##
||||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|
##
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|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|||||||
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|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||||||
##
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##
||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|