| LegalandAdministrativeDetails | LegalandAdministrativeDetails | |
|---|---|---|
| Fortheyearended 31December 2021 | ||
| Status | The organization isaregistered | Charity. |
| CharityNumber | 1165002 | |
| RegisteredOffice | 11WalmerStreet, | |
| Abbey Hey | ||
| Manchester | ||
| M188QP | ||
| ManagementBoard | PastorS.O.Oluwasola | Trustee |
| PastorA.F.Olorunniyi ElderOSJFayemi Mr.A.H.Oluwasola |
Trustee Trustee Trustee |
|
| Bankers- | BarclaysBankPlc | |
| 12Crofts BankRoad | ||
| Urmston | ||
| Manchester | ||
| M41OTS |
| 2021f 2020 f |
|
|---|---|
| CurrentAssets | |
| Cash atBankandinHand | ro |
| Cashathand Project(Secured) | '_: "r_9_o |
| Creditors | |
| UnsecuredLoan | 12,630.0011,150.00 |
| TotalIncome | 61,296.7041,574.95 |
| Total Expenditure | 64,297.0043,257.70 |
| TotalBalance | -11.877.20-10"835.00 |
| L.IncomingResources | 2021 | 2020 | ||
|---|---|---|---|---|
| Donationsand Grants | Restricted tff. |
UnrestrictedTotal | Totalf | |
| DO Covenant(Tithe)Manchester | 9,873.009,873.00 | 5,930.00 | ||
| DO Covenant(Tithe)Leeds | 4,635.404,635.40 | 2,533.20 | ||
| OfferingandThanksgivingSalford | 5,104.005,104.00 | 2,940.00 | ||
| OfferingandThanksgivingLeeds | 3,432.903,432.90 | 1,430.90 | ||
| BuildingFund Giftfromother Charities |
4,356.604,356.60 400.00400.00 |
2,650.30 200.00 |
||
| PersonalGifts/Donations | 1,940.001,940.00 | 1,410.00 | ||
| Church Anniversaries MissionSupporl MercyOnceMore |
4,900.00 6,940.20 |
3,674.203,674.20 4,900.00 6,940.20 |
2,340.90 3,100.00 5,139.15 |
|
| GiftAidRepayment | ||||
| Revival/Vows | 3,410.403,410.40 | 2^150.s0 | ||
| Loan(Unsecured) | 12,630.00t2,630.00 | tt,tso.oo | ||
| Total IncomingResources | 11.840.20 | 49.456.5061.296.70 | 41.574.9s |
| Forthevearended 31Dec | ember2021 | |||
|---|---|---|---|---|
| 2.Expenditure | Basisof | Salford Leeds |
2021 | 2020 |
| Allocation | BranchBranch | Total | Total | |
| Costsdirectlyallocate to activities: VisitingClergy CharitableDonation |
Direct Direct |
gf 2,380.00390.00 490.00360.00 |
f 2,770.00 8s0.00 |
f, 1,230.00 370.00 |
| Rent | Direct | 6,580.002,840.00 | 9,420.00 | t,290.00 |
| Equipment'sPurchase | Direct | 4,650.004,180.50 | 9,830.50 | |
| Furniture'sPurchase | Direct | |||
| Stationeries | Direct | 460.00 160.00 |
620.00 | 310.00 |
| Parsonage Anniversaries |
Direct Direct |
8,430.002,140.00 980.00810.00 |
10,570.00 1,790.00 |
5,080.00 1,500.00 |
| Zonal Contribution MissionaryActivity |
Direct Direct |
1,300.001,290.00 2,310.00790.00 |
2,590.00 3,100.00 |
2,350.00 2,350.00 |
| LoanRepaynent | Direct | I1,150.00 | 11,150.00 | 15,850.00 |
| MercyOnceMore | Direct | 4.300.00 | 4,300.00 | 2,700.00 |
| Supportcostsdirectly | ||||
| allocateto activities: | ||||
| Transpoftations Printing&Postage |
Allowances Services |
2,760.302,100.50 410.00320.00 |
4,860.502,405.40 730.00450.00 |
|
| Electricity | Services | |||
| MobilePhones BankCharges |
Services Transactions |
920.00720.00 115.90 |
1,640.001,280.00 115.90255.90 |
|
| GeneralExpenses | Seruices | 959.50 | 959.50 | 1.306.40 |
| 48.196.0016.101.0064.297.0038.607.70 |
| 3.StaffCost andNumbers Staffcostswereasfollows: |
||
|---|---|---|
| SalariesandWages NationalInsurance |
2021 gf, 0.00 0.00 |
2020 7,650.00 0.00 |
| EmployersN.Ir. | 0.00 | 0.00 |
| Totalemoluments paidtostaffwere: | 0.00 | 7.650.00 |
| Theaverageweeklynumberofempl | oyees'fulltime equivalent duri | ngtheye |
|---|---|---|
| 2021 | 2020 | |
| FullTime | 0.0 | 0.00 |
| PartTime | 0.0 | 1.00 |
| Volunteers | 7.0 | 5.00 |
| 6.Tangible FixedAssets | |||||
|---|---|---|---|---|---|
| Fumiture | 202t | ||||
| Building g |
Equipments&Fittings ff |
Van fI |
Total |
||
| COST | |||||
| At1January 2021 | - | 5,410.003.215.00 | 8,62s.00 | ||
| Additionsin Year | |||||
| Disposalsin Year | - | 110.00 | 130.00 | --- | 240.00 |
| At31December2021 | s.300.003.085.00 | 0.00 | 8.38s.00 | ||
| DEPRECIATION | |||||
| AtIJanuary2021 | - | ||||
| Withintheyear Destroyswithintheyear Disposalsintheyear |
- |
120.00 110.00 |
100.00 75.00 |
- --- |
220.00 185.00 |
| At31December2021 | 230.00175.00 | 405.00 | |||
| NET BOOKVALUE | |||||
| At31December 2020 | 5,410.00 | 3.215.00 | 1,725.00 | ||
| At31December2021 | 5.070.00 | 2.910.00 | 7.980.00 |
| 7.Analysis ofNetAssetsbetween Funds: | ||
|---|---|---|
| 2021 | 2020 | |
| f. | f. | |
| Tangible FixedAssets | 7,980.00 | 7,725.00 |
| Current Assets(Cash at hand) | 752.80 | 315.00 |
| UnsecuredLoan | (12,630.00) | (11,150.00) |
| NetAssetsasat31 December 2020 | 3,897.20 | 3,110.00 |