| Page | ||
|---|---|---|
| Church | information | |
| Report | ofthe Church Committee | 2-3 |
| Report | ofthe independent Examiner |
|
| Statement ofReceipts and Payments | ||
| Statement ofAssets and Liabilities | ||
| Notes | to the Financial Statements |
| Address | Christian Arabic EvangelicalChurch |
Christian Arabic EvangelicalChurch |
Christian Arabic EvangelicalChurch |
Christian Arabic EvangelicalChurch |
|
|---|---|---|---|---|---|
| 386 Old Shoreham | Road | ||||
| Hove | |||||
| BN3 7GJ | |||||
| Charity number | 1160775 | ||||
| Church Committee | Mr R K Abou-Setta | (Chairman | and Acting Pastor) | ||
| Mrs K El Branki (Vice Chairman) | |||||
| Pastor A Y Mikhael | |||||
| Mr SA Exander (Trustee) | |||||
| Mrs 0 Musaad (Trustee) | |||||
| Mr E R Sadig (Treasurer | and | Trustee) | |||
| Mrs J N ishag George (Secretary and Trustee) | |||||
| Independent | examiner | J R Caladine FCCA |
CTA FCIE | ||
| Caladine Limited |
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| Chartered Certified |
Accountants | ||||
| Chantry House |
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| 22 Upperton Road |
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| Eastbourne | |||||
| East Sussex | |||||
| BN21 1BF | |||||
| Bankers | Barclays Bank | ||||
| Brighton North Street |
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| Leicester | |||||
| LE87 2BB |
| 2021 | 2020 | ||
|---|---|---|---|
| E | E | ||
| Receipts | |||
| Offering, tithes and donations | 25,760 | 25,528 | |
| Gift aid tax rebates | 3,442 | 4,694 | |
| Conference | 700 | 7,058 | |
| Bank interest | 14 | 57 | |
| Rent received (Flat) | 7,700 | 8,400 | |
| Total receipts | 37,616 | 45,736 | |
| Payments | |||
| Salary and NIC |
22,259 | 22,464 | |
| Rates | 2,283 | 2,293 | |
| Communication | 793 | 921 | |
| Travel | 20 | 80 | |
| Light and heat | 970 | 1,320 | |
| Insurance | 1,291 | 1,249 | |
| Repairs | 8,674 | 2,332 | |
| Stationery and supplies |
598 | 250 | |
| Furniture and equipment |
700 | 534 | |
| Accountancy and independent |
examination | 960 | 960 |
| FIEC membership | 967 | 1,378 | |
| Conference | 615 | 7,452 | |
| Building expenses | 414 | ||
| Ministry | 407 | 2,153 | |
| Church Tithes | 3,267 | 3,050 | |
| Miscellaneous | 112 | ||
| Total payments | 44,330 | 46,435 | |
| Surplus (Deficit) for the year | (6,714) | (699) | |
| New flat build and expenses | |||
| (6,714) | (699) | ||
| Funds b/f at 1April 2020 | 33,369 | 34,069 | |
| Funds c/f at 31March 2021 | 26,655 | 33,369 |
| 2021 | 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| E | f | ||||||||||
| ASSETS | |||||||||||
| a s*& | |||||||||||
| Current | account | 2,085 | 2,812 | ||||||||
| Savings | account | 24,570 | 30,557 | ||||||||
| 26,655 | 33,369 | ||||||||||
| Represented by: |
|||||||||||
| General | Fund | 26,655 | 33,369 | ||||||||
| 26,655 | 33,369 | ||||||||||
| Non Moneta Assets |
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| Freehold properties | —estimated | values | |||||||||
| 386Old | Shoreham | Road, | Hove | 350,000 | 350,000 | ||||||
| 17Gladys Road, Hove | 350,000 | 350,000 | |||||||||
| 700,000 | 700,000 | ||||||||||
| Flat —386A Old Shoreham | Road | ||||||||||
| At cost | 115,911 | 115,911 | |||||||||
| Less depreciation | to date | 12,529 | 10,210 | ||||||||
| 103,382 | 105,700 | ||||||||||
| Annex | —17A Gladys | Road | |||||||||
| At cost | 13,139 | 13,139 | |||||||||
| Less depreciation | to date | 788 | 526 | ||||||||
| 12,351 | 12,613 | ||||||||||
| Note: | The properties | are held | in Trust for the Church | by the | Fellowship | of Independent | Evangelical | ||||
| Churches | (FIEC). | ||||||||||
| Fixtures | and equipment | ||||||||||
| At cost | 9,538 | 8,838 | |||||||||
| Less depreciation | to date | 8,964 | 8,824 | ||||||||
| 574 | 14 | ||||||||||
| LIABILITIES | |||||||||||
| Creditors | |||||||||||
| Accountancy Fee/Independent |
Examination | 960 | 800 |