2020-12-31-accounts

	T eofadviser Name	T eofadviser Name	T eofadviser Name	T eofadviser Name	T eofadviser Name			Address
	Name of	chief executive		or		names ofsenior staff members (Optional information)
Description			ofthe charity's		trusts
			Type ofgoverning document (e.g„trust deed, constitution)					Constitution
	(e g		tn)st assoclatjon			company)		Charitable Incorporated Organisation (CIO) - Foundation
		(e.g., appointed		by,		, elected hy)		Appointed by Select Committee ofPastoral Board
Additional			governance issues (Optional					information)
You may choose to include					additional			STRUCTURE, GOVERNANCE AND MANAGEMENT
information,			where relevant,		about:			Governing document
~ ~	policies and procedures adopted for the induction and training oftrustees; the charity's organisational structure and any wider network with which the							The charity is controlled by its governing document, a constitution and isa Charitable Incorporated Organisation. The trustees have adopted the provisions ofthe Charities Statement ofRecommended Practice (FRS102SORP)
	charity	works;						Recruitment and appointment ofnew trustees:
~ ~ ~	relationship with any related parties; trustees' consideration ofmajor risks and the system and procedures to manage them.							The charity has a written policy in respect ofrecruitment and appointment voluntary non-voluntary workers including trustees. New trustees are selected based on recommendations by the Pastoral Board. They will prove their contribution and skills governance ofthe charity. They are provided with copies ofthe Charity Commission's						and to the
								guidance to trustees and an introduction to the activities	ofthe	charity.	The current board of
								trustees is made up ofcommitted and selfless and hardworking		individuals.
								New Trustee:
								No new trustee was appointed in the course ofthe year.
								Branches:
								This charity has a branch in Glasgow; registered with the Office ofthe			Scottish		Charity
								Regulator with the same objectives and aims. The charity commission			England		and Wales
								is the Lead regulator. However, the charity is obliged to	submit	the following to the Office of
								the Scottish Charity Regulator: - Information Return for	Cross-Border Charities				- Trustees
								Annual Return - Annual UK Financial statements The trustees		confirm	that	they have		had
								due regard to the guidance issued by the charity commission on public			benefit		before
								deciding what activities the charity should undertake.
								Reference and Administration:
								Registered Charity number 1164948-England 7Wales
								Registered Charity number SC047001 —Scotland
								Company House: CE005919
								Principal address: 167-169Great Portland Street 5th Floor W1		W5PF
								Trustees: Rev Fitzgerald Odonkor, Rev Felix Katahena	Mrs Sandra Yankson,				Dr John
								Ocansey
	AR											March 2012

			The objects ofthe Church are for the benefit ofthe Public:	The objects ofthe Church are for the benefit ofthe Public:	The objects ofthe Church are for the benefit ofthe Public:
			~		The objectives ofthe charity are to advance the Christian faith in accordance
					with the statement ofbeliefs in the United Kingdom and in such other parts ofthe
					world as the charity may from time-to-time think fit and such other purposes
					which are exclusively charitable according to the law ofEngland and Wales and
					relate to the charitable work ofthe charity.
			~		Toadvance the Christian faith in such ways and in such parts ofthe United
					Kingdom orthe world as the Trustees from time to time may think fit
Summary ofthe objects ofthe charity set out in ita governing document			~		To relieve sickness and financial hardship and to promote and preserve good health by the provision offunds, goods or services of any kind, including through
					the provision ofcounselling and support in such parts ofthe United Kingdom or
					the world as the Trustees from time to time may think fit
			~		To advance education in such ways and in such parts ofthe United Kingdom or
					the world as the Trustees from time to time may think fit
			Summary		ofmain Activities
			~		The Charity provides services on Sundays (and other days) to enable a safe
					place for worship, celebration, fellowship, and learning.
			~		Enable meetings for prayer and fellowship, to combat isolation and loneliness.
					To enhance the lives offamilies and offer support and guidance in helping to
					build a friendly and well-integrated society.
Summary undertaken relation to	ofthe main activities for the public benefit in these objects (include		~		Provide a safe place and offer support to help transform lives ofthose who attend.
within this declaration	section the statutory that trustees have had		~		Promote visitation ofhospices and sponsorship oftraining for retumers to work
regard to the guidance issued by the Charity Commission on public			~		Provide Counselling and leadership training
benefit)			~		Provide support for after school club in the community
			~		The celebration of public worship, the teaching ofthe Christian faith, mission,
					and evangelism.
			~		Pastoral work, including visiting the sick and bereaved, the provision offacilities
				with a Christian ethos for the local community, including (but not restricted to)
				the elderly, the young and other groups with special needs.
			~	The support ofother charities in the UK and overseas.
Additional	details ofobjectives and acti		vitiea	(Optional information)

Summary	ofthe main achievements	ACHIEVEMENT AND PERFORMANCE
ofthe charity during the year		Charitable activities Reaching out to the communities:
		Harvest Chapel international-UK is committed to the development			and well-being				of	its
		members as well as its communities through its programmes	ofevents which				made
		tremendous impact in the communities. Despite the impact of	the pandemic				the charity
		managed to achieve all ofits objectives.
		Investment Performance
		The Charity despite the difficulties the covid-19 pandemic presented managed						to keep all
		mortgage up to date.
		In the course ofthe year the charity missed an opportunity to	purchase a			permanent
		place for the Bedford branch due to inability to mobilise funds.
		Internal and external factors
		Factors relevant to achieving objectives:
		Factors relevant to achieving objectives: Voluntary contributions			were affected			negatively
		in some branches as some contributors lost their jobs. The inability to change all							cash
		contributions to online payments was also a contributing factor
		Plans for the Future
		The Charity is working towards acquiring more properties from		which the		community				can
		be better served.
		To ensure and provide all the required Government measures		and advice		in	all Churches
		against Coronavirus (Covid 19)

												FINANCIAL REVIEW Reserves policy	FINANCIAL REVIEW Reserves policy	FINANCIAL REVIEW Reserves policy
Briefstatement ofthe charity's policy on reserves												The Charity's financial position:
												The Charity is still working towards	acquiring			more properties					from which			the community
												can be better served.
												The charity's financial position is now being meticulously							built		carefully keeping costs to
												the minimum, without compromising		the	quality ofservices rendered								at approximately			the
												same level ofincoming resources generated.
												Principal funding sources. The charity's			principal		funding		continues to be members'
												voluntary contributions and donations
												Cross Boarder Activity:
												The cross-border activity refers only		to the branch				in Scotland with estimated							12.5%of
												the whole activities ofthe Harvest Chapel International-UK.
												Risk Management:
												The trustees have a duty to identify	and		review the risks				to which			the	charity		is exposed
												and to ensure appropriate controls	are in place to					provide		reasonable			assurance against
												fraud and error.
												The trustees confirm that considerations			have been given					to the		major risks to which				the
												charity is exposed and that systems		have been designed						and	established			to	mitigate
												those risks
Details ofany funds materially									in
deficit
Further financial					review details				(Optional			information)
You may choose					to include additional							Financial Review:
information,		where				relevant about:						The total incoming resources has decreased				by about 3.51%tof166,934 in									2020as
~	the charity's			principal sources					of			compared tof172,999in 2019.
	funds (including					any fundraising);
~	how expenditure has supported key objectives ofthe charity;									the		The total resources expended decreased tof166,916in 2019.			by	about		37%toF105,144					in 2020		as compared
~	investment		policy				and objectives					The net surplus increased tof61,790as			compared			to F6,083 in 2019
	including	any		ethical investment
	policy adopted.											Total reserves for the year under review			increased			by about 28.70%					tof277,091 in 2020
												as compared to f215,300 in 2019.
							~ - .	~
The trustees		declare				that they have approved the trustees' report above.
Signed on behalf			of			the	charity's	trustees
							Signature(s)
							Full name(s)				Rev Fitzgerald Odonkor				Rev Felix Katahena
	Position (e.g.					Secretary, Chair,					Chairman							Managing				Trustee
									etc)
								Date
											18/09/2021

			~ ~ ~ ~ ~
Report to the trustees/ members of			Harvest Chapel International - UK
On accounts for the year			Charity no	1164948/SCO47001
		ended	31 December 2020 (ifany)
Setout		on pages	1 - 11
			I report to the trustees on my examination of the accounts ofthe above
			charity ("the Trust")for the year ended 31l12l 2019.
Responsibilities		and	As the charity's trustees, you are responsible for the preparation ofthe
basis ofreport			accounts in accordance with the requirements of the Charities Act 2011			("the
			Act").
			I report in respect of my examination ofthe Trust's accounts carried out
			under section 145ofthe 2011Act and in carrying out my examination,		I
			have followed all the applicable Directions given by the	Charity Commission
			under section 145(5)(b)ofthe Act.
Independent			[The charity's gross income exceeded R250,000 and I am qualified to
examiner's	statement		undertake the examination by being a qualified member	of [insert name	of
			applicable listed body]]. Delete [ ]ifnot applicable.
			I have completed my examination. I confirm that no material matters have
			come to my attention in connection with the examination	(other than that
			disclosed below *) which gives me cause to believe that in, any material
			respect:
			~ the accounting records were not kept in accordance with section		130
			ofthe Charities Act; or
			~ the accounts did not accord with the accounting	records; or
			~ the accounts did not comply with the applicable requirements
			concerning the form and content ofaccounts set	out in the Charities
			(Accounts and Reports) Regulations 2008 other	than any requirement
			that the accounts give a 'true and fair' view which	is not a matter
			considered as part ofan independent examination.
			I have no concerns and have come across no other	matters in connection
			with the examination to which attention should be drawn in this report			in
			order to enable a proper understanding of the accounts to be reached.
			*Please delete the words in the bracketsif they do not	apply.
		Signed:	Date:	18/09/2021
		Name:	Johnson Akpebu
Relevant professional
qualification(s)		or body	Fellow —Association ofChartered Certified Accountant	-ACCA

					4&
					O
					8		Restricted
						Unrestricted	income	Endowment		Prior year
Recommended categories				by activity	Q	funds	funds	funds	Total funds	funds
income (Note 3)						F01	F02	F03	F04	F05
Income and endowments			from:
Donations and legacies					S01	166,934				165,425
Charitable activities					S02					7,574
Other trading activities					S03
Investments					S04
Separate material item ofincome					S05
Other					S06
Total
Expenditure (Notes 6)
Expenditure on:
Raising funds					S08	16,218				34,907
Charitable activities					S09	25,565				55,395
Separate material expense		item			S10	28,893				55,645
Other					S11	34,468				20,969
Total
Net income/(expenditure)				before tax for
the reporting period					S13
Tax payable					S14
Net income/(expenditure)				after tax
before investment		gains/(losses)
Net gains/(losses) on
investments					S16
Net income/(expenditure)					S17;:,','Tgj'j, &". .. ',
Extraordinary items					S18
Transfers between		funds			S19
Other recognised		gains/(losses):
Gains and losses on revaluation			offixed assets for the
charity's own use					S20
Other gains/(losses)					S21
Net movementin	funds				S22	".',j"M,.j/ .";!
Reconci%at/on of
funds:
Total funds brought forward					S23	215,300				209,217
Total funds carried forward

			Harvest	Chapel	Chapel	lntemasonal-UK	lntemasonal-UK	lntemasonal-UK	lntemasonal-UK	Chari	Chari	No	No		1164946/SC047001	1164946/SC047001	1164946/SC047001	1164946/SC047001
										Company			No			CE005919
			Z
			8					Restricted
				Unrestricted					income	Endowment					Total this		Total last
				funds					funds		funds				ear			ear
Fixed assets					F01				F02			F03			F04			F05
Intangible assets (Note 15)			Bo1
Tangible assets (Note 14)			802	505,115													517,379
Heritage assets (Note 16)			803
Investments (Note 17)			804
Total fixed assets			805
Current assets
Stocks (Note 18)
Debtors (Note 19)			807
Investments (Note 17.4)			Bos
Cash at bank and in hand (Note 24)			888	110,975														48,421
Total current assets			81o
Creditors: amounts falling due within
one year (Note 20)			811		23,300													22,400
Het cunent assets/(liabilities)			812
Total assets less current liabilities			813
Creditors: amounts falling due after
one year (Note 20)			814	315,700													328,100
Provisions for liabilities			815
Total net assets orliabilities			815
Funds ofthe Chari
Endowment funds (Note 27)			817
Restricted income funds (Note 27)			815
Unrestricted funds			813	277,091													215,300
Revaluation reserve			820
Fair value reserve			821
Total funds			822
The company was entitled to exemption			from audit		under		s477ofthe Companies							Act 2008relating			to
small com nice.
emem ers aveno requi	ecompany			oo		nanau			i nacco	ance					sec on	o		e
Com nies Act 2008.
The directors acknowledge their responsibilities Act with res ectto accountin records and the				for complying with the requirements ration ofaccounts.											ofthe Companies
These accounts have been prepared in sub ectto the small com nice r ime			accordance with the provisions applicable and in accordance with FRS102SORP.											to small companies
Signed by one or two trustees/directors trustees/directors		on behalf ofall			the					Print		Name					Date of approval
																dd/m
							Rev		Fitzgerald	Odonkor							15/09/2021
																	Date
Signature ofTrustee/director authenticating		accounts being			sent to											dd/m
Companies House																16/09/2021
							Rev. Felix Katahena									Print		name

NOte 2				Accounting policies
2.2 INCOME
Rec nkion			ofincome	These sre induded in the Statement of Financial Ackvities SoFA when:
				~ the cha becomes entNed to the resources.
				~ it is more likel than not that the trustees will receive ths msources.		Yesu	No	Ws
				~ the moneta value can be measured with suffident reliabil'
				There has been no offseNng ofassets and UabiliUes, orincome and expenses, unless		Yes'	No'	Nla'
				leguimd or permkted by the FRS102SORP or FRS102.
Grants and		donsuons		Gmnts and donations sre only induded in the SoFA when the general income mocgnltlon criteria are mel (5.10to 5.12FRS102SORP).		Yes'	No
				In the case ofperfonnance relaled grants, income must only be recognised to the extent that the charity has pmvlded the specified goads orservices as entiUsment	to	Yes'
				the grant only occurs when the perfonnance related conditions ars mel (5.10FRS	102
				SORP).
				Legacies are induded in the SOFA when receipt is probable, that is, when there hss
				been grant ofprobate, the executors have established that there ars suffident assets in the estate and sny condmons attached to the legacy are either within the conbol ofthe		Yes'	No
				cha ar have been met.
								Ws*
Government			grants	The charity has rer»ived government grants in the reporfing period
				Gifi Aid reosivable is induded in income when there is8valid dedsration from the
Tax reclaims			on	donor. Any Gift Aid amount recovered on a donation is conskiered to be pert ofthat		Yes	No"	N/8*
donations		and gifts		gilt and istreated as an addition to the same fund as the Initial donation unless the
				donor orthe tenne ofthe appeal have spedfled atherwise.
Contractual			income and	This is only Induded In the SoFA once the charity has provided the related goods ar		Yes'
psdonnance			ndatsd	services or lrult th8 p8rfonnanCC relsl8d conditions.
grants
				Donated goods are measured al fair value (the amount for which the asset could be
				exchanged) unless impractical to do so.
				The coal ofany stock ofgoods donated for distributio to benefidsries Isdeemed to be the fair value ofthose glfis st the time oftheir receipt and they are recognised on		Yes'
				receipL In the reporiing period in which the stocks are distributed, they sre nmognlsed
				as an expense st the carrying amount ofthe stocks at distribution.
				Donated goods for resale are meesumd st fair value on initial recognition, which isthe
				expected proceeds from sale less the expected costs ofsale, snd reocgnised in 'Income from other trading adivkies' with the conesponding stock recognised in the		Yes'	No	Wa'
				balance sheet, On its sale the value ofstock Ischarged against 'Income fmm other
				trading aclivities' snd the proceeds horn sale sre also recagniled as 'Income from
				other trading acUvities(
				Goods donated for ongoing use by the charity ars recognised as tangible fixed assets		Yes'	No'	Ws*
				and induded in the SoFAss incoming resources when receivable.
				Gifts In kind for use by the chamy sre induded in the SoFA as Income from donations		Yes'	No'
				when receivable.
Donated services and				Donated services and facilities sre Induded in the SOFA whan received at the value of		Yes'	No
facilNes				the gm to the charity provided the value ofthe gifi can be measured reliably.
				Donated servioes and fadliges that ara consumed immediately are recognised as		Yes*		Wa
				Income wkh an equlvaleni amount recognised as en expense under the appropriate
				heading in the SOFA.
Support costs				The charity has incurred expenditure on suppori costs.		Y88'	No'
Volunteer	help			The value ofsny voluntary help receival is not induded in the accounts bul is described in the trustees' annual reporL		Yes"	No'
income from			Interest,	This is induded in the accounts when receipt Is probable and the amount receivable		Yes'	No*
royames and			divkfends	can be measured regsbly.
Income from			membership	Membership subscrlptions received in the nature of8gkl are recognised In Donations		Yes'		Wa
subscrlpuone				end Legades.
				Mamba»hip subscrlpfions which gives 8 member the right to buy services orother		Yes
				benefits are recognised as income earned from the provision of goods and services	as
				income from charitable adivities.
Setdement clekns		ofinsurance		Insurance dsims are only induded in the SoFA when the general income recognition cmeris sre mst (5.10to 5.12FRS102SORP) snd sre induded ss an Item ofother income In the SoFA.		Yes
I vestment losses		gains and		This indudes any realised or unreslised gains or losses on ths sale ofinvestments any gain orloss resulting from revaluing investments to market value st the end of	and the	Yes*	No"
				year.

2.3EXP			NDITURE	AND LIABILITIES
				Llsbfiltles sre recognised where it is more likely than not that there ls a legal or	Yes'		Ws'
Uabgity		recognttton		conslruckve obfigation commtfilng the charity to pay out resources and the amount of the obligation csn be measured with reasonable certainty.
Governance costs			and support	Support costs have been afiowned between governance cosh and other support. Governance costs comprise ag costs involving public accountability ofthe charity and	Yes'	No'
				its compliance whh regulation and good practice.
				Support costs include central funrslons and have been afiocated to arxivfiy cost
				categorie on a basis consistent with the use ofresources, eg afiocsting property costs	Yes*
				by floor areas, or per capita, staff costs by the time spent and other costs by their
				Usage.
Grants with		pertormance		Where the charity gives a grant with conditions for its payment being sspectfic level of
conditions				service or output to be provided, such grants are only recognised in the SoFA once the	Yes'	No'
				recipient ofthe gmnl hss provided the specified service or outpuL
Grants payable wfihout pmformsnce conditions				Where there sre no conditions attaching to the grant that enables the donor charity to reafistlcafiy avoid the commfimenl, a fisbfiity for the full funding obfigalion must be	Ves		Wa*
				recognised.
					Yes'
RAISUnderlcy			cost	The charfiy made no redundancy payments during the reporiing period.
						No'
Deferted income				No materiel item ofdefsned income has been induded in the accounts.
				The charity has creditors which are measured el settlement amounts less any trade	Yes	No
				dwcoUnts
Prtwisions		for Itabtltfies		A liability is measured on recognition al ils historical coal and then subsequently measured st the best estimate ofthe amount required to sstfie the obfigefion st the	Yes
				re rti date
Basicfinancial instruments				The charity accounts for basic financial instruments on initial recognition as per paragraph lb.7FRS102SGRP. Subsequent measuremenl isss per paragraphs 11.17 to11.19,FRS102SDRP.	Ves		Wa
2.4ASSETS
Tangible fixed assets for				These are cspitalised ifthey can be used for more then one year, and cost st least
use by chsrfiy					Yes'	No	Ws'
				They are valued at cost.
				The depredation rates and methods used are disdosed in note 14.
Intangible	fixed assets			The chamy has intangible fixed assets, thai is, non-monetary assets that do not have physical substance but are Identifiabl and are conlrofied by the charity through custody	Yea*	No
				or legal right. The amorfisation rates and methods used are dtstdosed in note 15.
				They are valued at cosL	Yes'		Wa*
				The charfiy has heritage assets, that is, non-monetary assets with historic, artisttc, sdenfiflc, technological, geophysical or envimnmenlsl qualifies that sre held and	Yss'
				maintained prindpafiy fortheir contribution to knowledge snd culture. The depreciation
				rates and methods used as disdosed in note 18.
					Yes'
				They are valued at cost.
				Fixed asset investments in quoted shares, traded bonds and similar Investments ars
Investments				valued st initisgy at cost and subsequently st fair value (their market value) at the year end. The same tmatment is appfied to unlisted Investments unless fair value cannot be	Yes'
				measured reliably in which case it is measured at cost less impairment.
				Investments held for resale or pending their sale and cash and cash equivalents with s	Yes*	No'	We
				maturity date ofless then I year are treated ss current asset investments
Stocks and		work in		Stocks held for sale as perl of non-chamable trade sre measured sl lhe lower orcost or	Yes'	No'
plogmss				net reafissble value.
				Goods orservices provided es part ofa charitabl srsivhy are measured st nel	Yes'	No'
				reafisable value based on the servtos potential provided by items ofstock.
				Work In progress is valued al cost less any foreseeable loss that is likely to occur on	Yes*
				ths contmct.
				Debtor (induding trade debtors and loans receivable) are measured on initial recognition st settlement amount after sny trade discounts or amount advanced by the	'Yes'	No*	Wa'
				charily. Subsequenfiy, they ars measured at the cash or other consideration expected
				to be received.
CUrrent asset				The charity hss Investments which It holds for resale or pending their sale snd cash and cash equivalents with s matumy date less than one year. These include cash on	Yes	No'
invesbnents				deposit and cash equivalents with s maturity ofloss than one year held for Investment
				rather than to meet short-tenn cash commitments as the fall due.
					Yes'	No'
				They are valued at fair value except where they qualify as basic financtal inshuments.
POUCIES	ADOPTED
ADDITIONAL			TO OR
DIFFERENT			FROM
MOSE ABOVE

									~		~
Note 3				Income
														Restricted
					Analysis of				income				Unrestricted funds	income funds	Endowment funds	Total funds	Prior year
Donations		Donations		and		ifts							166934				165425
and legacies:		Gift Aid
		Le acies
		General	grants provided					by government/other
		charities
		Membership			subscriptions				and sponsorships
		which are		in substance			donations
		Donated		oods,		facilities		and		services
		Other
												Total
Charitable		Charitable			activities
activities:																	7574
		Other
												Total
Other trading
activities:
		Other
												Total
Income from		Interest	income
investments:		Dividend		income
		Rental and			leasin income
		Other
												Total
Separate
material	Item
ofincome
												Total
Other:		Conversion			ofendowment				funds		into income
		Gain on	disposal			ofa tangible				5xed asset		held
		for chari		's own		use
		Gain on	disposal			ofa programme					related
		investment
		Royalties		from the exploitation						of	intellectual
		ro e	rl		hts
		Other
												Total
TOTAL INCOME
Other information:
All income In the prior year					was unrestricted				except for:
(please provide		description			and amounts)
Where any endowment fund					Isconverted			into Income in the
reporting	period,	please	give the			reason forthe conversion.
Where any endowment fund					is converted			into income in the
prior period, please give			the		reason forthe				conversion.

					~			~
Note 6		Ex enditure
												This		year			Last	year
										Restricted							Restricted
						Unrestricted					income			Endowment		Unrestricted	income	Endowment
Analysis								funds			funds			funds	Total funds	funds	funds	funds	Totalfunds
Ex enditure on raisin		funds:
Incurred seeking donations									16,218						16,218	34,907			34907
Total expenditure	on raising funds
Expenditure on charitable			activities:
Charitable activities									25,565						25,565	55,395			55395
Total expenditure	on charitable			activities
Separate material	item	ofex ense
Separate material	item ofexpense								28893						28893	55,645			55645
Total
Other
De reciation								23,145							23,145	20,969			20969
Loan Interest								10400							10,400
Total other expenditure
TOTAL EXPENDITURE								104,221							104,221	166,916			166,916
Other information:
Analysis ofexpenditure		on	charitable		activ	ities
												This		ear			Last	ear
Activity	or programme					Activities undertaken directly				Grant funding of activities				Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
Activi 1
Activi 2
Other
Total
This year: Where sums originally				denominated		in	foreign currency					have
been included in expenditure,			explain the		basis	on		which those			sums
have been translated	into	sterling		(orthe	currency		in		which	the
accounts are drawn	up).
Last year: Where sums originally				denominated		in	foreign currency					have
been included in expenditure,			explain the		basis	on which those					sums
have been translated	into	sterling		(orthe	currency		in		which	the
accounts are drawn	up).

Note 10 Details ofcertain types ofexpenditure	Note 10 Details ofcertain types ofexpenditure	Note 10 Details ofcertain types ofexpenditure
Note 10.1 Fees for examination ofthe accounts
Please provide details ofthe amount paid forany statutory		external	scrutiny of
accounts and other services provided by yourindependent was paid please enter '0'in the appropriate box(es).		examiner.		Ifnothing
					This year	Last year
Independent examiner's fees					500	500
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy,	accountancy		services) paid
to the independent examiner

					~		~
Note 14		Tan ibfe fixed assets
PAwse com late this note ifthe chs					hss an			tsn ibis fixed assets
14.1Cost orvaluadon
		Freehold land	5			Other land 5				Plant,		machinery		snd	Fixtures, nNngs snd				Total
		buildings				buildings					motor vehicles						equipment
At lhs beginning of
the ear
Additions																		10,881
Revaluations
Disposals
Transfers *
At end ofthe year
14.2Depreciation and impairments
**Basis SLor RB(Straight						SLor RB						SLor RB					SLor RB		SLorRB
	Line or Reducing
		Balance)
*'Rate																	20%
At beginning ofthe		10,000																27,465
ear
Disposals
Depreciation		10,000
Impairment
Transfers'
At end ofthe year
14.3Net book value										~:;;,',;"..v			A&~~„vi)nfl":		'-	AA":ffty~~~":~gr„',,4 '', ',n'rr" '				'	'„., 'p
144 lm alnnent
Tlris yean Pfease provide sdescription					ofthe		events snd
cimumstsnces that	led	to the mcognition or				revemsl ofsn
impairment loss.
Lestyear: Phmse provide a description					ofthe		events snd
circumstances that	led	to the racognNon or				revemsl ofsn
Impairment loss.
14.5 Revalurrdon
Ifan sccoundng pohcy		ofrevaluation		is	adopted,			phmse pm		vide:							This year		Last year
the effective date ofthe revaluation
the name ofindependent		valuer, Ifapplicable
the methods applied snd significant			assumptions
the canying amount	that would have			been recognised hsd
the assets been carrhuf		under the cost model.
14.5 Other disclosures
																	This year		Last year
(i) Please state the	amount ofbonowing				costs,			Ifsny, csphallsed				in	the
construcdon oftangible		fixed assets	and the			cspltallsation			rate		used.
(Ii) Please pmvhfe	the	amount ofcontractual				commitments				for the acquisition
oftangible fared assets.
(Iilf Details ofthe existence and cenying amounts ofproperty,											plant		snd
equipment to which	the	charity hss rastrfcted				title orthat sm				pledged			as
secunity forliabilities.
' The transfers" row indents the	is lor movemenis method ofde		between ' tion b			fixedasset ca pries. dsleii the method nots							icabie	SL =stra'			ht line	RS = reduci	balance	.Al

Note 20 Creditors	Note 20 Creditors	and accruals	and accruals
Please complete this note ifthe charity has			any creditors oraccruals.
20.1 Analysis ofcreditors
			Amounts	falling	due	Amounts	falling due after
			within	one year		more	than	one	year
			This year	Last year		This year		Last year
Accruals for grants payable
Bank loans and overdrafts			22,800		21,900	315,700			328,100
Trade creditors
Payments received on account	for	contracts
or performance-related grants
Accruals and deferred income			500		500
Taxation and social security
Other creditors
		Total
20.2 Deferred income
Please complete this noteif the charity has			deferred
			This	year			Last	year
Please explain the reasons why income is
deferred.
Movement in deferredincome	account					This year		Last year
Balance at the start ofthe reporting		period
Amounts added in current period
Amounts released to income from		previous	periods
Balance at the end ofthe reporting		period

			~	~		~
Note	24 Cash at bank and	in hand
								This year	Last year
Short	term cash investments	(less than	3	months	maturity		date)
Short	term deposits
Cash	at bank and on hand							110,975	48,421
Other
Total