||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|





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||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:<br>Voluntaryincome:donations<br>Coronavirusgrant<br>Investnentincome<br>Total incomingresources|2a<br>2b<br>2c|26,095<br>0<br>26,095|||26,095<br>0<br>26,095|18,964<br>10,000<br>2<br>28,966|
|Resources exPended|||||||
|Charitable activities:<br>Religious organisations:donations|3|2,270|||2,270|110|
|Other charitablePurPoses|4||||||
|Relief ofpovertY|5||||||
|Governancecosts:<br>Managementandadministrativescosts<br>Totalresourcesused|6|22,355<br>24,625|||))\qa<br>24"62s|21",047<br>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|





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|2a|Donationsandsimilarincomingresources|||
|---|---|---|---|
|||2021.|2020|
|||f,|t,|
||Tithes&Offerings|26,095|1,8,964|
|||26,095|18,964|
|2b|Activitiesinfurtheranceof charitableactivities|f.<br>2021.|2020<br>t|
||Coronavirus grant||10,000|
||||10,000|





## 

||StMichaelChurch ofChri<br>(Cherubim&SeraPhim)Londo<br>Notesto thefinancialstatem<br>fortheYearended31MaY202L|st<br>n<br>ents||
|---|---|---|---|
|||2021.|2020|
|2c|Investmentincome|t|f|
|||0|2|
||Bank interestreceived|0|2|
|J|Resourcesexpendedoncharitableactivities|f.<br>2021|E<br>2020|
||Donations|2,270<br>2,270|110<br>110|
|4|Resourcesexpendedon other charitable<br>activities|2021.<br>E|2020<br>f|
||Transportation|||
|5|Resourcesexpendedonpovertyrelief|202'1.|2020|
|||f.|E|
||Hospitality|||





||StMichaelChurchof Chris<br>(Cherubim &SeraPhim)London<br>Notestothefinancialstateme<br>fortheyearended 3LMaY2O21|StMichaelChurchof Chris<br>(Cherubim &SeraPhim)London<br>Notestothefinancialstateme<br>fortheyearended 3LMaY2O21|StMichaelChurchof Chris<br>(Cherubim &SeraPhim)London<br>Notestothefinancialstateme<br>fortheyearended 3LMaY2O21|t<br><br>nts||
|---|---|---|---|---|---|
|6|Governancecosts:<br>Expenditureonmanaging/administering|||2021,<br>f.|2020<br>f.|
||the charitY|||||
||Rent andrates<br>Telephone,faxandinternet<br>Equipmentrental<br>Repairsandbuildingmaintenance|||18,600<br>1.,039<br>100<br>1,,223<br>350|18,560<br>L,217<br>920<br>350|
||AccountancY|||190||
||Flonorarium|||||
||GeneralexPenses|||22,355<br>853|21,,047|
|7|Net movementin funds fortheYear|||2021<br>t|2020<br>t|
||Net movementin fundsis|stated after|charging:|||
||Depreciationoftangible fixedassets|||||
|8|Funds<br>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<br>atLJune2O20|9,680|9,680|
|At31,MaY2021.|9,680|9,680|
|Depreciation<br>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.<br>t|f.|2020<br>t|
|---|---|---|---|
||26,095||18,964|



## 

|AdministrativeexPenses|||||
|---|---|---|---|---|
|Rent andrates<br>Repairs andmaintenance<br>Honararium<br>Donations<br>Telephone,internetandfax<br>AccountancY|18,600<br>1,223<br>190<br>2,270<br>1,039<br>350||18,560<br>920<br>110<br>'L,217<br>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|