| peas Is) | |||
|---|---|---|---|
| Charny Inlormauon | 1 | ||
| Trustees' annual report Sletemenl oftrustees' |
reeponelhUNas | 2 ' 4 4-5 |
|
| Independent examiner's |
report | 6-7 | |
| Frmde Uratemenmr. | |||
| Slalement of Unancml | acUvldes | ||
| Movements w funds |
|||
| Summary offunds |
|||
| Income and excanddurc | account | ||
| Sslance sheet | 10 | ||
| Notm IoIho ecccums | 11.10 |
| Mr Gabriel Dlufemf Diye | ||
|---|---|---|
| Mr Rchard Odufisan | ||
| Mr Tsnulolw James Albert | Fawora | |
| Mrs Oluwskemi Qfabisi Auslen - Qkorankwo |
||
| Mr Leleef Adebsya | ||
| Ths pnncipal operating ~fs: |
addmss, ndephons | rwmbsr, ames and wsb addresses otths enemy |
| I Dslerley Close | ||
| QfPlngtofi, Lofidan |
||
| England, BR52ST |
||
| Telephone 02083008868 | ||
| Emml Addnun Iegayadslo@yehoo. co.uk |
||
| web address hhtpirrcfcuk. orgr |
| Objects and activities ofthe charity | ||||||
|---|---|---|---|---|---|---|
| yfm pwposes ofthe chwfly ssset out In fle yovemfny docwnent. |
||||||
| The obfads of the chsnly are | ||||||
| 1 Tha advsncamenl olIhe Chntbsn religion worktwde. and |
||||||
| 2 The reliefot poverty | ||||||
| It pursues these obpds by Ihe operation ofa Christen worship centre |
at a facility | localed | at De | |||
| Lucy pry school Hall. cook Hsl Road, Qlf Finchley Road, Abbaywood | sEZ gpD. | |||||
| llalso orgsnises speaal tnuning and menloring adivaes for unemployed, people |
planning | to alert | ||||
| Iheir own businesses and run general information csrure for the pubkc. |
||||||
| The mein scdvftia ~undertalren In rofsdon lo those purposes dwlny lhe paar. |
||||||
| Sigrvlksnt ectwrses that contnbutad lo the achwvemenl ofthese obtacsves were |
||||||
| I Events organued dunng the year to promote Ihe Chnsdan faith Indude dlslnbuuon |
of leaflets | |||||
| wrlh Chnstwn messages. organinng dekverence services. Sll rvghl viyls. Specml |
preyms end | |||||
| counselling. | ||||||
| 2 Other ackvitua tO help reise Iha profile of Ihe charity In tha local community uckuled |
picncs, | |||||
| Mothers' day and Fathers' dsy calebrsdons. | ||||||
| 3 Specisc aclwees for relief of povsny sre m Ihe mess oftrwnng and |
mentonng | or | unemployed | to | ||
| alert their own businesses snd pasmng lob information lo yrb seekers. |
||||||
| The conegwtfon orvofumaes durlny dm yww, |
||||||
| The church w grateful for the commitment snd elfons ofits volwaears |
who mo involved | m | services | |||
| provision. The church has volunlsws committed lo working in various departments |
wkhkr Ihe | |||||
| ctlurch | ||||||
| The churcli coillsiuos Iodispense Iha serves ofh8888 ofdopsrlfhsfita |
snd Irwllslors | lo ofisuro Ihst | ||||
| ihe best value ie denveo born the sterling ertons ofthe volunteers | ||||||
| Grant meklny pobcfas snd how Ihsse conefbulad lo Ibe Mavemsru ofItm |
ofmrftyb elms | |||||
| ~nd objrmdwo durfny tbe yem: |
||||||
| Grunts ars made lo other chsnlable bodies. The church supports mlssmnary organisslions |
such ar | |||||
| Ihe Fmnlval of Life snd Ihe world Evangesem Missmn, and other missions and proiacd |
wkhin and | |||||
| outade Ihe UK | ||||||
| The church also prowdes suppon lo members ollhe congregakon (at |
Ihe disdetion | of | Ihe | trustees) | ||
| who sfs In hood |
| Activities forthe year ended | Activities forthe year ended | 31December 20 | 21 |
|||
|---|---|---|---|---|---|---|
| Smisrrmnt ofQnanchf acdvfdss | ssr Ihs year ended | 31Dscembw | 2021 | |||
| Currant year | Cunent year | Current year | Prior year | |||
| Unrestricted | Restricted | Total funds | Total | |||
| funds | funds | funds | ||||
| 2021 | 2021 | 2021 | 2020 | |||
| 6 | 5 | 5 | ||||
| Income 6endowments | from: | |||||
| Oonabons il lsgeaes |
52,704 | 52,704 | 26.340 | |||
| Total Income | 52,764 | |||||
| Expandhura on: |
||||||
| Charitable sdivaes | 17,341 | |||||
| Tidal expenditure | 17,341 | |||||
| Net income for the year | 0,060 | |||||
| Net movement in funds |
28.166 | 26,1$5 | 6,000 | |||
| Rsconcg4uon olfunds:- |
||||||
| Tolsl tends brought forward | (4,216) | (4,21$) | (13,215) | |||
| ~21050 | ~43($ |
| ~ndsd 31Cocen | aer 2621 towards gx | ed a | ssets tor Charity ussv | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| 5 | 6 | ||||
| Funds generated | in the year as delsled | m the SOFA | |||
| Nsl resources svsl4ble ls lund charllabls | acdvhies | 28.166 | Q.QSQ |
| Revenue ac | cumulated fun |
ds | ds | |||
|---|---|---|---|---|---|---|
| unmsbtctad | Nsslicted | Total | Last yssr | |||
| Funds | Funda | Funds | Total hinds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| E | E | E | E | |||
| Accumulated | funds brought | fcrw. | (4,216) | (4216) | (13,215) | |
| Rsccgnesd | pans snd lames | 26,166 | 26.166 | |||
| before transfers | ||||||
| 21,050 | 21,050 | (4,218) | ||||
| 21.050 | ~,216 | |||||
| Summary of funds | Unrestricted | Resolclad | Total | Last Year | ||
| snd | Funds | Funds | Totalpunds | |||
| Designated | fuiids | |||||
| 2021 | 2021 | 2021 | 2020 | |||
| 5 | E | E | 5 | |||
| 21,050 | ~4.210) |
| Companies Acl | 2006 | ||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| E | 5 | ||||||
| mcrane | |||||||
| Income from operations | 52,704 | ||||||
| Gross lllcorie In | tho yssr Icons | sruepihmru | Norris | 52,704 | |||
| Gross Income In | the year IndurNng | ~ cspdorml | Name | ~52 704 | |||
| Expenditwe | |||||||
| cnsnlabls expsndEurs sxdudlng |
Cepredadcn | snd emcniseten | 25.827 | 15,575 | |||
| Deprsaaten and |
srnorbsaion | 211 | 1.318 | ||||
| Total expenditure | ln the year | ~28530 | f7W1 | ||||
| Retained sruptlm | far tho fbrmrdsl | yem | |||||
| All sctnere dsnve | from conenmng | operabons |
| Current year | Land wd | Land wd | Mimic | Furniture 8 | ||||
|---|---|---|---|---|---|---|---|---|
| gundlngs | t | osiilpuloill f |
enulprlmilt t |
Total f |
||||
| Cast | ||||||||
| Al I January 2021 | 8206 | 4,650 | 12.858 | |||||
| Al 31December 2021 | 031M | 4,650 | 12JUM | |||||
| Dapretaeuc | ||||||||
| Al I January 2021 | 7,007 | 4650 | M,647 | |||||
| Chaiga tor tha year | 211 | 211 | ||||||
| At 31December 2021 | ||||||||
| kul book UOIUS | ||||||||
| Al 31Decenamr 2021 | ||||||||
| At 31December 2020 | 211 | 211 | ||||||
| 7 | Cmdhixs: oniounm | falllhg diN wnhln oho ywr | 2021 2 |
2020l | ||||
| Accrue)a | 500 | 500 | ||||||
| Other creditors | 4,889 | 7.852 | ||||||
| 5.100 | 8.352 | |||||||
| 0 | Crednors amounls |
falling due aber one year | 2021 2 |
2020 f |
||||
| Dlhsf creditors | 2,711 | 2,711 | ||||||
| 2.711 | 2,711 | |||||||
| 0 | tnconm and oxpendmw | account oumnwy | ||||||
| At I JSIIINfr 2O21 | f4216) | I13,215) | ||||||
| surplus aller tax IcrIno |
rwx | 26.166 | 8.COS | |||||
| Al 31oacambsr 2ekt | at,am | ~kate |
| At M December 2021 | At M December 2021 | Unreslrutsd | Designated | Total | ||
|---|---|---|---|---|---|---|
| funds | hinds | Unde | ||||
| 5 | 5 | 5 | ||||
| Tsngfbbl | riven assets | |||||
| Long tenn laballea | 29,850 | 29.850 | ||||
| Current | lwbilities | (5,189) | (5,159) | |||
| Long T8ffn Iulmlsos | D,yi) | (2,711) | ||||
| ~21950 | 21950 | |||||
| At I Jsnfmry 2021 | un ~ trlclml | Osatgnamd | Restricted | Total | ||
| funds | funds | funds | funds | |||
| 5 | 5 | 5 | 5 | |||
| Tenytae | Bveo assets | 211 | 211 | |||
| Current | assets | 8.636 | 6,635 | |||
| Current | lwbilibst | (6,352) | (5,352) | |||
| Long Ionfl tobfuws | (2,711) | (2.711) | ||||
| ~ 16 | 4,216 | |||||
| 12 | Change | In total funds over ths year as shown | in lhde 11,analyasd | by individual | funda |
| Ch | ange In to |
tal fun | d | s ove | r t | hs year as shown | in lhde 11,analyasd | by individual | funda | |
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | |||||||||
| brougm | trmmmem ln |
Transfers | carried | |||||||
| forward | holds Ill | Iudween | fcftmfd fa | |||||||
| fram 2020 | 2021 | funds ln | 2022 | |||||||
| 2021 | ||||||||||
| BeeNolo 13 | ||||||||||
| 5 | 5 | |||||||||
| unrestricted | snd dsslgnsled | rumon | ||||||||
| U | ssbbifM revenue | funds | (4,216) | 21,950 | ||||||
| TSUI unfssuUUd | end | oiglmlod funds | 21950 | |||||||
| Tomtchaniyr | nds | ~ogt 6 | 25 166 |
| Analysis of | movemo | nls In fu |
nds over the year | as shown In uete 1 |
2 | ||
|---|---|---|---|---|---|---|---|
| Other | |||||||
| Income | Exprmda ma | Omns 3 | |||||
| losses | In funds | ||||||
| 2021 | 2021 | 2031 | 2021 | ||||
| 5 | 3 | 2 | f. | ||||
| unres!rfclod | ond deslonolod | funds:- | |||||
| unreslnrrso | revenue | funds | 52,704 | 126,5301 | 26,166 | ||
| 20.160 |
| Cufmnt year | Cufmnt year | Cunem year | Cuffont year | Pfief lfsaf | ||||
|---|---|---|---|---|---|---|---|---|
| Un | striated | Seatdctad | Total | Talal | ||||
| funds | funds | funds | hinds | |||||
| 2021 | 2021 | 2021 | 2020 | |||||
| E | E | E | E | |||||
| Donations and | ggta from Individuals | |||||||
| Smaa donauore | indivlduaay | less than 51000 | 52,704 | |||||
| Total donations indlvkl Cab |
end glhs fmm | 52,308 | ||||||
| Expenditure | on | chartlable | acdvNes - Direct | spending | ||||
| Currant year | Current year | Curwnt year | Prior yev | |||||
| U | Satiated | Restricted | Total | Total | ||||
| Cwrent ymu | funds | tunas | funds | funds | ||||
| 2021 | 2021 | 2021 | 2020 | |||||
| E | 5 | 5 | 5 | |||||
| Travel end subsotence- | ||||||||
| Chsflblble 8CSVI000 |
||||||||
| Honoursnum | 100 | 100 | ||||||
| Evangessm 5SPaaal evenb | 1,231 | 13I31 | ||||||
| Total dlrsct | spending | 1,883 | 13U3 |
| Expenditure | cn charitable actlvNSS- |
Grant funding ot acgvtd | sa | ||
|---|---|---|---|---|---|
| Currenl year | Current year | Canard year | Prior year | ||
| Daresbided funds |
Restrlctsd funds |
foist funds |
Total funds |
||
| leal | lail | tall | lais | ||
| 1 | 0 | 0 | 0 | ||
| Grants made | to incsnausls | 350 | 358 | ||
| Gfsnls fnsdo | lo lxgsnisstons | 2800 | 2,888 | ||
| Total gfallmsa | ne coats | 2,850 |
| Oetakml analysts ol Income and | expendkure | tor | lhe year ended | 31Oecember | 31Oecember | 2021as required | by the | by the |
|---|---|---|---|---|---|---|---|---|
| SORP 2015 | ||||||||
| ersakdmm sl Grants mrna lo ofgsnlsssons | ||||||||
| Causal 7euI | Cumnl | year | Cunenl year | |||||
| Unmsumlsu | ~Irialau | Talal hmus | ||||||
| Current year | funds | fiiada | ||||||
| but | lay 1 | |||||||
| 1 | t | |||||||
| Repen | ||||||||
| Wthi | ||||||||
| cor | ||||||||
| 17 sUpport coats 1stchsrtabts | scdyhtss | |||||||
| Clamul year | Cunam | yum | Cumst yea | pne | year | |||
| Usfeetnahd | Reamaled | Tamf team | Tabl | blues | ||||
| Cunent year | funds | tunas | ||||||
| 2021 E |
2021 5 |
2021t | ||||||
| Prwldsos expanses |
||||||||
| Rates and waler chsfges | 130 | 130 | ||||||
| Room Hire | 14,087 | 14,087 | 4,$24 | |||||
| Cleaning and wsata management |
||||||||
| PfemiSCS ICpeifb, fWICwbls snd msinlsnsncs |
1,779 | |||||||
| Vbktos | ||||||||
| 4dmlnfsesdue aafysafa |
||||||||
| Telephone. fax snd internet |
1,84$ | 1,707 | ||||||
| Postage Stsbonery and pnnting |
70 332 |
250 | ||||||
| Ofhce snd admin expenses | 1,287 | |||||||
| Aduafdsifig snd flisnielifig |
100 | |||||||
| Llablhy end coiilsfits ineUmfice | 540 | |||||||
| Sundry expanses | ||||||||
| Ewioman t,repass, expenses and maintenance | ||||||||
| fbssfona feespsfd loodylsors other | dmn | dm OUIMCT or | exonlbmr | |||||
| Other iegsl snd pmfessonal | 1,088 | |||||||
| Pfnsncfsf cosa | ||||||||
| Bank charges | 10 | 10 | 5 | |||||
| Oapieciabcn | 211 | 211 | 1,318 | |||||
| Support costs befom mahocsSon |
| 14 | Dthsf sxpelldltufs | Dthsf sxpelldltufs | -Golfoflmllcd costs | -Golfoflmllcd costs | |||||
|---|---|---|---|---|---|---|---|---|---|
| Cfslerd pNI Unrseealed |
Casern year Trml rends |
Prier year Telef sade |
|||||||
| Cunant year | fends | ||||||||
| Imf | acyl | ||||||||
| I | |||||||||
| independent axamfner's |
face | ||||||||
| Tctsl grnenlance | owls | ||||||||
| 1$ | Total charitable | espsndlturs | |||||||
| CMrsM year | COMM 'Iea' | CI sf at fr l | y su | Prlef pmr | |||||
| ae\laled | sealrlnsd | Terai leam | Tnua Sleds | ||||||
| Cffrfant paar | nssu | SrMI~ | |||||||
| 2021 | 2021 | 2021 | 2020 | ||||||
| 0 | 2 | 5 | 0 | ||||||
| Total orcct spendfng | 1,893 | 1.0$3 | |||||||
| Total gnlfllfnaklflg | costs | 2,950 | 2.$50 | ||||||
| Total scpporl costs | 21,105 | 21,105 | 18,085 | ||||||
| Total gcveITlflnCO | coa'ls | 500 | d50 | ||||||
| Total chenlabts | adpmldqufe | -~530 | IT3dl |