2021-12-31-accounts

		Contents (contlnnal)	Contents (contlnnal)
Reference and Administrative Details
Trustees' Report
Statement ofTrustees' Responsibilities							4toS
Independent Examiner's	Report
Statanent ofFinancial	Activities						7,to 8
Balance Sheet
					~r
Notes to the Financial	Statements	i	.i;i;;I I 4Us fN)ft Ikl itNsIlgp,	I ~	Ma	I,

Statelnen	t ofFi	nancial Act%ties	forthe Yearr Ended		31'Deeelnber ~
					Unrestricted Total
					lhnds RRi
			Note
Income and Endowments		hem:		~l~ gifts hege744lJ jk tAtl. ',)l.l. y;5
Donations and legacies Investment income					S1,'Cgr' ""'-'"Si,lg' 'i1(1I' atll If ' ~,lQ'. ].
Total income					81 183 "'9"'-'81'183~
Expenditure on: Charitable activities					f1:l&tQ):htt~.i 895 ''~ -i 89528
Total ayenditure	'				89528 ""'"'-~ 89528
Net acpenditure					8 4 ~i' 894
Net movement in funds					-:(g+5)l 411r.'. '(gp4$f
			I		I
Reconciliation of	Asnds				RfjgjR %1.& Qsil&RdlJOOrCA
Total funds brought forward.					'~.;97'.7g~7II IIll +.HI/7!727
Total funds carried	forwasd-		i~ 8'III1'0'	i	trit"299ghl'W'1 ~"29' gg'
			ga

4.w~'I lAfadmil	t		Unrestricted			Total	Total
140". &4414tl			fhndl			2020
3	~tlf)V	Note
Income. and Endomnents	Srom:		rtS,. Wl;-. ,rr . n-'.I '	f	It,'I		' lk
DQMtl05$ and leSaclcs»			$4/S4,	;	.		$44S4
Invehneat income			10				10
:TQtalmcome:, ; I I,			84264			.	84 64
Expenditure on: Charitable activities, !&			dg 14'	'~ ."."662II'4'
Xotal tpendihÃck --,, i			66214 1,				66 14
Net;income			18050.	..			18050
Netmovement in Smds			1N,OSO„, ,-„,-,-;1g,OSO
Recondllathn offends			]',l1) lfjill tlat		1iSttthtfg". i&H
Total fbnds brought forvvrml			19677.„~ t				19677&
Total..funds camed. farwaml		10	97727-.				37727

2	Income	horn donations and	horn donations and	horn donations and	horn donations and	legacies	'I&	~ '	~	hl&L)'	l	.i	''	&'	' i	&
	ts-f~) f			wvtf)f ) NQCsC ~ C&ti,.			itL&) 0	1		, ,:,„Unrestricted, fund General										Total funds	'
	r.LaL- i			g3mr !
Donations		and legacies;
iDonations Som				individuals											81	182				81 182
																		,
-'Total for		202	-													81	182				81 182'
Total.for		2020	.												84254					84	54
				1
r 3	Investment		income																	fiends.
						~
					(
													Unrestricted
														funds						Total
														General
																					,
	I				&	I i'
Interest neeivable and similar income; Interest receivable onhnk deposits																(,, )q«', .			l
Total for		2021
Total for		2020										l'',	' ii	l"';	~ ''	10	I				10
						E'i
						i

4 Analysis ofgov	e	rnan	c	e	and support	and support	costs	. l 1!t'r	&i	i:.i	i	ill.	t '	~
								,
Support cosh dloeated'to tf, &-ll iL"0 Ly;- l lart:,					charitable	activities Governance		Allocated Support	Other support									Total
							costs	costs		costs								finds
													it
%ages'and salaries".								17400										' '17400
Employer pension	contribution							211								(.		.', 1 211,
Social help and benevolent giving Missionary'church --- -"=								452			7@13							452 7413
Honorarium Chmch house rent								2,912 16,020				'	- -					2,912 16,020
Church rent								10,540										10,540
Hall hire7		"l)ill		~				106										106
Of6ce'ient )LA'Jsi Rates ' Repairs and renewals dlermmg— J				i				5,040 2,680 2,515' 400 '	'			' '	- - -		'	'	' '	5,040 2,680 2,512 400
Subscri tion R 'I4								100										-r 1 l,100.
Printing, stationery		and	computer
coiisumables'								4,001										4,001
Fuel and oil								3,268										3+6$
Padang and tolls charges								636										636
Motor expenses								449										449
Subsistence								876										876
Rail, air and taxi Sues								917										917
Hotel accommodation								.1,320										1/20
Media services and		website			costs			3,295										3495
Music taming and		services						4,750										4,750
Bookkeeping fees							1,440											1,440
Church event								1,601										1,601
Re&eshments								654										654
Depreciation								234										234
Telephone and iiNernet-								549										549
							Page,)$
								I
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					, isn't
					t
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				Allocated Other
			Govern alica CONts 'Il ') 'L ~ )	Sappart 4~(reappart)Oar(t dfaXatal colts, , , osis g Al5ds ~ )
				) Ii)15'2~v)s) )iA W.)([r.-*haJ'a&et)g~I7jlj
Light Total Total	and for for	heat 2021 2020	1440 .":.)(( &I440	8087$7 19 89528] I( I I.'v!('"57l13gt(Ia:b'ri(7 696)(Nli4%66 144

				&~;.,	I
5 Trustees remuneration	and expanses									i tt	t	t	i		tt	~	t
During the year the charity made the following tran'sections																		with	trustees:
Mr Edson Carlos De Ollveira			Junior
Mr Edson Carlos De Oliveira			Junior received tumunertnion															off13,901(2020:						812,329)					during
the ar.										f ~Ol~apt~
No trustees have re&»ived	any	mimbursed				expenses						&nn				the charity				during the year'						tti		t,li lt.t,:t
6 Sudf costi
'lhe monthly average number			of persmLs						(including						senior						aut	l leadership							team)
employed by the charity during			the	year e							as			full		time equivalents					was		as		follows:
																				mi								2020
																					No							No
Average number ofperstons employed
No employee received emoluments				ofmore				than		H0,000during the										year Furniture
7 Tangible Sxad assets
																					Inl
				~.-t																equipment						Totll
			~
		~
Cost						r								r
At 1January 2021						t	~			rl	T' I .		r. .	lt ~							.	2544							544
At31Demnber 2021								I	V I l													2	544
DcpreciaIon							g	Qg. m l														I
At 1January 2021																	~'						982						982	.
Charge forthe year				—t; I s.~																			'234						234
			4~
At31Decenber 2021																		I				1	16			.	. '1216'			'
																			~ ~ ~
																		t
Net book value At31Demnber 2021	li 'j '~ I												~	t	I ~	ri +I'				I —.'.il %r, F	~~'I-328".					.	-	.;1'328':,"			„
tt																								t e	~							'
,.0 ~ f								P e6t+																			I	~ I		I	I

Notes to the Flnnnclal Stntamenls for	the Year Ended	31Dece	31Dece	31Dece	mber 2021(continua/	mber 2021(continua/
At 31December 2020	t )IIt I	JllIl «V. (Jttur.			Furniture IIb ! ~nnd!Illh .Yl&ij4 aqulpment Total C,C ~ l~r ~,1$62:vi-~i A1SLt,'&
						I&I
8 Cash and cash equivalents
				~ t
				«
		'. ~	I		2lCO
			-'aiV'.
Cash at hudc					N'	lk
						I t

								2021	2020
Other tsxation	and social		security					$ 'I*P)'II)ad&' I )r94'
Other creditors								31$	25$
						ala&4 riui3'3)cl(&			t4lo Ircgo'349	1
10Funds
									PDGJ' ' fL'f' 3
									Bahnee at.
					Balance at1				31
					January	Incoming	Rseouress		December
					2021	FMOQrcS	expended		2021
Unrestricted	Ands
Gmeral					—.37727	: Si 183		89528
									Balance:at
					Balance at1				31
					January	Incoming	Resources		December
					2020	- ',FsoQrces	exyended		2620
Unaetricted	Rmds
General					.«'19677	84264:,	-	66: 14-	37727
	,sc I I I I		4				J	I		t
	~ I		I '.'	~
								.:~-~

11Analysts ofnet asseta hetsveen Ihnds
		Total fbnds
	Unrestricted	at31
	fhnds	December
	General	2tQi
Tangible fixed assets	1,328	1,328
Current assets	2$P$7	28,387
Current liabilities	333	333
Total net am&	29 82	29 82
		Total fhndl
	Unrestricted	.at31
	AlndS	December
	General	2010
Taqpble Bred assets	1462	1,562
CuImnt assets	36414	36,514
Current liabilities	349	349
Total net assets	37.727	97 727'