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|Contents||Page|
|---|---|---|
|Company<br>Information|||
|Trustees'<br>Report||3-5|
|Statement ofTrustees'|Responsibilities||
|Accountants<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10-1|





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|Com<br>an<br>Information<br>F<br>th<br>i d<br>d d3 "~|Com<br>an<br>Information<br>F<br>th<br>i d<br>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<br>Hill||||||||
|||Manchester||||||||
|||M3 1NH||||||||
|Accountants||Torevell Dent|Ltd.|||||||
|||Chartered<br>Certified Accountants||||||||
|||Centre ofExcellence||||||||
|||Hope Park||||||||
|||Trevor Foster|Way|||||||
|||Bradford||||||||
|||BD5 8HH||||||||





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|For the<br>eriod ende|d 31|"December|2021|||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||Unrestricted|Restricted|Funds|Funds|
||||Notes|Funds|Funds|2021|2020|
|Income and endowments||from:||||||
|Donations<br>and legacies||||226,710||226,710|281,221|
|Charitable<br>activities||||883||883|3,600|
|Other income||||||||
|Total||||227,593||227,593|284,821|
|Expenditure<br>on:||||||||
|Charitable<br>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|





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|||||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|



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|For t|he<br>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|