SAVE AND SERVE CHRIST FAMILY CHURCH
REGISTERED CHARITY NUMBER: 1159379
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITY NUMBER: 1159379
SAVE AND SERVE CHRIST FAMILY CHURCH
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
Trustees:
Abimbola Ibironke Adeniji-Adele Bayo Banjo Funke Titilayo Adedeji
Address:
8 Charles Road Dagenham Essex RM10 8BA
SAVE AND SERVE CHRIST FAMILY CHURCH
CONTENTS
| Report of the Trustees | (a) |
|---|---|
| Examiner's Report | (b) |
| Receipts and Payments Accounts | 1 |
| Statements of Assets and Liabilities | 2 |
| Notes to the Financial Statements | 3 - 4 |
SAVE AND SERVE CHRIST FAMILY CHURCH Receipts and Payments Accounts for the Year Ended 31 December 2021
| Incoming Resources Unrestricted Income (Grant) Offering & Donation & Tithe Gift Aid Other Income Bank Interest Received Total incoming resources Resources Expended Rent of Place of Worship Charitable Activities & Donation Costs Print, Post & Stationery & Publicity Pastoral, Evangelical, Events & Conferences Allowance (Pastors & Guest) Refreshment Other Legal & Professional Fee Professionery & Accountancy Fee Support (Voluntary & Band Boys) Costs Equipment (Purchase, Repairs, etc) Depreciation Repairs & Maintenance & Ceaning Telephone, Electricity & Water Miscellaneous Expenses Travel & Subsistence Total resources expended Net Income (Deficit) Transfers between funds Adjustment to opening balance Total funds brought forward at 01/01/2021 Total funds carried forward at 31/12/2021 |
2020 2020 Unristricted Restricted Designated Total Total funds funds funds funds funds £ £ £ £ £ - 1d - - - 4,186 - - 4,186 3,719 -- - 0 - 0 - - 0 - -- - - - 4,186 - - 4,186 3,719 -- - -1,650 -- - -- -- - -300 -- - - -- - -- -- - - -- - -- 350 - - 350455 - - - -- - -- -- - -- - -- - - -- -- - - -- - -- 350 - - 350 2,405 3,836 0 - 3,836 1,314 - - - - - - - - - -- - - 4,618 0 3,836 0 0 -782 -4,618 |
|---|---|
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SAVE AND SERVE CHRIST FAMILY CHURCH Statement of Assets and Liabilities as at 31 December 2021
| Fixed Assets Tangible fixed assets:(Optional) Equipment & Instruments: Current assets Stock Debtors/Receivables Cash in hand Cash at bank Current Liabilities Creditors Amounts Falling due within One year: Net Current Assets Amounts falling due after more than one year TOTAL NET ASSETS Represented by: Restrict funds General funds TOTAL FUNDS |
NOTES 1d |
2020 2021 |
2020 2021 |
|---|---|---|---|
| Value Value £ £ £ - - - - - - 5,150 2,113 5,150 2,113 350 9,576 4,800 4,800 -7,463 - - 4,800 -7,463 - 4,800 7,463 - 4,800 -7,463 |
|||
| 4,800 -7,463 |
|||
| - 4,800 7,463 - |
|||
| 4,800 -7,463 |
The accounts were approved by the board on……………………
……………………………………………………..
Abimbola Ibironke Adeniji-Adele
(Chair)
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