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|Report ofthe Trustees|1to6|
|Independent
Examiner's
Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|10to 12|
|Detailed Statement ofFinancial Activities|13|
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|Public Benefit Summary
|Public Benefit Summary
|
|---|---|
|ASCM has continued
to provide benefit to the public in a number ofways.
As a charity,
afi ofour activities||
|and programs
are open to our members
and the public.
Below are some of the specific activities|and|
|programs
we hold that benefit the public:||
|1.A Place of Public Worship-Our
doors are open to any person that wants to develop their spiYitual|life,|
|to have expression ofthe Christian
faith, personal
development,
encouragement,
spiritual counseling||
|and edification. There is much renovation
work being done in our new building
at the present, we hope||
|to increase on our activities once the renovation
is completed.||
|2.Bible Study Times- We have a mid-week service where we teach people the bible in an environment||
|ofopenness
and love. Individuals
are allowed to ask questions
and have their questions
answered,|and|
|contribute
their ideas to help others.||
|3.Provision oftraining
and development-We
have planned
regular seminars
on topics such as maniage||
|seminars,
singles seminars,
couple seminars,
financial seminars. We have organised
training
programs||
|where
people are taught
life skills etc. We have
organized
empowerment
conferences
to build|and|
|empower
individuals
toface life with confidence. We hold our men and women conference once a year.||
|These are targeted at building the lives ofpeople.||
|4. Life Skills- We have encouraged
individuals
to leam skills such as how to play drums and keyboard,||
|sing etc.||
|5.Provision ofFood- Once a month, our doors are open where we feed members
and anyone that||
|comes through
our doors cooked food and drink for afi their families.||
|6.Youth Group-We have a vibrant
youth group which organises
youth programs
for the youth
in||
|the community.||
|7.Street outreach-
Every Saturday ofthe week, our outreach team go out to minister to people||
|on the street by giving them leaflet and praying for people on the street.||
|8.Faith Clinic -This is a time were individuals'
faith is built up, people with different kinds of||
|issues are prayed for and encouraged.||
|9.Prayer Wamor- This is ateam that dedicates 2 hours weekly to pray forthe members
ofASCM and||
|the community
around
us for peace and joy in the community.||
|10.Power House- Our Power House Team prays for the needs ofthe church and what is happening|in|
|our community.||
|11.Sunday school- We have Sunday school for adults and for children. These are times where||
|people are taught on topics that relate to different aspect oftheir faith.||
|12.Food Bank-As mentioned
before, our partnership
with Restore Life Charity has been a great||
|blessing to ASCM. We have up to 15people from the community
coming
in every Tuesday between||
|3pm to 6pm. We have received more enquiries
since its inception.||
|13.Charity Shop- Again, this has been a blessing to ASCM. We have had many opportunities
to||
|interact with many members ofthe community
who come into the shop.||
|14.Restore Cafe- Just started
but there is a good prospect of it growing
and servicing
more||
|people
in the community.||
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||||2022|2021|
|---|---|---|---|---|
|||Notes|Unrestricted|Unrestricted|
||||Funds|Funds|
||||2|5|
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary
income
Job Retention Scheme
Donations for building|||100,316
5,590|91,814
13,765
45,281|
|Total incoming resources|||105,906|150,860|
|RESOURCES EXPENDED|||||
|Charitable
actlvMes|||||
|Other charitable
activities
Support cost
Governance
costs|||16,365
50,414
1,168|14,299
39,104
1,168|
|Total resources expensed|||67,947|54,571|
|NET INCOMING RESOURCES|||37.959|96,289|
|Funds brought forward from Previous|period||312,352|216,063|
|TOTAL FUNDS CARRIED FORWARD|||||
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|||2022|2021|
|---|---|---|---|
||//o/es|Unrestricted|Unrestricted|
|||fundsf|fundsf|
|FIXEDASSETS||||
|Tangible assets||207,526|209,407|
|CURRENT ASSETS||||
|Cash at bank
Other debtors
HMRC debtor|10|111,144
750
32,898|90,325
750
17,309|
|CREDITORS||||
|Amounts
falling due within one year||2,007|5,439|
|NET CURRENT LIABILITIES||142,785|102,945|
|TOTAL ASSETSLESSCURRENT LIABILITIES||350,311|312,352|
|CREDITORS||||
|Amounts
falling due after one year||||
|NET ASSETS||350311|312,352|
|FUNDS||||
|Unrestricted
funds||350,311|312,352|
|TOTAL FUNDS||350,311|312,352|
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|TRUSTEES EXPENSES
There were no Trustees' expenses
paid for the year 30th April 2022|TRUSTEES EXPENSES
There were no Trustees' expenses
paid for the year 30th April 2022|||1,168|1,16|
|---|---|---|---|---|---|
|TANGIBLE FIXEDASSETS||||||
||Land &|Fixtures &|Motor|Total||
|COST|buildings
f|6ttings
6|Vehicles|f||
|At 1st May 2021
Additions|200,000|18,347|5,400|223,747||
|Dieposals||||||
|At 30th April 2022|200,000|18,347|5,400|223,747||
|DEPRECIATION||||||
|At Ist May 2021
Depn sold asset||12,396|1,944|14,340||
|Charge for the year
At 30th April 2022||1,190
13586|691
2635|1,881
16221||
|NET BOOK VALUE||||||
|At 30th April 2022|200000|4761|2 765|207 526||
|At 1st May 2021|200000|5951|3456|209407||
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
|||||2022|2021|
|||||5||
|HMRC FAYE||||1,461|618|
|Members
Loan
Trade creditors|||||3,103
1,718|
|||||2,007|5,439|
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|MOVEMENT|IN FUNDS||||
|---|---|---|---|---|
|||As at|Net movement|As at|
|||01/05/2021|in funds|30/04/2022|
|||8|||
|Unrestricted|funds||||
|General fund||312,352|37,959|350,311|
|TOTAL FUNDS||312,352|37,959|350,311|
|Net movement|in funds, included|in the above are as follows:|||
|||Incoming|Resources|Movement|
|||resources|expended
f|in funds|
|Unrestricted|funds||||
|General fund||105,906|67,947|37,959|
|TOTAL FUNDS||105,906|67,947|37,959|
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||Fort|he year ended 30th April 2022||
|---|---|---|---|
|||2022|2021|
|INCOMING RESOURCES||||
|Voluntary
income||||
|Tithes &offerings||100,316|91,814|
|Donations
for church
HMRC CJRS|building|5,590|45,281
13,765|
|Total incoming resources||105,906|150,860|
|RESOURCES EXPENDED||||
|Charitable
activities||||
|Welfare Donations||||
|Honorarium||1,200|1,100|
|Evangilism
& Missionary||15,165|13,199|
|||16,365|14,299|
|Governance costs||||
|Accountancy||550|550|
|Legal 8 professional|fees|618|618|
|||1,168|1,168|
|Support costs||||
|Rent &rates||||
|Printing
&stationery||230|156|
|Employment
Costs||27,293|25,981|
|Pensions||436|62|
|Premises costs||4,210|3,180|
|General expenses||1,479|626|
|Subscriptions||129|411|
|Insurance||2,579|2,364|
|Repairs||6,668|758|
|Depreciation||1,881|2,352|
|Phone||2,137|1,900|
|Motor &travel expenses||1,647|1,314|
|Interest payable||1,725||
|||50,414|39,104|
|Total resources expended||67,947|54,571|
|Net,income||37,959|96,289|