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← Ministerio Palavra Genuina-Christ Apostolic Church Limited
2021-11-30-accounts
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Page |
| Legal and administrative |
information |
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| Trustees report |
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Independent
Examiner's |
Report |
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| Statement offinancial activities |
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| Balance Sheet |
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| Notes to the financial statements |
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| TRUSTEES; |
Mrs Dinah Median dos Rels Souza Oliveira |
Mrs Dinah Median dos Rels Souza Oliveira |
|
Mr. Marco Antonio de Ogveira |
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|
Mrs. Rha Else Ismael |
Rodrigues da Costa |
| REGISTERED OFFICE: |
2i Knlghtsbrtdge, |
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3rd Floor, Oflice 5 |
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London |
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SWiX TLY |
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| CHARITY NUMBER: |
1149096 |
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| COMPANY REGISTERED NUSIBER; |
06424907 |
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| ACCOUltTANTS: |
Brondesbury |
Accountnats |
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1 College Yard, |
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56Winchester |
Avenue |
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London |
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NW6 TUA |
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| LEGAL STATUS: |
Incorporated |
charity |
| GOVERNIItG INSTRUMENT: |
Memorandum |
&Articies ofAssociation |
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Amounts |
falling due |
within |
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one year |
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2021 |
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2020 |
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f |
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E |
| Loans and overdrsffs |
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| Trade creditors |
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59,807 |
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44,017 |
| Amounts due to subsidiary |
and associated |
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| undertakings |
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| Other creditors |
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| Accruaia snd deferred incon» |
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Total |
59,507 |
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44,017 |
| 12.Moveme |
nt offunda |
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und |
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un |
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balances |
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|
balances |
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brought |
Incoming |
Outgoing |
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Gains and |
celtted |
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|
forward |
resources |
resources |
Transfers |
losses |
forward |
| Fund names |
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8 |
8 |
8 |
8 |
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8 |
| Unrestricted |
funda |
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170898.00 |
'I86062.00 |
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|
58,573.00 |
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Total Funda |
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170,598.00 |
188,062.00 |
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