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2020-12-31-accounts

INTERNATIONAL MISSIONARY SOCIETY (SDA REFORM)

1135749

TRUSTEE’S REPORT 2020

Trustees Serving During the Year

Mr. Rod Sanchez

Mr. Daniel Gustavo Garcia Lopez

Mrs. Rebeca Edelina Nanaka

Carry out religious, charitable, educational and other benevolent project and endeavours in connection with the establishment and advancement of the faith as advocated by God to this church. This includes teaching, seminars, personal and public evangelistic meetings and we offer Bible Courses and edifying literature.

International Missionary Society (Seventh-Day Adventist Reform) Profit And Loss Account

For the year ended 31 December 2021

Income
Donations
Interest receivable
Expenses
Accountancy fees
Computer - IT Costs
Donations
Pensions
Postage
Rent and Room Hire
Staff training & welfare
Stationery and printing
Travel and subsistence
Wages and salaries
Net profit
44,262
13
-
(332)
(3,095)
(214)
-
(10,950)
(169)
(619)
(577)
(13,992)
2021
2020
£
£
39,016
65
44,275
39,081
44,275
39,081
(1,080)
(293)
(660)
(201)
(68)
(8,970)
-
(730)
(1,481)
(13,472)
(29,947)
(26,954)
14,327
12,127

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of International Missionary Society (SDA Reform) On accounts for the year 31[st] December 2020 Charity no 1135749 ended (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination, which gives me cause to believe that in, any material respect: I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

18/03/2023
Chris Regan
MAAT, ATT.
Citygate House, r/o 197-199 Baddow Road
Chelmsford
Essex CM2 7PZ

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER