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2024-09-30-accounts

Charity Registration Number 1143503

Kent Foursquare Gospel Church

Report and Financial Statements

30 September 2024

Kent Foursquare Gospel Church

Reference and administrative details

For the year end September 2024

Status Kent Foursquare Church is an unincorporated organisation registered with the Charity Commission It is an affiliation of Foursquare Church Great Britain

Governing document The organization was constituted under the declaration of Trust Deed dated 15 August 2011.

Address 22 Ship Lane, Sutton at Hone, Dartford DA4 9EF

Charity number 1143503

Trustees Rev Akeem Akinwunmi Andrew Adevemi Pastor Olufemi B Lawani Pastor (Mrs) Olufunmilayo Yetunde Adeyemi Rev Elkanah Oluyinka Oluwagbesan

Bankers LLOYDS BANK

Independent Examiner Olugbenga Coker PhD FCCA FCA

1 Holmdale Road, Chislehurst BR6BY Kent

Foursquare Gospel Church

Report of the Board of Trustees for the year ended 30 September 2024

Introduction

Kent Foursquare Gospel Church U. K is an unincorporated organisation registered with the Charity Commission (1143503] constituted under the declaration of Trust Deed dated 15 August 2011. It is an affiliation of Foursquare Church Great Britain with the head office now in Luton, Bedfordshire.

The aim of the Charity is to propagate the gospel of Jesus Christ in Kent and the surrounding areas. Kent Foursquare Gospel Church U. K as a local church under Foursquare Church Great Britain is accountable to the National Leader at the head office. The church is governed at the local level by the Board of Trustees that is responsible for policies, strategies, activities and for setting out the administrative structure for running the Charity. There is also a Church Council that co-ordinates the spiritual and administrative activities of the Church.

Current activities and programmes

The year 1 October 2023 to 30 September 2024 witnessed the continued growth of the Church. Being now fully settled in our new church building, we continued our activities through combination of physical worship gathering and online services. These activities consist of our weekly Sunday service, Wednesday Bible study, Thursday prayer meetings and daily online prayer meetings. Our Church’s Annual Convocation, Christmas Carols, Easter Service, Watchnight Service and Annual Workers Seminar etc were also held on-site and online. We embarked on other activities towards achieving our objectives in the areas of outreach, evangelism, and mission.

Achievements and challenges:

The Board of Trustees and the Church Council continue to meet online regularly to plan and organise the programs and activities of the Church and make decisions on important issues. During the year, we appointed more pastors to assist in working towards the achievement of our mission. As part our duty to the community, we conducted monthly fellowship and services with the elderly at Eglantine Villa Care Home, Horton Kirby. We provide our church premises for regular use of the local councillors for community meetings and events for free.

We pioneered a branch of our Church in Hampshire near Southampton U.K The Church is doing very well spiritually, numerically, and financially.

To ensure quicker repayment of our mortgage, the trustees agreed and negotiated with our Lender a 48-month repayment plan. We are meeting our obligation under this plan in view of the increase in our income.

Due to increasing participation by our online viewers, we increased the capacity of our internet network and procured additional media equipment. We carried out some renovations on our building’s flooring to improve and beautify our Church.

Future projections:

Our main aim is to continue to work towards the achievement of our objective of propagating the gospel and providing material and spiritual support to the needy. Our plan is to continue with the online method to carry out activities and programmes that support our objectives and combine that with onsite gatherings. We aim to reach out to more communities and establish a new branch at Ashford in January 2025. Similarly we shall open another branch at Canterbury in the third quarter of 2025. We will also continue to work collaboratively with other Churches in the community of Sutton-atHone, Hawley, Swanley and other villages within Dartford on evangelism and welfare activities.

Similarly, our Church is part of the Dartford Community Faith Leader in collaboration with Kent Police, that meets regularly for Networking and Building of Community cohesion

In collaboration with the Darent Valley Benefice and The Meeting Place at Sutton-atHone, we will continue to fund the Christmas and Easter Secret Parcels/Gifts to the Elderly, Youth and Needy within the Community.

Financial review:

During the year under review, Kent Foursquare Church received income of £210,477 up from £166,532 in the previous year 2023. This was mainly because of increased membership and increased donation from members as we expand our outreach. The charity's overall expenditure in 2024 was £176,859 compared with 2023 expenditure of £146,975. This was due mainly to increase in salaries cost and increased mortgage interest payments. We continue to pay down our mortgage as a way of managing the interest cost in the face of the general increase in borrowing cost. The operating surplus for the year was £33,618 a 90% increase from £19,557 in the previous year.

Reserves

Our reserves policy is to maintain 3 to 6 months of unrestricted expenditure as reserves. The total unrestricted reserve at the yearend increased to £183.432 from £149,814 in the previous year. This translates to 12 months of unrestricted expenditure. The Board of Trustees considers that there are sufficient reserves held at the year end to mitigate any downturn in future income and the charity has adequate resources to continue in operation for the foreseeable future.

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the report and the financial statements in accordance with the requirements of the Charity Commission in England and Wales. We have prepared the financial statements for the year 2023/24 which give a true and fair view of the state of affairs of the charity, the incoming resources and application of resources, including the income and expenditure, of the charity. In preparing these financial statements we have selected suitable accounting policies and applied them consistently; made judgements and estimates that are reasonable and prudent; stated whether applicable UK Accounting Standards have been followed; prepared the financial statements on the going concern basis.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Independent examiner

The Trustees have re-appointed Dr Olugbenga Coker as Independent Examiner. He has agreed to continue to act in voluntary capacity.

Approved by the Board of Trustees on 19 February 2025 and signed on its behalf by

Akeem Akinwunmi A. ADEYEMI

Minister In-Charge & Chairman Board of Trustees

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name trustees/ Kent Foursquare Gospel Church members of

rustees/
members of		 Kent Foursquare Gospel Ch urch
On accounts for
the year ended
Set out on pages		 30 September 2024 Charit
y no		 1143503
1 -17

The charity's trustees are responsible for the preparation of Respective the accounts in accordance with the Charities Act 2011 (“the responsibilities of Act”). trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to:

Basis of My examination was carried out in accordance with general independent Directions given by the Charity Commission. An examination examiner’s includes a review of the accounting records kept by the statement charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have examiner's come to my attention which gives me cause to believe that statement in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 19 February Signed: 2025 Name: Olugbenga Coker Relevant FCCA professional qualification(s) or body Address: 1 Holmdale Road, Chislehurst BR7 6BY

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Kent Foursquare Gospel Church 1143503
Annual accounts for the period
Period end
Period start date To
01-Oct-23 date 30-Sep-24
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Section A Statement of financial activities

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Restricted
Recommended categories by Unrestricted income Endowment Prior year
activity funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 202,363 - - 202,363 165,731
Charitable activities S02 - - - -
Other trading activities S03 - - - - -
Investments S04 2,114 2,114 800
Separate material item of income S05 - - - - -
Other S06 6,000 - - 6,000 -
Total S07 210,477 - - 210,477 166,532
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - -
Charitable activities S09 176,859 - 176,859 146,975
Separate material item of expense S10 - - - - -
Other S11 - - - - -
Total S12 176,859 - - 176,859 146,975
Net income/(expenditure) before investment
gains/(losses) S13 33,618 - - 33,618 19,557
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 33,618 - - 33,618 19,557
Extraordinary items S16 - - - - -
Transfers between funds S17 - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 33,618 - - 33,618 19,557
Reconciliation of funds:
Total funds brought forward S21 149,814 - - 149,814 130,257
Total funds carried forward S22 183,432 - - 183,432 149,814
Guidance Notes
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Section B Balance sheet

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Restricted
Unrestricted income Endowment Total this Total prior
funds funds funds year year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F04
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 309,238 - - 309,238 287,084
Heritage assets (Note 16) B03 - - - - -
Investments (Note 17) B04 - - - - 25,000
Total fixed assets B05 309,238 - - 309,238 312,084
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 600 - - 600 2,000
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand (Note 24) B09 8,784 - - 8,784 2,909
Total current assets B10 9,384 - - 9,384 4,909
Creditors: amounts falling due within
one year (Note 20) B11 5,815 - - 5,815 7,746
Net current assets/(liabilities) B12 3,569 - - 3,569 - 2,837
Total assets less current liabilities B13 312,807 - - 312,807 309,247
Creditors: amounts falling due after
one year (Note 20) B14 129,376 - - 129,376 159,433
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 183,431 - - 183,431 149,814
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - - -
Unrestricted funds B19 183,432 - 183,432 149,814
Revaluation reserve B20 - -
Total funds B21 183,432 - - 183,432 149,814
Signed by one or two trustees on behalf of all Date of
the trustees Signature Print Name approval
dd/mm/yyyy
Rev Akeem Adeyemi 19/02/2025
Guidance Notes
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Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts
Note 1Basis ofpreparation
This section should be completed by all charities.
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or
transaction value unless otherwise stated in the relevant note(s)to these accounts.
The accounts have beenprepared in accordance with:
• and with* ✓ the Statement of Recommended Practice: Accounting and Reporting by Charities
preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
• and with* ✓ the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102)
• and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by
FRS 102.*		 ✓
* -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the
charity's ability to continue as a going concern, please provide the following details or state "Not
applicable", if appropriate:
An explanation as to those factors that
support the conclusion that the charity is a
going concern;
Disclosure of any uncertainties that make
the going concern assumption doubtful;		 Not Applicable
Where accounts are not prepared on a
going concern basis, please disclose this
fact together with the basis on which the
trustees prepared the accounts and the
reason why the charity is not regarded as a
going concern.		 Not Applicable
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
Yes* ✓ * -Tick as appropriate
No* ✓
Please disclose:
(i) the nature of the change in accounting policy; Not Applicable
(ii) the reasons why applying the new accounting
policy provides more reliable and more relevant
information; and		 Not Applicable
(iii) the amount of the adjustment for each line
affected in the current period, each prior period
presented and the aggregate amount of the
adjustment relating to periods before those
presented, 3.44 FRS 102 SORP.		 Not Applicable
1.4 Changes to accounting estimates
No changes to accountingestimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes* ✓ * -Tick as appropriate
No*
Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts (cont) (cont) (cont)
Note 2 Accounting policies
2.2 INCOME
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". W
different or additional policy has been adopted then this is detailed in the box below.		 here a
Recognition of income These areincludedinthe Statement of Financial Activities (SoFA)when:
• the charity becomes entitled to theresources;
· itismorelikely than not that the trusteeswill receive theresources; and Yes No N/a
• themonetaryvalue canbemeasuredwithsufficientreliability. ✓
Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless
required orpermitted bythe FRS 102 SORP or FRS 102.		 Yes No N/a
✓
Grants and donations Grants and donations are only included in the SoFA when the general income
recognition criteria are met(5.10 to 5.12 FRS102 SORP).		 Yes No N/a
✓
In the case of performance related grants, income must only be recognised to the
extent that the charity has provided the specified goods or services as entitlement to
the grant only occurs when the performance related conditions are met (5.16 FRS 102
SORP).		 Yes No N/a
✓
Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets
in the estate and any conditions attached to the legacy are either within the control of
the charity or have been met.		 Yes No N/a
✓
Government grants The charity has received government grants in the reporting period Yes No N/a
✓
Tax reclaims on
donations and gifts		 Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that
gift and is treated as an addition to the same fund as the initial donation unless the
donor or the terms of the appeal have specified otherwise.		 Yes No N/a
✓
Contractual income and
performance related
grants		 This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.		 Yes No N/a
✓
Donated goods Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.		 Yes No N/a
✓
The cost of any stock of goods donated for distribution to beneficiaries is deemed to
be the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are
recognised as an expense at the carryingamount of the stocks at distribution.		 Yes No N/a
✓
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in
'Income from other trading activities' with the corresponding stock recognised in the
balance sheet. On its sale the value of stock is charged against 'Income from other
trading activities' and the proceeds from sale are also recognised as 'Income from
other tradingactivities'.		 Yes No N/a
✓
Goods donated for on-going use by the charity are recognised as tangible fixed
assets and included in the SoFA as incomingresources when receivable.		 Yes No N/a
✓
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.		 Yes No N/a
✓
Donated services and
facilities		 Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.		 Yes No N/a
✓
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
headingin the SOFA.		 Yes No N/a
✓
Support costs The charity has incurred expenditure on support costs. Yes No N/a
✓
Volunteer help The value of any voluntary help received is not included in the accounts but is
described in the trustees’ annual report.		 Yes No N/a
✓
Income from interest,
royalties and dividends		 This is included in the accounts when receipt is probable and the amount receivable
can be measured reliably.		 Yes No N/a
✓
Income from
membership
subscriptions		 Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.		 Yes No N/a
✓
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.		 Yes No N/a
✓
Settlement of insurance
claims		 Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.		 Yes No N/a
✓
Investment gains and
losses		 This includes any realised or unrealised gains or losses on the sale of investments
and any gain or loss resulting from revaluing investments to market value at the end of
theyear.		 Yes No N/a
✓
2.3 EXPENDITURE AND LIABILITIES 2.3 EXPENDITURE AND LIABILITIES 2.3 EXPENDITURE AND LIABILITIES 2.3 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.		 Yes No N/a
✓
Governance and
support costs		 Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and
its compliance with regulation and good practice.		 Yes No N/a
✓
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property
costs by floor areas, or per capita, staff costs by the time spent and other costs by
their usage.		 Yes No N/a
✓
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level
of service or output to be provided, such grants are only recognised in the SoFA once
the recipient of the grant has provided the specified service or output.		 Yes No N/a
✓
Grants payable without
performance conditions		 Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.		 Yes No N/a
✓
Redundancy cost The charity made no redundancy payments during the reporting period. Yes No N/a
✓
Deferred income No material item of deferred income has been included in the accounts. Yes No N/a
✓
Creditors The charity has creditors which are measured at settlement amounts less any trade
discounts		 Yes No N/a
✓
Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date		 Yes No N/a
✓
Basic financial
instruments		 The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs
11.17to11.19,FRS102SORP.		 Yes No N/a
✓
2.4 ASSETS
Tangible fixed assets for
use by charity		 These are capitalised if they can be used for more than one year, and cost at least 500
They are valued at cost. Yes No N/a
✓
The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through
custody or legal rights. The amortisation rates and methods used are disclosed in
note 9.5		 Yes No N/a
✓
They are valued at cost. Yes No N/a
✓
Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The
depreciation rates and methods used as disclosed in note 9.6.1.4.		 Yes No N/a
✓
Yes No N/a
They are valued at cost. ✓
Investments Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the
year end. The same treatment is applied to unlisted investments unless fair value
cannot bemeasuredreliablyin whichcaseitismeasured at costlessimpairment.		 Yes No N/a
✓
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments		 Yes No N/a
✓
Stocks and work in
progress		 Stocks held for sale as part of non-charitable trade are measured at the lower or cost
realisable value.		 or net Yes No N/a
✓
Goods or services provided as part of a charitable activity are measured at net realisab
value based on the service potential provided by items of stock.		 le Yes No N/a
✓
Work in progress is valued at cost less any foreseeable loss that is likely to occur on
contract.		 the Yes No N/a
✓
Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity.
Subsequently, they are measured at the cash or other consideration expected to be
received.		 Yes No N/a
✓
Current asset
investments		 The charity has has investments which it holds for resale or pending their sale and cash and
cash equivalents with a maturity date less than one year. These include cash on deposit
and cash equivalents with a maturity date of less than one year held for investment purposes
rather than to meet short term cash commitments as they fall due.		 Yes No N/a
✓
Yes No N/a
They are valued at fair value except where they qualify as basic financial instruments. ✓ ✓ ✓

Section C Notes to the accounts (cont)

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Note 3 Analysis of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 129,485 - 129,485 130,124
and legacies: Gift Aid 48,406 - - 48,406 30,072
Legacies - - - - -
Convocation levy and sponsorships which are
in substance donations 24,473 - - 24,473 5,535
Donated goods, facilities and services - - - - -
Other - - - -
Total 202,363 - - 202,363 165,731
Charitable
activities: - - - - -
- - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income 1,228 - - 1,228 52
investments: Dividend income- GSK & Haleon 886 - - 886 748
Rental and leasing income - - - - -
Other - - - - -
Total 2,114 - - 2,114 800
Separate - - - - -
material item - - - - -
of income: Insurance claim-Van - - - - -
Total - - - - -
Other: Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use 6,000 - - 6,000 -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total 6,000 - - 6,000 -
TOTAL INCOME 210,477 - - 210,477 166,532
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Section C Notes to the accounts (cont)

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Note 6 Analysis of expenditure
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on raising funds: Incurred seeking donations - - - - -
Incurred seeking legacies
- - - - -
Total expenditure on raising
funds - - - - -
Expenditure on charitable activities 176,859 - - 176,859 146,975
- - - - -
- - - - -
- - - - -
Total expenditure on charitable
activities 176,859 - - 176,859 146,975
Separate material item of expense - - - - -
- - - - -
Total - - - - -
Other
- - - - -
Total other expenditure - - - - -
TOTAL EXPENDITURE 176,859 - - 176,859 146,975
Other information:
Analysis of expenditure on charitable activities
Grant
funding Support Total this Total
Activity or programme Activities undertaken directly
of Costs year prior year
activities
£ £ £ £ £
Benevolence and welfare 8,138 8,138 10,698
Evangelism and Mission 4,350 4,350 11,127
Salaries- Pastors 108,857 108,857 83,886
Conference Expenses 5,060 5,060 4,506
Communications expenses 1,197 1,197 874
Mortgage interest 14,215 14,215 11,550
Loan interest/Legal charge on lease 1,209 1,209 2,000
Accounting fee - 700
Church repair/premises cost 14,380 14,380 16,502
Motor vehicle expenses 6,606 6,606 3,080
Depreciation 12,846 12,846 1,871
Youth Programmes, Training & Activities - 180
Total - 176,859 146,975
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Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
was paid please enter '0' in the appropriate box(es).
This year Last year
£ £
Independent examiner’s fees
0 0
Assurance services other than audit or independent examination
0 0
Tax advisory fees
0 0
Other fees (for example: financial advice, consultancy, accountancy services) paid to
the independent examiner 0 0
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Section C Notes to the accounts (cont)
Note 11 Paid employees
Please complete this note if the charity has any employees.
11.1StaffCosts
Thisyear Lastyear
£ £
Salaries and wages 87,338 77,122
Social security costs 18,352 6,261
Pension costs(defined contribution scheme) 3,167 503
Other employee benefits - -
Total staffcosts 108,857 83,886
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party		 None
Please give details of the number of employees whose total employee benefits (excluding employer pension
costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please
enter 'true' in the box provided.
No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000
Please provide the total amount paid to
key management personnel (includes
trustees and senior management) for
their services to the charity		 23,159
11.2 Average head count in the year This year Last year
Number Number
The parts of the charity in which the
employees work		 Fundraising - -
Charitable Activities 4 4
Governance - -
Other - -
Total 4 4
Note 11 Paid employees
Please complete this note if the charity has any employees.
11.1StaffCosts
Thisyear Lastyear
£ £
Salaries and wages 87,338 77,122
Social security costs 18,352 6,261
Pension costs(defined contribution scheme) 3,167 503
Other employee benefits - -
Total staffcosts 108,857 83,886
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party		 None
Please give details of the number of employees whose total employee benefits (excluding employer pension
costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please
enter 'true' in the box provided.
No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000
Please provide the total amount paid to
key management personnel (includes
trustees and senior management) for
their services to the charity		 23,159
11.2 Average head count in the year This year Last year
Number Number
The parts of the charity in which the
employees work		 Fundraising - -
Charitable Activities 4 4
Governance - -
Other - -
Total 4 4

Section C Notes to the accounts (cont) Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

Note 14 Tangible fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land
& buildings		 Equipment Plant,
machinery and
motor vehicles
Fixtures,
fittings		 Total
£ £ £ £ £
At the beginning of the
year		 280,000 18,966 8,140 1,513 308,619
Additions 35,000 35,000
Revaluations - -
Disposals - - 8,140 - 8,140
Transfers * - - - - -
At end of the year 280,000 18,966 35,000 1,513 335,479
14.2 Depreciation and impairments
**Basis SL SL SL SL SL Straight Line
("SL") or
Reducing
Balance
("RB")
** Rate 20% 25% 20%
At beginning of the
year		 - 12,692 8,140 703 21,535
Disposals - - 8,140 - 8,140
Depreciation - 3,793 8,750 303 12,846
Impairment - - - - -
Transfers* - - - - -
At end of the year - 16,485 8,750 1,005 26,241
14.3 Net book value
Net book value at the
beginning of the year		 280,000 6,274 - 810 287,084
Net book value at the
end of the year		 280,000 2,481 26,250 508 309,238
14.4 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.

Section C Notes to the accounts (cont)

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Note 19 Debtors and prepayments
Please complete this note if the charity has any
debtors or prepayments.
This year Last year
19.1 Analysis of debtors
£ £
- -
Trade debtors 600.0 2,000.0
Prepayments and accrued income
Other debtors 600.0 2,000.0
Total
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20.1 Analysis of creditors
Amounts falling due within Amounts falling due after
one year more than one year
This year Last year This year Last year
£ £ £ £
- - - -
Accruals for grants payable
Bank loans and overdrafts- Covid 19 Bounce back - 7,404
Trade creditors - -
Payments received on account for contracts or
- - - - -
performance related grants
Accruals and deferred income - - - -
Taxation and social security 5,815 7,746 - -
Other creditors- Kingdom Bank Mortgage & Car loan - 129,376 152,029
Total 5,815 7,746 129,376 159,433
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Section C Notes to the accounts (cont)
Note 24Cash at bankand in hand
This year Last year
£ £
Short term cash investments (less than 3 months maturity date) - -
Short term deposits- Building Fund
Cash at bank and on hand 8,784 2,909
Other - -
Total 8,784 2,909