HUDDERSFIELD DEBERE TSEHAY KIDIST KtDATriE 11HRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH For th¢ vear end¢d 31 March 21121 Contents Pag¢ t£gal and admin(ratIve infoTmaiioo Accounting policies Statem¢ni of financial actÈvilies Balance Sheet Notes io the financial sts*ments
Charit). Registration Yo.. 1170741 Compan). Retsistration No. CE009378 HUDDERSFIELD DEBERE TSEHAY KtDIST DAE MIHRET ETHIOPI ORTHODOX TEWAHEDO CIIURCH Trustees, report and finaneial statements For the year ended 31 March 2021
HUDDERSFIELD DEBERE TSEEL4Y KtDIST KIDANE IIIHRET ETHlOPtAN ORTFIODOX TEIVAHEDO CHURCH For the )e#r ended 31 March 2021 Legal and Admlnlsirarivc Information Staths The Church regisiered as a charity with Chariry Commission in Dec¢miKr 2016. The charity is gov¢rne4J by its cOn.%titI0n. TtseS". Adonias Teshome Ababa Andom Amanuel Tesfaye Yohanes F8kadu Zenebu Hailu Dubale Letebrhan Gebroslasie Vice chairperson Zenebu Hailu Dubale Company number.. Charity number.. CE009317 170741 Rc8isiered offi¢e'. 2 Hammond St. Huddersfield HD2 2BA Bankers.. Llo)ds Bank King5 Head Clotji Hall Si HUDDERSFIELD HDI 2EA Page I
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDthE MIHRET ETHIOPIAN ORTHODOX Tf4 WAHEDO CHLRCH Notes to the Financial Statement5 For the vesr ended 3J March 2021 Accounting policies l Basis of preparation The financial siaiements have been preparcd under historical cost conveniion and ID accordance wilh Ihe Financial Reporting Siandard. 2 Fund aeeounling General funds arc availablc for at discrciion of thc dircctors in furtherance of general 0bjcctiile of the Charity and which have not been designed for other purposes. DonatlOTIS, le&Facies and inierest on depogits are accounted for in lh¢ year in which thcy ar¢ received. 3 Resources expended ResourLes expended are a¢¢ounted for on an accrual b&sis and has been cl&&sifi¢d under headings that aggtegaie all cost related 10 the cai¢gory. Where costs cannoi be directly aitribute to particular headings they have bcen allocated to activities on a basis consist¢nt with the use of resour¢es. 4 Deprecijlion Dcprcciation has bccn computed to write off th¢ cosi of tangible fixed assets over their expected uscful lives using the lollowirtg rai¢¥'.- Fixture. Fiiiin8s & Equipmeni- 15 /• Page 2
HUDDERSFIELD DEBERE TSEHA Y KtDIST KID.4F*E IItFtRET ETHIOPIAY ORTHODOX TEM'.4HEDO CHURCH staternet of Financial_4ctivitie5 for the year ended For the year ended 31 March 21121 2021 2020 Incoming resources Voluntry Incoine Incoine from church ActiViliCS IlJ47 1,074 35,589 3,431 TotAI lrtcomlng Rewur¢es 12.421 39,020 Resources Exptrtded Charitable expendiDJre Governance costs 1,800 12,832 1,08S 2,808 Total expendlture 2.894 15.640 Fund.s balan¢es at l April 2020 94,737 71,357 Net movement In fumd$ 9.527 23,JXQ Funds balances 4t 31 March 2021 104,203 94,737 Page 3
HUDDERSFtELD DEBERE TSEHAY KtDIST KID.4P4E MtHRET ETHIOPIAf4 ORTHODOX TEII',IHEDO CHLRCH Balance Sheet As gt 31 March 2021 2021 202 ASSETS Tangible fixed assets 9.855 9,950 Current assets Cash ai baJJk and in hand 94.483 94.483 84.86? 84,862 Net eurrent assets 94,483 84,862 Net assets 104J38 94.812 Acellmulated Funds Balancc biough( forward Exc¢ss of expendin]re over income 94J12 9527 71,432 23.380 As at 31 flarch 2021 104J38 94,812 The Irustees acknowledge their rcsponsibilities for. {1) ensuring that the charity keeps proper accounling rc¢ords. (li) preparing finayjcial statements which a ttue and fair iiiew of the stste of affairs of the charity as at the end of the financial year and of lis N¢t movement in funds for the financial year ill accordance with the requircmct]ts of thc chariry ¢OtTrlUlission. Approi'¢d by the tteeS and signed on its behalf. Name - Position- VIL Signature - Da: - Ae)Aa Page 4
HUDDERSFIELD DEBERE TSEHAY KtDIST KtD.4NE MtHRET ETHIOPILN ORTHODOX TEII'.4HEDO CHURCH Notes to the Financial Statementslcontinued) For the year ended 31 March 2021 2021 2020 l Jncomlng resollrces Voluntry Income Donation 4048 10,575 14,099 10.915 Building Fund Collection (Open plate) 5J49 IlJ47 35,589 2- A¢tlvltle$ for Generailn% Funds Income from church Activities Church Services Mernbership Fees Magazines & Ejooks 140 396 320 1,433 538 1.678 1,074 3,431 Total Incomlng Resources 12,421 39,020 Page 5
HUDDERSFIELD DEBERE TSEH.AY KIDIST KIDANE NIIHRET ETHIOPIAN ORTHODOX TEII.'.4HEDO CHLRCH Notes to ihe Finsneial Siatetnents(Continlled) For ihe year ended JI March 2021 2021 2010 Resource Expanded 3- Church ser*ices Allowance 3.970 3,163 Trdnsport Annual Feast Servic¢ 16 3,739 1.680 1.960 1,806 12,832 4- Church aCtitieS Maoazine & Book Ptinting, Stationary and Post Hirino Charges Insut8Thce 93 551 660 234 165 1,057 141 Sundry Expense Depei'sation Expense 875 120 2.808 15.640 Total Resource Expanded 2.894 Pa8¢ 6