OpenCharities

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2022-07-31-accounts

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
relevant,
about:
~ policies and procedures
adopted for the induction
and
training
oftrustees;
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
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)
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
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
B3Investment assets
Details Fund
asset
towhich
belon s
Cost (opdonat) Cunuat value
a tional
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
B5Liabilities
Signed by one or two trustees
behalf ofall the trustees
on Signature Print Name Date of
approval
Pastor Stephen Agyei 11Feb 2023
11/02/2023