2021-08-31-accounts

Registered	Charity	- Re istration	- Re istration	number	number		1134517
This will apply to all		Charities	in Scotland		and to all Charities in England	and Wales	which are	Registered
Charities.
					Circuit no			35/13
Minister					REV. H. ELAINE JOSEPH
Church Stewards					CHRIS JOHNSON
					VERONICA BOATENG
					JAMES HOWARD
					DAVID BOAMPONG
Treasurer					ABENA ODURO

Statement of Fina	nc	ial Act	ivities	(SOFA) for	the year e	nded 31	August 2	020
			Notes to		Designated
			the	General Fund	Funds	Restricted	Endowment	Total
			accounts	(Unrestricted)	(unrestricted)	Funds	Funds	2019-20
					2	9		2
Income
Offerings				45,022				45,022
2 Donations								0
3 Gift aid								0
4 Interest and investment	income			34				34
5 Income from investment	properties			31,817				31,817
6 Income from lettlngs				49,687				49,687
7 Internal organisations 8 Other charitable Income				5,117		3,643		3,643 5,1'l7
Total Income				131,677		3,643		135,320
Exioendlture
9 Circuit assessment or share				40,267				40,267
10 Grants and donations				1,050				1,050
11 Salaries and associated	costs			39,662				39,662
12 Property maintenance 13 Insurance, utilities etc				6,889 34,245				6,889 34,245
14 Depreciation				3,040				3,040
15Office expenses 16 Other expenditure 171nternal organlsations Total charitable expenditure				7,493 5,146 137,792	0	3,643 3,643	0	7,493 5,146 3,643 141,435
18Gains/(losses) on monetary		investments						0
19Gains/(losses) on investment 20 Net Income/(expenditure)		properties		-6,115			0	0 -6,115
21 Transfers between funds								0
22 Other gains/(losses) 23 Net movement in funds				-6,115			0	0 -6,115
24 Total funds brought forward				2,644, 623				2,644,623
25 Total funds carried forward				2,638,508				2,638,508

Name of Church	Name of Church	Name of Church	Name of Church						Church No
Statement of Flnanclal				Actlvltles	(SOFA)	for the year ended 31		August	2021
					Notes to		Designated
					the	General Fund	Funds	Restricted	Endowment	Total
					accounts	(Unrestricted)	(unrestricted)	Funda	Funds	2020-21
							9			2
Income
I	Offerlngs					21,741				21,741
2	Donations					0	37,621			37,621
3	Gift aid					3,343				3,343
4	Interest and investment	income								1
						32,128				32,128
6	Income from Lettings					37,108				37,108
7	Other charitable income									0
8	Internal Organisalion
9	Other Income					2,345				2,345
Total Income						96,666	37,621	85		134,372
Exlsendlture
10	Circuit assessment or share					49,878				49,876
11	Salaries and associated	cost				24,575				24,575
12	Property maintenance					27,909	37,621			65,530
13	Insurance, utilities etc					31,244				31,244
14	Depreciation					3,040				3,040
15 16	ONce expenses Other expenditure					8,686 2,686				8,686 2,686
17	Charitable donation					50				50
18	Internal organlsations							85		85
Total charitable expenditure						148,066	37,621	85		185,772
19	Gains/(losses) on monetary		investments							0
20	Gains/(losses) on investment		properties			5,620				5,620
Net Income/(expenditure)						-45,780				-45,780
21	Transfers between funds									0
22 Other gains/(losses) Net movement In funds						-45,780				0 -45,780
23	1otal funds brought forward					2,638,608				2,638,508
Total funds carried forward						2,592,728				2,592,728

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						2021	2020
Gross wages, salaries			and benefits		in kind	22,905	34,290
Employer's	National		Insurance	costs		847	1,356
Employer's	pension	costs				823	967
Total staff	costs					24,575	36,614

Accounting Po	licies above.
		2021	2020
Debtors
Rent in arrears		18,279	44,839
Provision for bad debts		(9,545)	(28,436)
Other debtors		3 344	2 872
		12~078	19,275
Creditors
Other creditors	and accruals	28 443	23 228
		28,443	23,228