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



|Additional|Additional|governance<br>issues (Optional|governance<br>issues (Optional|information)|
|---|---|---|---|---|
|You may||choose to|include||
|additional||information,|where||
|relevant,|about:||||



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





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|||||||~<br>~|~||~|~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||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<br>asset belon s||Cost (optional)||||Current value<br>o tional||
|B3Investment|assets||||||||||||
||||Details||Fund to which<br>asset helen s||Cost|(optional)|||Current value<br>o<br>iona l||
|B4Assets retained for||the|Microphones||Womhip|||||1,500||1,500|
|charity's<br>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 <br>liabil'|to which<br>relates|Amount due<br>o tional||||When due<br>o tional)||
|B5Liabilities|||||||||||||
|Signed by one or two trustees<br>behalf of afi the trustees||on||Signature||Print Name|||||Date of<br>a<br>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<br>from|||01 AUGUST 2020<br>To|||31JULY|2021||
|~|s||~||~|~|~|~||||||||
||||||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>'Iuntis||Toialfunds||Last year|
||||||||tothe nearest<br>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<br>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<br>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,<br>(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|





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