| StMichaelChurchof Christ | |
|---|---|
| (Cherubim &Seraphim)London | |
| Legal andadministrativeinformation | |
| Trustess | MrAyotundeLateef |
| MrsEstherOlanikeAzeez | |
| MojeedJogbo | |
| Ms Sherraine ShermaineGregory | |
| AdjitatAdesanwo | |
| Toluwalope AdebinpeKisombe | |
| Mrs Oluwatosin Adewole Magbagbeoluwa | |
| Registeredcharity number | 1162245England and Wales |
| Principal location | 14Neasham Road |
| Dagenham | |
| EssexRM82LT | |
| Accountants | ElliotAkins&Co |
| CharteredCertifiedAccountants | |
| 1stFloor, Cavendish House | |
| 369BurntOakBroadway | |
| Edgware | |
| Middlesex HA8sAW | |
| Bankers | NationalWestminster BankPlc |
| 32East Street | |
| Barking | |
| Essex | |
| IG118AB |
| Contents | ||
|---|---|---|
| Page | ||
| Trustees'report | 1. | |
| Independentexaminer'sreport | 2 | |
| Statement offinancial activities | 3 | |
| Balance sheet | 4 | |
| Notes to thefinancialstatements | 5-9 |
| Balance sheet | |||
|---|---|---|---|
| asat31MayZA2J | |||
| 2021. | 2020 | ||
| Fixedassets | Notes | t | f, |
| Tangibleassets | 9 | 1 | 1 |
| 1. | 1 | ||
| Currentassets | |||
| Debtors | 10 | ||
| Cash atbankandin hand | 13,605 | 10,235 | |
| 13,605 | 10,235 | ||
| Creditors: amountsfalling | |||
| duewithinoneyear | 1l | (2,880) | (e8o) |
| Net currentassets | 1,0,725 | q,55 | |
| Totalassetslesscurrent | |||
| liabilities | 10,726 | 9,256 | |
| Creditors: amountsfallingdue | |||
| after more thanoneyear | |||
| Netassets | 1,0,726 | 9,256 | |
| Reserves | |||
| Accumulatedreserves | 8 | 9,256 | 1,447 |
| Deficitfortheyear | 1.,470 | 7,809 | |
| Totalfunds | 10,726 | 9,256 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Notes | funds | funds | funds | funds | ||
| 2021 | 2020 | |||||
| f. | f | L | t. | |||
| Incomingresources | ||||||
| Incomingresourcesfromgeneratedfunds: Voluntaryincome:donations Coronavirusgrant Investnentincome Total incomingresources |
2a 2b 2c |
26,095 0 26,095 |
26,095 0 26,095 |
18,964 10,000 2 28,966 |
||
| Resources exPended | ||||||
| Charitable activities: Religious organisations:donations |
3 | 2,270 | 2,270 | 110 | ||
| Other charitablePurPoses | 4 | |||||
| Relief ofpovertY | 5 | |||||
| Governancecosts: Managementandadministrativescosts Totalresourcesused |
6 | 22,355 24,625 |
))\qa 24"62s |
21",047 21,757 |
||
| - | ||||||
| Netincomingresources | 1,,470 | 7,470 | 7,809 | |||
| Net movementinfunds | 7 | 1.,170 | 1,,470 | 7,809 | ||
| Balanceatllune2O20 | 9,256 | 9,256 | L,447 | |||
| BalanceatSLMay2O2l | 8 | 70,726 | 10,726 | 9,256 |
| 2a | Donationsandsimilarincomingresources | ||
|---|---|---|---|
| 2021. | 2020 | ||
| f, | t, | ||
| Tithes&Offerings | 26,095 | 1,8,964 | |
| 26,095 | 18,964 | ||
| 2b | Activitiesinfurtheranceof charitableactivities | f. 2021. |
2020 t |
| Coronavirus grant | 10,000 | ||
| 10,000 |
| StMichaelChurch ofChri (Cherubim&SeraPhim)Londo Notesto thefinancialstatem fortheYearended31MaY202L |
st n ents |
||
|---|---|---|---|
| 2021. | 2020 | ||
| 2c | Investmentincome | t | f |
| 0 | 2 | ||
| Bank interestreceived | 0 | 2 | |
| J | Resourcesexpendedoncharitableactivities | f. 2021 |
E 2020 |
| Donations | 2,270 2,270 |
110 110 |
|
| 4 | Resourcesexpendedon other charitable activities |
2021. E |
2020 f |
| Transportation | |||
| 5 | Resourcesexpendedonpovertyrelief | 202'1. | 2020 |
| f. | E | ||
| Hospitality |
| StMichaelChurchof Chris (Cherubim &SeraPhim)London Notestothefinancialstateme fortheyearended 3LMaY2O21 |
StMichaelChurchof Chris (Cherubim &SeraPhim)London Notestothefinancialstateme fortheyearended 3LMaY2O21 |
StMichaelChurchof Chris (Cherubim &SeraPhim)London Notestothefinancialstateme fortheyearended 3LMaY2O21 |
t nts |
||
|---|---|---|---|---|---|
| 6 | Governancecosts: Expenditureonmanaging/administering |
2021, f. |
2020 f. |
||
| the charitY | |||||
| Rent andrates Telephone,faxandinternet Equipmentrental Repairsandbuildingmaintenance |
18,600 1.,039 100 1,,223 350 |
18,560 L,217 920 350 |
|||
| AccountancY | 190 | ||||
| Flonorarium | |||||
| GeneralexPenses | 22,355 853 |
21,,047 | |||
| 7 | Net movementin funds fortheYear | 2021 t |
2020 t |
||
| Net movementin fundsis | stated after | charging: | |||
| Depreciationoftangible fixedassets | |||||
| 8 | Funds Unrestricted |
Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | ||
| 2021. | 2020 | ||||
| t | f, | f, | t | ||
| At01June2020 | 9,256 | 9,256 | 'L,447 | ||
| Surplus foryear | 1,,470 | 1,470 | 7,809 | ||
| At31"May2021. | 1,0,726 | 1,0,726 | 9,256 |
| 9Taniblefixedassets | ||
|---|---|---|
| g | Fixturesand | |
| equipment | Total | |
| t | E | |
| Cost atLJune2O20 |
9,680 | 9,680 |
| At31,MaY2021. | 9,680 | 9,680 |
| Depreciation At1June2020 |
9,679 | 9,679 |
| ChargeforYear | ||
| AtSlMay2021 | 9,679 | 9,679 |
| Net bookvalue | ||
| At3lMay2021. | 1 | 1 |
| At31.May2020 | 1 | 1 |
| 2021 | 2020 | |
| 10Debtors | f, | f, |
| Rentdeposit | ||
| 11-Creditors: amountsfallingdue | 2021. | 2020 |
| withinoneyear | E | F |
| Accruals | 2,880 | 980 |
| 2,880 | 980 | |
| 11Creditors: amountsfallingdue | 202'1. | 2020 |
| after more thanoneyear | f | t |
| HirePurchase |
| E | 2021. t |
f. | 2020 t |
|---|---|---|---|
| 26,095 | 18,964 |
| AdministrativeexPenses | ||||
|---|---|---|---|---|
| Rent andrates Repairs andmaintenance Honararium Donations Telephone,internetandfax AccountancY |
18,600 1,223 190 2,270 1,039 350 |
18,560 920 110 'L,217 350 |
||
| Subscriptions | 100 | |||
| Sundryexpenses | 853 | 24,625 | 2L,1,57 | |
| (Deficit)/surPlus | L,470 | (2,193) | ||
| Interest receivable | ||||
| Bankdeposit | 0 | 2 | ||
| 0 | 2 | |||
| CoranavirusCrant | 10,000 | |||
| 10,000 | ||||
| (Deficit)/surplus fortheYear | 1,,470 | 7,809 |