2021-07-31-accounts

Type ofgoverning document	CIO-Association	CIO-Association	Registered 07August 2017
How the charity is constituted	Association
Trustee selection methods	Appointed	by Resident Pastor and Church Overseer

Additional	Additional	governance issues (Optional	governance issues (Optional	information)
You may		choose to	include
additional		information,	where
relevant,	about:

		~ ~
		TO ADVANCE THE CHRISTIAN FAITH FOR THE BENEFIT OF THE
Summary	ofthe objects ofthe	PUBLIC IN ACCORDANCE WITH THE STATEMENT OF BELIEFAS THE TRUSTEES FROM TIME TO TIME DEEM FIT
charity set out in its
governing	document

						~ ~	~		~	~
					Unrestricted		Restricted				Endowment
						funds		funds				funds
					to	nearest 5	to	nearest 5			to	nearest 5
Bf Cash funds			Cash at bank			1,T07
				Total cash funds		1,70T
			(agree balances with receipts and payments
				accouni(s))
					Unrestricted		Restricted				Endowment
					funds			funds			funds
			Details		to nearest 5		to	nearest 5			to	nearest r.
B2Other monetary assets
			Detail		Fund to which asset belon s		Cost (optional)				Current value o tional
B3Investment	assets
			Details		Fund to which asset helen s		Cost	(optional)			Current value o iona l
B4Assets retained for		the	Microphones		Womhip					1,500		1,500
charity's own use			Church musie	equipment	Worship					1,156		1,156
			Amplifier		Worship
			Projector		Worship
			Speakers		Worship
			Metal Pulpit		Worship
			Furniture		Furniture
			Drums		Worship
			P A System		Worship
			Conga and tambourines		Worship
			Details		Fund liabil'	to which relates	Amount due o tional				When due o tional)
B5Liabilities
Signed by one or two trustees behalf of afi the trustees		on		Signature		Print Name					Date of a royal
						Pastor Stephen Agyei					17Sept 2021
CCXX R2 accounts (SS)											17/Dg/2021

							FAaaLY LIFEPRAYER CHURCH	FAaaLY LIFEPRAYER CHURCH	FAaaLY LIFEPRAYER CHURCH	FAaaLY LIFEPRAYER CHURCH			1174160
								Receipts and payments				accounts			CC~sa
							Forthe period from			01 AUGUST 2020 To			31JULY	2021
~	s		~		~	~	~	~
							Unrestricted funds			Restricted funds	Endowment 'Iuntis		Toialfunds		Last year
							tothe nearest 5			to the nearest 5	to the nearest 5		to the nearest 5		tothe nearest f
A1 Receipts
Tithes, offerings	and		other donations						33,663					33,663	18,803
Sub total		(Gross income for AR)												33,663	18,803
A2 Asset and		investment			sales
(see table).
				Sub total
			Total		receipts				33,663		-		-	33,663	18,803
A3 Payments
Rent									18,050					18050	9188
Honorarium									1,800					1,800	1,100
Church services	and		programmes
Travel									2,200					2,200	400
Repairs and maintenance									295					295	4,000
Admin costs														263	585
Refreshments ft	Entertainment								2,700					2,700	200
Legal and professional									300					300
Donations									387					387	780
Media Mimistrr															800
Retreat									2,354					2,354
				Sub total					28,349					28,349	17,463
A4 Asset and		investment
purchases, (see			table)
Church music		equipments
				Sub total
		Total payments							29,395					29,395	17,573
Net ofreceiptslfpayments)									4,268					4,268	1,230
A5 Transfers	between funds
A6 Cash funds		last year			end				1,707					1,707	477
Cash funds			this	year end					5,975					5,975	1,707