The Holy Church of God London Report of the Truslees and Unaudited Financial Ststements For the year ended 31 March 2022
The Holy Chur¢h of God London Contents Page For the year ended 31 March 2022 R¢pon of th¢Ttustees ItMlebKnthni Examinerfs ReFK)rt th¢TtEe$ Stai¢m¢ni of Financi A¢tiviiies Stqtem¢nt ofFinan¢ial Po$iiion Nolcs lo ihE l.Inanciil StJt¢nKnts 5106 Dth4il¢d %thiL'mei)l of FinEnrial Aclivilics
The Holy Church of God London Report of the Trustees For the year ended 31 Mar¢h 2022 The Trustees have pleasure in presuitin8 their reprt al the firL•ncigJ statetnenr5 for the charity fot the year end¢d 31 Match 2022. The Trustees have adopted the proi'isivns of Accountin8 aDd ReponJ"n¥ by Chatities.. Statemen¢ of Recommend¢d Ptaclice applic4ble 10 Chorities preparing Eheir accounts in accordatKe with th¢ Financial Rerrt)rtin8 Standard applicable iD the UK the Republic of Iland IFRS 1021 (effective l January ?0191. OBJECTIVES AYDACTIVITIES Oblettlves iDd aims Th¢ IteeS have con5i(krcd the Ch3Jity Commision's guidance on wblic t¢LefiL Éncludiug th¢ guidancr public b¢n¢fJi.' nthtuny Charity IPB21'. REFERENCE AND ADMINISTR..ITIV'E 1Tr4FORMATION of Ch•rliy ChArlty regl$tr411oth Principil ddrt55 Th¢ Holy a)uh of Gtyj LowJL 1156907 8 Cilcra(l House Bonn¢T RoJ Lon(ion E2 9ND Trwste¢i Thc inislecs Dnd offi¢cr5 servin¥ durin¥ th¢ year Ind since th¢ yw end w¢K as follow5.. Albert Nathaniel Gnmeh Mikc Kay SechofiaDinku Jnr TheYesA Fremo Mosc5 Fifii Ampib Indeptndcnt tA&mlntri 58 P¢Thond Ho Princess Sr[¢ Lon(lo SEI 6JS Approved by the Board of Trthslccs and $18n¢d oth its behaifby Albert Nalh&niel Grh&m.Me l of7
The Holy Chuwh of God London Statemeni of Financial Activities For the year ended 31 March 2022 Notes Unrestri¢ltd 2021 Income and end¢bwmeTht$ from- Donations and leBa¢ies Total 12.945 4.905 12,945 4,905 ExpoDditure oTr'. ChAriiable arlivilies {8.5161 16961 193121 15,6461 1951 15,7411 Other exp¢tlIU Thtl Net i#comeleApendltu Recon¢lllthtlDn [fUnd% Tvlal funds broughi fvTWJTd Total funds trrled forward 3,733 18361 6,607 7,443 IOJ40 6,607 2of7
The Holy Church of God London Siaiemeni of Financia] Position As at 31 March 2022 otes 2022 IlJ21 Current a5set5 Cosh at bank and in Iw 10.390 IOJ911 6,707 0,707 Credltorj.. falling dut wlhin one yur 1501 Nei turrent 4s*ots iOJ40 6,607 6,607 Tot•1 assets lesy ¢urrent liabilitics lQ,340 10,340 6,607 Tbo funds rIb0 eharity UJii'esiriii¢d illivmr furtds 10.340 6,607 Totlll lunds iOJ40 6,607 The financiBI 5th1¢m¢nL5 w¥r¢ approw¢¢J auj[l for i5c by the BoArd on bEknlf by.. 3of7
The Holy Church of God London Note5 to the Financial Statetnents For the year ended 31 March 2022 l. In¢omt from donations glld leglcies 2022 2(121 Unrestricted fuDd$ Donations rcccivcd 12.945 4,905 12.945 4.905 2. C051$ Lil¢hwritablt acti)'ItleJ by fund typt 2022 2021 Unr¢itrlclcd Activity I Support ¢osts 5,250 4,CIR7 3,266 959 8.516 5.646 3. Cost¥ of thrftblt #tili.liles by ¥¢tl)It> rypt A¢ilyllles fyd¢rikt4 dlrttljy Support ¢osl$ 2022 2021 Support cosli 5.250 2,217 7,467 5,596 Aclivily 3 999 50 50 50 5350 3366 &516 5,646 4. Anly81$ of Jupport cojls 2[122 2021 A¢tlTrltv 3 IT 999 Governsnce co$Ls 2,267 959 3.266 959 4of7
The Holy Church of God London Noies io the Financial Statements Continued For the year ended 31 Mh 2022 5. NÈt ÉrLtomÈllespenditur¢) for tht yt&r This is sraied after¢harginwlcrediting)'. 201Z 2021 A¢¢ounthn¢y fee5 50 50 6. Pard¢ulATS o(tmployec5 2022 21121 Employets 7. ComparAtlvo for tht Stitmtlbl Dr Tr'inaThcknl Acti)'ilx Thc Lomparniiv¢ yw ialu¢% on lh¢ Siaiemeni ofFinanciHI A¢tivi1¢$4T¢ for unreStricj fun(L8. . Crtdllory.. amounti flllD¥ Mllhin ycir Z02Z 21b21 A¢cruals d¢f¢j in¢oin 50 100 50 loo 9. Movtmont fumdj Unrcslrlclfd Fundj Balance al OulKoln% resourtes Balncc t 3110312022 01104n02l nYqurcc5 Genrul G¢n¢ml 12,945 19,2121 10.340 6,6Q7 12.945 193121 10,340 5of7
The Holy Church of God London Notes to the Financial Sthtements Coniinu¢d For the year ended 31 March 2022 UDregtricted b'umds- PrtViDU5 l.ear Balattte at Incornlng resou¢5 Outgoing resources Balante it 3110311021 1104r£020 G¥JT¥rol Gcncr&l 7.443 4.905 15.7411 6.607 4.90$ 15,741) 607 10. ADalysJ5 of tttt betwcoll fund Nt ¢uTrent N¢t Asseli Unrestrleted funds Gentral 10.340 10,340 Its.340 10.34 Prev10$ ytr lets Unreltrfeted funds Cteiieral G¢n¢r41 6.607 6,607 0,607 6,607 6Df7
Th¢ Holy Church of God London Detailed Stat¢tn¢nt of Financial Activities For the year ellded 31 March 2022 2022 2021 TNCOME Ai¥D ENDOWMEINT DDihAtIoTr5 legaties Donalion5 12.945 4,905 12.945 4.905 TotAI In¢ominE resou 12,945 4.905 EXPENDITURE Chxrlt*ble acllvlllos Cost ofdircci chariiable ¥ii¥'iiy IA¢iiwily 11 15,2SOI 14,6871 153501 14,fiJ71 Othtr Other Tesourc¢s ¢xp¢ndL'¢J I Oihcr resources ¢xpendcd 2 195) 16961 (951 SUPPORT COSTS IT ITIAcliviEy 31 19991 19991 Gov¢rn4tyre cTrs15 (iOI'¢rnanLC cos1$1.4ctiviiy I I Guv¢rn¥nLc rosls (Acliviiy 101 19091 12,2671 19S91 Total rnour¢L¥ txptnded 19.2121 Net ITrcom¢ 3.733 IIL761 7of7 Thispage doe5 not forni partof thc stthEtory fl[Lcid $taknnts
The Hol Church of God Detailed Statement of Financial Activities ForThe Year Ended 31 March 2022. 31.3.22 31.3.21 INCOMING RÉSOURCES Investment income Deposit account interest Incomlng resources from charitable activities Donations received Monthly dues & Contributions Fundraising Others 2,290 3,130 2,405 175 2,610 1,850 12.825 4,635 Other Incoming resources Others 120 270 Total incoming resources 12,945 4,905 RESOURCES EXPENDED Charltable activitles Rent Donations & Members welfare Subscription & other fees Equipment renewal & maintenance In5vrance Sundries Others 2.217 2,764 999 2,487 168 113 414 9,162 909 4,687 95 S,691 Governance costs Trustees, expenses AccoLtntancy 50 50 50 50 Total resources expended 9,212 5,741 Net income/{expenditurel 3,733 18361 Total funds brought forward 7,443 7,443 Total funds carried forward 11,176 6.607 Page 11