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|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-Brewu FCCA MBA|
||||Chartered<br>Certified Accountant|
||||374Ley Street|
|||'|Ilford|
||||Essex IGI 4AE|
|Registered|Address||50Farmer Road|
||||Leyton|
||||London<br>E105DH|





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|||Note||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||E|E|E|E|
|Income from:||||||||
|Voluntary<br>income:|donations||3|62,554||62,554|74,096|
|Bank interest received||||2||2|36|
|Total||||62,556||62 556|74,132|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||4|60,367||60,367|56,933|
|Total||||60,367||60 367|56,933|
|Net Movements<br>in|funds|||2,189||2,189|17,199|
|Reconciliation<br>offunds:||||||||
|Reconciliation<br>offunds||||||||
|Total funds brought|forward at 01/01/2021|||52,560|6,971|59,531|42,332|
|Total funds carried|forward at 31/12/2021|||54,749|6,971|61,720|59,531|






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||||||||Un-restricted|Restricted|Restricted|Total|Total .|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Fund||Fund|2021|2020f|
|Pastoral House Expenses|||||||||||3,000|
|Rent And Utilities|||||||14,202|||14,202|18,578|
|Church Supplies|||||||4,873|||4,873|853|
|Conference|And Training||||Expenses||1,430|||1,430|1,697|
|Love Gifts|||||||10,733|||10,733|11,433|
|Wages and|Salaries||||||19,326|||19,326|12,159|
|Depreciation|Of Fixtures|||And Fittings|||399|||399|399|
|Depreciation|Of Motor||Vehicles||||1,600|||1,600|1,600|
|Travelling<br>Expenses|||||||3,301|||3,301|2,282|
|Insurance|||||||362|||362|360|
|Hospitality|||||||61|||61|780|
|Subscriptions|||||||2,496|||2,496|2,400|
|Computer/Broadband|||Running|||Expenses|444|||444|432|
|Governance|costs (per note 5)||||||1,140|||1,140|960|
||||||||60,367|||60,367|56,933|
|5. Governance cost||||||||||||
||||||||Un-restricted|Restricted||Total|Total|
||||||||Fund|.|Fund|2021|2020|
|||||||||||F|F|
|Legal and Professional|||||||180|||180|180|
|Independent|Examiner's|||Fees|||960|||960|960|
||||||||1,140|||1,140|1,140|
|6. StaffCosts||||||||||||
|||||||||||2021|2020|
||||||||||||F|
|Wages and|salaries|||||||||19,326|12,159|
|||||||||||19,326|12,159|
|No employee|earned|in excess||||ofF60,000||||||
|Average head count in|||the||year|||||||





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|||||||
|---|---|---|---|---|---|
|7. Fixed Asse|s||Furniture|||
||||Fixtures &|Motor|Total|
||||Equipment|Vehicle||
||||8|F||
|Cost||||||
|At 1 January|2021||1,993|15,999|17,992|
|Addition||||||
|Disposal||||||
|At 31 December 2021|||1,993|15,999|17,992|
|Depreciation||||||
|At 1 January|2021||399|1,600|1,999|
|Charge for the year|||399|1,600|1,999|
|Disposal||||||
|At 31 December 2021|||798|3,200|3,998|
|Net Book Value:||||||
|At 31 December|2021||1,195|12,799|13,994|
|At 31 December|2020||1,594|14,399|15,993|
|8. Creditors:|Amounts||falling due within one year|||
|||||2021|2020|
||||||F|
|Accruals||||960|960|
|Paye 8 National||Insurance||1,469|1,159|
|||||2,429|2,119|



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|9. Analysi|s ofnet assets between|funds|||
|---|---|---|---|---|
|||Net|Fixed|Total|
|||Current|Assets||
|||Assets|||
|||E|||
|Restricted|Funds|6,971||6,971|
|Unrestricted|Funds|40,755|13,994|54,749|
|||47,726|13,994|61,720|



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