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← Faith Power Christian Centre

2023-12-31-accounts

Trustees’ Annual Report for the period

From: 01 January 2023 Period start date To Period end date: 31 December 2023

Charity name: FAITH POWER CHRISTIAN CENTRE

Charity registration number:1168106

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The purpose of this church is to promote the
furtherance of Christ’s kingdom here on
earth by the preaching of the whole counsel
of God as contained in his inspired word,
and to carry on any other activities which
further any of the Trust Purpose/mission
above.
The Prevention Or Relief Of Poverty
Religious Activities
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 To advance the Christian faith in such ways
and in such parts of the United Kingdom To
relieve sickness and financial hardship and
to promote and preserve good health by the
provision of funds, goods or services of any
kind including through the provision of
counselling and support in such parts of the
United Kingdom or the world as the trustees
from time to time may think fit.
Faith Power Christian Centre holds weekly
church meetings on Sunday's and
Wednesday's as well as hosting conferences
in Sheffield and attending other church
meetings in the UK.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 When planning our activities for the year, we
have considered the Charity Commission’s
guidance on public benefit and, in particular,
the supplementary guidance on charities for
the advancement of religion.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 At International level, Faith Power Christian
Centre has planted two new related
churches in Zimbabwe which started with
about ten members and has since grown to
well above one hundred members as at
present. This has helped the community as
well contributing to reducing crime in the
area. The ministry is helping people to
develop and to do self-reliant projects and
reducing stress and poverty.
The church has been supporting the
community by providing food and clothes to
those in need.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Total receipts on ordinary unrestricted funds
were £11623.82 and are detailed in the financial
statements.
A total amount of £9924 was for payments of
Faith Power Christian Centre expenses. The net
result for the year was an excess of income over
expenditure of £1700.38.The balance carried
forward at the end of theyear totalled £1700.38
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 It is the trustees’ policy to maintain a balance on
unrestricted funds (if possible), which equates to
approximately 2 months unrestricted payments,
to cover emergency situations that may arise
from time to time. The balance of £1700.38 on
unrestricted funds at the year-end did not match
this target. The trustees are reviewing the
operations of the charity with a view of meeting
this target for the future sustainability of the
church.
Amount of reserves held Para 1.22 £1700.38
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 There are no uncertainties about the charity
continuing as a going concern
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:		 The trustees manage the business of the charity
and have the powers to further the objects (but
not for anyotherpurpose)
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation (CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 The charity in general meeting shall elect the
officers and the trustees
The appointment of a trustee, whether by the
charity in general meeting or by the other
trustees, must not cause the number of
trustees to exceed any number fixed in
accordance with this constitution as the
maximum number of trustees.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name FAITH POWER CHRISTIAN CENTRE
Other name the charity uses FPCC
Registered charity number 1168106
Charity’s principal address 463 Eastbank Road
Sheffield
S2 2AE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Rev Velapi
Hakunandaba		 Chair
Violet Dube
Angela Ncube

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Velapi Hakunandaba Velapi Hakunandaba Full name(s) Rev Velapi Hakunandaba Position (eg Secretary, Chair Chair, etc) Date 07/07/2024

Signature: Bishop Velapi Hakunandaba Bishop Velapi Hakunandaba (Jul 8, 2024 07:50 GMT+1)

Email: vhakuna@gmail.com

Trustees report 2023

Final Audit Report

2024-07-08

Created: 2024-07-08 By: Rudo Dozwa (Rudo.dozwa@kbnaccountingservices.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA09MEzWsYduwKfvHjFC5yZYKE8XW3KVtS

"Trustees report 2023" History

Document created by Rudo Dozwa (Rudo.dozwa@kbnaccountingservices.co.uk)

2024-07-08 - 6:19:17 AM GMT- IP address: 209.35.88.109

Document emailed to Bishop Velapi Hakunandaba (vhakuna@gmail.com) for signature

2024-07-08 - 6:19:22 AM GMT

Email viewed by Bishop Velapi Hakunandaba (vhakuna@gmail.com)

2024-07-08 - 6:48:45 AM GMT- IP address: 172.226.114.23

Document e-signed by Bishop Velapi Hakunandaba (vhakuna@gmail.com) Signature Date: 2024-07-08 - 6:50:18 AM GMT - Time Source: server- IP address: 94.3.104.121

Agreement completed.

2024-07-08 - 6:50:18 AM GMT

KBN Accounting services

LICENSED CHARTERED ACCOUNTANTS

Rev Velapi Hakunandaba Faith Power Christian Centre 463 East Bank Road Sheffield S2 2AE

04 September 2024

Dear Velapi,

Accounts for Period ended 31/12/2023

Please find attached final accounts for Faith Power Christian Centre for the period ended 31/12/2023 [including filleted/abbreviated accounts if appropriate].

Please review the attached carefully and if you are happy that the accounts can be approved please print out a set of each of the attached documents, obtain appropriate signatures at the foot of each Balance Sheet [and Directors Report, if relevant] and return the signed documents to this office.

Please do not hesitate to contact us if you have any queries.

Yours sincerely,

Rudo Dozwa

40 Hazlebarrow Grove, Sheffield, S8 8AT E-mail: Rudo.dozwa@kbnaccountingservices.co.uk

TELEPHONE: 07877326080

Faith Power Christian Centre

Charity No. 1168106

Company No. CE007796

Trustee's Report and Unaudited Accounts

31 December 2023

Faith Power Christian Centre Contents

Pages
Trustee's Annual Report 1
Statement of Financial Activities 2
Summary Income and Expenditure Account 3
Balance Sheet 4
Statement of Cash flows 5
Notes to the Accounts 6
Detailed Statement of Financial Activities 7

Page 1

Faith Power Christian Centre Trustees Annual Report

The trustee, who is also a director of the charity for the purposes of the Companies Act 2006, presents their report with the unaudited financial statements of the charity for the year ended 31 December 2023.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. CE007796

Charity No. 1168106

Principal Office

463 East Bank Road Sheffield S2 2AE

Registered Office

463 East Bank Road Sheffield S2 2AE

Director and Trustee

The Director of the charitable company are its Trustee for the purposes of charity law. The following Director and Trustee served during the year:

V. Hakunandaba

Directors of Corporate Trustees

Bishop Velapi Hakunandaba Violet Matyanga

Angela Ncube

Accountants

KBN Accounting Services 40 Hazlebarrow Grove S8 8AT

OBJECTIVES AND ACTIVITIES

The purpose of this church is to promote the furtherance of Christ’s kingdom here on earth by the preaching of the whole counsel of God as contained in his inspired word, and to carry on any other activities which further any of the Trust Purpose/mission above. The Prevention Or Relief Of Poverty

Page 2

Faith Power Christian Centre

Trustees Annual Report

The main activities is to advance the Christian faith in such ways and in such parts of the United Kingdom. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit.

Faith Power Christian Centre holds weekly church meetings on Sunday's and Wednesday's as well as hosting conferences in Sheffield and attending other church meetings in the UK.

Faith Power Christian Centre (FPCC) is committed to enabling as many people as possible to worship at our church. When planning the activities for the year the trustees has considered the Commission's guidance on public benefit and in particular the specific guidance on charities for advancement of religion.

To advance the Christian faith in such ways and in such parts of the United Kingdom funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit.

To relieve sickness and financial hardship and to promote and preserve good health by the provision of

ACHIEVEMENTS AND PERFORMANCE

At International level, Faith Power Christian Centre has planted 5 new related churches in Zimbabwe which started with about ten members and has since grown to well above one hundred members as at present. This has helped the community as well contributing to reducing crime in the area. The ministry is helping people to develop and to do self-reliant projects and reducing stress and poverty.

The church has been supporting the community by providing food and clothes to those in need.This year we have been successful in welcoming more families into our church and have agreed a new style of Family Worship every Firiday evenings.The new arrangement has been well received since it came in operation

As well as our regular services, we enable our community to celebrate and thank God at thanks giving services. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God's blessing. We have celebrated 10 baptisms and 3 weddings in our church.

FINANCIAL REVIEW

Total receipts on ordinary unrestricted funds were£7,417.49 and the total expenditure is £11,492.74 . These are detailed in the financial statements .The net result for the year is a deficit of £4,075.25.

I t is FPCC policy to maintain a balance on unrestricted funds (if possible), which equates to at least 2 months unrestricted payments to cover emergencies that arises.

FPCC does not have any concerns on its going concern as it has continued to grow.

Due to high cost of living the donations has decreased and this has led to he deficit.

STRUCTURE, GOVERNANCE AND MANAGEMENT

FPCC governing document is by a Constitution and it is Charitable Incorporated Organisation (ICO)

The methods adopted for the recruitment and appointment of new trustees is set out in FPCC Constitution.FPCC in general meeting shall elect the officers and the trustees.

The Trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustee is also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

Faith Power Christian Centre Trustees Annual Report

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

V. Hakunandaba

Trustee

31 December 2023

Page 4

Faith Power Christian Centre Statement of Financial Activities

for the year ended 31 December 2023

Notes
Income and endowments
from:
Donations and legacies
4
Other
5
Total
Expenditure on:
Other
6
Total
Net gains on investments
Net expenditure
Transfers between funds
Net expenditure before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2023
£
7,417
-		 Total funds
2023
£
7,417
-		 Total funds
2022
£
7,456
2,959
7,417
11,493		 7,417
11,493		 10,415
15,642
11,493
-		 11,493
-		 15,642
-
(4,076)
-		 (4,076)
-		 (5,227)
-
(4,076) (4,076) (5,227)
(4,076)
6,732		 (4,076)
6,732		 (5,227)
11,959
2,656 2,656 6,732

Page 5

Faith Power Christian Centre Summary Income and Expenditure Account

for the year ended 31 December 2023

Income
Gross income for the year
Expenditure
Total expenditure for the year
Net expenditure before tax for the year
Net expenditure for the year		 2023
£
7,417
7,417
11,493
11,493
(4,076)
(4,076)		 2022
£
10,415
10,415
15,642
15,642
(5,227)
(5,227)

Page 6

Faith Power Christian Centre Balance Sheet

at 31 December 2023

at 31 December 2023
Company No.
CE007796
Notes
2023
£
Fixed assets
Tangible assets
8
-
Current assets
Cash at bank and in hand
2,656
2,656
Net current assets
2,656
Total assets less current liabilities
2,656
Net assets excluding pension asset or liability
2,656
Total net assets
2,656
The funds of the charity
Restricted funds
9
Unrestricted funds
9
General funds
2,656
2,656
Reserves
9
Total funds
2,656		 2022
£
-
6,732
6,732
6,732
6,732
6,732
6,732
6,732
6,732
6,732

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 31 December 2023

And signed on its behalf by:

V. Hakunandaba

Trustee

31 December 2023

Page 7

Faith Power Christian Centre Statement of Cash flows for the year ended 31 December 2023

Cash flows from operating activities
Net expenditure per Statement of Financial Activities
Net cash used in operating activities
Net cash from investing activities
Net cash from financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances		 2023
£
(4,076)
(4,076)
-
-
(4,076)
6,732
2,656
2,656
2,656		 2022
£
(5,227)
(8,186)
4,559
-
(3,627)
10,359
6,732
6,732
6,732

Page 8

Faith Power Christian Centre Notes to the Accounts

for the year ended 31 December 2023

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 9

Faith Power Christian Centre Notes to the Accounts

Expenditure

Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Musical Instruments & 16% Strainght line Equipment

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Page 10

Faith Power Christian Centre Notes to the Accounts

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 11

Faith Power Christian Centre Notes to the Accounts

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3 Statement of Financial Activities - prior year

3
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Other
Total
Expenditure on:
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2022
£
7,456
2,959
10,415
15,642
15,642
(5,227)
(5,227)
(5,227)
11,959
6,732		 Total funds
2022
£
7,456
2,959
10,415
15,642
15,642
(5,227)
(5,227)
(5,227)
11,959
6,732

4 Income from donations and legacies

Tithes
5
Other income
Gift Aid income		 Unrestricted
£
7,417
7,417		 Total
2023
£
7,417
7,417
Total
2023
£
-
-		 Total
2022
£
7,456
7,456
Total
2022
£
2,959
2,959

Page 12

Faith Power Christian Centre Notes to the Accounts

6 Other expenditure

6
Other expenditure
Employee costs
Motor and travel costs
Premises costs
General administrative costs
Legal and professional costs
7
Staff costs
No employee received emoluments in excess
8
Tangible fixed assets
9
Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Total funds
10 Analysis of net assets between funds
Net current assets		 of £60,000.
At 1 January
2023
6,732
6,732		 Unrestricted
£
1,425
4,455
2,350
2,663
600
11,493
Incoming
resources
(including
other
gains/losses
)
£
7,417
7,417		 Total
2023
£
1,425
4,455
2,350
2,663
600
11,493
Musical
Instruments
&
Equipment
Resources
expended
£
(11,493)
(11,493)
Unrestricted
funds
£
2,656
2,656		 Total
2022
£
1,432
4,852
3,221
5,537
600
15,642
Total
At 31
December
2023
£
2,656
2,656
Total
£
2,656
2,656

Page 13

Faith Power Christian Centre Notes to the Accounts

11 Reconciliation of net debt

Reconciliation of net debt
Cash and cash equivalents
Net debt		 At 1 January
2023
£		 Cash flows
£		 At 31
December
2023
£
6,732 (4,076) 2,656
6,732
6,732		 (4,076)
(4,076)		 2,656
2,656

12 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 14

Faith Power Christian Centre Detailed Statement of Financial Activities

for the year ended 31 December 2023

Income and endowments from:
Donations and legacies
Tithes
Other
Gift Aid income
Total income and endowments
Expenditure on:
Employee costs
Staff training
Staff welfare
Motor and travel costs
Travel and subsistence
Premises costs
Rent
General administrative costs,
including depreciation and
amortisation
Depreciation of Musical
Instruments & Equipment
Equipment expensed
General insurances
Stationery and printing
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net expenditure		 Unrestricted
funds
2023
£
7,417
7,417
-
-
7,417
1,425
-
1,425
4,455
4,455
2,350
2,350
-
440
333
264
400
1,226
2,663
600
600
11,493
11,493
-
(4,076)		 Total funds
2023
£
7,417
7,417
-
-
7,417
1,425
-
1,425
4,455
4,455
2,350
2,350
-
440
333
264
400
1,226
2,663
600
600
11,493
11,493
-
(4,076)		 Total funds
2022
£
7,456
7,456
2,959
2,959
10,415
-
1,432
1,432
4,852
4,852
3,221
3,221
-
-
392
256
3,500
1,389
5,537
600
600
15,642
15,642
-
(5,227)

Page 15

Faith Power Christian Centre Detailed Statement of Financial Activities

Faith Power Christian Centre
Detailed Statement of Financial Activities
Net expenditure before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 (4,076)
-
(4,076)
6,732
2,656		 (4,076)
-
(4,076)
6,732
2,656		 (5,227)
-
(5,227)
11,959
6,732

Page 16