Peters Chartered certed Accountsnts stAtutcry Alt$ Tej.. O?0 8885 3344 FaL 8885 1144 LoJJdottN17 QSP 21 September 2022 Regiytrar of Companles Companies House Crown Way Cardiff CF14 3UZ D¢ar Sir/madam, Dlvine Arrow of Delivernneè Evangell8tle Mlnlstries (DIADEM ) Reglstered No. 07345623 I have enclosed for your attention the accounts for the above client for the year ended 31 December 2021. Would you please stamp and return the enclosed letter to acknowledge receipt. Yours faithfully Peters & Co Peter C. Osu ACM& ACA. FCCA c(ultnt.. Samuel K. Ogidan W¢.CTAFCC& FCA Regist¢r¢d & alitOrS and reguiot¢d fora rw of ittve5tm¢nt bsineSs activtti¢5 in th¢ Unitcd Kin8iloJn by Tk Akwciation ofchartered Certified Aeu)untants
REGISTERED COMPANY NUMBER: 07345623 {EDglaMd and Wak$) REGISTERED CHARITY NUMBER: 1142889 P¢t¢rs & Co awtered certifi AceountADts Imperi House 64 Willoughby IAtte London N170SP
ne ArriOf DeliveranL E tents of the Fi for the Ye4r Ended.al I to 2 Statennt of Finaneial Activities Balan Sl*rt Nrtes to th¢ FInWKi Sts¢eJrtrfJ 6 to 10
listic DIAD R£ ort of the TrLLSte&s Year Ended 31 Deca 2021 fiDan¢ial stst¢wts of the thrity for the year ended 31 December 2021. The have adopted the provisions of Accounting and Rewrting by Charities: statett of Prtsz appli(xble to charities preparing I1r ITh accordance with the Fin141 Reptin8 StaThJard appliLbk iti the UK and Republ rjf IT¢lard (FRS 1021 {effectiv¢ I January 20191. Objectlves And ACHIEVEMENT AND PERFORMANCE The or88nis2tion Witt$$¢d a Iwl of stsbility in mornbership in the PArf year. The charity rrIed sonK charitable supports ls detsiled in th¢ not¢¥ to the FiwKial Stat¢TrKnts. This year h¢ had to cut down drasticatly on the nwnb¢r of charitsbk supp(ffts could offu because of the ecoll Sitt10 The chureh is divlded into diff dryaTbMts for PAlmiftithlI p[seS with le•Jen appjimed to ovtye ¢g¢h dcp8rthMt. Every wKmber is expected to belong w 8 dePartL The ¢hur¢h or8anised a retreat for 811 nhxbers afvj it Iw8tly att¢ttd. It Wa5 held It The a18119 Conferen C¢Tth in Hoddesdon. It was a 8( vawe for famity 8thin& The Chwch also cornm li strelin1 and Mlirt rndio of all OlV1. Th¢ has be¢n P1KneIl. FirruRE PLANS pro8rom th8t tsr8et f•r4ilia afyj indivbdwlg thmugh diribution of hthill8 nd fiys. W¢ were pi4nnin8 10 Set up after s¢hool c1&8ses for childreD. in ordes to a5SiSt working gnd single pgrenty but we hampered by finance. It is our belief that s¥¢h styi¢e will add vdue to the lives of th¢ bcneficiaries and equAIIy raise our profile wtthin the conununty around FKwibty attrxt membttship into Ik organisati'on. C¢)nsid¢rln8 th¢ s¢#bility ¢xprriaKed Jo hr. are mutiD8 the idea of gpp)itttiD8 m(tt Intsteu from have STRUCTURE, GOVERNANCE AND MANACEMENT Gov¢rmlDg document DIADEM w&8 inc4)rpord on 13 AW 2010 * • linRitsJ o)mpw. limitya by 8wante¢ rrystaed as a dwity on 14 July 2011. Th¢ giiorartrt ot¢xh menknr is limityl ty £1. Retrn1tn1 ••d •ppothlmrD¢ •lnew trwlees The boord of ThLSt¢e5 are the d]rt01$ of tr c4)mpw. No newtrN8te4 apw)inted dmDg the peri utKler review. Orpnii•tlon•l rwi¢w. REFERENCE AND ADMINisfRATIVE DETAILS ReOstred 07345623 (Engjand aThl Wales)
Divi IADE for thr Year End¢ 31 21 R*Jtered Qarlty nN•Jlxr 1142889 Reglytered 4 Pegan]d Road N182NG H Emmanuel J Fmm8nuel R Hen5haw Tntsie¢ A Mobw)lonmduro FINANCIAL REVIEW Prthtlpl Fundl•8 Sourtt• The sole ffiJndin8 for the dlty from Unaninu4 freewryll snd nonwoblig8tory givirt8 (offering) made by Individ79 during mccting5. Individuals give what thcy feel ablc to give by dropping it in5Hlc the offuing box or bo8 during the Meeng$. No on¢ wh81 aTh)ther per) Is 8fvln8 a8 tt Is confidu4ial and fot th08¢ th) have to 8lv¢. th¢re is no bard f¢¢ling about AL Inveitiii+iit Polley Th¢ ¢hariry'$ Memorandum of Association requiRs the TnS ro wtwjlt a financial ¢XF¢rt before investing th¢ ¢harity'J fiJnd& No investhjents were made duritigthe Mod other dep)sits with th¢ ¢lwity'S ber% Rttehve Polley The trusttts aim mwntain an amowit on fund wivalurt kn thre¢ monthrf rurniD8 ex9¢5. altho this is dependMt on the level of %kJn&ioM 1Ve4. Apyoved by order of the Fthrd of trusttts on 21 Septanbcr 2022 and M8ntyJ on its behfttf by: H EmmoDuel-
Divine Arrow of Deliver8ll E IADEM forth¢ Year Ended 31 De£b¢r 2021 2021 2020 Total fimds INCOME AND ENDOWMENTS VROM Dowions and Iwies 5&127 61.239 EXPENDITURE ON Ch•rttablt Adivitl¢g Chweh A¢ttviti¢s 55.306 30.952 NET INCOME 821 30,287 RECONCILIATION OF FUNDS TotAI fud8 broll¢ forwrd {45,754) (76.041) TOTAL FUNDS CARIUED FORWARD {44,933) (45,754)
Divine Arrow of Balance Sheet 2021 2020 Totsl funds C.IJRRENT ASSM Debtors Cash at bank 1424 2,424 23 1429 2.447 CREDITORS Amounts ftllirt8 within one ye (1.5601 {2.399} NET CURRENT ASSETS 869 48 TOTAI, ASSETS L8 CURRENT LIABILITILS 48 CREDITORS Amounts faJlin8 after rn¢ oneyeaT {45.802) (45,802) NET AET$/{LIABILITNES) (44.933) 143.754) VUNDS 10 144.933) 145.7541 TOTAL FUNDS (44,933) (45,7541 The thlbI¢ ¢ompwry is ¢rfiiled to from wdit secti 477 of the Cirfnpwti¢5 Ad 2006 forthe year ended 31 De¢¢mb¢r 2021. The meml)ers hav¢ required the cry to obtsin an of its finwwl Mamerfs for the ye ended 31 D¢¢¢mb¢r 2021 in a¢rd8 With Section 476 of the Aet 2(KXS. The truw¢s aLknwl¢dge thelr r¢SN)nbIlIti¢s for ensurin8 thot th¢ thri¢abl c4)ttw keeps ttiD8 rwds th•t ¢(ffjp]y with S¢¢lioM 386 Ind 387 of th¢ Comp8nies Aet 26 •ttd eparing financial ststern whi¢h give a In aThl fair view of the sthte of ffair5 of th¢ dwitsbl¢ MpEDY as at the end of financial yctr and of its gjrplus or deficit for cath finala1 year in accord wth the uIreMents of S¢c¢iow4 394 ¥Dd 395 and othenvi8e compty the r¢quir•nents of the Cornpanies A¢t 2006 retatirjg to {b}
Divi Mini Arrow of DIADEM 31 Decemr 2021 to the small cornplnies re8imt. swial on ILS by: P3
nc Arro Notes to the Ftnanci for the Year End¢d 31 D¢ttmber 2021 ACCOUNTINC POLICIES Basls •f the fi##nci#l stttthtttts fllwjcial statcmcnts of thc thnlabk txwwj. is a publi¢ t¢a¢fii untsr FRS IOZ, ha bKD ptepvd in accordancc with th¢ Clwtli¢s SORP (FRS 1021 'Ac£ounttll8 and Re[108 by Chartties: Statement of Recomrnermled PTaCticc applithk to chaTiti¢S prewing trir x£Ots in accordance with the Finartial Reportin8 Standard applicable in the UK and Republi¢ of Ireland IFRS 102) {¢fftctiv¢ l January 20191.. FinwKial Rew)rtin8 StsDd8rd 102 The FinaKia] Rep)rtin8 Sthnderd applicable irt the UK and Republic of Ir¢land ¥ud tt Compknies All incom¢ is rvo8nisgJ in th stste of Fioanctd Activitie5 onc£ the #rtitkm#tt to th¢ fiJnd& it is pyobable that the iDWrne 11 b¢ re¢¢1 the be rne4Ar Teli&bty. Expe•dlNre Liabiliti¢$ gr¢ ryi3a as expeTh4itwe x soon as there is • Iwl or ¢)Nti obliwion eommthng the charity to that expenditty< it 1$ wobobl¢ that a t[wfer of e¢oTh)nuc benefits will be requir¢d in sdtlenKnt and the amount of the obligation can be meagjrtd reliably. EXpdIlure is acC(rtu for on an a¢¢$ b1$ and h&% classified Id¢r headings that aw¢g¢ all r¢l¢d to the ¢ote80ry. w7¢ costs cannot b¢ dire¢dy attributed ty p3rti¢ular D¢weGiation Is pmld¢d •t tr¢ r•es In Lyder %lte off over its estim w¢ful lif¢. T•utlfj• R¢strl¢tyJ can onty E¢ ¢4 for pffiicular restrirt purpos¢5 withÈn th¢ objeia5 of th¢ dwity. Regth¢tion8 Further explwMtiOA ofthe n8trJr¢ uwj pwpxe of¢rh fimd is in the to the fiMrt¢td statements. 2020 720
Divine Arrow of Deliver8ttce E Fi for the Year End¢d 31 December 2021 TRusfEES' REMUNERATION AND BENEFITS 31 De¢¢mber 2020. There were no ttwsted expeTW paid for th¢ year 31 De¢¢nkn 2021 Trjr for the year ended 3 1 D¢c¢mb¢r 2020. STAFF COSTS The average nwnber of4ywloye¢5 dwiDgtheyew was as follo.. 2021 2020 P8&tor No employe¢s r¢¢dve4 ¢mol¥JnMts in excess of £60.CW. COMPARATIVFS FOR THE STATEMENTOF FINANCIAL ACTMTIES Unrestricted INCOME AND ENDOWMENTS FROM Donations and legxies 61239 EXPENDITURE ON Charltable rtMlle• Chur¢h Acriviiies 30,952 NET INCOME 30.287 RECONCILIATION OF FUN[ Toll f•MdD brn•8bt fornrd {76,041) TOTAL FUNDS CARRIED FORWARD {45.7541 continu...
Divine AOW of Mini5tri¢s livtrance E IiAic to the Financial Slat¢rnents- Ended 31 December 2021 TANGIBLE FIXED ASSETS uipmenl Totsi8 COST At l January 20218nd 31 Decemkn 2021 25.128 8.655 33.783 DEPIiEaATION At l January 2021 a131 De¢enkner 2021 25.128 &633 33.783 NET BOOK VALUE At 31 Dttember 2021 At 31 2020 DEBTORS: AMOUNTS FALLING DUE WllHIN ONE YEAR 2020 Other d¢lrtor¥ 1424 1424 CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 1.560 2J99 CREDITORS: AMOUNTS FAILING DUE AR MORE THAN ONE YEAR 2021 2020 45.802 45.802 I& MOVKMENT IN FUNDS Nd At 31.12.21 At 1.121 in funds G¢n¢r41 fimd {45.754) 821 (44.933) TOTAL FUNDS (45.754) 821 {44.933) continwj...
Divine Arrow tsf Deliverance Ev DIADEM Financial Statements- eon for th¢ Year Ended IIL MOVEMENT IN FUNDS- contkned Net n))vemetll Ill fimlts, Included in the above are as follows., Incoming resources Rc50urce5 expend¢d Movement in funds Unrestrltted fwids Gen¢Tal fijnd 56,127 (55,3061 821 TOTAL FUNDS 56.127 155,3061 821 CtsmpAr*thd for mov¢meD¢ kn fullth Net At 31.12,20 At 1.1.20 Unr•strleted Generai Illl (76.041) 30,287 145.7S4) TOTAL FUNDS (76.1)411 30287 145.7541 Comparative net mov¢men¢ in fiumls. Includ in the aljove are 88 follows.. Inwmins resourc¢s Resources ¢wnd Mov¢m#nt in funds Unrertrieted 61.239 (30.932) 30287 TOTAL FUNDS 61.239 (30.952) 30,287 A cuuent year 12 nwnths and prioryear 12 months combined position 1$ 8$ follows.. Net movern¢nt Sn fjjt At 31.12.21 At 1.1.20 UnrestTlcted fund$ Gen¢ra] fimd {76.041) 31.108 (44,933) TOTAL FUNDS (76,041) 31,108 {44.933} Pege 9
Dlvine know of Dcliv Notes to the Financial Statements- or Year Ended 31 btt 21)21 IQ MOVEMENT IN FUNDS. eo)thued follows: Incoming Resourttt Movement Unrtstrkted fidry 117J66 (86238) 31.108 TOTAL FUNDS 117J66 (96,2S81 31.109 RELATED PARTY DISCIA>SURL8 P4e io
DIADEM Detailed Ststement of Financial A¢tivitL¢S for th¢ Year F.n 2021 2020 INCOME AND EIYDOWMENTS Don8tlOnS gnd legaclu Donations 56.127 61.239 Totsl IDcomlDg reaollret 56,127 61,239 EXPENDITURE Ch•At¥bl¢ Ietfvltl Insurnnce Rent Repairs And m&int¢n8n¢¢ ConftTence eXpeT¢# Vgrt rentsl 2225 18.750 379 2.886 3.930 569 13.500 1,953 332 3.675 28.170 20,029 Support eojts Management Ll8lJt ond h¢ot Telephone Coinputer exp, rtntat & IT Sundry Expenses Travel expense5 Staff and tru8te¢5 trainin8 1.534 3.859 2J29 1924 1295 14.01 4,571 I,8 315 1,263 1,500 26.141 10.203 Vlnanee Sundries 155 Govtrnxtttè e• Auditors, r¢m¢TtIon for non &uditWOTk 840 no Totsl r¢gour¢¢s ¢xp¢nd¢d 55.306 30.952 Iyet IDeoD 821 30287 This page does not fomi part of thE Statutory fitwKial Sernets Pagell