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||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities|10|
|Statement|offinancial|position||
|Notes to the financial||statements|12|





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|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<br>Ltd||
||||89 Denmark|Hill|
||||London||
||||SE58AA||





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|||||||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<br>offunds|||||||||
|Total funds|brought<br>forward|||||41,321|41,321|23,327|
|||||||OEXEO|OZZOKI|XKLLO|
|Total funds||carried forward||||45,205|45,205|41,321|
|||||||OEXEO|OZZOKI|XKLLO|





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||||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<br>funds|||45,205|41,321|
|Total charity funds|||45,205|41,321|
||||QZZQZ||





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|Donations<br>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||





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|Expendi|ture<br>on charitable<br>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|



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|6.|Expenditure||on charitabl|e<br>acti|vities by activity type||||
|---|---|---|---|---|---|---|---|---|
||||||Activities||||
||||||Undertaken||Total funds|Total fund|
||||||directly|Support costs<br>E|2021<br>f|2020<br>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|





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|12.|Tangible fixed asset|s|||
|---|---|---|---|---|
|||||Equipmentf|
||Cost||||
||At 1 January 2021|||3,274|
||Additions<br>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<br>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|





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|Analysis ofch|aritable<br>funds|||||
|---|---|---|---|---|---|
|Unrestricted|funds|||||
|||At 1"<br>January<br>2021|||At 31"<br>December<br>2021|
||||Income|Expenditure||
||||E|F||
|General funds||41,321|26,192|(22,308)|45,205|
||||||~QEXQ|
|||At<br>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||||