##
##
##
##
##
|||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|
##
##
##
##
##