2021-03-31-accounts

Name of	Charity	Charity				The Holy Church	ofGod	London
Charity registration				number		1156907
Principal	address					8Calcratt House
						Bonner Road
						London
						E2 9ND
Trustees
The trustees and officers					serving during the	year and since the year end were as follows:
						Albert Nathaniel	Graham-Mensah
						William Odoi
						Mike Kay SechofiaDinku		Jnr
						Theresa Frame Moses
						Fifii Ampiah
Independent		examiners				James Bamasco	&Co
						58Perronet House
						Princess Street
						London
						SE1 6JS
Approved	by	the	Board ofTrustees and signed on its behalf by
						30January	2022
Albert Nathaniel			Graham-		ensah

				Notes	Uarestricted	2020
					funds
Income and	endowments		from:
Donations	and legacies				4,905	6,989
Total					4,905	6,989
Expenditure	on:
Charitable	activities			2/3	(5,646)	(5,018)
Other expenditure					(95)	(93)
Total					(5,741)	(5,111)
Net income/expenditure					(836)	1,878
Reconciliation offunds
Total funds	brought	forward			7,443	5,565
Total funds	carried forward				6,607	7,443

				Notes	2021	2020
Current assets
Cash at bank	and	in hand			6,707	7,493
					6,707	7,493
Creditors: amounts		falling due within	one year		(100)	(50)
Net current assets					6,607	7,443
Total assets less current liabiiities					6,607	7,443
Net assets					6,607	7,443
The funds ofthe charity
Unrestricted	income funds				6,607	7,443
Total funds					6,607	7,443

1.Iacome from donations	1.Iacome from donations	1.Iacome from donations	and legacies
				2021	2020
Unrestricted	funds
Donations received				4,905	6,989
				4,905	6,989
2.Costs ofcharitable		activities by fund type
				2021	2020
Unrestricted	funds
Activity 1				4,687	2,050
Support costs				959	2,968
				5,646	5,018
3.Costs ofcharitable		activities by activity type
				2021	2020
Activities undertaken			directly
Activity 1				5,596	4,968
Activity 10				50	50
				5,646	5,018
4.Analysis ofsupport		costs
				2021	2020
Governance	costs			959	2,968

5.Net income/(expenditure)	5.Net income/(expenditure)	forthe year
This is stated	after charging/(crediting):
				2021	2020
Accountancy	fees			50	50
6.Particulars of	employees
				2021	2020
Employees
7.Comparative	for the Statement ofFinaacial Activities
The comparative year values on the Statement ofFinancial Activites are for unrestricted			funds.
S.Creditors: amounts falling due within one year
				2021	2020
Accruals and deferred		income		100	50
				100	50

9.Movement	in	funds
Unrestricted		Funds
			Balance at	incoming	Outgoing	Balance at
			01/04/2020	resources	resources	31/03/2021
General
General			7,443	4,905	(5,741)	6,607
			7,443	4,905	(5,741)	6,607

Unrestricted Funds - Previous year
	Balance at	lncoraing	Outgoing	Balance at
	01/04/2019	resources	lusoul'ces	31/03/2020
General
General	5,565	6,989	(5,111)	7,443
	5465	6,989	(5,111)	7,443

Analysis ofn	et assets between funds
		Net current	Net Assets
		assets /
		(a abilities)
Unrestricted	funds
General
General		6,607	6,607
		6,607	6,607
Previous year
		Net current	Net Assets
		assets /
		oiabiTities)
Unrestricted	funds
General
General		7,443	7,443
		7,443	7,443

			2021	2020
INCOME AND	ENDOWMENT
Donations and legacies
Donations			4,905	6,989
			4,905	6,989
Total incoming	resources		4,905	6,989
EXPENDITURE
Charitable activities
Cost ofdirect charitable activity (Activity I)			(4,687)	(2,050)
			(4,687)	(2,050)
Other
Other resources expended		I	(95)	(93)
			(95)	(93)
SUPPORT COSTS
Governance	costs
Governance	costs (Activity	I)	(909)	(2,918)
Governance	costs (Activity	10)	(50)	(50)
			(959)	(2,968)
Total resources	expended		(5,741)	(5,111)
Net Expenditure			(836)	1,878