| Names and addresses ofadvisers (Optional | Names and addresses ofadvisers (Optional | Names and addresses ofadvisers (Optional | Names and addresses ofadvisers (Optional | information) | information) | |||
|---|---|---|---|---|---|---|---|---|
| T | e | ofadviser Name |
Address | |||||
| Name | ofchief executive or names | ofsenior | staff members | (Optional | information) | |||
| ~ ~ | ||||||||
| Description ofthe charity's trusts | ||||||||
| Type ofgoverning document |
t CIO-Association | Registered 07August 2017 | ||||||
| How the charity is constituted | Association | |||||||
| Trustee selection methods | Appointed | by Resident | Pastor and | Church Overseer | ||||
| Additional governance issues |
(Optional | information) | ||||||
| You may choose to include | ||||||||
| additional information, where |
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| relevant, about: |
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| ~ | policies and procedures | |||||||
| adopted for the induction and |
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| training oftrustees; |
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| ~ | the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | ||||||||
| ~ | relationship with any related |
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| parties; | ||||||||
| ~ | trustees' consideration of |
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| major risks and the system | ||||||||
| and procedures to manage |
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| them. |
| ~ ~ | |||
|---|---|---|---|
| TO ADVANCE THE CHRISTIAN FAITH FOR THE BENEFIT OF THE | |||
| PUBLIC IN ACCORDANCE | WITH THE STATEMENT OF BELIEFAS THE | ||
| Summary | ofthe objects ofthe | TRUSTEES FROM TIME TO TIME DEEM FIT | |
| charity set out in its | |||
| governing | document |
| Summary ofthe main achievements ofthe charity during the year |
THE CHARITY HAS ENRICHED THE LIVES OF THE MEMBERS AND PEOPLE IN THE COMMUNITY THROUGH PREACHING OF THE WORD OF GOD FROM THE BIBLEAND MAKING WELFARE DONATIONS TO THE PEOPLE. |
|---|---|
| FAMILY LIFEPRAYER CHURCH | FAMILY LIFEPRAYER CHURCH | FAMILY LIFEPRAYER CHURCH | 11?4160 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | ||||||||||
| Forthe period from |
01AUGUST 2021 To |
31 JULY 2022 | ||||||||||
| ~ | s | ~ | ~ | ~ | ~ | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||
| to the nearest | to the neamst 5 | to the nearest 5 | tothe Iieereat 8 | to the nearest 6 | ||||||||
| A1 Receipts | ||||||||||||
| Tithes, offerings | and other donations | 63,400 | 63,400 | 33,663 | ||||||||
| Sub total (Gmss income for AR) |
53,400 | 63,400 | 33,663 | |||||||||
| A2 Asset and | investment | sales | ||||||||||
| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total | receipts | 63,400 | - | - | 63,400 | 33,663 | ||||||
| A3 Payments | ||||||||||||
| Rent | 18,200 | 18,200 | 18,050 | |||||||||
| Honorarium | 3,800 | 3,800 | 1,800 | |||||||||
| Church services | and programmes | |||||||||||
| Travel | 4,200 | 2,200 | ||||||||||
| Repairs and maintenance | 3,600 | |||||||||||
| Admin costs | 4,500 | 4,500 | ||||||||||
| Refreshments & |
Entertainment | 8,350 | 8,350 | 2,700 | ||||||||
| Legal and professional | 300 | 300 | 300 | |||||||||
| Donations | 387 | |||||||||||
| Welfare (Bereavement, etc) |
5,977 | 5,977 | ||||||||||
| Retreat | 6,360 | 6,360 | 2,354 | |||||||||
| Sub total | 55,287 | 55,287 | 28,349 | |||||||||
| A4 Asset and | investment | |||||||||||
| purchases, (see table) |
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| Church music equipments | 2,700 | 2,700 | ||||||||||
| Sub total | 2,?00 | 2,?00.00 | 1,046 | |||||||||
| Total payments | 57,987 | - | - | 57,987 | 29,395 | |||||||
| Net ofreceiptsrr(payments) | 5,413 | 5,413 | 4,268 | |||||||||
| A5 Transfers | between | funds | ||||||||||
| A6 Cash funds last year | end | 5,975 | 5,975 | 1,707 | ||||||||
| Cash funds this | year end | 11,388 | 11,388 | 5,975 |
| ~ | ~ | ~ ~ |
~ | ~ | ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||
| De(ega | funds to nearest 5 |
to | funds nearest |
5 | funds to nearest 5 |
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| B1Cash | funds | Bank —Current | Account | 10,366 | ||||||||||
| Bank - Building fund | 1,020 | |||||||||||||
| Total cash funds | 10,368 | 1,020 | ||||||||||||
| (agrae balances with receipts and paymenlv | ||||||||||||||
| account(v)) | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Detaiia | to nearest 5 | to | nearest | 2 | to ooarout 2 | |||||||||
| B2Other | monetary assets | |||||||||||||
| Details | Fund asset |
towhich baton s |
Cost (optional) | Current value o anal |
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| B3Investment | assets | |||||||||||||
| Details | Fund asset |
towhich belon s |
Cost (opdonat) | Cunuat value a tional |
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| B4Assets retained forthe | Microphones | Worship | 1,500 | 1,500 | ||||||||||
| charity's | own | use | Church music equipment | Worship | 1,156 | 1,166 | ||||||||
| Church music equipment | Worship | 2,700 | 2,200 | |||||||||||
| Pro)Gular | Worship | |||||||||||||
| Speakers | Worship | |||||||||||||
| Metal Pulpit | Warship | |||||||||||||
| Furniture | Furniture | |||||||||||||
| Drums | Worship | |||||||||||||
| P A System | Worship | |||||||||||||
| Conga and tambourineu | Worship | |||||||||||||
| Fund | to which | Amount | duo | When duo | ||||||||||
| liabili | relates | o tional | o onal |
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| B5Liabilities | ||||||||||||||
| Signed by one or two trustees behalf ofall the trustees |
on | Signature | Name | Date of approval |
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| Pastor Stephen | Agyei | 11Feb 2023 | ||||||||||||
| 11/02/2023 |