## **Trustees’ Annual Report for the period** **From** 01/04/2021 **Period start date To** 31/03/2022 **Period end date** **Charity name:** BREAKTHROUGH PRAYER CHAPEL INTERNATIONAL ## **Charity registration number:** 1177351 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO ADVANCE THE CHRISTIAN FAITH, HELP IN
ADVANCEMENT OF EDUCATION AND FULFIL
OTHER CHARITABLE PURPOSES IN
ACCORDANCE WITH THE LAWS OF ENGLAND
AND WALES TO PROMOTE THE CHRISTIAN
FAITH FOR THE BENEFIT OF THE PUBLIC| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|IN-DOOR PREACHING
LEADERSHIP TRAINING PROGRAMMES
DISCIPLESHIP TRAINING PROGRAMMES
DISTRIBUTION OF CLOTH AND FOOD TO THE
NEEDY AND HOMLESS IN THE COMMUNITY| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|THE TRUSTEES UNDERSTANDS AND REGARDS
THE GUIDANCE ISSUED BY THE CHARITY
COMMISSION ON PUBLIC BENEFITS| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|THE CHARITY CONTINUES TO REACH OUT TO
PEOPLE WITHIN THE COMMUNITY WITH THE
WORD OF GOD.
THE CHRITY ALSO ORGANISED A YOUTH
EMPOWERMENT FORUM AT KEELE
UNIVERSITY, A PROGRAMME DESIGNED TO
HELP THE YOUTH IN THESE CHALLENGING
TIMES.| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|DURING THE YEAR CHARITY REPORTED A
SURPLUS INCOME. THE CHARITY IS STILL AT ITS
INFANT STAGES AND HAS THE CAPACITY TO
CARRY ON AS GOING CONCERN| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|THE CHARITY’S POLICY IS TO RESERVE SURPLUS
FUNDS TO ENABLE IT TO ACQUIRE A FREEHOLD
BUILDING WHICH WILL BE USED FOR ITS
NORMAL CHURCH ACTIVITIES| |Amount of reserves held|Para 1.22|£10,000| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|THERE IS NO UNCERTAINTY CURRENTLY ABOUT
THE CHARITY’S GOING CONCERN| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|THE MAIN SOURCES OF FUNDS TO THE
CHARITY IS BY MEMBERS CONTRIBUTION IN
TERMS OF TITHES AND OFFERINGS| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|TRUST DEED OR CONSTITUTION| |How is the charity
constituted?
(e.g. unincorporated
association, CIO)|Para 1.25|Trust| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|APPOINTMENT| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any
related parties|Para 1.51|| |Other
Online and Telephone
conference call meeting||Due to the coronavirus pandemic, the
charity had to organise most of its meeting
online in order to engage its members and
the public.| ## **Reference and Administrative details** |Charityname|BREAKTHROUGH PRAYER CHAPEL INTERNATIONAL| |---|---| |Other name the charityuses|| |Registered charitynumber|1177351| |Charity’s principal address|61 Hawthorn Avenue
ANDOVER
SP11 6YU| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||STEPHANIE
PREMPEH|||| ||EDWARD
AGYEMANG
PREMPEH|||| ||DR FRANCIS OFFEH|||| ||TAWIAH KUFOUR
ODUNLAMI|||| ||ADWOA JEPSON|||| ||CATHERINE BROWN|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** Declarations Tho trust•es do¢laro that th•y hov• approv•d the tru$tses' report above. Slgned on b•h•lf ol tho charlty's trustses Slgnaturn(s Full namo(s) Poshlon leg Secretary* Chalr. etc) IEfjA4hl/E fie6fftA6// Date 31/br/ CHARITY COMMISSION FOR ENGLAND AND WALES BREAKTHROUGH PRAYER CHAPEL INTERNATIONAL Charity No 1177351 Annual accounts for the To eriod Period start date en date 0110412021 3110312022 Section A Statement of financial activities Restricted income funds Recommended cat•gtirios by actiwty Unr¢stri¢ted lund¥ Endowmgnt fund¥ Prlor year funds Total funds Ineoming resources INote 31 Inc¢)me and endowm8nts from: Don¥b¢ns and Vduntary Ino)m6 Cttaritab￿ a0*ivil￿5 Othertradin9 aCti￿lieS Inve5trenls Sep8rnb material itern of in(1th8 F01 F02 F03 F04 F05 Tithes & Offerin 46,504 46,504 rotal Resources 8xp8ndgd (Note 6) 46,5 Expendilurv on.. CoslB of gatEraIr￿ vcluntay IrKxJme charitab￿ aclivil 24,880 24,880 21560 Gevernancè c08ts Other re50urc85 expended rotal al & Professional Depreciatii)n S10 700 3,955 700 3,955 29,535 600 3,625 S12 Net incomellexpenditurel bèfore investment gainsl{lossesl S13 16,969 16,969 13494 Nel gainsllksssesl ￿ inveslmwis Net incomellexpgndlturel Extraordinary items Tran$f&rs betsveen funds Oth8r rgcognised gainslllosse$}: S14 S15 S16 S17 16,969 16,969 13,494 Gains lossas on rev4uabon offixeJ a&%etsforI￿￿cA￿W3 ty4n ergoin￿lI¢s*SI Net movement In funds S18 S19 S20 16,969 16,969 13,494 Roconciliatlon of funds.. TDtsI bfoughtforwwd S2t 13,494 30.463 13,494 30,463 Total funds carrled fonvard S22 Section B Balance sheet RwM¢t8d Ur¥e6trl•d Incon* Endow￿￿nt Total Ihl$ fund8 nds funds Totsi last Fixed assets Intsngible ass•ts Tangible ass H•ritag• a5E•ts In￿5fMeThts F01 F02 F03 F05 INot• 151 (Not• 141 INot• 161 INof• 171 Totslfreda&sets EOS 9.gJ3 Curront assets stoeks INot• tBI INot• 191 INgt• 1fAI ash at bank thnd in hand (Not• 241 Totsi ¢un￿taS8ets 810 19,41 Crnditors: ￿auThts 14111nq due within ¢*ng y•#r (Note 201 7(K) 7C N•t¢urr8fflrta8S•ts1(IlablliliesJ 812 Totsl a$s•ts l•ss Curr￿tIl&￿1￿v& B13 Creditots: amgunts falllng allar grt• y*ar INote 201 Provi￿￿￿$ ft¥r liabllllt•s B14 915 rolalnolass•ts orllabllldes Funds of the Charity Endowmentfunds INot• 271 Reth¢ted incorn• fuThJ5 INL)t•2T) Unrestrt¢tod funds Revaluation rese 48,729 48.729 31,7eO B17 918 19 48.729 48,729 rotsi fvnds 921 sig￿ by one ortwo truste￿ c* behalfof all Ihe twstee5 SwJnatrJte Oatsaf approval dth 31 Print Namè WH￿1& CC17a (Excell É1 ofpr4p4rntlon Ihn R¢wbIK￿I￿Allnd (FRE 1021 FRS I02- 1.2 I￿￿C￿￿1T1I$ABLE TOMEETIT&PuBu REQuIREMENT8ASWELL￿ REAU&NOIT$ASSETS AWQ*SCWCFUN¢ITSUABILrnEs￿T￿E PKAIWL ¢WftSÈOFITSOPER4TIC*ia INORDERWQRDS.IT HAS NEITHERll¥tENTkWNCfftIyE NEEUTQ UQUIDATÈoRCURTMLklATERIALLYITY$CILEOP lT￿E￿uGHre9tsUAeExto r￿￿￿Jhylkn• yi¬tsstrdqd￿￿9￿in9CQ￿￿rn 1.3¢h￿￿E01￿ccOuMl￿g prAIty Y•s' Iyfj th•r•MonsTvhy J41FR$IOISQAP. pbnlld 1&46FRS I(¢SORP). Y4s' 1.6mli￿lIP￿QryQ4rInry I02￿RP) lth)te 2 Accounting pDliC￿5 2.1 RECONCILLATION WITH PREVIOUS GENE￿LLy ACCEPTED AccoufrifiNG PRACTICE Pkn5• pfo¥idv4 dFscrlptknn of tho n4tur•of oach ch4ty$ In accourttkn# ￿1￿Y 8t4rttsf End of Fund balan¢es#prwkn•ty *t4tsd AdJusL710JTrts'. Fund r•stAtsd 102 End of statsd PrqwouB P•￿￿￿n•t il¢ty¥rf0xp￿d￿jr•I Cc17alEx￿t￿ Nrt•2 A¢¢¢unbr* 2.21P4cofiE Yo& NM byth&FRS102SOPPcrfFRS 102 Yès Iotos 12FkSIQ2$0R Intr*taÈèofpertQrm￿rOts￿d Nla thB pertrym￿C4 rqlat•d¢oMdhSM%Étèthètl&16 FRS 102SNI Yos No Nl Ye T4xA¢l4kns ndgKt• Nla Yes Nla Y•$ Nla Am¢thidth*$lx*5atdbirtbudon No wiu rwoBnwd Y* No 4t4d Yg Ytt NIB t4¢ tDyaltisJHnd dlvld•ntts ffj•Isuridmhab￿. IncJrA•lr¢hihiombllThhlp N¢ Y¢5 No Pwa Yo& Mo 2.SEXPENDIIVRÈANOUIBIUllES Ye No Ye5 Nl4 Yo¥ t40 Yes No Gr4mBpiy•Wwth￿rt N¢ Nla Drf•Md4n¢¢mb t4 Nla YI5 FR$l￿s0Rp. >Jb$•wttrn￿S￿Mth￿IS4SWPa￿l#￿% 11.17w11 Ip.FRS1￿soRP 2.4ASSETS T4wbkfix4dAst•i*f£f u*• by¢hllt Y¢5 Yo5 No Y¢5 No thHdoHed In nota96 1 4 TrW4F¢y4￿eI11tsJsL *y*¢oit ¢ase￿Ame1￿reIIIcaS1*$slmPpArrn￿l Yg5 No Ye5 v4lu* Yés thk D¥biLn(Mdutr￿ptI￿JeIebEfjI9&r￿Ixr1sre¢elWWelIRmOa*￿4d￿ I￿r￿lo￿lIs￿eht Qunl•11ii*ytr*Jè4tsttNntsoram￿n14￿y￿¢￿dbyth*￿￿ty Sub5B￿j￿. thqy*@MÈ*￿ Y45 No d*of￿Ssthart PQUCIESANPTED AOtKTthALtOQR DFFERENTFROM THfJgE Section C Notes to tho accoLints cont Nots3 Analy¥l$ of incom• Jnds Jnds Jnds T(tsl lunds Pthxyear Anal 18 Donations and ifts DOna￿on$ legaGie5= 46,504 46.504 39.279 aeAes General grants provkded by governmenvother Membership subscriptions and 5pon50r5hips Donated Olhei oods facilit￿&S Total 46.504 39.279 Charitsble actlvltlgs.. Other Total Other trading a¢tivitses: Totsl Income from invgstmonts= Interest in(yJffl8 Rental and leasin Other Incnm Totsl Sop8rat• material item of incom8: Totsl Conversion of endoNW￿nI fun Gain on disposal ol a tangitib fixed as8et me Gain on dispDsal of a programme reL918d Royalties from the 8wloitstK)ft of Intel￿al Other Totsl TOTAL INCOME 46 504 46 504 39 279 other Itfformatlon= All Incomo In the prloryearw•• unr¢•¢rtGted oA¢èPtfor (please provlth d￿CriptIon an￿￿￿￿) Whore arry fyndowmont fund i¥ ¢omveft•d Into Incomè In th• rèportlng P8rlod. p￿88• glve th8 ye￿on lor convernlo Within the Income above the following itèms are matsrlal: Iploa80 dlsclose tho n•tur•, amountand any kvlor ye•r4mounts CC178 (Excell 18105R022 Section C Notes to the accounts cont N¢)te 4 Analysis of receipts of govemmént grants ThTrs year Descri Last year on Govèmment grnnt I Gov8mm&nt grant 2 Government grant 3 Other Totsl FYea$e provide details of any rt￿lfIlled conditions other Contingencies attaching to grants thot have been wgmsedln In¢omg. Ple8segNe detsils of otherform$ of govemment &sslstsn¢e from whkh tho charity has dlmctlybeneflted. CC17a (Exref) 1W05I2022 Soction C Notes to the accounts cont Note 5 Donated g¢)ods, facllitlas and sèrvic•# This year Last year socondod stafl Use of property Other Please provide details of the ac¢ountSng polley for tho recognition valuation of donatsd goods. faciliknes 88ryice8. Please provide dÈtsil$ of any unfulfilled etsnditi0￿ and other contingencie8 attachlng to rosouree8 from donatsd goods and $erviG*s not recooniBed In Ineomè. Please gbve detall$ of other fomis of other donal¢d good5 and servic•8 not recogni8ed in the accounts, eg contribudon of voluntsers. CC174 (EX￿1) 1610512022 Section C Note 6 Notes to the accounts Analysis of exponditur cont nd fuDd¥ Totslfunds Pr5ory•4r And InGurred seeking donalioTr8 Incurred seÈking legaoxes Incurred seekin ran15 Operating membwthip sch8mes ¥oal1otteries Staging fundraising events Fudr3ising agent& Sho Operating a trading company unthrtakiw ￿￿41¥￿1ab1e tradin EX￿ndituTe on faS8lng fund8'. 24 8KJ Advertisiry. ￿ketIng, direGt mail and Stari upcosts Intyrred In generalirvJ r￿ Source of hrture i￿ome Dat8b8se devebpment¢05ts Other Irading acuvities InveslTnent rn3rFagementcosts.' Cost of obtsining Inveslttent advica Investment admI￿stration costs irtelleclual wopwty I￿nryng Reni ts)Ileciion, woparty wirs a rf&nt8nan(È c*a Total exwndlture on r818lng fvnds 24,880 21 560 ¥penditure on chariiabl• aG￿vItieS Total gxppndtturgon charitaNe Soparatg mat•rlal ¢tern of expen9¢ Totsl 3,9SS 7W 1.$52 500 Total otherexpenditure 4656 TOTAL ExpE￿￿TuRE 29.535 Othor Informatton: Anal 18 of ex nd￿u￿ tsn th8rrtablè 8Ctlvitlo Grdnt Jndlng ot progNm A¢￿¥￿¥1 ￿￿rtAk*n dlrtty Support OBt• Toi*lthl# Activlly 1 Other Totsi ¢an b•anatysgd a6folltyw•'. ¢C17a IEKd) 10 lelOY2022 Sèction C Notes to the accoiints Notg 9 Support Costs F¥08se compl¢to th1$ noto If th• ¢harftyh•$ analys￿lts •xp•ns•s uslng •ctlvlty Catsg0￿eS 8ndha$ support ¢o$ts. Basis of allo¢atson Ioescrf mothod RaNbing fund AGtivty I Activity2 A¢tlvlty3 Grnnd totsl Support C08t ¢xam Goveman Olher Total Pleasepmvidfj details of th• a¢¢ountingpoIi¢y adoptsd forthe apportionmentof Costs belween aclfvltlos and any esdm4Uon ts¢hnlqug$ used to cakulafe Ihetréppo*thnmenÉ CC17a (Extsf) 1810512022 Section C Notes to the accounts Note10 Details of certain items of expènditur* 10.1 Fw8 forexamination of tho accounts Please dota115 Oftt￿ amountpal(I foranyslatutory oxtomal$¢￿tl￿yo1 •ccounts andotherservice$ providedbyyourindependentex&mlner. If nothl was paidpledse enter lj'in the approprl•te box{e$). This year L¥$tyèar Independent examine￿* fe 700 600 A88urance seNlce$ other than audltor Independentexaminatbon Tax 8dvl80ry fee8 Other fees Ifor example: financial advice, con8ullancyJ accountancy 5orvic8sl paid to the indop8Wtdent examinor ¢C17a (Ex￿) 12 1810512022 Sgction C Not&s to the ¥ccounts Iconti Note 11 Paid employe95 Pleasecomplet•thl$ nwo thg ¢horftyha$any 8mploy888. 11.1 Stsff Costs Th18year La8tytr8r S814ri88 and waues So¢ial yerurity Costs Pension ¢￿ts {defIt￿ contrlbuty.on scheme) Othpr employee bpnof Totsi staff t05t6 Plè88e providÈ details of expendilure on staff wjrking forthp chartty wh05P Contracts are ￿th and are pald by a r•lat•d party Pleas*91￿ d81811s orth• rttttnbw of employtos whose tot•1 empl¢Jye8 bènoflts lex¢ludlng *riploy ¢0sts) fell %￿thIn each bandof £10,000 £60.000 ff therg aTrnos￿h tr&nsth¢tsO￿, ple6&e trnter true'Nn the boxpmviiled. No employees rtcèived wployte bÈnÈfilS lex¢luding èmpl¢tyer Pgn¥ityi ¢o$t81 fottl* roPQrting ppriod of mortr ihyn e60.000 True Band £60 000 to £69 999 t70 000 to £79 999 £80 000 to £89 999 E90 000 to £99 999 £100 000 10 £109 999 Numbtrroférn Pl•4•• provid•th•totsl *hk￿rtPa1dto key n¥n¥99mWt pBrBonnryl $wlormaD•9Brnpnt)fwthglr5W trJth• chartty 11.2 Avttrayè htrad te￿Ikt ih th•y•ar Thfr potts of the charfty In whlch tho omployee8work This year Number Last year Nurnbpr Total 11.3 Ex-yrsti• ￿YMO￿￿ to emplw88$ 8nd otheyJ lex¢ludlng Iru$t80¥1 Pl&•secompleteif an exw*ia paymeni is m8de. Pl•as• oxplaln thg nature of thg paymgnt pl￿ state the Ifgal aulhulty or for maxlng tho poyment Please state thtr amount of the payment lor value of any vrdlv9rof a right to an assètl 11.4 Rqdundancy pRyffl•nts Please compl0iel18nyredund￿¢Y0r temiln8Llonp8ym8ntls mad* theperlod Toihl amount of payméÈ)t The fia￿re olthÈ paymet)tl¢ash. asset et&) Tho OXt0nt ot redun*Jott¢yfurtdln9 •ttho balarKo slwot dato Pl*se 5tatg acc(wntiny pt4ltyfor any rgdundarbcy or ter￿InatIon psymert¥ CC17X(E￿￿I 13 1810W2022 Section C Notes to the accoiints cont Nots 12 Dèfined contribution penBion scheme or definod benefit $cheme accountsd for a$ a defined contribution 8ch?m¢. 12.1 Pleas• ¢ompht• th1$ note If a defined contribullonpension $eheme 1$ oper8ted. Amount of contributitsn$ re¢ogni88d in thÈ SOFA ag an expense Please explain the ba818 for allocatlng the liability and ex￿￿$* of d¢fined contribution pension scheme befv￿en activities and behv••n ￿$trIcted and unr•strlctsd funds. 12.2 Please complete thls $6¢llon where th• eharltyportlclpates in a dèflngd bet￿lItPen$its￿ plan butl$ unable to ascertaln Its $har• of Ihe undertying •s$ets andliabiliti•s. Please confimi that altough thè 8¢hem8 18 accountod for as a ¢ontrlbution plan, it 15 4 d&fin8d benefit plan. Please provid• $u¢h Inlom)atlrJn a8 18 availabl• aboutthg plan'8 Surplus or dgfitit and the implications. rf•ny. for the reporting charity 12.3 Please complet8 thi$ sectlon where the ¢hatltyparticipates In • trwlrt.¢mploy•rdofin¢d l>onefit penslon pl8n thatis accoUnt￿for*S a doflnod contrlbutlon plan. Oescribe the extent to whlch the charity can be liabl& to the plon for other •ntitfjo8' obllgalions under the tom and conditsons of th¥ multI*M￿0Yor plan CC178 IEXLX 14 1810512022 Section C Notes to the account5 ¢ont Note13 Grantmakiny Pleaso complete thls note If thé ch•rtynMde anygrénts ordonation8 whl¢h ih aggregate forni a mat*i*partof th8 charitsble activi•es emdert•ken. 1&1 Anaty51s of grants pald Ilncludèd In Gost of charltablè athltigb ran Inst¢tutsons malysls Individuals ort Costs Total Activit or ro Activi or Dr or Totsi Pleasè éntor-Nll~ Ifthe eharity does notid9nllfy*n￿oraAloGate ¥upport costs. 13.2 Gr#rts mado io In&￿t￿tIon¥ Mych*tyh4s n78de grenls to Wll¢ul•rinslitullons Ih81are in the conte*t of its granknaking. Delalls ofthe institulion supported, purpose ofthegoni47nd lotalp81dto ea¢h Institulion is aYw"leble on thè cbaritys web sit Please pmvlde del811$ of ¢harity No Pmvldo d¢¢alts below Mamo$ of Instltytlon Purposè Totsl amount of rnnts ald £ Total grants to Insiittrflons repo￿ng￿lOd 01hwutsanèly￿dgr￿t¥ TOTAL GR411TS PAID CC17a (Exe41 15 Sèction C Notes to the accoLinls cont Not? 14 Tan9ible fixod assets Pl￿&CoMplete Ihls nofviithe ¢hotltyhas gny tsWibJeRlX￿9$S8t$ 14.1 Costorvaluatlon Fr4•h￿d ￿nd & bJlkllnyo C¢>mputW8 E9ulpmknt PlanL FLYiur48, motor VgTr1¢19 04ulprngni At the Winning of the Year Additions 5.000 13,124 18.124 1.000 R£v2luatton8 Diswg48 Transfers. Al end oftheyear i.(K)o 5.000 13,124 19.124 14.2 Depr￿Sailon and impalrmonts 'Bas1$ SLorRB SLURB SLorRB SLc¢RB SLc¢RB StrawJht Linè REdU￿A¥ 8nct(RB-I - Rate At boginn￿g of the 1,000 4.177 5,177 DJsrx)$81s DepFeuaknOn 330 /625 3.955 mpalment Trar*fers' At end of yaar 14.3 Net trf)ok value 330 i(N)o 6,802 9,132 Net book value 81 the beginning of the year Net bofk value 81 the enu yfjar 1&4 ImD31rrnont Pl•4$•proyidea d•s¢rtpllon 0fthe8v￿¥ ¢lr¢vMstsn¢ss tlHii•diotherK0gnl￿ orr•vwMI 4r•pthip4lrmwJtloÈ* 4.000 8,947 12.947 870 3.000 6,322 9.992 14.5 ft¢valuJtion thu •ff•cllv•dkt• ofth•rnv•luO110rt th¢ name4>1iyJ¢knndentvaluer, rf•pptsG•blè rn¢¢gnl$¢ahadtheauetsbe￿ ¢•rrtedtmd¢rth• 14.6 Oth•rdl•¢lo•urg0 (i) Pl•H*o stst•lh•4nrOtu)tofboy¥otht094 any, ¢apltallsedln the ¢onsfyv¢iion ortanWW•ffxqd fJiJ Pl0￿•ProvIde th•*mountof c¢ntraclual (111) Deiall$ olthe •xlfyi*rt¢•w)d¢anyWg4mounts of property, plant￿d ewFmentto whieh the¢harity restrict4dfjlle orIhatarnpFed6T￿85S￿￿ftyfuf bydèJktinoth•mèt￿￿t8J￿C*bIè (SL x strSi¢ht&￿."R6 CC17a (Ex￿} 16 1810512022 Inves￿9￿¢aSstttr 1T.l Flx•Oxi•tsiDvo$tsThnts{Pl•8g•provhl•tor$a¢hGlqvv ollTrvxtm•n¥ 50¢ Oth&p To P￿￿j Add.. PPllL Low.. dispo&dsaleatryingv41 L•ss." 1mp￿TME￿ts Add.. ollmp•bM•fft4 Iny. Plp•Jeftvfoth41FIlrV*uèAAfWS¢ixit*xtlsth•aR￿ufflt0T￿n￿h￿4$Sol¢Qu1￿bv￿¢b1r￿•W1¢￿eTh ¢ifihè*¢eurttyquo14doninoLoJhloh s¢￿Exch￿￿9VO1Ij￿Orkn1L￿$t0rVqUJ¥uknt Foroth#Kgs$¢tsw 17.2 P￿thEè a br￿￿kd￿ 0flnvosknènts4ho￿ Bbow49ro•ln9wMh th• *h¢et r¢>wB04d￿•￿ntkItho thojo hold attslrvalue anutho5• h•￿ atcostloss *npJlmgnt Ofin¥•6knbnts FI*￿1￿￿￿ty￿areTrd euh orG•sh•qUiw*￿& prfjp•￿ Gi4r*tOtrllF*wl￿AtYIIr￿￿•CQ1t19m￿nVl￿1lÈnt> 17J Wyourcharttyhold• Inw6tsn•ntPft>p•rtknsp pIBi$e¢om￿etr th*fOllo*lng no*.. SuthPt1￿n5ln deternlnlng thèl41r￿1Ue ur InvrtmgnlPlQP•rty bythèth4rfty 1111 Narn•oi InaependÈrtv4luw. Kylcawo. 11111 prO￿dI dÈtall$of AnY￿1￿￿onI￿nthI Mtyto Invr¥￿￿ntP1￿Pwrty0ronth mthnc•olln¢ort*Qrdl¥po¥￿ prccHds Explaln4nyconlr4ctuil obiig4UoMf¢r rthiw.¢onolru¢Non ordeve￿pmts￿oI InY¥tshnentproportyorfrJrrepl*&milrten￿￿E Or*nh￿¢eW￿t4 ce17•lEw 17A Pka6• Ptthidg a br*akdrrd￿ ofcur(enta56etIn￿t￿￿ts, rfapPlkab￿. agreèin• Ihe curv•ntaJwt investmènts Cuh orr4the4ulv4krt InvBsfment properdeb hwlnY4#mv4 Totsl 17.SGuarants## 9UAr&nt*èmid¢tOvron Palw 17.6 CDn¢•$•bnary*an# rz AmountOfwnEe￿1On￿ry￿TmM1dEIm• Tor+i of Ta Valu•of h￿e b•m¢ommV&•d b¥tnDtf4k•n up•tt*o AThcwtsVy4blE4ttwnhirethm1 yur AmpuThts ￿E￿blE4[1￿￿Drethm1 yv4r 17 7 Add￿onI1 Infonn¥loTr b•*$lordot•rnl￿ngtsVI1W, Ind￿1￿9•￿￿ a￿UmptIoN aY4lU￿0n technEgU Sé¢uY*yandth•tM plF4 CC17•iExt• Section C Notes tts the acctsunts Icontl Noto 18 Stocks Ple•se eonjplete this note rfthÈ ¢h8rityholds énystoek item$ 18.1 Please Stste the ¢orryin9 amount of $to¢k and worf( in progr¢$$ analysed belween activities. Stock Donated goods Work in progr08S For distribution For rosal8 For distribution For r8salo Charitable a¢tivitlo$: Openlng Added pèriod Expenseilin period Impairwl Closting Othertradlng activities.. Openlng Addedln perlod Expens6dln wfod lrnpairod C105ing Other. Opening Adtledin period Expensed th period Impaired Closlng Total thls y•ar Totalprevlous yw 18.2 Plea80 spacify the carrylng amouwtt of any stock5 pleilged as Security for liabilities CC17a IExtéll 19 181092022 Section C Notes to thè accounts cont Notg 19 Debtors and prèpayments Pl•ase ¢oinplete thls note rfthe ¢harttyhas any debtors orprepaymen 19.1 Analys1$ Of debtors Thls yèar Last y8ar Tradè d?btor8 PrepayTrgnts and accrued Incom• Oth•r debtors Total Pleasè ¢ompl•t• 19.2 wher• a rnaterial debtoris ￿0¥0￿ble more than a Y￿rafte￿the r•porting dats. 19.2 Analysls of debtors recov•rable In morn than 1 year Ilneludod In debtors above) Thls yoar Last year Trade d•btor8 PrePa￿ents and accrued Incom• Other debtors Total cct7a IExtsll 18105r2022 Section C Notes to the accounts cont Note 20 Crodltors and aecruals Ple8¥e Complete this note rfthe Ch?￿h08 any ¢redttors oraccrual& 20.1 Analysi$ of crgdltor8 Amounts falllrtg du• withln one ear This vear Last yèar Amounts falllng due after morg than one ear Thi8 year Last year Accrual¥ for grants payabl• Bank loans and overdrafts Trade creditors Payments r•¢olv•d on aecount for contracts or perfomiance-rglatst19rants A¢¢ruals and deferr811 Ineom• Taxation and social s•curlty Other ¢rgditor8 600 Total 20.2 Deferr8d Income Pl•a5e complete thls note Ifthe ¢h?rftyIMs d•ferr•d Incom•. Plèase ex laln w$on$ wh In¢om¢ is d•ferred. Mov•mèntln deferred Income account Th18 year Last year Balon¢? at the Start of the reporting period Amounts addod In current perlod Amounts released to income from prevlous ￿rIodS Balane• at tho ènd of the reporting pgriod CC17a (Excell 21 1810512022 Section C Notes lo the accounts cont Note 21 Provisions for Ilabllities and charges Pl¢a$e complete this note If you hav¢ Included In charhy expgndltur• anyprovlslons. A provision ts mode when the ¢hartty a Ilablllty of ￿n￿rtain timin9 or 8mounL 21.1 Pl•ase provide.. - a brlof doscrlptlon of any obligations gn the balance sheet and th? expects(l amount and timlng of resultlna paymgnts- - an indieatlon ot the uncèrtalntl•8 aboutth8 amount or tlmlng of those ouffiow8' and . the amount of arty expected reimbursoment, strtlng the amount of any ass•t that ha¥ been recognlsed for that expo¢tsd r¥lmbursement. 21.2 Mowm•nts In rg¢ognl8•d provl6lon$ and fundlng commitmènt durlng the pèriod Thi8 ￿ar Lastyear Balanco at the start of th¢ rèporting porfod Amounts added in curr•nt perlo(I Amounts charged agaln¥t the provislon In th• cuttent perfod Unused amounts reverned durlng tho Porlod Balance at th8 end of th• reporting Pèrio i.d tror any Tunoing commiungnr inat Is nix r•eognlsed as a liabillty or provlsion. provldg d?tsil¥ of commitment made, tho time frame ofthat etsmmllmenc any porfomancg491ai8d conditlon$ and detall8 of how thg ¢omrnitment ￿11 be fund•d Iwlth contracts for capital •xpendityro separately id•nlifi•dl. iA ￿ner0 unrwJm¢ieu Tuna8 navo u•on 0g$ignawu to a fund ¢ommitm•nL plea$e discloso the nature of any amounts deslonatsd and the Ilkely tlming of that oxpendlture. CC178 IExc811 22 18m5r2022 14otè 22 Other disclosurÈJ ford8btors, tredltors and oth0rb881G financl81 instruments 22.1 pios$e p￿￿de trbf¥rmatSon ab￿￿the $1gnlfican¢g olfinancigl Sn8trnmÈnts l•g.debtor* Cr￿￿r$. In¥￿tr￿ents etcl tothe charlty's finahrbl Position Orpvrfonnar•ce, f0rfjMam￿e, th• torms aad cono￿on8 ofloan$ orthe u9e of h8dglngto manaue 21.2 If thtytharityho8 provkled flnancial asa forni of 8eGL¢rfty, the ¢awrylng amount of th0fina￿¢&91 a8Èets pledged 8#¥ecurtty and tbeterm$ ¢oDttton6 r¢Lyledto pl￿005hOUld bogl¥on horn. CC174iExc4J Section C Notes to the accounts con Note 24 Cash at bank and in hand Thls year Last year Short term cash investments (less than 3 months maturity datel Short term deposits Cash at bank and on hand other - Paypal Total 39,436 19,412 CC17a (Excell 24 1810512022 Section C Notes to the accounts cont Note 25 Fair value of assets and liabllitles 25.1 Pl•a¥e provlde detalls ol the charlty's exposurg to eredit risk (the risk of incyrrlng a loss due to a debtor not paylng what 13 owed) , liquidity risk (the rlsk of not being able to meet short tèrni financlal demands) and market rlsk (the rlsk that the value of an Investment will fall due to chang&s In the market} arl$ing from financial Instrumènts to whlch th• eharity Is exposed at the ènd of the reportlng pèriod and explaln how the charity manages tho9• ri#ks. 25.2 Plea88 glve detalls of thtr •mount of change In the fair value of basie flnancial Instruments IdebtoTr, creditors. inv88trnents IS￿ sèctlon 11, FRS 102 SORPII mea¥ured at fair valua through the SOFA that Is attributable to changes In er•dit risk. CC17a (Excell 2S 18105r2022 Section C Notes to the accolints contl Note 26 Events after the end of the reporting period Plea$0 complota thls note events (not requiring adjustment to the accounts) have occurred afterthe end of the reporting period but before the accounts are authorlsed which rnlate to conditlons that arose after the end of the reportlng period. Please provlde details of the nature of the event Provide an gstimate of the financial effect of the event or a statement that such an estimate cannot be made CC178 (Excell 26 1810512022 111111111111 111111111111 111111111111 111111111111 111111111111 111111111111 .'1 lll,'Ill 111111111111 111111111111 111111111111 111111111111 111111111111 111111111111 Section C Notes to the accouiits Iconti Nots 27 Charity fun(Is (cont) 27.3 Transfers between funds Reason for transfer and wh•r• end¢)wment Is conv•rted to Incom•. le al ow•rfor its Converslon Amount Be￿en unrèstricted an¢J restricted funds Between eTYJobvment and restri￿ed funds BeMeen endowment alld unrestricte m• Of th•truBts• l•latsd party Rd4tionghlp to t￿rity C*Gription otth• IronB•ctEonl81 ¥loDforbad 4tpprfod ond A￿￿Urrt alanc•at ¢rfod•nd durlng epprting CC17kEYc411 10rnm2 Section C Notes to the accounts cont Note 29 Additional Disclosures The following are signlficant matters which are not covered In other notes and need to be included to provide a proper understsnding of the accounts. If there is insufficient room her¢. please add separate sheet. CC17a (Excell 31 18105r2022 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name BREAKTHROUGH PRAYER CHAPEL INTERNATIONAL **members of On accounts for the year** 31 MARCH 2022 **Charity no (if** 1177351 **ended any) Set out on pages** 1-31 OF ANNUAL ACCOUNT (remember to include the page numbers of additional sheets) **Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of [Association International Accountants]. _Delete_ [ ] _if not applicable._ ## It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention **Basis of independent** My examination was carried out in accordance with general Directions **examiner’s statement** 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. 1 **IER** **March 2022** - **Independent** In connection with my examination, no material matters have come to my - **examiner's statement** attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||20/05/2022| |---|---|---| |||| ||EBENEZER AFRIYIE|| |||| ||**FCCA**(ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS)
**MAAT**(ASSOCIATION OF ACCOUNTING TECHNICIANS)|| |||| ||17 SHERBOURNE CLOSE|| ||DARTFORD|| ||DA1 5WQ|| ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 2 **IER** **March 2022** **Give here brief details of any items that the examiner wishes to disclose** . 3 **IER** **March 2022**