Charity Registration No: 1170741
Company Registration No: CE009378
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
Trustees' report and financial statements
For the year ended 31 March 2022
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH For the year ended 31 March 2022
| Page | |||
|---|---|---|---|
| Legal and administrative |
information | 1 | |
| Accounting policies |
2 | ||
| Statement of financial activities |
3 | ||
| Balance Sheet |
4 | ||
| Notes to the financial |
statements |
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2022
Legal and Administrative Information
Status
The Church registered as a charity with the Charity Commission in December 2016. It is gwerned by its constitution.
| Trustees: | Trustees: | Trustees: | ||
|---|---|---|---|---|
| Adonias Teshome |
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| Ababa Andom |
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| Amanuel Tesfaye |
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| Yohanes Fekadu |
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| Zenebu Hailu Dubale |
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| Letebrhan Gebreslasie |
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| Samuel Kassa Ferede |
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| Azalech Abate |
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| Migbar Lakew Negussie |
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| Vice | chairperson: | Zenebu Hailu Dubale |
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| Company | number: | CE009317 | ||
| Charity | number: | 1170741 | ||
| Registered offce: |
2 HAMMOND STREET |
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| HUDDERSFIELD | ||||
| HD2 IBA |
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| Bankers: | Bank | |||
| Kings Head |
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| Cloth Hall St |
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| HUDDERSFIELD | ||||
| HDI 2EA |
HUDDERSFIELD DEBERE TSEHAY KID(ST KIDANE MIHRET ETHIOPIAN ORTHODOX
TEWAHEDO CHURCH
For the year ended 31 March 2022
Notes to the Financial Statement
Accounting Policies
1 Basis of Preparation
The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard.
2 Fund Accounting
General funds are available for use at the discretion of the directors in furtherance of the general objecüves of the charity and have not been designed for other purposes. Donations, legacies, and interest on deposits are accounted for in the year in which they are received.
3 Resources Expended
Resources expended are accounted for on an accrual basis and have been dassified under headings that aggregate ail costs related to the category. Where costs cannot be directly atributed to paröcular headings, they have been allocated to activities on a basis consistent with the use of resources.
4 Depredaöon
Depreciaöon has been computed to write off the cost of tangible fixed assets meer their upected useful lives using the following rates: - Fixture, Fifings & Equipment -15%
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2022
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Balance Sheet
2022 2021
E
Tangible Fiæd Assets 4 8,402 9,855
Current
Cash at Bank and in Hand 111,225 94,483
111,225 94,483
Net Current Assets 111,225 94,483
Net 119,627 104,338
Accumulated Funds
Balance Brought Forward 111,225 94,812
Excess of Expenditure over Income 16,742 9,527
As at 31 Mardi 119,627 104,338
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The trustees acknowledge their responsibilities for:
(i) ensuring that the charity keeps proper accounüng records.
(ii) preparing financial statements which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of its Net movement in funds for the financial year in accordance with the requirements of the charity commission.
Approved the trustees and signed on its behalf.
Signature -
HUDDERSFIELD DEBERE TSEHAY KID'ST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2022
Statement of Financial Activities
| 2021 | |||||
|---|---|---|---|---|---|
| Notes | |||||
| Incoming Resources |
|||||
| Voluntary Income |
1 | 24,556 | 11,347 | ||
| Income from Church |
Activities | 2 | 3,183 | 1,074 | |
| Total Incoming Resources |
27,739 | 12,421 | |||
| Resources Expended |
|||||
| Charitable Expenditure |
3 | 5,755 | 1,806 | ||
| Govemance Costs |
4 | 5,242 | 1,088 | ||
| Expenditure | 10397 | 2,894 | |||
| Funds Available on 1 |
April |
104,263 | 94,737 | ||
| Net Movement in Funds |
16,742 | 9527 | |||
| Funds Balance on 31 |
March 2022 |
121ß05 | 104,263 |
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX
TEWAHEDO CHURCH
For the year ended 31 March 2022
Notes on Financial Statements (Continued)
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2022 2021
E
1 — Incomirw Resources
Voluntary Income
Donations 13,737 4,848
Building Fund 1,150
Collection (Open Plate) 10,539 5,349
24,556 11,347
2 — Activities for Generating Funds
Income from Church Activities
Church Services 140
Membership Fees 3%
Magazines and Books 2,515 538
3,183 1,074
Other Income
Incomirw Resources 27,739 12,421
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HUDDERSFIELD DEBERE TSEHAY KID(ST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH For the year ended 31 March 2022
Notes on Financial Statements (Continued)
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Resources Expanded |
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| 3 | — Church Services |
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| Allowance | 1,030 | 110 | ||||
| Transport | 16 | |||||
| Food and Consumables |
74 | |||||
| Annual Feast Service |
2,433 | |||||
| Rent | 1,680 | 1,680 | ||||
| 5,755 | ||||||
| 4 | — Church Activitiß |
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| Magazines and Books |
555 | 93 | ||||
| Printing, Stationary |
and | Post 4 |
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| Hiring Charges |
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| Insurance | ||||||
| Legal and Professional |
Fees |
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| Sundry Expenses |
119 | 875 | ||||
| Depersation Expenses |
1,478 | 120 | ||||
| 5,242 | 1,088 | |||||
| Toul | Resource Expanded |
10,997 | 2,894 |