arlty No 1150199
Pastor (Dr) Mos•s Ekhuemelo Mlss Syl¥la Sams Mr5 Mary Dankaro Mr Samwl S*eku Ch•rtty No: I05 81rnilr8ham 819 31Z Mlss Syma S•ms count•nts W12 Be•wn(rt Entwprfse Centre 72 aoston Road Lelcester LE4 IHB Tel: 07863184679 Bankers
MANAGEMENf COMMITfEES REPORT YEAR ENDED 31sr. DECEMBER 2020 The Management Commlttee who are also the trustees of the Charlty, submlt thler annual report and finandal statsments of Destlny Internattonal Chrlstlan Assem¥ (the Charftyl forthe year ded 315L Deiymber 2020. The Mana8emert Commlttee ¢onflrm that the anIal reFrt arnl flMn¢il st¥tements of the Charlty complywlth ojrrent statuton requ1ments. the requlrements ofthe CharW5 8oveming dLument and RepDrtln8 by charle$ Issued In October 2(KKI. The wovlslons ofthe statrment of Rec¢mmen(led Pracke {SORP}'Accountlw and Charltles Is%d In October 2CO). The Mana8ement of the Ch•rlty15 the resp¢Thlbllltyofthe Trustee's Commlttee who are Church Is retsernd •$ 4 CrIty and was set up Th0 CharFty ¢tynmlss10 The prfnclpl objectlve of the charlty Es to orynlse chwth ser¥lces. coMMlty s•N mentorln8 and adth; nursery a1 tsachlrq of chlldren, youths and adults. re have been no ln the oblethes stnce the last annual repDfL Th• or8•nlsatlon ofthe (rIty ts controlled bythe members ofthe Tnstee's Cornmlttee. the year, the Charlty re(lbd a totsl of £17&586 from donatlMs from thurth membeN The Tesulis forthe rre $hry*n ln the annexed acCnt& It Is the polky ofthe mana8emert commtttee to work towards knldkng the mlnlmum resef¥W nee¢ry to enable the Charlty to mert tts Lvmmthnts for a minlmum period of three monthk
Charlty applkable to Charfts In ErytsndMale5 requlr•sth•Trustees Commltt•• to prnparn finafitl st•tsmertsf0r fknandal yeJrwhlch glws a true and f•lrvlew of the st•te alaffs ofthe crttyaf of the gwplus or defldt ol th• Ch•rltyfor th• madehm•ms •r•d estkn•tes th•t4f• feaXThb and prudent subjertto any rnerf41 (kparturns dclosed and ewaled lfi th• prepwed the finand•l statemffits on a corKern b•515 lunltss It Is Inapwowtst•to wesfftthat theTrust WHI tInue In operntlon}. The Trust•e's Crnmltte• hm o4w•N r•wnslblUty forerwrlni that the tharfty an •pproprfe of crt flMndal and oth•Thts•.They are alw re5ponslble for kn•pln8 propwaccountlry reoxdswhkh thck)se ¥Ath re•son•bl• a¢¢urw at •ny tlm• th• fln•nd•l pcth ofthe awlty•nd enfibleth•m to •nsufe thatthe fIndal stat ments uThply wlth the Companles Art 21& Tly Ire also respMJlble for ufwrdln8 tNe assets d thè Charlty •nd fortskkn8 r••sonable steps forth• detectlon and prebyfflkn) d fraud and Other IrTqukrlll¢& Th¢se account h•$ been dlred In -¥,PL_ SGS•mi
ofth• lft•l¢>nty qulnqd rrwnthralACC 21
DESTINY INTERNATIONAL CHRISTIAN ASSEMBLY STATEMENT OF FINANCIAL ACTivmES YEAR ENDED 31ST. DEmBE 2020 T•Xal Funds 2020 Funds 2020 Funds INCOMING RESOURCES Donations legacies & Similar Incoming Re& Bank Interest 178Y6 37 178,623 178.586 37 178,623 RESOUR EXPENDED Charltable Expenditure: Cost of artivities in furtherance of the charlty's oblects 68,675 68,675 Support Costs for grants and artlvltles 47078 47,878 Resources expended on mana8ln8 and admlnlstedn8 the Charlty 22,386 22,386 Totsl Ruourt• Exp•nd•d 138,939 138.939 MOVEMEKf IN TOTAL FUNDS FOR TH£ YEAR- NEf INCOMEIIEXPENDITUREI FOR THE YEAR TOTAL FUNDS AS AT ISTJANUARY 2020 215,686 215,686 215,686 215,686 The statement of Flnancial artivit1 Include all gains and losses reco8nlsed In the year The notes on pages 10 to 15 forrns part of these financlal ststements.
Y19A17 ¢ath•t B•nk & tn Il•rrtl X679 51M62 51862 Curr•nt Llthllts IY•ar ent U•blNllesdue mtyeth•n l Y•w 6C6 133,fj49 145m3 46mO 93MI SSJ70 215 255370 215M6 215.686 476 ofth•Cryl•skt21f6 l •r• 5tIMdn thbeh•lftrr.
NOTES TOTHE FINANCIALsfATEMEIITS YEAR ENDED Jisr. DECEMBEIL 2020 Thefinanclal statements have beeft wepwed underthe hlstorfcal cort tmventlon •nd In Kc(xdance wlth the Flnandal Report1 stsndards forsmaller EntElle5 Entltles The members ofthe (harlty arn the tllLe5 named l . kn th• vMt ofthe Charlty bekn8 wound up 13 Fund GeneTrl funds are UnrestrlrtfiN1s wlh area¥all•lA•for uge atthe des(rEtlon ol Imposed by donors Thkth ha been rnlsed by the tharttyfor partlcul•r The costof ralslng ard •dmlnlsterln8 gKh fund5 are tharyed •lrtstth• spedfi¢ fvnd. Tr •lm and use of ch restrkted fvnd b set out kn the notesto the fiMnd•l steM. th•rlty Is le8alfy •ThlIad to th lrtome ind the amourtun be quantlfied wtth reasonable accuracy. Gffts In donated fordlstrltsth •re atvaba•tlon and recwnlsed 4$ Ie when they are dl$1rfkn ts the Glfts donatsd tr re1¢, •re kn¢luded as In(tsm• when they •re sold. DOnrt fackn arE induded * the value tothe Chailty wrethI$ un be qlntIf[ed and a thlrd party Is beart1 the COSL 140 amounts are knduded In th15 flnandal statements for servlces donated ty¥0tter5.
Intsngible incorne, whith uxnprlses donated ser¥lc4 Is IrKluded in tncome at a Ydluatlon whlth Is an estlmats ofthe flnandal cost bm by thè donorwheTe such a c05t15 quantlfiable and mea5urabl& 140 income reccrtsed wlw Is no ¢05t borne bv •thlfd pm. All xpendtture Is accounted tron an xcrual aNI Iws bewTr Indled Underexpje rats8orle5that all costs for4lhxaon to actkrftles. IAlhere costs connot bedlrecdy attbUt to rtUlar •ctfvltlesthry hay been allated on a b c4nsbt•rtth the of Inrjjryrod dlrecty In supyt oleweThllture oh the obJttsofthe Ihrtty •nd Inthde proh Trnstaes urrl•d out at h&idquartws.Tnt•• •nd •dmkntstrthi costs m ttrwjse Incuryed In The finandal staterrn do not Indud• a lash IkJw5tstonent beuuse (hrlty as • Sm1 useful on the fdknln8b451s'. Motor V•hk 25%5tr•4ht Ilr 25%stral8ht Nn•
DESTINY INTERNATIONAL CHRisllAN ASSEMBLY NOTES TO THE FINANCIAL STATEMEPllS YEAR ENDED 315r. DECEMBE 2020 2 DONATIOMS LEGXIES ANDSIMILAR INCOMING IIE50UR(ES Funth Grants Govemment Grants t•d Funds Fw 2019 Prlntln8 Post4e & Stètlon•ry Sub5crlptlon Ught & Heatln Bank chaY¥ttlMort8a8• •nd Lo*AS Consukancy Functlons Tolletd•s & Flrst •ld Charlty Insuran Trhes Travel and subslstence Repalrs & M•lnt•n•nc• 1072 3.542 9,214 I, 9214 28,450 SJ54 19.269 6A61 2.722 9.712 6A61 2.722 9,712 1341 3.112 3.103 12.920 4263 3,112 47m 478 77W6 Funds t•d Funds Funds 2019 Audit & Accounta fees PrOfeOnal fees Property Rent Trdinlng Telephone SundTies Depredatlon. Motor Ca Depredatlon 4)fflce equipment Depreclakn. FIxreS & Attl 4.SIXI 4,SfLI 3747 3.747 5,2 2350 4624 125 1.841 1841 1642 164 .164 11105
NOTES TO THE FINANaAL5fATEMEiif5 20 Wag•s and Salarfes Support Costs for8r¥nts & •ctl¥liles Resourw expended on rnanaBI and admln15terln8 the dwrlty 68.675 12.173 35.705 47,878 71A95 77,845 22,387 22,387 29,526 64675 11173 58.092 138,940 178 Totsl Total 2019 This Is srATED AFTER CPk4RGING: the Charlty 12.173 11,1 5.2 2,350 3,747 18.755 Staff c05ts were asf01kr. 2020 2019 Wa8es & knr[es 68,675 71N95 2020 2019 Admlrdstrall¥e
TES TOTHE HNANCIALSTAIEManS 285ml 44A 37 om kntlY•w Asat31.1>2020 4236 37 at -01.1010 173 31.IXIRII at 31.12.2019 31x1317 IY••r lknwltNn l Y•4r 3211 •ft•rmor•ttr• Iyw 6r•I Furwjs 17 255J70 215.686 17&623 8339 8317 5L462 Creth)r5 tJewi¥th IY•r 8dltor5 rett• l Y•Y O)JB4 . 133,649
BulldkyFund 161211 1587S 17L763 CAF P4ynit TOTAL FUN05 171 W4os & Salarles 42J36 28J59 4.624 22.982 LW & Heatj 2.987 4363 Repaln & M•lrt•Mn Subxrjpfj Functlons 3.111 19.269 6A61 1722 IrwJranc TletTIeS & Flntald Tra4Yl & tsSI Telephone & Fax Prole551L*•I fe Aud& Tw¥InlI Ile>Jwi Sundr 1341 20 L642 5A47 4506 9.712 9214 IT4