## **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
**- - 350**455
-
**- -**
-**- - -**-
-**- - -**-
-
**-**-
-
**- -**-
-**- - -**
-**- - -**-
**350**
**- - 350 2,405**
3,836
0
**-**
**3,836**
**1,314**
**- - - - -**
**- -**
**- -**
-**- - - 4,618**
0
**3,836**
**0**
**0**
**-782**
**-4,618**| |---|---| **-1-** ## **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)** **-2-**