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||Page|
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|Reference and administrative
details ofthe charity, its trustees and advisers||
|Trustees' Report|y-8|
|Independent
Examiners Report||
|Statement ofFinancial Activities|10|
|Balance Sheet||
|Notes to the Financial Statements||
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|REFERENCE AND ADMINISTRATIVE DETAILS OFTHE~,ITSTRUSTEESAND ADVISERS
FORTHE YEARENDED SrDECEMBER2021|REFERENCE AND ADMINISTRATIVE DETAILS OFTHE~,ITSTRUSTEESAND ADVISERS
FORTHE YEARENDED SrDECEMBER2021|
|---|---|
|General Overseer|Pastor. E.A, Adeboye|
|Trustees|Pastor. Babatunde
Adevrale Sofowora|
||Mrs. Adeyinka Adetola Ogunnaike|
|Pastor in Charge|Pastor Adetutu
Sofowora|
|Charity Registered No|11S~oS|
|Principal Ofiice|193Crayford Road|
||Crayfozd|
||London|
||DA1 4HA|
||Lighthall
Consult|
||(Chartered
Certified Accountants)|
||Unit 128First Floor|
||qrfi High Street|
||London|
||Etfi 4QZ|
|Bankers|Barclays Bank Pic|
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|Recommended
categories
activity|by|Notes|Unrestricted
funds
f|Restricted
income
funds|Total funds
2021
E|Prior year
funds
2020|
|---|---|---|---|---|---|---|
|Incoming resources|||||||
|Income and endowments|from:||||||
|Donations and legacies|||112,108||112,108|118,374|
|Charitable
activities|||||||
|Other|||166||166|10012|
|Total|||1162||1162|128, 86|
|Resources expended|||||||
|Expenditure
on:|||||||
|Charitable
activities||10|108,589||108&589|111,695|
|Separate material item ofexpense|||||||
|Other|||1, 60||60|28|
|Total|||110||1101|112 80|
|Net income/(expenditure)
investment
gains/(losses)|before||612||61|1
06|
|Net income/(expenditure)|||6125||6,1|1
06|
|Other recognised gains/(losses)1|||||||
|Abet monement inftmds|||6,125||6,125|15,406|
|Reconciliation offundal|||||||
|Total funds brought forward|||2 212|6,859||666|
|Totalfunds carried fortoard||||68|16|0 1|
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|Income and endowments|from:|Restricted|Unresndcted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021
f|2021f|2021
f|2020f|
|Total income and endowment|||||108102|
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|,Donations
gr Othe|r Legacies:|||
|---|---|---|---|
|||aoal|2020|
|Planned giving's (Building Fund)||||
|Income tsx recoverable-|gift aid|»i991|10,273|
|Collection at all services||99in7|108)102|
|||112108|118|
|Other|Income||||||
|---|---|---|---|---|---|---|
|||||2021
f|2021
f|2020|
|||Rental|Income|4,163|4 165|10,396|
|||Interest|income|1|1|21|
|||||166|166|10 1|
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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2021
f|R021
f|2021f|2020|
|Gnritable|donations||25&144|25&144|26,921|
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||Donation||||
|---|---|---|---|---|
|XaIne ofinstitution|descriptlo11||2021|2020
f|
||Advancmnent|of|||
|ltCCG- C'mtral, WEM, and Area|Christhm faith||||
|OKees|worldwide||22,648|24&884|
||Advancement|of|||
||Christian
faith||||
|Missions and other Churches|worldwide||2,496|2537|
|||||26,921|
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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
||||R021f|2021|2021|R020
f|
|Advancement|ofChristian|Faith||25.144|25,144|26,921|
|||||25 144|25,144|26,921|
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|.Governan|ce Costs|||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total||
|||Funds|Funds|Funds||
|||2021.|2021|2021|2020|
||||||8|
|Accountants'|remuneration||1,560|1,560|1,285|
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||||Basisof|Advancement|of|||
|---|---|---|---|---|---|---|---|
||||Allocation|Christian faith||Total|Total|
|||||2021||2021|2020|
|||||||8||
|Visiting speakers'||expenses||4,663||4,663|4935|
|Welfare||||2733||2733|3,g21|
|Pood Bank||||873||873|200|
|Training|(Qrsrity)|||85||85|570|
|Health 8rSafety|||||||286|
|Children|8cTeen church costs|||||2 0||
|||||8||8|g,g12|
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||||Basisof|Advancement|of|||
|---|---|---|---|---|---|---|---|
||||Allocation|Christian faith||Total|Total|
|||||2021||2021f|2020
E|
|Entertaimnent,|hospitality||Actual|3,622||3,622|2,430|
|Communication|||Actual|1,687||1,687|2328|
|Advernsing
and|publications||Actual|430||430|309|
|Repairs and maintenance|||Actual|1,323||1323|468|
|Insurance|||Actual|2,027||2,027|1,898|
|Stafftraining|||Actual||||120|
|Bank charges|||Actual|333||333||
|Interest on Lease|||Actual|293||293|1,172|
|Rent and rates|||Actual|42717||41)717|40,208|
|Licenses, Membership||h Subscription|Actual|156||156||
|Consultancy
Fees|||Actual|2,967||2,967||
|Media|||Actual|940||940|85o|
|Instrumentalist|Ik music expenses||Actual|13)410||13,410|14)720|
|Depreciation|||Actual|5)945||5945|11,360|
|||||74,850||80|862|
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|to, Net Income/(Expenditure):
This is stated a
assets, premises cost, and accountants'
remuneration|fter charging depre|ciation of|
|---|---|---|
|This is stated after~|2021|ROROf|
|Depreciation oftangible fixed assets and premises costs|5945|11,360|
|Accountants'
remuneration|1 60|128|
|During the year, notrustee received any remuneration|||
|During the year, notrustee received any benefit in kind|||
|During the year, notrustee received any reimbursement|ofexpenses||
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|||Furniture,|||||
|---|---|---|---|---|---|---|
|||Fittings, and|Furniture|gr|||
||Equipment|Equipment|Fittings||Total||
||2021|2OR1|2021||20R1
f||
|Cost|||||||
|As 1January 2021|18,917|27551|11,626||58,o94||
|Additions||1|||1||
|At31December 2O21|18, 1|28
26|11626|||6|
|Depreciation|||||||
|As 1January 2021|17~341|19.515|10,396||47|252|
|Forthe year|6||1
0||||
|At31December Ross|18 1|226|11626||||
|Net BookValue|||||||
|At31Deceu1ber 2021||62 2|||62||
|At 31December 2021||eo 6|12 0||108||
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||||||2021f|2020|
|---|---|---|---|---|---|---|
|Lasn|||||8,75o|12f750|
|Accrued|Gift|aid|Income|recoverable|||
||||||8
o|12
0|
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|Amounts|fallix~|due|within|one|year:|||
|---|---|---|---|---|---|---|---|
|||||||2021f|2020|
|||||||1,560|1,285|
||||||||S1|
|||||||6o|2266|
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||Unrestricted|||Total|
|---|---|---|---|---|
||Funds|Restricted Funds|Total Funds|Funds|
||2021f|2021|2021f|2020|
|At 1January|67273|6,85g|74 182|58,726|
|Surplus/(Def cit) forthe year|6,125||6,125|15,406|
|At SiDecember||68|8o2||