FINANCIAL STATEMENTS THE TRUSTEES, REPORT YEAR ENDED 31 DECEMBER 2021 The trustees present their report and no audited financial statements of the Charity for the year ended 31 December 2021. PRINCIPAL ACTIVITY The principal actiwty of the Charity during the year was Teaching and Preaching the Word of Gi)d. FINANCIAL STATEMENTS The trustees acknowledge their responsibilities for. Ensuring that the Charity keeps proper accounting records in accordan with the Charity Act, and Preparing accounts which give tNe and fair view of the state of affairs of the Charity in accordan with the requirements of the Charity Act relating to financial statements. so far as applicable to the Charity. This report and these financial statements were approved by the trustees on.......................... ned on behalf of the trustees b (1) Name". K{ LL(l (1) nature: (2) JAck1 KLILNENDO KhLQNbl (2) nature:
PHILADELPHIA INTERNATIONAL CHRISTIAN CENTrE RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 31 DECEMBER 2021 Nots$ RECEIPTS Openlro Bala a$ at OINJ1/2021 4JO8.10 4.306.10 Col Worship SeMce81+ Bank thar*lnterests) 30.081.93 Total Unrnstrlcted Fund 30.081.93 Buil(fing FundraiwtWJ Total Restrlcted Fund 2,550.LKI pi 1550.00 32.631.93 36,938.03 Total Rectlpts Less PAYMENTS harftable Actlvltkn.. Rent WorshSp Places Social As5i8larKe Allowances Refreshment Church Evenl8 Membership Conblbution fRestricted] Mernbreship Travel Adverbwng material 1183fiets 2,678.00 11,156.43 2.088.54 1.IXJO.00 113.e 1.085.13 235.Crf)
I report on the accounts lor the year ended 31 December 2021. The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act). The charivs trusle8s acknowiedge their responsibilities to keep accounting records in accordan wth the Act. and to prepare aUnts which comply with the accounting requirement of Ihe ACL In accordance with your instruction, I have mplIed the accounts in order lo assist you to fulfil your statutory responsibilities. from Ihe accounting records and infomiation supplied to me. Masika Kiku LUZAYAMO 18 Freeman Close Northoll Middlesex UB5 5TH Email.- masikakiku aol.com 26th March 2023. PHILADELPHIA INTERNATIONAL CHRISTIAN CENTRE