This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-12-31-accounts
|
|
Total |
Total |
|
Note |
Funds |
Funds |
|
|
202t |
2020 |
|
|
f |
€ |
| lncome |
1_ |
|
|
| Donations |
3 |
127,520 |
t2t,50L |
| lnvestmentlncome |
4 |
0 |
0 |
| TOTATINCOME |
|
127,520 |
12t,50t |
| Expenditure |
1 |
|
|
| Expenditureoncharitable |
|
|
|
| activitie's |
5 |
116,998 |
63,928 |
| GovernanceCosts |
6 |
4,521 |
1,295 |
| TOTALEXPENDITURE |
|
721,519 |
65,223 |
| Netincoming/(expenditure) |
|
6,001 |
56,278 |
| Reconciliation of funds |
|
|
|
| Total funds broughtforward |
|
223,746 |
L67,468 |
| Total funds carriedforward |
|
229,747 |
223,746 |
| FTJTANASSEMBTYOFGOD(GB) |
FTJTANASSEMBTYOFGOD(GB) |
FTJTANASSEMBTYOFGOD(GB) |
|
|
|
| Balance Sheetasat 31st |
|
December2021 |
|
|
|
|
|
|
Note |
Total |
Prior |
|
|
|
|
Funds |
Year |
|
|
|
|
r. |
î. |
| Fíxed assets: |
|
|
1 |
|
|
| Tangible |
assets |
|
8 |
6,529 |
8,705 |
|
Total fixedassets |
|
|
6,528 |
8,705 |
| Currentassets: |
|
|
|
|
|
| Debtors |
|
|
|
t6,575 |
18,753 |
| Cashatbankand inhand |
|
|
|
212,224 |
198,188 |
|
Total current |
assets |
9 |
228,799 |
2t6,941 |
| Liabilíties |
|
|
|
|
|
| Creditors |
falling duewithin |
|
|
|
|
| oneyear |
|
|
10 |
-5,580 |
-1,900 |
|
NetCurrentassets |
|
|
223,219 |
215,04L |
|
NET ASSETS |
|
|
229,747 |
223,746 |
| Thefunds of the charity: |
|
|
T |
|
|
| Unrestricted income funds |
|
|
|
229,747 |
223,746 |
|
Total charity funds |
|
|
229,747 |
223,746 |
| Thenotes atpages11toL4formpartoftheseaccounts |
|
|
|
|
|
| Approved |
bytheTruste", |
on...24..ke..{22,.....and |
|
signedontheirbehalf by |
|
|
S¡t¡¡e¡c/{H,ê.rr+/rtTAßq |
|
|
|
|
|
|
|
|
|
Page10 |
| 3.lncome |
|
2021 |
2020 |
|
|
E |
r |
|
Donations |
111,695 |
97,817 |
|
GiftA¡dEstd |
15,825 |
23,684 |
|
|
127,520 |
t2L,5O7 |
| 4.lnvestmentlncome |
|
|
|
2021 |
2020 |
|
f |
f |
| lnterestoncashdeposíts |
0 |
0 |
| 5.Expenditure oncharitable activities |
202t |
2020 |
|
E |
f |
| Donations, Missions and Welfare |
62,073 |
35,960 |
| Activities |
2,550 |
0 |
| Hall Hire |
4,776 |
2,675 |
| Administration |
2,352 |
472 |
| lnsurances |
830 |
80s |
| Depreciation |
2,!77 |
2,gLO |
| Repairs |
96 |
767 |
| Subscription |
720 |
720 |
| ProfessionalFees |
t,045 |
2,2L5 |
| Travel andMotorExpenses |
3,165 |
1,308 |
| WebsiteExpenses |
2,355 |
2,325 |
| OfficeRent |
5,720 |
4,766 |
| Sundry Expenditure |
0 |
1,813 |
| HealingMinistry |
1",900 |
0 |
| MediaMinistry |
2,690 |
0 |
| Men'sMinistry |
0 |
6s0 |
| Women'sMinistry |
3,327 |
600 |
| Children'sMinistry |
0 |
1,478 |
| YouthMinistry |
840 |
990 |
| Mobile Ministry |
7,31,4 |
400 |
| Worship Team |
3,688 |
0 |
| DistrictBudgets |
t2,565 |
2,774 |
| Communications |
0 |
300 |
| Training |
2,815 |
0 |
|
116,998 |
63,928 |
| 6.Governancecosts |
202t |
2020 |
|
f |
r. |
| lndependentExamination |
925 |
89s |
| BoardMeetingcosts |
3,596 |
400 |
|
4,521 |
1,295 |
| 7.Analysisof staffcosts |
2021 |
2020 |
|
f |
f |
| Salariesandwages |
o |
0 |
| Thecharitydid nothaveanyemployees.(202O=OI |
|
|
|
|
Page13 |
| 8.Tangiblefixedassets |
|
|
|
|
|
|
Vehicles |
Equipment |
|
TOTAL |
|
|
ff |
|
|
f |
|
| Cost |
|
|
|
|
|
| AtlstJanuary 2021 |
16,860 |
44,040 |
|
900
60, |
|
| Additions |
0 |
0 |
|
0 |
|
| Disposals |
0 |
0 |
|
0 |
|
| At 3Lst December2021 |
16,860 |
44,O4O |
|
60,900 |
|
| Depreciation |
|
|
|
|
|
| At1stJanuary2021. |
t5,t7a |
37,O25 |
|
52,195 |
|
| Chargeforthe year |
422 |
1,755 |
|
2,177 |
|
| Elim¡natedondisposals |
0 |
0 |
|
0 |
|
| At 3Lst December2021 |
15,592 |
38,780 |
|
54,372 |
|
| Netbookvalue |
|
|
|
|
|
| At 31st December2021 |
t,269 |
5,260 |
|
6,528 |
|
| At 31st December 2020 |
1,690 |
7,Ots |
|
8,705 |
|
| 9.Analysisof currentassets |
|
|
202t |
|
202A |
|
|
|
E |
|
€ |
| Prepayments |
|
|
0 |
|
0 |
| G¡ft A¡drepayment |
|
|
75,825 |
|
L7,703 |
| Members'loans |
|
|
750 |
|
1,050 |
| Cashat bank |
|
|
2!2,224 |
|
198,188 |
|
|
|
228,799 |
|
216,94t |
| ofcurrentliabilities |
|
|
|
202t |
2020 |
|
f |
E |
| CreditorsunderLyear |
5,580 |
1,900 |