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¢T￿￿tEe$
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 I￿land
IFRS 1021 (effective l January ?0191.
OBJECTIVES AYDACTIVITIES
Oblettlves iDd aims
Th¢ I￿￿teeS 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)u￿h of Gtyj LowJL
1156907
8 Cilcra(l House
Bonn¢T Ro*J
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 G￿￿n￿me￿￿h
Mikc Kay SechofiaDinku Jnr
TheYesA Fremo Mosc5
Fifii Ampi*b
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 Gr*h&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¢t￿lIU
Tht*l
Net i#comeleApendltu
Recon¢lllthtlDn ￿[fUnd%
Tvlal funds broughi fvTWJTd
Total funds t*rrled 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 au￿j[￿l for i5￿c 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 th*rft*blt #tili.liles by ¥¢tl)It> rypt
A¢ilyllles
fyd¢ri*kt4
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. An*ly81$ 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 M￿h 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 St*itmtlbl Dr Tr'inaThcknl Acti)'ilx
Thc Lomparniiv¢ yw ialu¢% on lh¢ Siaiemeni ofFinanciHI A¢tivi1¢$4T¢ for unreStric￿j fun(L8.
. Crtdllory.. amounti f*lllD¥ Mllhin ycir
Z02Z
21b21
A¢cruals d¢f¢￿￿j in¢oin
50
100
50
loo
9. Movtmont fumdj
Unrcslrlclfd Fundj
Balance al
OulKoln%
resourtes
Bal*ncc ￿t
3110312022
01104n02l
nYqurcc5
Gen*rul
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
N*t ¢uTrent
N¢t Asseli
Unrestrleted funds
Gentral
10.340
10,340
Its.340
10.34
Prev10￿$ yt*r
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[L￿cid $takn￿nts

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