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2021-09-30-accounts

THE PURPOSES OF THE CIO ARE: 1.THE ADVANCEMENT OF THE OF THE
CHRISTIAN
FAITH
IN ACCORDANCE
WITH THE BASISOF FAITH,
PRIMARILY, BUT NOT EXCLUSIVELY, WITHIN
LUTON AND THE
SURROUNDING
NEIGHBOURHOOD;
AND 2.SUCH OTHER
CHARITABLE PURPOSES AS SHALL,
IN THE OPINION OF THE
CHARITY TRUSTEES, PUT INTO PRACTICE THE CHRISTIAN FAITH
IN ACCORDANCE
WITH THE BASIS OF FAITH, INCLUDING
BUT NOT
Summary ofthe objects ofthe LIMITED TO: THE PREVENTION
AND RELIEF OF NEED, HARDSHIP
charity set out in its AND SICKNESS; THE ADVANCEMENT
OF EDUCATION;
AND
THE
governing document PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL
WELFARE FOR RECREATION OR OTHER LEISURE TIME
OCCUPATION
OF INDIVIDUALS WHO HAVE NEED OF SUCH
FACILITIES BYREASON OF THEIR YOUTH, AGE INFIRMITY OR
DISABILITY, FINANCIAL
HARDSHIP OR SOCIAL CIRCUMSTANCES
WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE
Less
The charity
held regular church
meetings
and services to preach
the
gospel ofJesus Christ and also held bible study groups. These services
were carried out both
in physical churches
and also online.
Supporting
local and overseas communities
and pastors
during
Covid.
The Trustees
confirm that they have complied
with the duty
in Section 4 of
the Charities
Act 2011 to have regard to the guidance
published
by the
Charity Commission,
including
public benefit guidance.
Summary ofthe main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

FOR THE YEAR ENDED 30 ENDED 30 SEPTEMBER2021 SEPTEMBER2021
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
5
to the nearest 6 to the nearest K to the nearest 6 to the nearest 6
Receipts
Tithes and offerings 21,457 784 22,241 25,038
Revival camp 2,630
Other dontaions 4,035 4,035 5,150
Gift aid refunds 9,754 9,754 9,522
Sub total (Gross income for AR) 31.211 4,819 36;030 42,340
Asset and investment sales,
Interest received
Bank loan 50,000
Sub total 50,000
Total receipts 31212 4,819 36,031 92,340
Payments
Revival camp 2,949
Telephone,
internet
8 computer 2,316 2,316 1,103
Sunday school
Rent 6,711 6,711 6,915
Travel & hotels 3,028
Sundry 770 770 220
General
donations
(guest speakers) 2,250 2,250 1,400
Covid su
ort donations
3,618 3,618 4,515
Insurance 239
Printing
postage
& stationery 405 405 557
Motor &fuel 4,658 4,658 5,352
Music & media 4,651 4,651 5,469
Pastors allowance 3,640 3,640 1,500
Welfare refreshments 1,186 1,186 315
Accountancy 1,200 1,200 1,120
Church
repairs 8
maintenance 1,867 1,867 1,972
Mission expenses 1,035 1,035 1,020
Wages 1,423 1,423
Legal expenses 1,500 1,500
Sub total 40,258 40,258 34,646
Asset and investment purchases,
Audio & computer equipment 1,297 1,297 6,647
Bank loan repaid 935 935
Camp loan repaid 1,700
Sub total 2 232 2 232 8,347
Tot'al payments 42,490 42,993
Net ofreceiptsl(payments) 11,278 4,819 6,459 49,347
Transfers
between
funds
Cash funds last year end 44,383 5,450 49/33 486
Cash funds this year end 33,105 10,269 43,374 49,833