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2023-02-28-accounts

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

CONTACT

96D South End Croydon. CR0 1DQ devotionallightchurch@hotmail.com Tel: 07552152566

Trustee Annual Report for the period 01/03/2022 to 28/02/2023

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

Place of Worship

We have been successful this year to lease a building as a place of worship. We therefore have our own temple.

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 55 members. The average weekly attendance is 40 people in person and 6 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 £82,185 which increase by 17.4 %

Volunteers

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

Trustees

We will like to thank the following people who were trustees for this accounting period:

Emmanuel Adjei (Chair) Madeline Lewis Denise Learmond

Theodora Pavlou

Approved by the Trustees committee on 21[st] September 2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilites and basis
of report
Charity Name
DEVOTIONAL LIGHT CHURCH
Charity Name
DEVOTIONAL LIGHT CHURCH
Charity Name
DEVOTIONAL LIGHT CHURCH
28thFebruary 2023 Charity no
(if any)
1169983
Of the Receipt and Payment Account
)
I report to the trustees on my examinaton of the accounts of the above
charity (“the Trust”) for the year ended 28/02/2023.
As the charity's trustees, you are responsible for the preparaton of the
accounts in accordance with the requirements of the Charites Act 2011 (“the
Act”).
I report in respect of my examinaton of the Charity’s accounts carried out
under secton 145 of the 2011 Act and in carrying out my examinaton, I have
followed all the applicable Directons given by the Charity Commission under
secton 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:

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] September 2023

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

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).

Charity Name No (if any)
DEVOTIONAL LIGHT CHURCH 1169983
Receipts and payments accounts CC16a
For the period Period start date Period end date
from 01/03/2022 28/02/2023
Section A Receipts and payments
DEVOTIONAL LIGHT CHURCH

Charity Name
DEVOTIONAL LIGHT CHURCH

Charity Name
DEVOTIONAL LIGHT CHURCH

Charity Name
1169983
No (if any)
CC16a
Receipts and payments accounts
For the period
from
01/03/2022
Period start date
28/02/2023
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Tithe 37,400 - 37,400 33,400
offering 15,929 - 15,929 12,163
Other 7,359 7,359 7,359
Donation 5,060 - 5,060 2,400
Gift Aid 16,437 - 16,437 14,653
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for AR) 82,185 - - 82,185 69,975
A2 Asset and investment sales, (see table). -
-
- - -
- - - -
Sub total - - - - -
Total receipts
A3 Payments
82,185 - - 82,185 69,975

Advertising
- -
-
-
-
-
- - -
Independent Examination & Accountancy fees 250 - 250
chairs 2,450 2,450 -
refrbursment 7,508 - 7,508
Donarion 6,500 6,500 3,500
workers appreciation 1,400 - 1,400 -
workers day out - - 580
General Expenses 1,800 1,800
Insurance 2,302 2,302 2,302
Legal and Professional Expenses 1,500 1,500
Motor Vehicle Expenses 3,850 3,850 2,850
Office supplies/Refreshments 1,300 1,300
Postage, Freight & Courier - - -
Printing & Stationery 350 350 2,185
Rent 19,008 19,008 11,400
Repairs & Maintenace 180 180
Staff Training 1,000 1,000 1,200
Telelephone & Internet 1,342 1,342 1,392
Travel & Subsistence 3,000 - 3,000 -
Uniforms
Wages
450 450 635
15,600 -

-
-
-
- 15,600 9,000
Motor Vehicle Purchase - - - -
Other 22,750 - 22,750 25,125
Pensions 1,091 - 1,091 -
Sub total
93,631 - - 93,631 60,169
-
-
9700
A4 Asset and investment purchases, (see table) - -
Motor Vehicle - - -
- - -
Sub total - - - - 9,700
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
93,631 - - 93,631 69,869
- 11,446 -
-

- 11,446
106
- -
-
- - -
14,252 - 14,252 14,146
2,806 -
-

2,806
14,252

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

Categories

B1 Cash funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Details Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
Barclays Bank Ac 2,806 - -
Nat west Bank Ac - - -
Fairfax Card - - -
Total cash funds
(agree balances with receipts and payments account(s))
Details
2,806 - -
OK OK OK
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
Computer -laptops unrestricted funds -
Motor Vehicle unrestricted funds - -
Office Equipment unrestricted funds -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Bounce back loan Outreach van and
onlinestudiosetu
p -
-
-
-
Signature Print Name Date of approval
E A Adjei Emman uel Adjei 26/09/2023

Signed by one or two trustees on behalf of all the trustees