## 

## 

|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<br>offunds|||||||
|Total funds|brought|forward|||7,443|5,565|
|Total funds|carried forward||||6,607|7,443|





## 

|||||Notes|2021|2020|
|---|---|---|---|---|---|---|
|Current<br>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<br>received||||4,905|6,989|
|||||4,905|6,989|
|2.Costs ofcharitable||activities by fund type||||
|||||2021|2020|
|Unrestricted|funds|||||
|Activity<br>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<br>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<br>of|employees|||||
|||||2021|2020|
|Employees||||||
|7.Comparative|for the Statement ofFinaacial Activities|||||
|The comparative<br>year values on the Statement ofFinancial Activites are for unrestricted|||funds.|||
|S.Creditors: amounts<br>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<br>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<br>and legacies|||||
|Donations|||4,905|6,989|
||||4,905|6,989|
|Total incoming|resources||4,905|6,989|
|EXPENDITURE|||||
|Charitable<br>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|