| Contents | Page | |
|---|---|---|
| Company Information |
||
| Trustees' Report |
3-5 | |
| Statement ofTrustees' | Responsibilities | |
| Accountants Report |
||
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 10-1 |
| Com an Information F th i d d d3 "~ |
Com an Information F th i d d d3 "~ |
D2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Legal Status | A Company | limited | by guarantee, | not having | share capital. | ||||
| The governing | instructions | are the company's | Memorandum | and | |||||
| Articles ofAssociation. The company | is a Registered Charity. | ||||||||
| Charity Number | H53879 | ||||||||
| Company | Registration | 8668756 | |||||||
| Directors/Trustees | A Jackman (resigned 3L12.21) | ||||||||
| ERTaller | |||||||||
| JTaller | |||||||||
| H N Grahame-Smith | |||||||||
| JC Samuel | |||||||||
| 0D Akintibubo | |||||||||
| Registered | Office | 5 Mary Street | |||||||
| Cheetham Hill |
|||||||||
| Manchester | |||||||||
| M3 1NH | |||||||||
| Accountants | Torevell Dent | Ltd. | |||||||
| Chartered Certified Accountants |
|||||||||
| Centre ofExcellence | |||||||||
| Hope Park | |||||||||
| Trevor Foster | Way | ||||||||
| Bradford | |||||||||
| BD5 8HH |
| For the eriod ende |
d 31 | "December | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| Unrestricted | Restricted | Funds | Funds | ||||
| Notes | Funds | Funds | 2021 | 2020 | |||
| Income and endowments | from: | ||||||
| Donations and legacies |
226,710 | 226,710 | 281,221 | ||||
| Charitable activities |
883 | 883 | 3,600 | ||||
| Other income | |||||||
| Total | 227,593 | 227,593 | 284,821 | ||||
| Expenditure on: |
|||||||
| Charitable activities |
3 | 247,266 | 247,266 | 210,472 | |||
| Total | 247,266 | 247,266 | 210,472 | ||||
| Net (expenditure)/income | (19,673) | (19,673) | 74,349 | ||||
| Total funds brought | forward | 89,236 | 89,236 | 14,887 | |||
| Total funds carried | forward | 69,563 | 69,563 | 89436 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 2. | Net Expenditure | after charging | |||
| Depreciation | 11,371 | 5,945 | |||
| Trustee's fees | 54,630 | 52,512 | |||
| 2021 | 2020 | ||||
| 3. | Expenditure | ||||
| Ministry | 91,600 | 94,463 | |||
| Hospitality | 972 | 570 | |||
| Property expenses | 72,004 | 44,530 | |||
| Administration | expenses | 10,612 | 4,790 | ||
| Media expenses | 2,852 | 5,522 | |||
| Events | 4,998 | 14,537 | |||
| Depreciation. | 11,371 | 5,945 | |||
| Tithes, Mission | & | Benevolence | 42,699 | 35,912 | |
| Financial cost | 5,752 | 2,830 | |||
| Life Centre | 4,406 | 1,373 | |||
| 247,266 | 210,472 |
| For t | he eriod ended 31"D |
ecember 2 | 021 | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Creditor: Amounts | falling | ||||
| due within one year | |||||
| Accruals | 3,000 | 761 | |||
| 3,000 | 761 | ||||
| 6. | Funds | ||||
| Unrestricted | Restricted | Total | |||
| Tangible Assets | 34,113 | 34,113 | |||
| Current Assets | 38,450 | 38,450 | |||
| Current Liabilities | (3,000) | (3,000) | |||
| 69,563 | 69,563 |