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2021-01-31-accounts
| NarneofCharity |
Founkin ofPraiseCharismatic |
| Charity registrationnumber |
1169256 |
| Principaladdress |
30Newdales Close |
|
London |
|
N9 7AF |
|
|
Unrestricted |
2020 |
|
|
funds |
|
|
|
E |
E |
| lncome and endowmentsfrom: |
|
|
|
| Donations and legacies |
|
4,230 |
22,504 |
| Total |
|
4,230 |
22,500 |
| Expenditure on: |
|
|
|
| Raisingfunds |
3 |
|
(11,750) |
| Charitable activities |
4t5 |
(2,800) |
(10,700) |
| Total |
|
(2,800) |
(22,4501 |
| Netincome |
|
1,430 |
50 |
| Reconciliationoffunds |
|
|
|
| Totalfunds brought forward |
|
12,119 |
12,069 |
| Totalfundscarriedfolward |
|
13,549 |
12,119 |
|
Notes |
202',1 |
2020 |
|
|
E |
€ |
| Fixed assets |
|
|
|
| Tangibleassets |
|
1,100 |
2,200 |
|
|
1,100 |
2,200 |
| Current assets |
|
|
|
| Cash at bank and inhand |
|
12,449 |
9,919 |
|
|
12,449 |
9,919 |
| Netcurrentassets |
|
12,M9 |
9,919 |
| Total assets lesscurrent liabilities |
|
13,549 |
12,119 |
| Netassets |
|
13,549 |
12,119 |
| Thefundsof thecharity |
|
|
|
| Unrestricted income funds |
10 |
13,549 |
12,119 |
| Totalfunds |
|
13,549 |
12,119 |
| ncomefrom donationsand legacies |
|
|
|
2021
€ |
2020t |
| Unrestrictedfunds |
|
|
| Donations received |
4,230 |
22,500 |
|
4,230 |
22,504 |
| Expenditure on generatingdonationsand legacies |
|
|
|
2021 |
2420 |
|
€ |
f |
| Donations |
|
11,750 |
|
|
11,750 |
| Costs ofcharitable activitiesbyfund type |
|
|
|
2021 |
2020 |
|
€ |
€ |
| Unrestrictedfunds |
|
|
| Church activities |
1,100 |
1,100 |
| Support costs |
1,700 |
9,600 |
|
2,900 |
10,700 |
| Costs ofcharitable activitiesbyactiv |
itytype |
|
|
|
|
Activities |
Support |
2021 |
2020 |
|
undertaken |
costs |
|
|
|
directly |
|
|
|
|
€ |
E |
€ |
€ |
| Supportcosts |
|
|
|
|
| Church activities |
1,100 |
1,700 |
2,800 |
10,700 |
| Analysis ofsupport costs |
|
|
|
|
2021. |
|
|
|
|
I |
g |
| Churchactivities |
|
|
|
| Rent |
|
|
5,000 |
| Pastorial&Missionary |
1,200 |
|
4,100 |
| Work |
|
|
|
| Governance costs |
|
500 |
500 |
|
1,700 |
|
9,600 |
| Netincome(expenditure) forthe year |
|
|
|
| Thisisstated after chargingl(crediting): |
|
|
|
|
|
2021 |
2020 |
|
|
t |
g |
| Depreciationofowned fixed assets |
1 |
,100 |
1,100 |
| Accountancy fees |
|
500 |
500 |
|
Gomputer |
| Cost or valuation |
Equipment |
|
s |
| At01February2A20 |
5,500 |
| At31January2021 |
5,500 |
| Depreciation |
|
| At01February2020 |
3,300 |
| Charge for year |
1,100 |
| At31January2021 |
4,400 |
| Netbook values |
|
| At31January2021 |
1,100 |
| At31January 2420 |
2,200 |
| UnrestrictedFunds |
|
|
|
|
|
Balance at |
lncoming |
Outgoing |
Balance at |
|
01t02t2020 |
resources |
resources |
3110112021 |
|
t |
f |
E |
t |
| General |
|
|
|
|
| General |
12,119 |
4,230 |
(2,800) |
13,549 |
|
12,119 |
4,230 |
(2,800) |
13,549 |
| UnrestrictedFunds-Previous year |
|
|
|
|
|
Balance at |
lncoming |
Outgoing |
Balance at |
|
01to2t2a19 |
resources |
resources |
31t01t2020 |
|
E |
s |
€ |
€ |
| General |
|
|
|
|
| General |
12,069 |
22,500 |
(22,450) |
12,119 |
|
12,069 |
22,500 |
(22,4501 |
'l2r'119 |
| Analysisofnet assets betweenfunds |
|
|
|
TangibleNetcurrentNetAssets
fixedassetsassets/ |
|
|
|
(liabilities) |
|
|
€ |
| Unrestrictedfunds |
|
|
| General |
|
|
| General |
1,100 |
12,44913,549 |
|
I ,100 |
12,44913,549 |
| Previous year |
|
|
|
TangibleNetcurrentNetAssets
fixedassetsassets/ |
|
|
(liabilities)
€Er |
|
| Unrestrictedfunds |
|
|
| General |
|
|
| General |
2,200
9,919 |
12,119 |
|
2,200
9,919 |
12,119 |
|
2021 |
2020 |
|
t |
€ |
| INCOMEANDENDOWMENT |
|
|
| Donations and legacies |
|
|
| Donations |
4,230 |
22,500 |
|
4,230 |
22,500 |
| Totalincomingresources |
4,230 |
22,500 |
| EXPENDITURE |
|
|
| Raisingdonationsand legacies |
|
|
| Donations |
|
(11,750) |
|
|
(11,750) |
| Gharitableactivities |
|
|
| Cost of direct charitable activity |
(1,100) |
(1,100) |
|
(1,100) |
(1,100) |
| SUPPORTCOSTS |
|
|
| Rent |
|
|
| Rent |
|
(5,000) |
|
|
(5,000) |
| Pastorial & MissionaryWork |
|
|
| Pastorial & MissionaryWork |
(1,200) |
(4,100) |
|
(1,200) |
(4,100) |
| Governancecosts |
|
|
| Governance costs |
(500) |
(500) |
|
(500) |
(500) |
| Total resources expended |
(2,800) |
(22,4501 |
| Netlncome |
1,430 |
50 |