| CONTENTS | PAGE | |
|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
||
| REPORT OF THE TRUSTEES | 2-4 | |
| INDEPENDENT EXAMINERS |
REPORT | |
| STATEMENT OF FINANCIAL | ACTIVITIES | |
| STATEMENT OF FINANCIAL | POSITION | |
| NOTES TO THE FINANCIAL | STATEMENTS | 8-9 |
| DETAILED STATEMENT OF | FINANCIAL ACTIVITIES | 10 |
| CHARITY | REGISTRATION | NUMBER: | 1139911 |
| COMPANY | REGISTRATION | NUMBER: | 7400723 |
| REGISTERED | OFFICE: | KICC Prayer City Buckmore Park |
|---|---|---|
| Maidstone Road |
||
| Chatham | ||
| Kent | ||
| ME5 9QG | ||
| TRUSTEES: | Pr Samuel Appiah-Adu | |
| Pr Yernisi Ashimolowo | ||
| Pr Adewunmi D'Almeida |
||
| Pr Esther Dunmoye | ||
| Pr Karl Dennis | ||
| Mr James McGlashan | ||
| Mr Abimbola Odunsi |
||
| Mr Joel Ogundayo | ||
| Dr Oladipo Oluyomi |
||
| Mr Omosoji Otudeko | ||
| Pr Trevlyn Shillingford |
||
| Pr Andrew Yawson |
| Unrestricted | |||||
|---|---|---|---|---|---|
| INCOMING RESOURCES | Notes | 2021 | 2020 | ||
| Incoming resources from generated | funds | ||||
| Donations and other income |
95,248 | 88,408 | |||
| RESOURCES EXPENDED | |||||
| Charitable Activities |
58,707 | 44,714 | |||
| Support Costs | 653 | 524 | |||
| Governance Costs |
600 | 600 | |||
| TOTAL RESOURCES EXPENDED | |||||
| NET INCOME/EXPENDITURE | FOR THE YEAR | 835,288 | 842,570 | ||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward |
66581 | 24011 | |||
| TOTAL FUNDS CARRIED FORWARD |
| Unrestricted | |||
|---|---|---|---|
| Notes | 2021 | 2020 | |
| CURRENT ASSETS | |||
| Cash at bank and in hand | 102,468 | 87,181 | |
| CREDITORS: due within one year | 600 | 600 | |
| Net Current Assets | ~6101868 | 6~66681 | |
| TOTAL ASSETS LESSCURRENT LIABILITIES | |||
| FUNDS: | 2021 | 2020 | |
| Unrestricted Funds |
| 4.CREDITORS: | Amounts | falling due after one year | 2021 | 2020 | ||
| Other Creditors | ||||||
| 5.MOVEMENTS | IN FUNDS | Resources ~Ex dd |
M | tl | F d |
|
| Unrestricted | Funds | |||||
| General Fund |
5~59 60 |
6~328 | ||||
| 2021 | 2020 | |||||
| General fund |
for the year | 35,288 | 642,570 | |||
| General fund |
brought | forward | ~66 581 | ~824 011 |
| 2021 | 2020 | |
|---|---|---|
| Incoming Resources: | ||
| Voluntary income: |
||
| Donations and other income |
~85 248 | ~88408 |
| Total incoming resources |
||
| RESOURCES EXPENDED: | ||
| Charitable activities: |
||
| Christian Ministry |
56,707 | 44,714 |
| SUPPORT COSTS:MANAGEMENT | ||
| Bank charges | 653 | 524 |
| GOVERNANCE COSTS | ||
| Examiner fees | 600 | 600 |
| Total resources expended | ||
| Net expenditure |