitable company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

examine the accounts under s.145 of the 2011 Act;
to follow procedures laid down in the general Directions given by the Charity Commission under s.145(5)(b) of the 2011 Act; and

to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with the Companies Act 2006, s.386 and to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice: Accounting and Reporting by Charities,
have not been met: or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Mr R D Patel

R & J Accountants
12 Lilafield Court
638 Kingstanding Road
Birmingham
B44 9SL
19 November 2021

Page 5

THE CHURCH OF GOD (NATIONAL OFFICE - UK) STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2021

Unrestricted funds 2021 £ 88,725 13,590 204 9,375	Total funds 2021 £ 88,725 13,590 204 9,375	Total funds 2020 £ 86,834 28,963 135 5,030
111,894 59,459 14,690	111,894 59,459 14,690	120,962 81,824 22,132
74,149 -	74,149 -	103,956 -
37,745	37,745	17,006
37,745	37,745	17,006
37,745 209,083	37,745 209,083	17,006 192,077
246,828	246,828	209,083

Page 6

THE CHURCH OF GOD (NATIONAL OFFICE - UK) SUMMARY INCOME AND EXPENDITURE ACCOUNT

for the year ended 31 March 2021

Income Interest and investment income Gross income for the year Expenditure Interest payable Depreciation and charges for impairment of fixed assets Total expenditure for the year Net income before tax for the year Net income for the year	2021 £ 111,690 204 111,894 71,054 2,843 252 74,149 37,745 37,745	2020 £ 120,827 135
		120,962
		99,591 3,796 569
		103,956
		17,006
		17,006

Page 7

THE CHURCH OF GOD (NATIONAL OFFICE - UK) BALANCE SHEET

at 31 March 2021

Company No. 07015215 Notes 2021 £ Fixed assets Tangible assets 12 172,717 172,717 Current assets Cash at bank and in hand 144,291 144,291 Creditors:Amount falling due within one year 13 (1,061) Net current assets 143,230 Total assets less current liabilities 315,947 Creditors:Amounts falling due after more than one year 14 (69,119) Net assets excluding pension asset or liability 246,828 Total net assets 246,828 The funds of the charity Restricted funds 15 Unrestricted funds 15 General funds 246,828 246,828 Reserves 15 Total funds 246,828	2020 £ 172,969
	172,969 132,221
	132,221 (4,290)
	127,931 300,900 (91,817)
	209,083
	209,083
	209,083
	209,083
	209,083

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 19 November 2021

And signed on its behalf by:

P.C. Bennett Trustee

19 November 2021

Page 8

THE CHURCH OF GOD (NATIONAL OFFICE - UK) STATEMENT OF CASH FLOWS for the year ended 31 March 2021

Cash flows from operating activities Net income per Statement of Financial Activities Adjustments for: Depreciation of property, plant and equipment Loss on disposal of tangible fixed assets Dividends, interest and rents from investments (Decrease)/Increase in trade and other payables Net cash provided by operating activities Cash flows from investing activities Dividends, interest and rents from investments Net cash from investing activities Cash flows from financing activities Repayment of borrowings Net cash used in financing activities Net increase in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year Components of cash and cash equivalents Cash and bank balances	2021 £ 37,745 252 - (9,579) (3,229) 25,189 9,579 9,579 (22,698) (22,698) 12,070 132,221 144,291 144,291 144,291	2020 £ 17,006 336 233 (5,165) 3,753
		16,163 5,165
		5,565
		(4,604)
		(4,604)

		17,124
		115,097
		132,221

		132,221

		132,221

Page 9

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

for the year ended 31 March 2021

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) - Charities SORP (FRS 102) (effective 1 January 2015) - the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 10

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT expenditure which cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities charitable activities and services in the furtherance of its objects, including the making of grants and governance costs.
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures & Fittings 25% Reducing balance Motor Vehicles 25% Reducing balance

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with throug the Statement of Financial Activities. No depreciation is provided in respect of investment properties. This treatment conflicts with the requirements of the Companies Act 2006 that all properties should be depreciated. The directors consider that, because these properties are not held for consumption, but for their investment potential it is necessary to adopt the requirements of the FRSSE in order to give a true and fair view.

Intangible fixed assets and amortisation

Intangible fixed assets (including purchased goodwill, patents and trademarks) are carried at cost less accumulated amortisation and impairment losses.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Page 11

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3 Statement of Financial Activities - prior year

Income and endowments from: Donations and legacies Charitable activities Investments Other Total Expenditure on: Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	Unrestricte d funds 2020 £ 86,834 28,963 135 5,030 120,962 81,824 22,132 103,956 17,006 17,006 17,006 192,077 209,083	2020 £ - - - - - - - - - - - - -	2020 £ - - - - - - - - - - - - -	Total funds 2020 £ 86,834 28,963 135 5,030
				120,962 81,824 22,132
				103,956
				17,006
				17,006
				17,006 192,077
				209,083

Page 12

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

4 Income from donations and legacies

Tithes Gifts & Offering Gifts AID 5 Income from charitable activities Assemble Band Movement (ABM) Convention Women's Missionary Band World Mission 6 Income from investments Bank interest received 7 Other income Insurance claim Rent receivable	Unrestricted £ 73,465 15,260 88,725 Unrestricted £ 815 2,121 1,050 1,041 5,027 Unrestricted £ 204 204 Unrestricted £ - 9,375 9,375	Total 2021 £ 73,465 15,260 88,725 Total 2021 £ 815 2,121 1,050 1,041 5,027 Total 2021 £ 204 204 Total 2021 £ - 9,375 9,375	Total 2020 £ 72,717 14,117
			86,834
			Total 2020 £ 917 4,100 1,568 1,123
			7,708
			Total 2020 £ 135
			135
			Total 2020 £ 3,534 1,496
			5,030

Page 13

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

8 Expenditure on charitable activities

8 Expenditure on charitable activities
Expenditure on charitable activities Assemble Band Movement (ABM) Convention Governance costs Trustees' salaries Independent examiner fees 9 Other expenditure Bank loan and overdraft interest payable Employee costs Motor and travel costs Premises costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs Legal and professional costs 10 Net income before transfers This is stated after charging: Depreciation of owned fixed assets 11 Staff costs Social security costs	Unrestricted £ - 4,912 52,747 1,800 59,459 Unrestricted £ 2,843 - 943 6,400 252 3,352 900 14,690 2021 £ 252 - -	Total 2021 £ - 4,912 52,747 1,800 59,459 Total 2021 £ 2,843 - 943 6,400 252 3,352 900 14,690	Total 2020 £ 10,759 15,830 53,435 1,800
			81,824
			Total 2020 £ 3,796 141 813 10,114 569 4,563 2,136
			22,132
			2020 £ 336 141
			141

No employee received emoluments in excess of £60,000.

Page 14

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

12 Tangible fixed assets

12 Tangible fixed assets
Land and buildings Fixtures & Fittings £ £ Cost or revaluation At 1 April 2020 171,960 - At 31 March 2021 171,960 - Depreciation and impairment At 1 April 2020 - - Depreciation charge for the year - - At 31 March 2021 - - Net book values At 31 March 2021 171,960 - At 31 March 2020 171,960 - 13 Creditors: amounts falling due within one year Other taxes and social security Other creditors 14 Creditors: amounts falling due after more than one year Bank loans and overdrafts 15 Movement in funds At 1 April 2020 Restricted funds: Unrestricted funds: General funds 209,083 Revaluation Reserves: Total funds 209,083	Motor Vehicles £ - - - - - - - 2021 £ 1,061 - 1,061 2021 £ 69,119 69,119 Incoming resources (including other gains/losses ) £ 111,894 111,894	£ 1,794 1,794 785 252 1,037 757 1,009 Resources expended £ (74,149) (74,149)	Total £ 173,754
			173,754
			785 252
			1,037
			172,717
			172,969
			2020 £ - 4,290
			4,290
			2020 £ 91,817
			91,817
			At 31 March 2021 £ 246,828
			246,828

Page 15

THE CHURCH OF GOD (NATIONAL OFFICE - UK) NOTES TO THE ACCOUNTS

16 Analysis of net assets between funds

Analysis of net assets between funds
Fixed assets Net current assets Creditors due in more than one year and provisions	Unrestricted funds £ 172,717 143,230 (69,119) 246,828	Total £ 172,717 143,230 (69,119)
		246,828

17 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 16

THE CHURCH OF GOD (NATIONAL OFFICE - UK) DETAILED STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2021

Income and endowments from: Donations and legacies Tithes Gifts & Offering Gifts AID Charitable activities Assemble Band Movement (ABM) Activities & Events Misc Donations Sunday School & Services Convention Women's Missionary Band World Mission Investments Bank interest received Other Insurance claim Rent receivable Total income and endowments Expenditure on: Charitable activities Assemble Band Movement (ABM) Convention Governance costs Trustees' salaries Independent examiner fees Total of expenditure on charitable activities Other expenditure Bank loan and overdraft interest payable Employer's NIC	Unrestricted funds 2021 £ 73,465 15,260 88,725 815 - 3,228 5,335 2,121 1,050 1,041 13,590 204 204 - 9,375 9,375 111,894 - 4,912 4,912 52,747 1,800 54,547 59,459 2,843 2,843 - -	Total funds 2021 £ 73,465 15,260 88,725 815 - 3,228 5,335 2,121 1,050 1,041 13,590 204 204 - 9,375 9,375 111,894 - 4,912 4,912 52,747 1,800 54,547 59,459 2,843 2,843 - -	Total funds 2020 £ 72,717 14,117
			86,834
			917 7,131 6,024 8,100 4,100 1,568 1,123
			28,963
			135
			135
			3,534 1,496
			5,030
			120,962 10,759 15,830
			26,589
			53,435 1,800
			55,235
			81,824 3,796
			3,796
			141
			141

Page 17

THE CHURCH OF GOD (NATIONAL OFFICE - UK) DETAILED STATEMENT OF FINANCIAL ACTIVITIES

Motor and travel costs Vehicles - Fuel Travel and subsistence Premises costs Rent Light, heat and power Premises repairs and maintenance General administrative costs, including depreciation and amortisation Depreciation of Fixtures & Fittings Depreciation of Motor Vehicles Depreciation of Loss on disposal of tangible fixed assets Bank charges General insurances Information and publications Website & Internet Stationery and printing Sundry expenses Legal and professional costs Accountancy and bookkeeping Other legal and professional costs Total of expenditure of other costs Total expenditure Net gains on investments Net income Net income before other gains/(losses) Other Gains Net movement in funds	- 943 943 2,585 1,394 2,421 6,400 - - 252 - - 2,302 - - 480 570 3,604 900 - 900 14,690 74,149 - 37,745 37,745 - 37,745	- 943 943 2,585 1,394 2,421 6,400 - - 252 - - 2,302 - - 480 570 3,604 900 - 900 14,690 74,149 - 37,745 37,745 - 37,745	246 567
			813
			7,035 2,329 750
			10,114
			- - 336 233 85 1,778 86 538 676 1,400
			5,132
			900 1,236
			2,136

			22,132
			103,956 -
			17,006
			17,006 -
			17,006

Page 18

12 Lilafield Court T: 0121 360 6491 638 Kingstanding Road e: enquiries@randjaccountants.co.uk Birmingham B44 9SL w: randjaccountants.co.uk

Your ref: Our ref: T026 20 November 2021

Private & Confidential Rev P.C. Bennett The Church Of God Long Lane Halesowen West Midlands B62 9LL

Dear Phil

Re: Corporation Tax Return for Period ending 31/03/2021

I enclose a copy of the Corporation Tax Return (CT600 & CT600E), covering the accounting year ended 31/03/2021.

HM Revenue & Customs regard the completion of the tax return as your personal responsibility. Therefore please ensure that we have been provided with all of the necessary information and carefully check that this has been accurately represented on your tax return.

Once you are also satisfied that the information on the tax return is complete, please sign the declaration on page 11 (Box 975) on CT600 and page 1 (Box E30) on CT600E Returns where indicated along side of your name and return the signed copy to us as soon as possible. I am obliged to hold a copy of your approval before we can file the return with HMRC.

I have also attached my computation of the Corporation Tax for the year ended 31/03/2021 . The amount of Corporation Tax Payable is £0.00 and is shown on Corporation Tax Payment Schedule together with the date this is payable.

Should you have any queries, please do not hesitate to contact me.

Yours sincerely,

Raj Patel R & J Accountants Ltd email: raj@randjaccountants.co.uk

ACCOUNTANCY TAXATION BUSINESS STARTUPS SUPPORT SERVICES COMPLIANCE SERVICES

THE CHURCH OF GOD (NATIONAL OFFICE - UK) (UTR: 8734107592) - Prepared by: R & J Accountants on 20/11/2021

IRmark: APIWF6WMKHPUBVOENYUYT362JMHMUQYC

Adjustment of Profits Computation

Turnover from Trade or Profession - Profit Per Accounts - - Adjusted Trading Profits

For period 01/04/2020 to 31/03/2021

Page 1

Corporation Tax Calculation Adjusted Trading Profits Bank, etc. Interest & NTLR Profits Property Business Profits Non-trading Gains on IFAs Chargeable Gains Current Period Profits - - - - - Brought Forward Losses/Deficits used in this Computation Pre 1st April 2017 Trading Losses - NTLR Deficits - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Post 1st April 2017 Trading Losses - - - - - NTLR Deficits - - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Sub-totals - - - - -	Corporation Tax Calculation Adjusted Trading Profits Bank, etc. Interest & NTLR Profits Property Business Profits Non-trading Gains on IFAs Chargeable Gains Current Period Profits - - - - - Brought Forward Losses/Deficits used in this Computation Pre 1st April 2017 Trading Losses - NTLR Deficits - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Post 1st April 2017 Trading Losses - - - - - NTLR Deficits - - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Sub-totals - - - - -	Corporation Tax Calculation Adjusted Trading Profits Bank, etc. Interest & NTLR Profits Property Business Profits Non-trading Gains on IFAs Chargeable Gains Current Period Profits - - - - - Brought Forward Losses/Deficits used in this Computation Pre 1st April 2017 Trading Losses - NTLR Deficits - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Post 1st April 2017 Trading Losses - - - - - NTLR Deficits - - - - - Property Business Losses - - - - - Non-trading Losses on Intangible Fixed Assets - - - - - Sub-totals - - - - -	Total Profits - - -
	Trading Losses carried back from later period - - - - -
Current Period Losses/Deficits used in this Computation against General Profits	Pre 1st April 2017
	Post 1st April 2017
		Qualifying Donations -	- - -
		Used Against Total Profits -
		Charges Surrendered as Group Relief -
		Group Relief Group Relief for Carried Forward Losses Profits Chargeable to Corporation Tax
			-

For period 01/04/2020 to 31/03/2021

Page 2

THE CHURCH OF GOD (NATIONAL OFFICE - UK) (UTR: 8734107592) - Prepared by: R & J Accountants on 20/11/2021

IRmark: APIWF6WMKHPUBVOENYUYT362JMHMUQYC

Corporation Tax Payable									Financial		Amount		Rate of tax
									Year		of Profit		%	Tax
									2020			-		-
											Corporation	Tax Chargeable		-

Losses Memorandum
				Pre 1	April	2017					Post 1	April 2017
		Adjusted				Property		Non-trading	Adjusted				Property	Non-trading
		Trading		NTLR		Business		Losses on	Trading		NTLR		Business	Losses on
		Losses		Deficits		Losses		IFAs	Losses		Deficits		Losses	IFAs
Brought Forward			-		-		-	-		-		-	-	-
Used in this Computation			-		-		-	-		-		-	-	-
Surrendered for Group Relief										-		-	-	-
Current Period			-		-		-	-		-		-	-	-
Surrendered for Group Relief			-		-		-	-		-		-	-	-
Carried back to Earlier Period			-		-					-		-
Terminal loss/April 2020 -
March 2022 loss carry back	N
claim? [Y/N]
Carried Forward Losses After Reliefs Taken			-		-		-	-		-		-	-	-
Company in a group? [Y/N]	N

For period 01/04/2020 to 31/03/2021

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Calculation of Brought Forward Losses Restriction

Qualifying profits: Post 1 April 2017 profits chargeable to corporation tax	Trading profit -	Non Trading Profit -	Total -
Deductions allowance	(5,000,000)	-	(5,000,000)
Relevant profits 50% of relevant profits [if relevant profits > 0] Deductions allowance	- - 5,000,000 5,000,000 - -	- - - - - -
			-
			- 5,000,000
Relevant maximum post 1 April 2017 brought forward losses available			5,000,000
Total profits in the period Deductions allowance: Post 1 April 2017 brought forward losses claimed			- -

For period 01/04/2020 to 31/03/2021

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HM Revenue & Customs

Company Tax Return CT600 (2021) Version 3

for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by–box guidance for this form and the supplementary pages.

The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Northern Ireland


Put an ‘X’ in the appropriate box(es) below
5 NI trading activity		6 SME

7 NI employer		8 Special circumstances

About this return


	This is the above company's return for the period

30	from DD/MM/YYYY 35		to DD/MM/YYYY
	01/04/2020	ct2021v1	31/03/2021
	Put an ‘X’ in the appropriate box(es) below

40	A repayment is due for this return period

45	Claim or relief affecting an earlier period

50	Making more than one return for this company now

55	This return contains estimated figures

60	Company part of a group that is not small

65	Notice of disclosable avoidance schemes

	Transfer Pricing

70	Compensating adjustment claimed

75	Company qualifies for SME exemption

For period 01/04/2020 to 31/03/2021

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- About this return continued


	Accounts and computations
80	I attach accounts and computations for the period to which this return relates	X

85	I attach accounts and computations for a different period

90	If you are not attaching the accounts and computations, say why not

	PDF accounts attached with explanation

	Supplementary pages enclosed

95	Loans and arrangements to participators by close companies -form CT600A

100	Controlled foreign companies and foreign permanent establishment exemptions -form CT600B

105	Group and consortium -form CT600C

110	Insurance -form CT600D

115	Charities and Community Amateur Sports Clubs (CASCs) -form CT600E	X

120	Tonnage Tax -form CT600F

125	Northern Ireland -form CT600G

130	Cross-border Royalties -form CT600H

135	Supplementary charge in respect of ring fence trades -form CT600I

140	Disclosure of Tax Avoidance Schemes -form CT600J

141	Restitution Tax -form CT600K

142	Research and Development -form CT600L

Tax calculation

Turnover


145 Total turnover from trade		-

150 Banks, building societies, insurance companies and other financial concerns –
put an ‘X’ in this box if you do not have a recognised turnover and have not made an	entry in box 145

Income

155 Trading profits		-

160 Trading losses brought forward set against trading profits		-

165 Net trading profits –box 155 minus box 160		-

170 Bank, building society or other interest, and profits from non-trading loan relationships		-


172 Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period

For period 01/04/2020 to 31/03/2021

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- Income continued


175 Annual payments not otherwise charged to Corporation Tax and from which Income Tax has not been deducted	-


180 Non-exempt dividends or distributions from non-UK resident companies	-

185 Income from which Income Tax has been deducted	-

190 Income from a property business	-

195 Non-trading gains on intangible fixed assets	-

200 Tonnage Tax profits	-

205 Income not falling under any other heading	-

Chargeable gains

210 Gross chargeable gains	-

215 Allowable losses including losses brought forward	-

220 Net chargeable gains -box 210 minus box 215	-

Profits before deductions and reliefs

225 Losses brought forward against certain investment income	-

230 Non-trade deficits on loan relationships (including interest) and derivative contracts (financial instruments) brought forward set against non-trading profits	-


235 Profits before other deductions and reliefs -net sum of boxes 165 to 205 and 220 minus sum of boxes 225 and 230	-

Deductions and reliefs


240 Losses on unquoted shares	-

245 Management expenses	-

250 UK property business losses for this or previous accounting period	-


255 Capital allowances for the purposes of management of the business	-


260 Non-trade deficits for this accounting period from loan relationships and derivative contacts (financial instruments)	-

For period 01/04/2020 to 31/03/2021

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- Deductions and reliefs continued


263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments)		-


265 Non-trading losses on intangible fixed assets		-

275 Total trading losses of this or a later accounting period		-

280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275


285 Trading losses carried forward and claimed against total profits		-

290 Non-trade capital allowances		-

295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290		-

300 Profits before qualifying donations and group relief –box 235 minus box 295		-


305 Qualifying donations		-

310 Group relief		-

312 Group relief for carried forward losses		-

315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312		-

320 Ring fence profits included		-

325 Northern Ireland profits included		-

Tax calculation

Enter how much profit has to be charged and at what rate

		Amount of profit		Rate of tax %		Tax
330	335	-	340	-	345	-
	350	-	355		360	-
	365	-	370		375	-
380	385	-	390	-	395	-
	400	-	405		410	-
	415	-	420		425	-

Corporation Tax -total of boxes 345, 360, 375, 395, 410 and 425			430			-

Marginal relief for ring fence trades			435			-

Corporation Tax chargeable -box 430 minus box 435			440			-

For period 01/04/2020 to 31/03/2021

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Reliefs and deductions in terms of tax


445 Community investment relief		-

450 Double taxation relief		-

455 Put an ‘X’ in box 455 if box 450 includes an underlying Rate relief claim


460 Put an ‘X’ in box 460 if box 450 includes any amount carried back from a later period


465 Advance Corporation Tax		-

470 Total reliefs and deduction in terms of tax -total of boxes 445, 450 and 465		-


Coronavirus support schemes and overpayments (see CT600 guide for definitions)

471 CJRS and JSS received		-

472 CJRS and JSS entitlement		-

473 CJRS and JSS overpayment already assessed or voluntary disclosed		-

474 JRB and EOTHO overpayments		-

Calculation of tax outstanding or overpaid

475 Net Corporation Tax liability – box 440 minus box 470		-

480 Tax payable on loans and arrangements to participators		-

485 Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A


490 CFC tax payable		-

495 Bank levy payable		-

496 Bank surcharge payable		-

500 CFC tax, bank levy and bank surcharge payable –total of box 490, 495 and 496		-

505 Supplementary charge (ring fence trades) payable		-

510 Tax chargeable –total of boxes 475, 480, 500 and 505		-

515 Income Tax deducted from gross income included in profits		-

520 Income Tax repayable to the company		-

525 Self-assessment of tax payable before restitution tax and coronavirus support scheme overpayments –box 510 minus box 515		-

For period 01/04/2020 to 31/03/2021

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- Calculation of tax outstanding or overpaid continued


526 Coronavirus support schemes overpayment now due –total of boxes 471 and 474	-
minus boxes 472 and 473
527 Restitution tax	-

528 Self-assessment of tax payable – total of boxes 525, 526 and 527	-

Tax reconciliation

530 Research and Development credit	-

535 (not currently used)

540 Creative tax credit	-

545 Total of Research and Development credit, and creative tax credit –total box 530 to 540	-


550 Land remediation tax credit	-

555 Life assurance company tax credit	-

560 Total land remediation and life assurance company tax credit –total box 550 and 555	-


565 Capital allowances first-year tax credit	-

570 Surplus Research and Development credits or creative tax credit payable –box 545 minus box 525	-


575 Land remediation or life assurance company tax credit payable –total of boxes 545 and 560 minus boxes 525 and 570	-


580 Capital allowances first-year tax credit payable –boxes 545, 560 and 565 minus boxes 525 570 and 575	-
,

585 Ring fence Corporation Tax included	-

586 NI Corporation Tax included	-

590 Ring fence supplementary charge included	-

595 Tax already paid (and not already repaid)	-

600 Tax outstanding –box 525 minus boxes 545, 560, 565 and 595	-

605 Tax overpaid including surplus or payable credits –total sum of boxes 545, 560, 565 and 595 minus 525	-

For period 01/04/2020 to 31/03/2021

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- Tax reconciliation continued


610 Group tax refunds surrendered to this company			-

615 Research and Development expenditure credits surrendered to this company			-

Indicators and information

620 Franked investment income/Exempt ABGH distributions			-

625 Number of 51% group companies			-

Put an ‘X’ in the relevant boxes, if in the period, the company:

630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations

631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations

635 is within a group payments arrangement for the period

640 has written down or sold intangible assets

645 has made cross-border royalty payments

647 Eat Out to Help Out Scheme: reimbursed discounts included as taxable income			-

Information about enhanced expenditure

Research and Development (R&D) or creative enhanced expenditure


650 Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company


655 Put an ‘X’ in box 655 if the claim is made by a large company

660 R&D enhanced expenditure		-

665 Creative enhanced expenditure		-

670 R&D and creative enhanced expenditure - total box 660 and 665		-

675 R&D enhanced expenditure of an SME on work sub contracted to it by a large company		-


680 Vaccine research expenditure		-

Land remediation enhanced expenditure

685 Enter the total enhanced expenditure		-

For period 01/04/2020 to 31/03/2021

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Information about capital allowances and balancing charges

Allowances and charges in calculation of trading profits and losses


	Capital allowances		Balancing charges

Annual investment allowance	690	-

Machinery and plant - special rate pool	695	-	700	-

Machinery and plant - main pool	705	-	710	-

Structures and buildings	711	-

Business premises renovation	715	-	720	-

Other allowances and charges	725	-	730	-

	Capital allowances		Disposal value

Electric charge-points	713	-	714	-

Enterprise zones	721	-	722	-

Zero emissions goods vehicles	723	-	724	-

Zero emissions cars	726	-	727	-

Allowances and charges not included in calculation of trading profits and losses


	Capital allowances		Balancing charges

Annual investment allowance	735	-

Structures and buildings	736	-

Business premises renovation	740	-	745	-

Other allowances and charges	750	-	755	-

	Capital allowances		Disposal value

Electric charge-points	737	-	738	-

Enterprise zones	746	-	747	-

Zero emissions goods vehicles	748	-	749	-

Zero emissions cars	751	-	752	-

For period 01/04/2020 to 31/03/2021

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Qualifying expenditure


760 Machinery and plant on which first year allowance is claimed	-

765 Designated environmentally friendly machinery and plant	-

770 Machinery and plant on long-life assets and integral features	-

771 Structures and buildings	-

775 Other machinery and plant	-

Losses, deficits and excess amounts

Amount arising


	Amount		Maximum available for surrender as group relief

Losses of trades carried on wholly or partly in the UK	780	-	785	-


Losses of trades carried on wholly outside the UK	790	-


Non-trading deficits on loan relationships and derivative contracts	795	-	800	-


UK property business losses	805	-	810	-

Overseas property business losses	815	-

Losses from miscellaneous transactions	820	-

Capital losses	825	-

Non-trading losses on intangible fixed assets	830	-	835	-

Excess amounts


	Amount		Maximum available for surrender
			as group relief
Non-trading capital allowances			840	-

Qualifying donations			845	-

Management expenses	850	-	855	-

For period 01/04/2020 to 31/03/2021

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Northern Ireland information


856	Amount of group relief claimed which relates to NI trading losses used against rest of UK/mainstream profits	-


857	Amount of group relief claimed which relates to NI trading losses used against NI trading profits	-


858	Amount of group relief claimed which relates to rest of UK/mainstream losses used against NI trading profits	-

Overpayments and repayments

Small repayments


860	Do not repay sums of	-	or less.

Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return

865	Repayment of Corporation Tax			-

870	Repayment of Income Tax			-

875	Payable Research and Development tax credit			-

880	Payable Research and Development expenditure credit			-

885	Payable creative tax credit			-

890	Payable land remediation or life assurance company tax credit			-

895	Payable capital allowances first-year tax credit			-

Surrender of tax refund within group


Including surrenders under the Instalment Payments Regulations.

900	The following amount is to be surrendered		-

Put an 'X' in the appropriate box(es) below

the joint Notice is attached		905
or
will follow		910

915	Please stop repayment of the following amount until we send you the Notice		-

For period 01/04/2020 to 31/03/2021

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Bank details (for person to whom a repayment is to be made)


920	Name of bank or building society

925	Branch sort code

930	Account number

935	Name of account

940	Building society reference

Payments to a person other than the company


945		Complete the authority below if you want the repayment to be made to a person other than the company
		I, as (enter status - company secretary, treasurer, liquidator or authorised agent, etc.)


950		of (enter company name)


955		authorise (enter name)


960		of address(enter address)



		Postcode

965		Nominee reference

		to receive payment on company's behalf

970		Name

Declaration

I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.

I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.

975	Name
	Rev P C Bennett

980	Date DD/MM/YYYY
	19/11/2021	19/11/2022

985	Status
	Trustee

For period 01/04/2020 to 31/03/2021

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Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) HM Revenue & Customs CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Claims to exemption (this section should be completed in all cases)


Charity/CASC repayment reference	E5

Charity Commission registration number, or Scottish Charity number (if applicable)	E10	1132804


Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:

The company was a charity/CASC and is claiming exemption from all tax on all or part of its income and	E15	X
gains (Also put an ‘X’ in box E15 if the company was a charity/CASC but had no income or gains in the period)

All income and gains are exempt from tax and have been will be applied for charitable or qualifying purposes	E20	X
, , only

Some of the income and gains may not be exempt or have not been applied for charitable or qualifying	E25
purposes only, and I have completed form CT600

I claim exemption from tax

Name	E30	Rev P C Bennett

Status	E35	Trustee

Date_DD/MM/YYYY_	E40	19/11/2021

For period 01/04/2020 to 31/03/2021

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Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information. E45 Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return.

Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return. Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.	Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return. Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.	Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return. Non-exempt amounts should be entered on the form CT600 in the appropriate boxes.
Type of income	Amount

Enter total turnover from exempt charitable trading activities	E50	-

Investment income - exclude any amounts included on form CT600	E55	204

UK land and building - exclude any amounts included on form CT600	E60	9,375

Gift Aid - exclude any amounts included on form CT600	E65	15,260

From other charities - exclude any amounts included on form CT600	E70	-

Gifts of shares or securities received	E75	-

Gifts of real property received	E80	-

Other sources (not included above)	E85	87,055

Total of boxes E50 to E85	E90	111,894

Enter details of expenditure as shown in the charity's/CASC's accounts for the period covered by these supplementary pages

Type of expenditure	Amount

Trading costs in relation to exempt charitable activities (in box E50)	E95	-

UK land and buildings costs in relation to exempt charitable activities (in box E60)	E100	-

All general administration/governance costs	E105	74,149

All grants and donations made within the UK	E110	-

All grants and donations made outside the UK	E115	-

Other expenditure not included above, or not used in calculating figures entered on the form CT600	E120	-

Total of boxes E95 to E120	E125	74,149

For period 01/04/2020 to 31/03/2021

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Information required

Charity/CASC assets

Charity/CASC assets	Charity/CASC assets	Charity/CASC assets	Charity/CASC assets	Charity/CASC assets
	Disposals in period		Held at the end of the period
	(total consideration received)		(use accounts figures)

Tangible fixed assets	E130	-	E135	172,717

UK investments	E140	-	E145	-
(excluding controlled companies)

Shares in, and loans to, controlled companies	E150	-	E155	-

Overseas investments	E160	-	E165	-

Loans and non-trade debtors			E170	-

Other current assets			E175	-

Qualifying investments and loans			E180
Applies to charities only. See CT600 guide

Value of any non-qualifying investments and loans			E185	-
Applies to charities only. See CT600 guide

Number of subsidiary or associated companies the charity controls at the end of the period Exclude companies that were dormant throughout the period			E190	-
.

For period 01/04/2020 to 31/03/2021

Page 3

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UTR: 8734107592

Corporation Tax Return for Period 01/04/2020 to 31/03/2021 for THE CHURCH OF GOD (NATIONAL OFFICE - UK)

Corporation Tax Payment Schedule

Corporation tax due	after deduction of any income tax	0.00
Tax credits		0.00
Tax already paid		0.00
Tax outstanding		0.00
l payment date (non-quarterly payer)
Balancing payment	01 January 2022

Normal payment date (non-quarterly payer)

Page 1 of 1

Prepared by: R & J Accountants on 20/11/2021


1 Company name	THE CHURCH OF GOD(NATIONAL OFFICE - UK)

2 Company registration number		07015215

3 Tax reference		8734107592

4 Type of company			8


E1	Company name	THE CHURCH OF GOD(NATIONAL OFFICE - UK)

E2	Tax reference		8734107592
Period covered by this supplementary page (cannot exceed 12 months)


E3	from DD/MM/YYYY		01/04/2020

E4	to DD/MM/YYYY		31/03/2021

Accounts for Period ended 31/03/2021

THE CHURCH OF GOD (NATIONAL OFFICE - UK)

Charity No. 1132804

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 07015215

Charity No. 1132804

Registered Office

Directors and Trustees

Accountants

OBJECTIVES AND ACTIVITIES

Objectives and aims

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

FINANCIAL REVIEW

Reserves policy

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Risk management

Independent Examiner's Report to the trustees of THE CHURCH OF GOD (NATIONAL OFFICE - UK)

Respective responsibilities of trustees and examiner

Basis of independent examiner's report

Independent examiner's statement

for the year ended 31 March 2021

for the year ended 31 March 2021

at 31 March 2021

for the year ended 31 March 2021

Basis of preparation

Change in basis of accounting or to previous accounts

Fund accounting

Income

Expenditure

Taxation

Tangible fixed assets and depreciation

Freehold investment property

Intangible fixed assets and amortisation

Trade and other debtors

Cash and cash equivalents

Trade and other creditors

2 Company status

3 Statement of Financial Activities - prior year

4 Income from donations and legacies

8 Expenditure on charitable activities

12 Tangible fixed assets

16 Analysis of net assets between funds

17 Related party disclosures

Controlling party

for the year ended 31 March 2021

Re: Corporation Tax Return for Period ending 31/03/2021

Adjustment of Profits Computation

Calculation of Brought Forward Losses Restriction

HM Revenue & Customs

Your Company Tax Return

Company information

Northern Ireland

About this return

- About this return continued

Tax calculation

Turnover

- Income continued

Deductions and reliefs

- Deductions and reliefs continued

Tax calculation

Enter how much profit has to be charged and at what rate

Reliefs and deductions in terms of tax

- Calculation of tax outstanding or overpaid continued

- Tax reconciliation continued

Information about enhanced expenditure

Research and Development (R&D) or creative enhanced expenditure

Information about capital allowances and balancing charges

Allowances and charges in calculation of trading profits and losses

Qualifying expenditure

Losses, deficits and excess amounts

Amount arising

Excess amounts

Northern Ireland information

Overpayments and repayments

Small repayments

Surrender of tax refund within group

Bank details (for person to whom a repayment is to be made)