| Page | |||
|---|---|---|---|
| Trustees' | annual report |
||
| Independent examiner's report to the trustees |
|||
| Statement | offinancial | activities | 10 |
| Statement | offinancial | position | |
| Notes to the financial | statements | 12 |
| Registered | charity | name | WOODFORD | CHIRSTIAN LIFE FELLOWSHIP |
|---|---|---|---|---|
| Charity registration | number | 1169729 | ||
| Principal office | 87TRAFALGAR ROAD | |||
| LONDON | ||||
| SE109TS | ||||
| UK | ||||
| The trustees | ||||
| Ms Amaning | ||||
| Mr Ankrah | ||||
| Mr Komolafe | ||||
| Independent | examiner | Mr U Ajaelu | ||
| Leanbase Ltd |
||||
| 89 Denmark | Hill | |||
| London | ||||
| SE58AA |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| Funds | Total funds | Total funds | ||||||
| Note | ||||||||
| Income and | endowments | |||||||
| Donations | and legacies | 26,192 | 26,192 | 27,541 | ||||
| ~EXE | ~ZZOO | XKLLO | ||||||
| Total income | 26,192 | 26,192 | 27,541 | |||||
| ~EXE | ~ZZOO | XKLLO | ||||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | 22,308 | 22,308 | 9,547 | |||
| ~EXE | ~ZZOO | XKLLO | ||||||
| Total expenditure | 22,308 | 22,308 | 9,547 | |||||
| OEXEO | XKLLO | |||||||
| OEXEO | ~ZZOO | XKLLO | ||||||
| Net income | and net movement | in funds | 3,884 | 3,884 | 17,994 | |||
| OEXEO | ~ZZOO | XKLLO | ||||||
| Reconciliation offunds |
||||||||
| Total funds | brought forward |
41,321 | 41,321 | 23,327 | ||||
| OEXEO | OZZOKI | XKLLO | ||||||
| Total funds | carried forward | 45,205 | 45,205 | 41,321 | ||||
| OEXEO | OZZOKI | XKLLO |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Note | ||||
| Fixed assets | ||||
| Tangible fixed assets | 12 | 1,719 | 63 | |
| Current assets | ||||
| Debtors | 17,794 | 13,794 | ||
| Cash at bank and in | hand | 26,192 | 27,714 | |
| ~ZZQO | ~EXE | |||
| 43,986 | 41,508 | |||
| Creditors: amounts | falling due within one year | 14 | 500 | 250 |
| ~ZZQO | ||||
| Net current assets | 43,486 | 41,258 | ||
| ~XXX | ||||
| Total assets less current liabilities | 45,205 | 41,321 | ||
| Net assets | 45,205 | 41,321 | ||
| ~ZZQO | ~QEXQ | |||
| Funds ofthe charity | ||||
| Unrestricted funds |
45,205 | 41,321 | ||
| Total charity funds | 45,205 | 41,321 | ||
| QZZQZ |
| Donations and legacies |
||||
|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2021 | Funds | 2020 | |
| F | E | |||
| Donations | ||||
| Tithes 8 Offering | 18,308 | 18,308 | 22,883 | 22,833 |
| Gift Aid Recoverable | 4,000 | 4,000 | 4,708 | 4,708 |
| 22,308 | 22,308 | 27,541 | 27,541 | |
| ~QEXQ | ~QEXQ | ~QEXQ |
| Expendi | ture on charitable activitie |
s by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| F | |||||
| Church | Services 8 Departmental | 12,154 | 12,154 | 3,201 | 3,201 |
| Mission | Giving &Outreach | 7,390 | 7,390 | 1,412 | 1,412 |
| Support | costs | 2,764 | 2,764 | 4,934 | 4,934 |
| QEXE | QEXE | ~XEX | ~QEXQ | ||
| 22,308 | 22,308 | 9,547 | 9,547 | ||
| QEXE | QEXE | ~XEX | XKLLQ |
| 6. | Expenditure | on charitabl | e acti |
vities by activity type | ||||
|---|---|---|---|---|---|---|---|---|
| Activities | ||||||||
| Undertaken | Total funds | Total fund | ||||||
| directly | Support costs E |
2021 f |
2020 E |
|||||
| Church Services &Departmental | 12,154 | 2,263 | 14,417 | 7,035 | ||||
| Mission Giving | 8 Outreach | 7,390 | 251 | 7,641 | 2,262 | |||
| Governance | costs | 250 | 250 | 250 | ||||
| QEQQX | ~XEQ | ~QEX | XKLLQ | |||||
| 19,544 | 2,764 | 22,308 | 9,547 | |||||
| ~QEX | ~QEX | ~QEX | QKLLE | |||||
| 7. | Analysis of | support costs | ||||||
| Service and | ||||||||
| Departmental | Total 2021 | Total 2020 | ||||||
| General office | 1,555 | 1,555 | 832 | |||||
| Governance | costs | 250 | 250 | 250 | ||||
| Rent | 2,704 | |||||||
| Insurance | 323 | 323 | 229 | |||||
| Heating | 94 | |||||||
| Depreciation | 636 | 636 | 825 | |||||
| QEXE | ~QEX | |||||||
| 2,764 | 2,764 | 4,934 | ||||||
| QEXE | ~QEX | |||||||
| 8. | Net income | |||||||
| Net income is | stated after | charging/(crediting): | ||||||
| 2021 | 2020 | |||||||
| Depreciation | oftangible fixed assets | 636 | 825 | |||||
| QXQ | ||||||||
| 9. | Independent | examination | fees | |||||
| 2020 | 2021 | |||||||
| f | F | |||||||
| Fees payable | to the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial statements | 250 | 250 |
| 12. | Tangible fixed asset | s | ||
|---|---|---|---|---|
| Equipmentf | ||||
| Cost | ||||
| At 1 January 2021 | 3,274 | |||
| Additions for the year |
2,292 | |||
| ~ZZO | ||||
| At 31 December 2021 | 5,566 | |||
| Depreciation | ||||
| At 1 January 2021 | 3,211 | |||
| Charge for the year | 636 | |||
| OZZZ | ||||
| At 31 December 2021 | 3,847 | |||
| Carrying amount |
||||
| At 31 December 2021 | 1,719 | |||
| OZZZ | ||||
| At 31 December 2020 | 63 | |||
| OZZZ | ||||
| 13. | Debtors | |||
| 2021 | 2020 | |||
| E | ||||
| Trade debtor | 17,794 | 13,794 | ||
| 14. | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| Accruals and deferred | income | 250 | 250 |
| Analysis ofch | aritable funds |
||||
|---|---|---|---|---|---|
| Unrestricted | funds | ||||
| At 1" January 2021 |
At 31" December 2021 |
||||
| Income | Expenditure | ||||
| E | F | ||||
| General funds | 41,321 | 26,192 | (22,308) | 45,205 | |
| ~QEXQ | |||||
| At 1s |
At 31st | ||||
| January | December. | ||||
| 2020 | 2020 | ||||
| Income | Expenditure | ||||
| General funds | 23,327 | 27,541 | (9,547) | 41,321 |
| 16. | Analysis of net assets between Funds | Analysis of net assets between Funds | ||
|---|---|---|---|---|
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| Tangible fixed assets | 1,719 | 1,719 | ||
| Current assets | 43,986 | 43,986 | ||
| Creditors less than | 1 year | (500) | (500) | |
| Net assets | 45,205 | 45,205 | ||
| Unrestricted | Total Funds | |||
| Funds | 2020 | |||
| F | F | |||
| Tangible fixed assets | 63 | 63 | ||
| Current assets | 41,508 | 41,508 | ||
| Creditors less than | 1 year | (250) | (250) | |
| 41,321 | 41,321 | |||
| IIIIIK0 | ||||
| Net assets |