LIGHT CHURCH CHARITY NUMBER: 1169983 | THY WORD IS A LAMP UNTO MY FEET AND A LIGHT UNTO MY PATH PSALM 119:105 

## **CONTACT** 

114 Applegarth New Addington, Croydon. CR0 9DH devotionallightchurch@hotmail.com Tel: 07552152566 

## **Trustee Annual Report for the period 01/03/2021 to 28/02/2022** 

## **DEVOTIONAL LIGHT CHURCH                      Charity number: 1169983** 

## **Objectives and Activities** 

Devotional Light Church is a charity enabling many people as possible to worship at our church and become part of the church. Our service and worship put faith into practice through prayer and scripture, music and sacrament. 

We try to enable ordinary people to live out their faith as part of our church community through: 

Worship and prayer; learning about the gospel and developing their knowledge and trust in Jesus. 

Provision of pastoral care for people living in the community. 

Missionary and outreach work. 

## **Achievement and performance** 

Worship and prayer 

Devotional Light Church is keen to offer a range of services during the week and over the course of the year that the community find both beneficial and spiritually fulfilling. For example, evening 



prayers provide a quiet, intimate and reflective environment for worship whilst opportunities are provided for people to engage in more outgoing worship. 

We have been successful this year in welcoming more families into our church. 

All are welcome to attend our regular services. At present there are 45 members. The average weekly attendance is 28 people in person and 5 people online. 

As well as regular service, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchange with God’s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into Gods keeping. 

Outreach and Evangelism 

Telling people about Christ Jesus demonstrates our faith. The Outreach and evangelism committee is to be congratulated on their fund- raising and soul winning effort to be out the whole day once every week and three hours twice a week telling people about Jesus. 

## **Financial Review** 

Total receipts on funds were £69,975 which increase by 30.7 % 

## **Volunteers** 

We would like to thank all volunteers who work so hard to make our church the lively and vibrant community it is. 

## **Trustees** 

The trustees who serve during the year under review were as follows. 

Rev Emmanuel Adjei (Chair) 

Madeline Lewis 

Comfort Ofosuhene 

## **Approved by the Trustees committee on 26th October 2022** 




## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/ members of** 

Charity Name DEVOTIONAL LIGHT CHURCH 

|**On accounts for the year**<br>**ended**<br>**Set out on pages**|28thFebruary 2022|**Charity no**<br>**(if any)**|1169983|
|---|---|---|---|
|||||
||Of the Receipt and Payment Account<br>)|||



I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28/02/2022. 

**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- the accounting records were kept in accordance with section 130 of the Charities Act; or 

- the accounts accord with the accounting records 

- the accounts comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

**Signed:** C. J-M **Date:** 26[th] October 2022 **Name:** Chioma John-Musa FFA FIPA 

**Relevant professional** Institute of Financial Accountant (IFA) **qualification(s) or body (if any):** 

**Address:** 18 Peckover Close Peterborough PE2 8UQ 

1 

**Oct 2018** 

**IER** 



SECTION B                           DISCLOSURE 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 



||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**||**CC16a**|||
|---|---|---|---|---|---|---|---|---|---|---|
||**DEVOTIONAL LIGHT CHURCH**<br>||||**1169983**<br>||||||
||**Receipts andpayments accounts**||||||||||
||**For the period**<br>**from**||Period start date|||Period end date|||||
||||01/03/2021|||28/02/2022|||||
||||||||||||
|**Section A Receipts and payments**|||||||||||
||**Unrestricted**<br>**funds**||**Restricted funds**|**Endowment**<br>**funds**||**Total funds**||**Last year**|||
||**to the nearest      £**||**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**|||
|**A1 Receipts**|||||||||||
|Tithe|**33,400**||**-**|**-**||**33,400**||**20,452**|||
|offering|**12,163**||**-**|**-**||**12,163**||**9,050**|||
|Other|**7,359**|||||**7,359**||**7,020**|||
|Donation|**2,400**||**-**|**-**||**2,400**||**2,150**|||
|Gift Aid|**14,653**||**-**|**-**||**14,653**||**9,773**|||
||**-**||**-**|**-**||**-**||**-**|||
||**-**||**-**|**-**||**-**||**-**|||
||**-**||**-**|**-**||**-**||**-**|||
||**-**||**-**|**-**||**-**||**-**|||
|**_Sub total_** _(Gross income for AR) _|**69,975**||**-**|**-**||**69,975**||**48,445**|||
|**A2 Asset and investment sales, (see table).**|||||||||||
||**-**||**-**|**-**||**-**|||||
||**-**||**-**|**-**||**-**||**-**|||
|**_Sub total_**|**-**||**-**|**-**||**-**||**-**|||
||||||||||||
|**_Total receipts_**|**69,975**||**-**|**-**||**69,975**||**48,445**|||
||||||||||||
|**A3 Payments**|||||||||||
|Advertising|**-**||**-**|**-**||**-**||**-**|||
|Audit & Accountancyfees|||**-**|**-**||**-**|||||
|Bank Charges|**-**|||||**-**||**-**|||
|Cadet Courses|||**-**|**-**||**-**|||||
|Donarion|3,500|||||**3,500**||**2,200**|||
|Cleaning|||**-**|**-**||**-**||**-**|||
|workers dayout|**580**|||||**580**||**-**|||
|General Expenses||||||**-**|||||
|Insurance|**2,302**|||||**2,302**||**1,752**|||
|Legal and Professional Expenses||||||**-**|||||
|Motor Vehicle Expenses|**2,850.00**|||||**2,850**||**130**|||
|Office supplies/Refreshments||||||**-**|||||
|Postage, Freight & Courier|**-**|||||**-**||**-**|||
|Printing& Stationery|**2,185**|||||**2,185**|||||
|Rent|**11,400**|||||**11,400**||**5,400**|||
|Repairs & Maintenace||||||**-**|||||
|Staff Training|**1,200**|||||**1,200**||**600**|||
|Telelephone & Internet|**1,392**|||||**1,392**||**840**|||
|Travel & Subsistence|||**-**|**-**||**-**||**-**|||
|Uniforms|**635**|||||**635**||**250**|||
|Wages|**9,000**||**-**|**-**||**9,000**||**8,400**|||
|Motor Vehicle Purchase|||**-**|**-**||**-**||**-**|||
|Other|**25,125**||**-**|**-**||**25,125**||**20,280**|||
||**-**||**-**|**-**||**-**||**-**|||
||||||||||||
|**_Sub total_**|**60,169**||**-**|**-**||**60,169**||**39,852**|||
||||||||||||
|**A4 Asset and investment purchases, (see**<br>**table)**|**9700**|||||**9,700**||0|||
||**-**||**-**|**-**||**-**|||||
||**-**||**-**|**-**||**-**|||||
|**_Sub total_**|**9,700**||**-**|**-**||**9,700**||**-**|||
||||||||||||
|**_Totalpayments_**|**69,869**||**-**|**-**||**69,869**||**19,160**|||
||||||||||||
|**_Net of receipts/(payments)_**|**106**||**-**|<br>**-**||**106**||**-                2,442**|||
|**A5 Transfers between funds**|**-**||**-**|**-**||**-**||**-**|||
|**A6 Cash funds lastyear end**|**14,146**||**-**|**-**||**14,146**||**16,588**|||
|**_Cash funds thisyear end_**|**14,252**||**-**|<br>**-**||**14,252**||**14,146**|||
||||||||||||
||||-||||||||
|**Section B Statement of assets and liabilities at the end of the period**|||||||||||
|**Categories**|**Details**|||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**|||
|||||**to nearest £**||**to nearest £**||**to nearest £**|||
|**B1 Cash funds**|Barclays Bank Ac|||**14,252**||**-**||**-**|||
|||||**-**||**-**||**-**|||
|||||**-**||**-**||**-**|||
||**_Total cash funds_**|||**14,252**||**-**||**-**|||
||(agree balances with receipts andpayments account(s))|||OK||||OK|||
|||||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**|||
||**Details**|||**to nearest £**||**to nearest £**||**to nearest £**|||
|**B2 Other monetary assets**||||**-**||**-**||**-**|||
|||||**-**||**-**||**-**|||
|||||**-**||**-**||**-**|||
|||||**-**||**-**||**-**|||
|||||**-**||**-**||**-**|||
|||||**-**||**-**||**-**|||
||||||||||||
||**Details**|||**Fund to which asset**<br>**belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|||
|**B3 Investment assets**||||||**-**||**-**|||
|||||||**-**||**-**|||
|||||||**-**||**-**|||
|||||||**-**||**-**|||
|||||||**-**||**-**|||
||||||||||||
||**Details**|||**Fund to which asset**<br>**belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|||
||<br>Computer -laptops|||unrestricted funds||||**-**|||
||Motor Vehicle|||unrestricted funds||**-**||**-**|||



## **Section B Statement of assets and liabilities at the end of the period** 

||||**Unrestricted**||**Restricted funds**|**Restricted funds**||**Endowment**|||
|---|---|---|---|---|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**|||||**funds**|||
||||**to nearest £**||**to nearest £**|||**to nearest £**|||
|**B1 Cash funds**|Barclays Bank Ac||**14,252**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||**_Total cash funds_**||**14,252**|||**-**||**-**|||
||(agree balances with receipts andpayments account(s))||OK||OK|||OK|||
||||**Unrestricted**||**Restricted funds**|||**Endowment**|||
||||**funds**|||||**funds**|||
||**Details**||**to nearest £**||**to nearest £**|||**to nearest £**|||
|**B2 Other monetary assets**|||**-**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||||**-**|||**-**||**-**|||
||||||||||||
||**Details**||**Fund to which asset**<br>**belongs**||**Cost (optional)**|||**Current value**<br>**(optional)**|||
|**B3 Investment assets**||||||**-**||**-**|||
|||||||**-**||**-**|||
|||||||**-**||**-**|||
|||||||**-**||**-**|||
|||||||**-**||**-**|||
||||||||||||
||**Details**||**Fund to which asset**<br>**belongs**||**Cost (optional)**|||**Current value**<br>**(optional)**|||
|**B4 Assets retained for the charity’s own**|Computer -laptops||unrestricted funds|||||**-**|||
|**use**|Motor Vehicle||unrestricted funds|||**-**||**-**|||
|Signed by one or two trustees on behalf of all the<br>trustees<br>**B5 Liabilities**|Signature<br>E A Adjei<br>Bounce back loan<br>**Details**<br>Office Equipment||unrestricted funds<br>**Fund to which**<br>**liability relates**<br>Unrectricted<br>Print<br>Emman|N<br>u|<br> <br> <br> <br> <br> <br>**Amount due**<br>**(optional)**<br> <br> <br> <br> <br>ame<br>el Adjei|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**When due**<br>**(optional)**<br>Date of approval<br>26/10/2022|||