## 

## 

|Legal and Administrative|Details|
|---|---|
|Trustees Report||
|Independent<br>Examiner's|Report|
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to Accounts||





## 

## 

|Trustees||Maria Stroud|
|---|---|---|
|||Zenaida De La Cruz|
|||Arnel Marinduque|
|Bankers||Barclays Bank Pic|
|||Stratford Branch|
|||737Barking Road|
|||London<br>E139PL|
|Independent|Examiner|A A Boafo-Brevvu FCCA MBA|
|||Chartered<br>Certified Accountant|
|||374 Ley Street|
|||Ilford|
|||Essex IGI 4AE|
|Registered|Address|50Farmer Road|
|||Leyton|
|||London E105DH|
|Charity Number:||1164314|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 



|Year Ended 3|1 De|cember|2020|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Note||Unrestricted|Restricted|Total|Total|
|||||||||2020|2019|
||||||||K|6|8|
|Income from:||||||||||
|Voluntary<br>income:||donations|||3|72,158|1,938|74,096|56,810|
|Bank interest|received|||||36||36|49|
|Total||||||72,194|1,938|74,132|56,859|
|Expenditure|on:|||||||||
|Charitable<br>activities|||||4|56,933||56,933|51,220|
|Total||||||56,933||56,933|51,220|
|Net Movements<br>in||funds||||15,261|1,938|17,199|5,639|
|Reconmkation|offunds:|||||||||
|Reconciliation|offunds|||||||||
|Total funds brought||forward|at 01/01/2020|||37,299|5,033|42,332|36,693|
|Total funds carried||forward|at 31/12/2020|||52,560|6,971|59,531|42,332|








## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

|||||Un-restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|2020|2019|
|||||8||5||
|Pastoral<br>House Expenses||||3,000||3,000|12,000|
|Rent And Utilities||||18,578||18,578|22,034|
|Church<br>Supplies||||853||853|596|
|Conference|And Training Expenses|||1,697||1,697|1,345|
|Love Gifts||||11,433||11,433|7,167|
|Wages and|Salaries|||12,159||12,159||
|Depreciation|Of Fixtures And Fittings|||399||399||
|Depreciation|Of Motor|Vehicles||1,600||1,600||
|Travelling<br>Expenses||||2,282||2,282|3,264|
|Insurance||||360||360|354|
|Hospitality||||780||780|564|
|Subscriptions||||2,400||2,400|2,300|
|General Expenses||||||||
|Computer/Broadband||Running|Expenses|432||432|578|
|Governance|costs (per note 5)|||960||960|1,018|
|||||56,933||56,933|51,220|



## 

|||||Un-restricted|Restncted|Total||Total|
|---|---|---|---|---|---|---|---|---|
|||||Fund|Fund|2020||2019|
|||||f|F|8||6|
|Legal and Professional|||||||||
|Bank Charges||||||||8|
|Independent<br>Examiner's|||Fees|||960||960|
|||||960||960||968|
|6. Staff Costs|||||||||
|||||||2020<br>F||2019f|
|Wages and salaries||||||12,159|||
|||||||12,159|||
|No employee|earned|in|excess of860,000||||||
|Average<br>head|count|in|the year||||||
|||||||1|0||





## 

## 

## 

|||||||
|---|---|---|---|---|---|
|7. Fixed Assets||Furniture||||
|||Fixtures &|Motor|Total||
|||Equipmentf|Vehicle<br>F|f||
|Cost||||||
|At 1 January 2020||||||
|Addition||1,993|15,999|17,992||
|Disposal||||||
|At 31 December 2020||1,993|15999|17992||
|Depreciation||||||
|At 1 January 2020||||||
|Charge for the year||399|1,600|1,999||
|Disposal||||||
|At 31 December 2020||399|1,600|1,999||
|Net Book Value:||||||
|At 31 December 2020||1,594|14,399|15,993||
|At 31 December 2019||||||
|8. Creditors:<br>Amounts||falling due within one year||||
||||2020|2019||
|||||F||
|Accruals|||960|960||
|Paye & National|Insurance||1,159|||
||||2,119|960||
|9. Analysis ofnet assets between funds||||||
||||Net|Fixed|Total|
||||Current|Assets||
||||Assets|||
|Restricted Funds|||6,971||6,971|
|Unrestricted<br>Funds|||36,567|15,993|52,560|
||||43,538|15,993|59,531|



## 

## 

##