##
##
##
|Achievements|and||||
|---|---|---|---|---|
|Performance||During this period, our activities and the way they were delivered
were significantly|||
|||impacted
by the pandemic
and lockdown. As a result,
most ofour services held online.|||
|||In addition to providing
spiritual
nurture,
care and support,
our activities were also|||
|||targeted at supporting
people in lockdown,
caring for and encouraging||those with Covid-|
|||19,supporting
families at home, supporting
those going through
various types of|||
|||hardships.|||
|||Some ofthe other activities that took place during this reporting
period are highlighted|||
|||below:|||
|||~|Acquired
a new place ofworship;
a facility more suitable to our needs having excellent||
||||access for the disabled
and elderly,
bigger room for the children, free parking spaces||
||||etc.||
|||~|Participated
in community
initiatives
in partnership
with
other|local churches
by|
||||joining
'Churches
Together' —a network
of churches
in our local area; resulting
in||
||||better impact and support.||
|||~|Organised
a special
meeting
titled
"Crew Conference
2.0", a discipleship
training||
||||programme
designed to equip attendees
on key principles ofChristiandiscipleship
and||
||||leadership.||
|||~|Supported
families
and couples during the pandemic
and beyond|through
effective|
||||counselling
and
unbiased
support
with
dispute
resolution
in|line
with
Christian|
||||doftrine.||
|||~|Utilised our strength
as a community
offaith to keep us relationally|connected
during|
||||the pandemic.||
|||~|Helped alleviate mental and emotional stress by engaging
members|with meetings that|
||||connect them to hope and God.||
|||~|Supported
church members
during the pandemic
by donating food|items tothe needy,|
||||awarding
cash grants to support
struggling
families.||
|||~|Provided educational
and rent payment
grants to those in need.||
|||~|Provided
spiritual,
moral and emotional
support to both church|members
and local|
||||residents.||
##
|Report ofthe Trustees|||
|---|---|---|
|Independent
Examiners
Report to the Trustees|||
|Statement
of Financial|Activities||
|Statement of Financial|Position||
|Notes tothe Finandal|Statements|5to 10|
|Detailed Statement of|Financial Activities|11 to 12|
##
##
##
|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE
INFORMATION||
|---|---|---|---|---|
|Name ofCharity|||THE HIGHTOWER|CHURCH|
|Charity registration||number|1166922||
|Principal address|||2-4 Powerscroft Road||
||||Sidcup||
||||DA14 5DT||
|Trustees|||||
|The trustees|and officers serving||during the year and since the year end were as follows:||
||||Mr Henry Godwin||
||||Mrs Chinelo Eze||
||||Pastor ED Eze||
||||Okwudili
Nweze||
||||Patrida Oyeogbe||
|Independent|examiner||Emmanuel
Mensah|FMAAT|
||||Ground Floor West|Office 10|
||||Nicholas
House, River Front||
||||Enfield||
||||EN1 3TF||
##
##
##
##
|||||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
||||||6||||
|Income and|endowments||from:||||||
|Donations|and legacies|||2|32,515|910|33,425|2,600|
|Chadtable|activities|||3|81,940||81,940|67,059|
|Investments||||4|10||10|22|
|Other income||||5|8,425||8,425|886|
|Total|||||122,890|910|123,800|70,667|
|Expenditure|on:||||||||
|Charitable|activities|||sn|(101,519)||(101,519)|(67,895)|
|Other expenditure|||||115||115|(5,331)|
|Total|||||(101,404)||(101,404]|(73,226)|
|Prior Year Adjustment||||||||(3,981)|
|Net movement
in funds|||||21,486|910|22,396|(6,640)|
|Reconciliation
offunds|||||||||
|Total funds|brought|forward|||19,250||19,250|25,890|
|Total funds|carried forward||||40,736|910|41,646|19,260|
##
|||Notes|2021|2020|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets||12|5,106|5,106|
||||5,106|6,106|
|Current assets|||||
|Debtors: amounts|falling due within one year|13||2,700|
|Debtors: amounts|falling due after more than one year|13|10,000|8,100|
|Cash at bank and|in hand||27,554|8,219|
||||37,654|19,019|
|Creditors: amounts|falling due within one year|14|(1,014)|(744)|
|Net current assets|||36,640|18,275|
|Total assets less current liabilities|||41,646|23,381|
|Creditors: amounts|falling due after more than one year|15||(150)|
|Provisions for liabilities||16||(3,981)|
|Net assets|||41,646|19,260|
|The funds ofthe charity.|||||
|Restricted income|funds|17|910||
|Unrestricted
income funds||17|40,736|19,250|
|Totalfunds|||41,646|19,250|
##
##
##
##
|||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
||||||6|||
|Donations|received|||22,515|910|23,425|2,600|
|Grants received||||10,000||10,000||
|||||32,515|910|33,426|2,600|
|ncome from||charitable activities||||||
|||||||2021|2020|
||||||||9|
|Unrestricted||funds||||||
|The Prevention|||orRelief of|||||
|Poverty &|Religious Activities|||||||
|Offering||||||15,161|16,766|
|Tithes||||||43,340|50,273|
|Gift Aid||||||23,439||
|||||||81,940|67,069|
|||||||8'l,940|67,059|
|nvestment|income|||||||
|||||||2021|2020|
|||||||6||
|Unrestricte|d|funds||||||
|Bank interest||receivable||||10|22|
|||||||10|22|
##
|4.I
|nvestment
income
Unrestricted
funds
Bank interest receivable|
|---|---|
##
##
|ther income||||
|---|---|---|---|
|||2021|2020|
|||6||
|Unrestricted|funds|||
|Other income||900||
|Other Income|(Sale &Event Refund)|7,525||
|Other Income|(Bank Error Correction)|||
|||8,426|886|
##
|osts ofcharitab|le
activities
by fund type|||
|---|---|---|---|
|||2021|2020|
|Unrestricted
funds||||
|The Prevention|or Relief of|99,320|64,640|
|Poverty &Religious Activities||||
|Support costs||2,199|3,255|
|||101,619|6?,896|
##
|Activities|Grant|2021|2020|
|---|---|---|---|
|undertaken|funding
of|||
|directly|activities|||
|6|6|||
|94,818|4,502|101,519|67,895|
##
##
|Independent|examiner's fees|
|---|---|
|(Gain)/Loss|on disposal offixed asset investments|
##
|2021|2020|
|---|---|
|8|8|
|1,014||
||3,961|
|2021|2020|
|0||
##
##
||Plant and|
|---|---|
|Cost or valuation|machinery|
||2|
|At 01 May 2020|5,471|
|At 30April 2021|6,471|
|Depreciation||
|At 01 May 2020|365|
|At 30April 2021|386|
|Net book values||
|At30April 2021|6,108|
|At30April 2020|6,106|
##
|13.Debtors||||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|6|
|Amounts|due|within|one year:|||
|Prepaymenis||and accrued income|||2,700|
||||||2,700|
|Amounts|due|after|more than one year:|||
|Rent Deposit||(Refundable)||10,000|8,100|
|||||10,000|8,100|
|14.Creditors: amounts|||falling due within one year|||
|||||2021|2020|
|Accruals|and|deferred income||1,014|744|
|||||1,014||
|The following|liabilities disclosed under creditors falling due after more than one year are secured|by the charity:||
|---|---|---|---|
|Bank loans and overdrafts|||150|
||||150|
##
##
|Unrestric|ted
Funds||||||
|---|---|---|---|---|---|---|
|||Balance at|Incoming|Outgoing|Gains and|Balance at|
|||01/06/2020|resources|resources|losses|30/04/2021|
|||2||6|2||
|General|||||||
|General|Funds|19,250|122,890|(101,404)||40,738|
|||19,260|122,890|(101,404)||40,736|
##
|||Balance at|Incoming|Outgoing|Gains and|Balance at|
|---|---|---|---|---|---|---|
|||O'I/06/2019|resources|resources|losses|30/04/2020|
|||9||||9|
|General|||||||
|General|Funds|25,690|70,567|(73,226)|(3,981)|19,250|
|||26,890|70,667|(73,226)|(3,981)|19,260|
##
|General
F|unds|unds||||
|---|---|---|---|---|---|
|These|are funds tobe used at the discretion ofthe Trustees,||but within the objects ofthe Church|||
|Restdcted|Funds|||||
|||||Incoming|Balance at|
|||||resotr ress|30/04/2021|
|||||9||
|Restricted|Funds|(Building)||910|910|
|||||910|910|
|Restricted|Funds|- Previous year||||
|||||Incoming|Balance at|
|||||resources|30/04/2020|
##
##
##
|Analysis of|net assets between funds||||||||
|---|---|---|---|---|---|---|---|---|
|||Tangible|Net|current|Creditors|&|Provisions|Net Assets|
|||fixed assets||assets i|one year||||
||||(liabilities)||||||
|||||6|||||
|Unrestricted|funds||||||||
|Geneisal|||||||||
|General|Funds|5,106|36,540|||||41,646|
|||6,106||36&540||||41,646|
|Previous year|||||||||
|||Tangible|Net|current|Creditors|&|Provisions|Net Assets|
|||fixed assets||assets I|oneyear||||
||||(liabilities)||||||
|||||6|||||
|Unrestricted|funds||||||||
|General|||||||||
|General|Funds|5,106|18,275||(150)||(3,981)|19,250|
|||6,106|18,275||(150)||(3,981)|19,260|
##
||||||2021|2020|
|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENT|||.||||
|Donations
and legacies|||||||
|Donations|||||22,515|2,600|
|Donations
(Church
Building)|||||910||
|Grants receivable|||||10,000||
||||||33,426|2,600|
|Charitable
activtffes|||||||
|Offering|||||15,161|16,786|
|Tithes|||||43,340|50,273|
|Gift Aid|||||23,439||
||||||81,940|67,069|
|Investments|||||||
|Bank interest receivable|||||10|22|
||||||10|22|
|Other income|||||||
|Other income|||||900||
|Other Income (Sale|&Event Refunds)||||7,525||
|Other Income (Bank|Error||Correction)|||886|
||||||8g26|886|
|Total incoming
resources|||||123,800|70,667|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Rent - Church
Building|||||(39,766)|(32,400)|
|Rent - Venue Hire||||||(160)|
|Equipment
Rental||||||(199)|
|Equipment
Purchases|||||(10,716)|(722)|
|Events|||||(120)|(14,143)|
|Ministers Retreats 8|Travel|||||(1,229)|
|Repairs &Maintenance|||||(21,075)|(470)|
|ITCosts (internet, website,|||domains etc)||(798)|(568)|
|Publicity Materials|||||(918)|(2,144)|
|Social Media Advertising||||||(196)|
|Donations
—Paid|||||(4,633)|(300)|
|Occasional Gilts|||||(625)|(259)|
|Refreshments|||||(335)|(284)|
|Annual
Subscription|(CCPAS)||||(660)|(235)|
|Honorarium
toVisiting Minister|||||(1,967)||
|Telephone,
Broadband||&|Mobile||(1,167)|(1,068)|
|Stationeries,
Printing|&|Consumables|||(1,269)|(595)|
|Volunteer
Travel|||||(1,279)|(1,854)|
|Planning
Permission|Appeal||||(4,021)||
|Travel Costs - Other|||||(1,003)||
|Member Care / Pandemic|||Palliatives||(2,407)|(224)|
|Volunteer
Retreat/Training|||||(2,059)|(106)|
|Cost ofgrant funded|charitable|||activity|(4,502)|(7,484)|
##
##
##
##
##
##
##
|(99,320)|(64,640)|
|---|---|
||(348)|
|398|(4,405)|
|(237)|(580)|
|(44)||
|116|(6,331)|
|(1,014)|(744)|
|(1,185)|(2,485)|
||(48)|
|(2,199)|(3,266)|
|(101,404)|(73,226)|
||(3,981)|
||(3,981)|
||(3,981)|
|22,396|(6,640)|
##
|Report ofthe Trustees|||
|---|---|---|
|Independent
Examiners
Report to the Trustees|||
|Statement
of Financial|Activities||
|Statement of Financial|Position||
|Notes tothe Finandal|Statements|5to 10|
|Detailed Statement of|Financial Activities|11 to 12|
##
##
##
|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE
INFORMATION||
|---|---|---|---|---|
|Name ofCharity|||THE HIGHTOWER|CHURCH|
|Charity registration||number|1166922||
|Principal address|||2-4 Powerscroft Road||
||||Sidcup||
||||DA14 5DT||
|Trustees|||||
|The trustees|and officers serving||during the year and since the year end were as follows:||
||||Mr Henry Godwin||
||||Mrs Chinelo Eze||
||||Pastor ED Eze||
||||Okwudili
Nweze||
||||Patrida Oyeogbe||
|Independent|examiner||Emmanuel
Mensah|FMAAT|
||||Ground Floor West|Office 10|
||||Nicholas
House, River Front||
||||Enfield||
||||EN1 3TF||
##
##
##
##
|||||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
||||||6||||
|Income and|endowments||from:||||||
|Donations|and legacies|||2|32,515|910|33,425|2,600|
|Chadtable|activities|||3|81,940||81,940|67,059|
|Investments||||4|10||10|22|
|Other income||||5|8,425||8,425|886|
|Total|||||122,890|910|123,800|70,667|
|Expenditure|on:||||||||
|Charitable|activities|||sn|(101,519)||(101,519)|(67,895)|
|Other expenditure|||||115||115|(5,331)|
|Total|||||(101,404)||(101,404]|(73,226)|
|Prior Year Adjustment||||||||(3,981)|
|Net movement
in funds|||||21,486|910|22,396|(6,640)|
|Reconciliation
offunds|||||||||
|Total funds|brought|forward|||19,250||19,250|25,890|
|Total funds|carried forward||||40,736|910|41,646|19,260|
##
|||Notes|2021|2020|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets||12|5,106|5,106|
||||5,106|6,106|
|Current assets|||||
|Debtors: amounts|falling due within one year|13||2,700|
|Debtors: amounts|falling due after more than one year|13|10,000|8,100|
|Cash at bank and|in hand||27,554|8,219|
||||37,654|19,019|
|Creditors: amounts|falling due within one year|14|(1,014)|(744)|
|Net current assets|||36,640|18,275|
|Total assets less current liabilities|||41,646|23,381|
|Creditors: amounts|falling due after more than one year|15||(150)|
|Provisions for liabilities||16||(3,981)|
|Net assets|||41,646|19,260|
|The funds ofthe charity.|||||
|Restricted income|funds|17|910||
|Unrestricted
income funds||17|40,736|19,250|
|Totalfunds|||41,646|19,250|
##
##
##
##
|||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
||||||6|||
|Donations|received|||22,515|910|23,425|2,600|
|Grants received||||10,000||10,000||
|||||32,515|910|33,426|2,600|
|ncome from||charitable activities||||||
|||||||2021|2020|
||||||||9|
|Unrestricted||funds||||||
|The Prevention|||orRelief of|||||
|Poverty &|Religious Activities|||||||
|Offering||||||15,161|16,766|
|Tithes||||||43,340|50,273|
|Gift Aid||||||23,439||
|||||||81,940|67,069|
|||||||8'l,940|67,059|
|nvestment|income|||||||
|||||||2021|2020|
|||||||6||
|Unrestricte|d|funds||||||
|Bank interest||receivable||||10|22|
|||||||10|22|
##
|4.I
|nvestment
income
Unrestricted
funds
Bank interest receivable|
|---|---|
##
##
|ther income||||
|---|---|---|---|
|||2021|2020|
|||6||
|Unrestricted|funds|||
|Other income||900||
|Other Income|(Sale &Event Refund)|7,525||
|Other Income|(Bank Error Correction)|||
|||8,426|886|
##
|osts ofcharitab|le
activities
by fund type|||
|---|---|---|---|
|||2021|2020|
|Unrestricted
funds||||
|The Prevention|or Relief of|99,320|64,640|
|Poverty &Religious Activities||||
|Support costs||2,199|3,255|
|||101,619|6?,896|
##
|Activities|Grant|2021|2020|
|---|---|---|---|
|undertaken|funding
of|||
|directly|activities|||
|6|6|||
|94,818|4,502|101,519|67,895|
##
##
|Independent|examiner's fees|
|---|---|
|(Gain)/Loss|on disposal offixed asset investments|
##
|2021|2020|
|---|---|
|8|8|
|1,014||
||3,961|
|2021|2020|
|0||
##
##
||Plant and|
|---|---|
|Cost or valuation|machinery|
||2|
|At 01 May 2020|5,471|
|At 30April 2021|6,471|
|Depreciation||
|At 01 May 2020|365|
|At 30April 2021|386|
|Net book values||
|At30April 2021|6,108|
|At30April 2020|6,106|
##
|13.Debtors||||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|6|
|Amounts|due|within|one year:|||
|Prepaymenis||and accrued income|||2,700|
||||||2,700|
|Amounts|due|after|more than one year:|||
|Rent Deposit||(Refundable)||10,000|8,100|
|||||10,000|8,100|
|14.Creditors: amounts|||falling due within one year|||
|||||2021|2020|
|Accruals|and|deferred income||1,014|744|
|||||1,014||
|The following|liabilities disclosed under creditors falling due after more than one year are secured|by the charity:||
|---|---|---|---|
|Bank loans and overdrafts|||150|
||||150|
##
##
|Unrestric|ted
Funds||||||
|---|---|---|---|---|---|---|
|||Balance at|Incoming|Outgoing|Gains and|Balance at|
|||01/06/2020|resources|resources|losses|30/04/2021|
|||2||6|2||
|General|||||||
|General|Funds|19,250|122,890|(101,404)||40,738|
|||19,260|122,890|(101,404)||40,736|
##
|||Balance at|Incoming|Outgoing|Gains and|Balance at|
|---|---|---|---|---|---|---|
|||O'I/06/2019|resources|resources|losses|30/04/2020|
|||9||||9|
|General|||||||
|General|Funds|25,690|70,567|(73,226)|(3,981)|19,250|
|||26,890|70,667|(73,226)|(3,981)|19,260|
##
|General
F|unds|unds||||
|---|---|---|---|---|---|
|These|are funds tobe used at the discretion ofthe Trustees,||but within the objects ofthe Church|||
|Restdcted|Funds|||||
|||||Incoming|Balance at|
|||||resotr ress|30/04/2021|
|||||9||
|Restricted|Funds|(Building)||910|910|
|||||910|910|
|Restricted|Funds|- Previous year||||
|||||Incoming|Balance at|
|||||resources|30/04/2020|
##
##
##
|Analysis of|net assets between funds||||||||
|---|---|---|---|---|---|---|---|---|
|||Tangible|Net|current|Creditors|&|Provisions|Net Assets|
|||fixed assets||assets i|one year||||
||||(liabilities)||||||
|||||6|||||
|Unrestricted|funds||||||||
|Geneisal|||||||||
|General|Funds|5,106|36,540|||||41,646|
|||6,106||36&540||||41,646|
|Previous year|||||||||
|||Tangible|Net|current|Creditors|&|Provisions|Net Assets|
|||fixed assets||assets I|oneyear||||
||||(liabilities)||||||
|||||6|||||
|Unrestricted|funds||||||||
|General|||||||||
|General|Funds|5,106|18,275||(150)||(3,981)|19,250|
|||6,106|18,275||(150)||(3,981)|19,260|
##
||||||2021|2020|
|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENT|||.||||
|Donations
and legacies|||||||
|Donations|||||22,515|2,600|
|Donations
(Church
Building)|||||910||
|Grants receivable|||||10,000||
||||||33,426|2,600|
|Charitable
activtffes|||||||
|Offering|||||15,161|16,786|
|Tithes|||||43,340|50,273|
|Gift Aid|||||23,439||
||||||81,940|67,069|
|Investments|||||||
|Bank interest receivable|||||10|22|
||||||10|22|
|Other income|||||||
|Other income|||||900||
|Other Income (Sale|&Event Refunds)||||7,525||
|Other Income (Bank|Error||Correction)|||886|
||||||8g26|886|
|Total incoming
resources|||||123,800|70,667|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Rent - Church
Building|||||(39,766)|(32,400)|
|Rent - Venue Hire||||||(160)|
|Equipment
Rental||||||(199)|
|Equipment
Purchases|||||(10,716)|(722)|
|Events|||||(120)|(14,143)|
|Ministers Retreats 8|Travel|||||(1,229)|
|Repairs &Maintenance|||||(21,075)|(470)|
|ITCosts (internet, website,|||domains etc)||(798)|(568)|
|Publicity Materials|||||(918)|(2,144)|
|Social Media Advertising||||||(196)|
|Donations
—Paid|||||(4,633)|(300)|
|Occasional Gilts|||||(625)|(259)|
|Refreshments|||||(335)|(284)|
|Annual
Subscription|(CCPAS)||||(660)|(235)|
|Honorarium
toVisiting Minister|||||(1,967)||
|Telephone,
Broadband||&|Mobile||(1,167)|(1,068)|
|Stationeries,
Printing|&|Consumables|||(1,269)|(595)|
|Volunteer
Travel|||||(1,279)|(1,854)|
|Planning
Permission|Appeal||||(4,021)||
|Travel Costs - Other|||||(1,003)||
|Member Care / Pandemic|||Palliatives||(2,407)|(224)|
|Volunteer
Retreat/Training|||||(2,059)|(106)|
|Cost ofgrant funded|charitable|||activity|(4,502)|(7,484)|
##
##
##
##
##
##
##
|(99,320)|(64,640)|
|---|---|
||(348)|
|398|(4,405)|
|(237)|(580)|
|(44)||
|116|(6,331)|
|(1,014)|(744)|
|(1,185)|(2,485)|
||(48)|
|(2,199)|(3,266)|
|(101,404)|(73,226)|
||(3,981)|
||(3,981)|
||(3,981)|
|22,396|(6,640)|