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2021-12-31-accounts

Page
Administrative information 1
Trustees'report 2-3
IndependentExaminers' report 4
StatementofFinancial Activities 5
Balance sheet 6
Notestothe Financial Statements 7-9
(inclusiveofdetailed lncome & Expenditure)

2021
f,		 2020t
Turnover 27,686 24,401
Administrative expenses (8,970) (7,424)
Operatingprofit -18716 16,977
Profit on ordinaryactivitiesbefore taxation 1S1716- 16,9??
Tax onprofiton ordinary activities
Profit for the financialyear 18,716 16,977

2021 202A
Tota! Total
Unrestricted Restricted Fund Fund
Notes
&		 f g g
lncome Resources
Tithes, offeringsandthanksgiving 6.1 27,686
0		 27,686 24,401
Total lncome Resources 27,686 27,686 24,401
Resources Expended
Support costs of activitiesin
furtheranceofthe charity's objects 6.2 5,517 5,517 4,955
Management&Administration
of Charity 6.3 3,453 3,453 2,469
Total lncome Expended 8,970 8,970 7,424
Netincoming/(outgoing) resources J4L 18,716 16,977
NetMovements in Funds 18,716 18,716 16,977
Fund balances b/fwd 34,215 34,215 17,239
Funds balances c/fwd 52,931 52,931 34,215

BalanceSheet
as at31December2021
2021 2020
€ €
Fixed assets
Tangible assets 62 112
Current assets
Debtors
Cash atbankand inhand 53,269
53,269
Creditors;amountsfallingdue
withinone year 400 400
Netcurrent assets 52,869 34,103
Netassets 52,931 34,215
Unrestricted Funds
Restricted Funds 5
Unrestricted Funds 5 52,931 34,215
Rostric'tedand Unrestricted Funds c/fwd. 52,931 u,215

Tangible fixed assets
Motor
Musical		 Furniture&
Cost vehicle lnstrument
f		 fittings
f		 Total
E
AtlJanuary2021 828 217 1,045
Additions 0 0
At31December2021 828 217 1,045
Depreciation
AtlJanuary2021 0 717 216 933
Chargefortheyear 0 50 0 50
At31December2Q2l 767 216 983
Netbook value
At31December2021
At31December2010 111 1
Greditors: amountsfallingduewithinoneyear € E
Other creditors 400 400
5 Funds Unrestricted
€		 Restricted
€€		 2021 2,020
f
At1JanuaryZo21 u,215 34,215 17,238
Net Movements inFunds 't8,716 18,716 16,977
At31December2021 52,931 52,931 34,215

6 DetailedlncomeandExpenditureAccount
For theyearended31December 2020
2021 2020
UnrestrictedRestricted Totalfund Totalfund
8g E g
6 INCOMING RESOURCES
Tithes, offering and thanksgiving 27,686 27,686 24,401
TotallncomingResources 27,686 27,686 24,401
OUTGOING RESOURCES
6 Supportcostsofactivitiesinfurtheranceof
the Charity's objects:
Pastoral salary & honorarium 1,500 1,500
Charity&Donations
Outreach 1,088 1,088 1,405
Seminars, welfare and training 285 285 850
Equipmenthire 521 521
Mission 2,123 2,123 2,700
5,517 5,517 4,955
6 ManagementandAdministration6f Gharity:
Rentof Churchhall 2,410 2,410 1,670
Accountancy fees 400 400 400
Advertising&publicity 593 593 175
Depreciation charge 50 50 224
3.453 2.469

ProfitandLossAccount
for theyear ended31December2021
for theinformationofthedirectorsonly
2021
e		 2020I
Sales 27,686 24,401
Administrative expenses (8,e70) (7,424)
Operatlngprof,t ---18,716
Profitbeforetax 18,716 16,977

Schedule tothe ProfitandLossAccount
for theyear ended31December2021
fortheinformation ofthedirectorsonly
2021 2020
E f
Sales
Tithes, offerings&thanksgiving 27,686 24,401
Administrativeexpenses
Employeecosts:
Seminnar, training and welfare 285
1,785 850
Premisescosts:
Rent 2,410
2,410		 1,670
1,670
General administrative expenses:
Missionary 2,123 2,700
Outreach/Evangelism 1,088 1,405
Depreciation 50
3,782		 224
4,329
Legal and professionalcosts:
Accountancy fees 400 400
Advertising andPR 593 175
575
8,970 7,424

awe DELANI AWE & CO

Chartered Certified Accountants

14 Bright Road, Chatham, Kent, ME4 5HH, Tel/Mob.07588758492 Email;adelani@delaniawe.com Independent Examiner’s report

to the trustees of Jesus The Way, The Truth and The Life Ministries London, (AKA) Divine Connection Church

I report on the accounts of the Trust for the year ended 31 December 2021, which are set out on pages 6 to 10.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

adelaniawe

Adelani Awe (FCCA, Msc) For and on behalf of Delani Awe & Co

ACCA Delani Awe & co is regulated for a range of accountancy services by the Association of Chartered Certified Accountants Mr. Adelani O.Awe ACCA, Msc (Accounting) 4