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|||Page|
|---|---|---|
|Church|information||
|Report|ofthe Church Committee|2-3|
|Report|ofthe independent<br>Examiner||
|Statement ofReceipts and Payments|||
|Statement ofAssets and Liabilities|||
|Notes|to the Financial Statements||





|Address||Christian<br>Arabic EvangelicalChurch|Christian<br>Arabic EvangelicalChurch|Christian<br>Arabic EvangelicalChurch|Christian<br>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<br>FCCA|CTA FCIE|||
|||Caladine<br>Limited||||
|||Chartered<br>Certified|Accountants|||
|||Chantry<br>House||||
|||22 Upperton<br>Road||||
|||Eastbourne||||
|||East Sussex||||
|||BN21 1BF||||
|Bankers||Barclays Bank||||
|||Brighton<br>North Street||||
|||Leicester||||
|||LE87 2BB||||





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|||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<br>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<br>and supplies||598|250|
|Furniture<br>and equipment||700|534|
|Accountancy<br>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<br>by:||||||||||||
|General||Fund||||||26,655||33,369||
||||||||||26,655||33,369|
|Non Moneta<br>Assets||||||||||||
|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<br>Fee/Independent|||||||Examination||960||800|





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