## **EGLISE EVANGELIQUE LA RESURRECTION** 

## **Charity Number 1148389** 

## **ACCOUNTS** 

**For the year ended** 

**21[st] December 2021** 

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## **EGLISE EVANGELIQUE LA RESURRECTION** 

## **Charity Number 1148389** 

## **CHARITY INFORMATION** 

**For the year ended 31[st] December 2021** 

## **TRUSTEES** 

Mrs Gisele Ambangato Mr Claude Mongwa Esalo Mrs Poupette Phanzu Mrs Ntumba Kamuanya Ms Miluka Luma Ingende 

## **CHARITY NUMBER** 1148389 

## **ADDRESS** 

1 Forgety Close Enfield London EN3 6XJ 

## **EGLISE EVANGELIQUE LA RESURRECTION** 

## **TRUSTEES ANNUAL REPORT** 

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## **YEAR ENDED 31[ST] DECEMBER 2021** 

The trustees have the pleasure in presenting their report and accounts for the period ended 31[st] December 2021. 

## **Principal activities** 

The charity’s principal activity during the year continued to be advancement of Christian religion through prayer, praise, and worship – Bible studies – crusades, conventions, and seminars – Missionary – Developing people’s knowledge and trust in Jesus Christ – Providing pastoral care for people living in the community – outreach work - Conference. 

## **Respective responsibilities of trustees** 

The charity’s Trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act2011 (“the Act”). 

The Charity Trustees consider that an audit is not required for this year under the section 144 of the Act2011. 

## **Chairperson Approval** 

On Behalf of the Board, I acknowledge the above and declare that all records have  been  made  available  to  SH’ADON  Ltd  33  Kirton  Way,  Houghton  Regis Bedfordshire LU5 5PZ and I hereby certify my approval of the accounts for the year ended. 

Name of Chairperson – Gisele Ambangato                                     Date 10[th] March 2023 

## **EGLISE EVANGELIQUE LA RESURRECTION Income Statement** 

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**2021 £** 

## **For The Year Ended 31 December 2021** 

## **TURNOVER** 

**26,783.00** Depreciation and other amounts written off assets (1,510.67) Other Charges (24,593.33) 

**NET SURPLUS 679.00** 

**EGLISE EVANGELIQUE LA RESURRECTION Statement of Financial Position As at 31 December 2021** 

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**2021** 

**£** 

Fixed Assets Office and Musical Equipment 4,532.00 Less: Cumulative Depreciation (3,010.67) 

Total Non – Current Assets **1,521.33** 

Current Assets Bank 

2,851.61 

Current - Liabilities Accruals 

1,128.29 

## **Total Assets 3,244.65 RESERVES** 

Balance at 31/12/2020 2,565.65 Loan 0.00 Plus, Surplus for year 679.00 

**Total Reserves 3,244.65** 

The trustees are of the opinion that the charity is entitled to the exemption from audit conferred by Section 144 of the Charities Act 2011. 

The Trustees acknowledge their responsibility for complying with the requirements  of  the  Act  with  respect  to  accounting  records  and  for  the preparation of accounts. 

Preparing accounts which give a true and fair view of the state of affairs of the companies at the end of the financial year and of its profit and loss for the financial  year  in  accordance  with  the  requirements  of  the  Act,  and  which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the charity. 

Signed            Mrs Gisele Ambangato Date 10[th] March 2023 Chairperson 

## **EGLISE EVANGELIQUE LA RESURRECTION** 

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**2021** 

## **Detailed Income Statement For The Year Ended 31 December 2021** 

**£** 

**£ Turnover** Donations 26,783.00 

**DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS** Depreciation 1,510.67 

## **(1,510.67)** 

## **OTHER CHARGES** 

## **DIRECT CHARITABLE EXPENDITURE** 

|Hall Hire|14,400.00|
|---|---|
|Church Services Expenses|3,008.33|
|Missionary|3,250.00|
|**OTHER EXPENDITURE**||
|Advertising|720.00|
|Telecommunication and data costs|650.00|
|Professional fees|1,350.00|
|Printing|600.00|
|Charitable donation|190.00|
|Stationery and Other expenses|425.00|



**TOTAL OTHER CHAR** GES **(24,593.33)** 

**SURPLUS FOR THE YEAR 679.00** 

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