The Mountain of the Lord’s House
(MOLH)
(A Charitable Company)
Report and Financial Statements For the Year Ended 30 September 2022
Charity number: 1155454 Company number: 08233134
Governance and Management
The MOLH is run basis on its Article of Association which is in accordance with the Company Laws and Charity Laws.
Aims and Objectives
Our charity’s purposes as set out in the objects contained in the charity’s memorandum are to:
-
To provide education for the benefit of the public.
-
Advance the Christian religion for public benefit.
-
Relief financial hardship, distress and suffering among poor people and other people in need.
-
Build a stronger community.
Summary of the main achievements during the period / How our activities have benefited the public.
The aims and objectives as stated above are the basis for our charitable status. The trustees and elders therefore have a role to keep the activities of the charity within its designated purpose.
We have a dual function as a charity. It is to see to the spiritual need of those in the church community and secondly, to support the communities at large as the need arises. And the leaders of the MOLH have a duty to ensure both functions are being carried out.
Besides providing a place of solace, we continue to work with vulnerable people in the community of all ages and cultures, to empower them and give them a purposeful life.
We have seen an increased demand for our services since following the end of the COVID 19 lockdown. We extended the range of our services as demand increased, to include:
-
A community Food Bank – we now run a foodbank in our community centre where we continue to see increase in the number of people in need of support. We were able to supply not only food but also other basic necessities like toiletries, baby food and nappies and household cleaning items.
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Coffee Morning – We run a coffee morning twice a week where members of the community are able to socialise over a cup of coffee. This has helped to minimise isolation, social exclusion and mental health issues.
-
Youth Activities Galore – Young people had the opportunity to socialise in a safe environment and keep active.
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We continue to hold meetings online twice a week aimed at building the people’s faith and giving hope.
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Community Space – Other organisations have continued to run activities in the community centre for the benefit of the people in the communities.
Ensuring our work delivers our aims
We review our aims, objectives and activities on an ongoing basis, and an end of year review. The end of year review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of people we are set up to help.
The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.
The focus of our work
In the coming year we look to engage more with the community and provide support towards combating isolation and loneliness, relief financial hardship, distress and suffering among poor people and other people in need.
To support the community during this time of energy crisis we look to make the community centre available twice a week for members of the community to spend time in a warm environment with hot soup available.
The strategies we used to meet our objectives included:
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Ensuring the smooth running of the community centre.
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Providing online meetings where members are free to express their needs and receive the relevant support.
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Focussing on follow up on those who are already in the Faith but are still struggling by providing house visit and support to share a practical gospel of Christ.
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Working in partnership with other stakeholders.
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Organising fund raising events / applying for financial support from other organisations.
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Donating to other charitable organizations.
For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
Sign………………………… ABENOIT………………………………………………………
Director:……………Benoit
Amegee………………………………………………………
Mountain of the Lord House Bank Receipts Y/E 01/10/2019 to 30/09/2020
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Date Received from; Ref; Bank Cash 1
Tithe &
Offering
plus Gift
Aid
08/10/21 Main Grants CLF 1 10,000.00
15/10/21 Caribbean and Africa fund GM 1 5,000.00
17/10/21 Donations to church evangelism 2 40.00 40.00
26/10/21 HMRC GIFT AID 2 1,570.41 1,570.41
26/10/21 Tithe and Offering 4 180.00 180.00
30/10.21 Tithe and Offering 5 50.00 50.00
01/11/21 Standing order Payment K Salmon ESQ B 6 10.00 10.00
05/11/21 Arnold Clark funds 7 1,000.00
14/11/21 Tithe and Offering 8 10.00 10.00
25/11/21 Tithe and Offering 9 50.00 50.00
26/11/21 Tithe and Offering 10 198.00 198.00
30/11/21 Standing Order K Salmon ESQ 11 10.00 10.00
21/12/21 Tithe and Offering 12 100.00 100.00
22/12/21 Tithe and Offering 13 186.00 186.00
30/12/21 Standing Order K Salmon ESQ 15 10.00 10.00
30/12/21 CASH Deposit Tithe and Offering 16 324.00 324.00
07/01/22 Action Together Funds 17 500.00 .
10/01/22 Chq deposit Tither and Offering 18 1,128.23 1,128.23
26/01/22 Tithe and Offering 19 210.00 210.00
31/01/22 Standing Order K Salmon ESQ 20 10.00 10.00
25/02/22 Tithe and Offering N Living 21 200.00 200.00
28/02/22 Standing Order K Salmon ESQ 22 10.00 10.00
20/03/22 Tithe and Offering 23 5.00 5.00
23/03/22 Chq deposit Tither and Offering 26 1,571.00 1,571.00
23/03/22 Cash deposit Tither and Offering 27 700.00 700.00
23/03/22 CASH Deposit Tithe and Offering 28 65.00 65.00
25/03/22 Tithe and offering N LIVING 29 215.00 215.00
27/03/22 Tither and Offering 30 20.00 20.00
30/03/22 Standing Order K Salmon ESQ 31 10.00 10.00
10/04/22 Ofering 32 5.00 5.00
26/04/22 Tithe and Offering N Living 33 200.00 200.00
29/04/22 Arnold Clark funds 34 2,500.00
03/05/22 Standing Order K Salmon ESQ 35 10.00 10.00
15/05/22 Faster payment AMEGEE 1 36 5.00 5.00
16/05/22 Tameside MBC 37 750.00
28/05/22 Living N TITHES 38 210.00 210.00
30/05/22 Standing Order K Salmon ESQ 39 10.00 10.00
24/06/22 Living N TITHES 40 200.00 200.00
04/07/22 Payment Transfer 41 4,273.47 3,213.47
18/07/22 Neighbourly grant 42 500.00
27/07/22 Living N TITHES 43 220.00 220.00
09/08/22 Gift Aid 44 2,384.06
26/08/22 Nora Living TITHES 45 200.00 200.00
04/09/22 I. AMEGEE offering 46 5.00 5.00
11/09/22 N. LIVING OFFERING 47 10.00 10.00
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29/09/22 N. LIVING TITHES 48 230.00 230.00
02/10/22 49 10.00 10.00
02/10/22 50 5.00 5.00
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
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76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
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Cross check
Difference
0.00
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2 2 3
Special Projects/A
Other Income
Projects/Ac ctivities Special
tivities Church Projects/A
Donation Building ctivities
s Hire GIFT AID
10,000.00
5,000.00
.
1,000.00
500.00
2,500.00
750.00
1,060.00
500.00
2,384.06
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1.810.00 2.384.06
0.00
Mountain of The Lords House Purchases Day Book Y/E from 1/10/2020 to 30/09/2021
0.00
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Date Paid to; Ref; Code Bank
11/10/21 Chq 000481; mouse, banner, food hygiene trai 1 96.17
20/10/21 Chq 000482; fundraising fees, sticky address pa 1 1,274.15
19/10/21 Chq 00483; coffee morn,Gorilla tape, postage, p 2 285.83
20/10/21 Chq 000484; Fundraising fees 3 500.00
15/10/21 DD to talk talk 4 28.00
26/10/21 DD to Opus Energy Ltd 5 86.79
25/10/21 DD to H3G 22.31
01/11/21 Chq 000487; Bible, coffee morning, beauty makers, pastoress, b 148.14
04/11/21 Chq 000486 External hard drive, company house reg 97.74
03/11/21 Chq 000488 Ethnic foods, cleaning items, fuel 1 350.00
05/11/21 Chq 000489 transport to london conference x2 2 166.73
15/11/21 DD payment to vistaprint banner 3 28.17
16/11/21 DD Talk Talk 4 28.00
17/11/21 Chq 000491 coffee morn, Fbank, books, zoom, 5 456.07
17/11/21 Chq 000492 salary 6 1,000.00
18/11/21 Cpayment, coffee morning 7 17.87
11/22/2021 Chq 000493 coomunity get together, books 8 453.29
25/11/21 DD payment to H3G Mobile bill 9 22.31
26/11/21 DD payment to Opus energy 10 103.33
03/12/21 11
09/12/21 Chq 000494, fuel, coffee morn items and blend 12 109.02
26/12/21 Chq 000496, hardship fund, bibles, zoom 13 141.81
22
13/12/21 Chq 000497 Womens's ministry 14 105.38
14/12/21 Chq 000498 Ethnic foods 15 397.48
14/12/12 Chq 000499 Fuel 16 50.00
14/12/21 Chq 000500 Men's ministry 17 100.00
16/12/21 Card payment Coffee morning 18 24.45
17/12/21 DD Talk Talk 19 28.00
29/12/21 DD Opus Energy Ltd 20 116.80
30/12/21 Chq 000501; Refreshments for men &women co 21 209.73
31/12/21 Chq 000502; Project lead 22 1,000.00
31/12/21 Chq 000503; rent, fuel 23 300.00
29/12/21 DD to H3G Mobile bill 24 22.31
07/01/22 Chq 000504; Gifts to oustanding com members 25 146.05
07/01/22 Chq 000505; Gas bill 26 147.22
13/01/22 Card payment; Coffee morning 27 18.36
14/01/22 DD to talk talk; Internet 28 28.00
17/01/22 Chq 000495; hononorium to Colins 29 100.00
24/01/22 Chq 000506; foodbank, coffee morning, cleanin 30 363.54
25/01/22 DD to H3G Mobile bill 31 22.31
26/01/22 DD to Opus Energy Ltd 32 117.35
31/01/22 Chq 000507; Project lead 33 1,000.00
03/02/22 Chq 000508; hall deco, snacks, toaster 1 109.99
07/02/22 Chq 000509; donations to MSP, Feb fuel 2 100.00
18/02/22 DD to TALK TALK 3 28.00
23/02/22 Card payment, DBS 4 14.00
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23/02/22 Card payment, DBS 5 14.00
25/02/22 DD to H3G Mobile bill 6 22.31
28/02/22 DD to OPUS Energy 7 122.45
01/03/22 Chq 000513 Project lead 8 1,000.00
01/03/22 Chq 000512; Foodbank, cleaning items 9 383.89
01/03/22 Chq 000511; Items for Youth Activities Galore 10 260.63
01/03/22 Chq 000510; church cross, trolley, coffee morni 11 107.02
08/03/22 Chq 000514:removals, Activity Galore & after c 12 116.01
08/03/22 Card payment; coffee morning 13 20.17
16/03/22 Chq 000515; gas bill 14 127.18
16/03/22 Chq 000516; van for cearing large items 15 100.00
18/03/22 DD to TALK TALK 16 28.00
21/03/22 DD TO PLUSNET 17 35.39
25/03/22 DD TO H3G Mobile bill 18 22.31
28/03/22 DD to OPUS Energy 19 100.14
28/03/22 Chq 000517; hardship fund, printer ink, rent, F 20 454.98
29/03/22 Chq 000520; John's funeral; training on deliver 21 270.00
29/03/22 Chq 000519; Activities galore 22 55.75
29/03/22 Chq 000518; plubing and heating 23 342.00
29/03/22 Card payment; coffee morning 24 12.09
29/03/22 Card payment; coffee morning 25 23.12
31/03/22 Chq 000521; Pastoress retreat fees 26 150.00
27
01/04/22 Chq 000522; project lead 28 1,000.00
07/04/22 Chq 000523; FB, Cleaning and kitchen itms, zo 29 416.53
19/04/22 DD to TALK TALK; broadband 30 53.30
22/04/22 Chq 000524; mobile phone; coffee morn, fuel 31 509.39
25/04/22 DD to H3G Mobile bill 32 22.31
26/04/22 DD to OPUS Energy 33 110.39
29/04/22 Chq 000526; project lead 34 1,000.00
29/04/22 Chq 000525; foodbank 35 141.74
36
11/05/22 Chq00027; baptism, ministers breakfast meeti 37 313.17
12/05/22 Chq 000528; honournrium 38 100.00
13/05/22 TALK TALK; Broadband 39 24.95
25/05/22 H3G MOBILE BILL 40 24.05
25/05/22 chq 000529; fuel, victorious women, RBS Traini 41 371.08
26/05/22 OPUS ENERGY 42 92.61
43
44
06/06/22 Chq 000530;teaching materials, foodbank, toile 45 527.00
06/06/22 Chq 00031; project lead 46 1,000.00
08/06/22 Chq 000532; loan 47 500.00
08/06/22 Chq 000533; travel, jubilee celebration, zoom, 48 545.49
17/06/22 TALK TALK; Broadband 49 24.95
27/06/22 H3G MOBILE BILL 50 24.05
27/06/22 OPUS ENERGY 51 85.62
52
07/07/22 Chq 000542; RENT 53 250.00
08/07/22 CHQ000541; Bibles to zambia, floor tape 54 166.59
15/07/22 TALK TALK; Broadband 55 24.95
20/07/22 CHQ 000534, Project lead 56 1,000.00
25/07/22 H3G MOBILE BILL 57 24.05
26/07/22 OPUS ENERGY 58 67.88
59
04/08/22 CHQ 000536, Project lead 60 1,000.00
04/08/22 CHQ000543 Premise Rent 61 475.01
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| 04/08/22 | CHQ000537,fuel,training,orphanage,funeral su | p 62 |
787.08 | |
|---|---|---|---|---|
| 08/08/22 | CHQ000535 Dr Eze funeral | 63 | 150.00 | |
| 16/08/22 | TALK TALK; Broadband | 64 | 24.95 | |
| 18/08/22 | CHQ000544 cofee morning, young people clas | 65 | 734.91 | |
| 25/08/22 | H3G MOBILE BILL | 66 | 24.05 | |
| 26/08/22 | OPUS ENERGY | 67 | 75.08 | |
| 30/08/22 | CHQ000545,pro ceilingmount, cable, pro ftting | 68 |
451.73 | |
| 31/08/22 | CHQ000546 | 69 | 1,000.00 | |
| 70 | ||||
| 06/09/22 | CHQ000547 | 71 | 634.90 | |
| 06/09/22 | CHQ000549,Food prep for community get toge | t 72 |
490.00 | |
| 06/09/22 | CHQ000548Hall shutters repairs | 73 | 534.00 | |
| 16/09/22 | TALK TALK; Broadband | 74 | 24.95 | |
| 26/09/22 | OPUS ENERGY | 75 | 69.86 | |
| 26/09/22 | H3G MOBILE BILL | 76 | 24.05 | |
| 28/09/22 | CHQ000550fuel, ethnicfoods, deco, church item | 77 |
603.64 | |
| 30/09/22 | project lead | 78 | 1,000.00 | |
| 79 | ||||
| 80 | ||||
| 81 | ||||
| 82 | ||||
| 83 | ||||
| 84 | ||||
| 85 | ||||
| 86 | ||||
| 87 | ||||
| 88 | ||||
| 89 | ||||
| 90 | ||||
| 91 | ||||
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| 94 | ||||
| 95 | ||||
| 96 | ||||
| 97 | ||||
| 98 | ||||
| 99 | ||||
| 100 | ||||
| 101 | ||||
| 30,256.45 | ||||
| Cross check Diference Purchases Day Book Total Reconciled to bank payments Unreconciled amount Analysed as; Cash Payments Creditors Unreconciled |
||||
| 30,256.45 30,256.45 |
||||
| 0.00 | ||||
| 0.00 |
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1 2
Church Service Expenses (Building) Administration Ex
Rent Gas, Electricity Building expenses / decoration, Bibles Broadband and
Utilities Cleaning & Repairs/ snacks Bookstore Church Mobile Ph
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| 28.00 | |||
|---|---|---|---|
| 86.79 | |||
| 22.31 | |||
| 66.05 | |||
| 28.00 | |||
| 7.06 | |||
| 53.29 | |||
| 22.31 | |||
| 103.33 | |||
| 27.42 | |||
| 28.00 | |||
| 116.80 | |||
| 250.00 | |||
| 22.31 | |||
| 52.84 | |||
| 147.22 | |||
| 28.00 | |||
| 22.31 | |||
| 117.35 | |||
| 28.00 |
22.31 122.45 75.00 127.18 100.00 28.00 35.39 22.31 100.14 250.00 342.00 53.30 22.31 110.39 24.95 24.05 92.61 24.95 24.05 85.62 250.00 152.99 24.95 24.05 67.88 475.01
167.08 24.95 450.00 24.05 75.08 451.73 35.00 534.00 24.95 69.86 24.05 70.41
1,225.01 1,457.70 2,190.22 359.65 657.86
. xpenses & Church celebrations (christmas and Mothers day/Fathers) Cleaning items & Stationery plus (Ink) CHURCH COMMUNITY Legal Kitchen Supplies Leaflets and Banners Mothers/Fathers day Professional 40.79 4.25
13.00
105.38 100.00 109.73 58.57
14.00
14.00 soo.00 Iso.00
12.98 173.07 166.44 12.98 45.04 1.363.19 41.00
| 3 | 3 | 3 | |
|---|---|---|---|
| Praise & worship Expenses Childrens Church |
Media | ||
| Church ofce expenses | Equipment Stationary |
||
| Fictures and ftting | Music videopr | Microphones Miscelleneou | sMOLH Website |
| 200.00 19.35 |
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6.00
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35.00
10.99 63.74 441.98 232.78 13.60
655.58 0.00 0.00 367.86 0.00
4 5
& Publication Expenses Pastoral & Ministry Ex Fix/Fit/Equip Subscription Transport (Fuel) Training Online - Ipad/Computer Video lighting Miscelleneous Pastors & Ministry Bible Sch Materials 16.99 14.39 24.00 69.90 84.74 50.00 14.39 50.00 14.39 50.00 50.00 14.39
50.00
70.00
| 43.17 | ||
|---|---|---|
| 50.00 | ||
| 14.39 | ||
| 50.00 | 50.00 | |
| 33.60 | 22.70 | |
| 14.39 |
80.00 77.52 14.39 50.00
137.50
60.00
101.73 0.00 177.50 540.00 451.62
6
penses Special Projects - Community (Restricted funds) Accomodation + Flyer print & desig Hall Hire Sound engineer Project lead Food and Travel Costs General Expenses Hall Decoration Keyboardist Organizer 146.48 166.73 28.17 1,000.00
1,000.00
1,000.00 39.99
| 1,000.00 | |||
|---|---|---|---|
| 50.00 | 8.78 | ||
| 150.00 | |||
| 1,000.00 | |||
| 1,000.00 | |||
| 66.00 | |||
| 1,000.00 | |||
| 197.78 | |||
| 1,000.00 | |||
| 1,000.00 |
1,000.00
1,000.00
580.51
224.65
48.77
0.00 11,000.00
7
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Support to the Community
COMMUNITY Gift to COMMUNITY
Fundraising fees Guest Pastors /Ministers FB/Coffee morning
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1000 120 500 33.09 300 428.62 17.87 400 59.02 100 397.48 24.45 100.00 20.25 18.36 100 363.54
35
383.89 260.63 37.25 41.01 20.17 141.24 55.75 12.09 23.12 373.36 17.41 141.74 100 241.08 470.7 183.32
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40 255.51
150
220.52
189.33
490
73.88 232.91
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1,535.00
484.13
6,153.46
Gitfs to Other Charities & orphanage 96.17 1,274.15 285.83 500 28.00 86.79 22.31 49.00 148.14 97.74
50.00
200 30
153.99
100 634.90 490.00 534.00 24.95 69.86 24.05 603.64 1,000.00
582.99
30,256.45
INCOME AND EXPENDITURE OF THE MOUNTAIN OF THE LORD'S HOUSE for the period 01st October 2019 to 30th September 2020 Company Registration Number: Charity Registration Number :
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DESCRIPTION AMOUNT AMOUNT
Bank Balance brought forward as of 1st Otober 2019
RECEIPTS
1 Tithes & Offering plus Gift Aid
2 Special Projects/Activities
3 Other Income into Bank account
Total Receipts £0.00
PAYMENTS
4 Church Service Expenses (Building)
Administration Expenses & Church celebrations (christmas and
5 Mothers day/Fathers)
6 Praise & worship Expenses + Childrens Church
7 Media & Publication Expenses
8 Pastoral & Ministry Expenses
9 Special Projects - Community & Talented
10 Donations
Total Payments £0.00
Net of the Receipts and Payments £0.00
11 Total Cash Funds at year end
Cash Funds represented by
Cash In Hand £0.00
Cash at Bank £0.00
Total Cash Funds at Year end 30th September 2020 £0.00
12 Grand Total All Funds at Bank as of 30th September 2020 £0.00
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THE MOUNTAIN OF THE LORD'S HOUSE
| RECEIPTS AND PAYMENTS ACCOUNTS | Year ending | ||
|---|---|---|---|
| - | 09/30/2022 | ||
| RECEIPTS | |||
| Tithes & Ofering plus Gift Aid | 1 | £13,800.17 | |
| Special Projects/Activities | 2 | £21,310.00 | |
| Other Income into Bank account | 3 | £0.00 | |
| Total Receipts | £35,110.17 | ||
| Payments | |||
| Church Service Expenses | 4 | £4,872.93 | |
| Administration Expenses | 5 | £3,135.30 | |
| Praise & WorshipExpenses + Childrens church | 6 | £367.86 | |
| Media & Publication Expenses | 7 | £279.23 | |
| Pastoral & Ministry Expenses | 8 | £1,572.13 | |
| Special Projects / Activities | 9 | £11,273.42 | |
| Support to Community - Food / hardship funds | 10 | £8,755.58 | |
| Total Payments | £30,256.45 | ||
| Net of the Receipts and Payments | £4,853.72 | ||
| Total Cash Balances brought Forward | £12,374.96 | ||
| Total Cash Funds atyear end 30 Sept 2020 | 12 | £17,228.68 | |
| Cash Funds represented by | |||
| Cash In Hand | |||
| Cash at Bank | £17,228.68 | ||
| Total Cash Funds at Year end September 2019 | 11 | £17,228.68 | |
| MOVEMENTS ON FUND BALANCE | |||
| Resticted Funds | |||
| Balance start of the Year | - | ||
| Monies Collected - Specifc Ofering | - | ||
| Expenses Incurred | - | ||
| Transfer from Unrestricted Funds | - | ||
| Balance at end ofyear | £0.00 | ||
| Unrestrited Funds | |||
| Total net Receipt and Payments for Current Year | £4,853.72 | ||
| Elements re restricted funds(see above) | - | ||
| Monies Collected- specifc oferings | - | ||
| Expenses incured restricted Funds | - | ||
| Unrestrited element of net receipts andpayments | £4,853.72 | ||
| Balance Start of theyear 1st October 2019 | £12,374.96 |
| Transfer Restricted Funds | - | ||
|---|---|---|---|
| Balance at the end of theyear 30th September 2020 | £17,228.68 | ||
| Grand Total All Funds | £17,228.68 |
THE MOUNTAIN OF THE LORD'S HOUSE
| NOTES TO THE ACCOUNTS | NOTES TO THE ACCOUNTS | NOTES TO THE ACCOUNTS | Year ending |
|---|---|---|---|
| 09/30/2022 | |||
| Tithes & Ofering | |||
| Tithes & OferingCash | 1 | ||
| Tithes & OferingBank | £11,416.11 | ||
| Tax Of Gift Aid HMRC | £2,384.06 | ||
| Total Tithes & Ofering plu Gift Aids | £13,800.17 | ||
| Special Projects/Activties | 2 | ||
| Funds from other organisations | £19,500.00 | ||
| Funds from building | £1,810.00 | ||
| Total Special Projects/Activties | £21,310.00 | ||
| - | |||
| Other Income | 3 | ||
| Loan monies received from CPC | £0.00 | ||
| Total other Income | £0.00 | ||
| Church Service Expenses(Building) | 4 | ||
| Rent & Utilities(Gas,Electricity) | £2,682.71 | ||
| buildingdeco,cleaningand repairs | £2,190.22 | ||
| Total Church Building Expenses | £4,872.93 | ||
| Administration Expenses | 5 | ||
| Bookstore | 359.65 | ||
| Mobile Phone + Broadband | £657.86 | ||
| Cleaningitems & Kitchen Supplies | £12.98 | ||
| Stationery plus(Ink) (fiers and Banners) | £45.04 | ||
| Church community,mothers/fathers/children | £1,363.19 | ||
| Legal | £41.00 | ||
| Ofce Expenses | £655.58 | ||
| Total Administration Expenses | £3,135.30 | ||
| Praise & Worship Expenses + Childrens church |
6 | ||
| Equipment(Microphone etc) | £0.00 | ||
| Childrens Church expenses | £367.86 | ||
| Praise & Worship Expenses + Childrens church |
£367.86 | ||
| Media & Publication Expenses | 7 | ||
| MOLH Website + Zoom Subscription | £177.50 | ||
| Video lightin,Ipad,Computer Expenses | £101.73 | ||
| Total Media & Publication Expenses | £279.23 | ||
| Pastoral & Ministry Expenses | 8 | ||
| TrainingOnline -Bible Sch Materials | £540.00 | ||
| Pastoral & MinistryExpenses | £580.51 | ||
| Transport | £451.62 |
| Accomodation + Food and Travel Costs | £0.00 £0.00 |
||
|---|---|---|---|
| Total Pastoral & Ministry Expenses | £1,572.13 |
| THE MOUNTAIN OF THE LORD'S HOUSE | ||
|---|---|---|
| NOTES TO THE ACCOUNTS | ||
| Specialprojects from restricted funds | 9 | |
| Flyerprint | ||
| Rent(Hall Hire and Hall Decoration) | ||
| Project Leadpay | ||
| Sound engineer | ||
| Hall deco | ||
| Keyboardist | ||
| Organizer | ||
| Flyer design | ||
| Other(Cal error) | ||
| Total Special Projects Expenses/Activities | ||
| Community Projects | 10 | |
| Fundraisingfees & Nations Daycelebration | ||
| Support to visitingministers | ||
| Hardship /Foodbank/Cofee morning | ||
| Donations to other charities and Orphanage | ||
| LiabilityInsurance/DBS | ||
| Total Payments | ||
| 11 | ||
| MOLH CharityCurrent Account | ||
| Cash in Hand | ||
| Total bet Cash Funds | ||
Year ending 09/30/2022 30/09/2022
£224.65 £48.77 £11,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £11,273.42
£1,535.00 £484.13 £6,153.46 £582.99 £0.00 0.00 £8,755.58 £17,228.68
£17,228.68
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report |
Charity Name The Mountain of the Lord’s House |
Charity Name The Mountain of the Lord’s House |
Charity Name The Mountain of the Lord’s House |
|---|---|---|---|
| 30thSeptember 2022 | Charity no (if any) |
1155454 | |
| (remember to include the page numbers of additional sheets) | |||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year endedDD / MM / YYYY. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. |
Independent The charity’s gross income does not exceed £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [Association of Chartered Certified Accountants (ACCA) and Institute of Financial Accountants (IFA).
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 07-06-2023 Name: Nii Otu Quaye FCCA FFA/FIPA
Sept 2022
1
IER
Association of Chartered Certified Accountants (ACCA) Institute of Financial Accountants (IFA)
Relevant professional qualification(s) or body (if any):
Address: 11 LOUVAINE CLOSE MANCHESTER M18 8SJ
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Sept 2022
2
IER