THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908
RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2020
THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908
TRUSTEES' REPORT FOR THE PERIOD ENDED 31 DECEMBER 2020
REFERENCE AND ADMINISTRATIVE INFORMATION
The Charity is registered with the Charities Commission, its registration number is 1177908.
The principal office of the Charity is 37 Threadfold Way, Bolton, BL7 9DN
TRUSTEES
The Trustees of the charity are:-
Emmanuel Masirika Jean Richard Muana Mputu Solange Kiese Alexandra Wonga Mamboma Ndudi-ndudi
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Charity is constituted as a body corporate under Part 11 of the Charities Act 2011 and is governed by its constitution which was adopted on 11 April 2018. The Evangelical Church Parole Du Salut is run by its board of trustees and is governed by its constitution.
Recruitment and Appointment of Directors and Trustees
The trustees of the Charity are appointed in accordance with Charity’s constitution.
OBJECTIVES AND ACTIVITIES
The objects of the church are, for the benefit of the public:
(1) to advance the Christian faith in accordance with the statement of faith in such ways and in such parts of the United Kingdom or the world as the trustees from time to time may think fit;
(2) to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind, including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit; and
(3) to advance education in such ways and in such parts of the United Kingdom or the world as the trustees from time to time may think fit.
Our main activities are:
Services every Sunday, mini seminars, couples dinner, 3 day seminars, woman’s seminar, bible studies every first Saturday, youth meeting every second Saturday, men’s breakfast every third Saturday and Baptism services are carried out in April and September. Our Evangelical team head out into the community every third Saturday.
We confirm the trustees have had due regard to the Charity Commission’s guidance on public benefit.
ACHIEVEMENTS AND PERFORMANCE
The church is into its third year of existence we have continued to establish the church in the local area, growing the congregation further, helping us to spread the word of God.
VAN ELI TY AL HURCH P TRUSTEES. RIO END FINANCIAL REVIEW The awhed receipts and panents accouTts show the ¢urreni st* of the fnwices. which the TnJst¢es ¢on$iders to wtabl¢. Totsl incoming resoum were £33,080 (2019.. £33,301) and thtsl outgoing payments amounted to£26,075 {2019: £34,306), the nei SUTplus for theyeaT was £7.005. Unrestricted fill800nted to£4,631 (2019: £Nil) and r¢stri¢ted fithds Carried forward amounted 10 £3.670 (2019.. £1296). In lighi of the main risks to the Charity the Tr1¢¢& have a dls1on that the cIlty should aim to keep fund5 4 Suitable level in otthr to meets its ongoitig liabilities. PUBLIC BENEFIT The trS confm thatth¢y have referr1 to the Charity commilOn's8Cneral 8uidaDce on Fwblic benefi¢ when reviewing the Charity's aims and objectives and in planning the firture a¢tiVTlies of the Charity. These are shown above in the section'Objective5 and activities,. Approved by the trustees d signed ott th¢ir b¢half by: ard J7/Jo/7. [/
INDEPENDEpif EXAMl•4ER'S REPORT TO THE USTEES OF THE EVKYGELICAL CHURCH PAROLE DU AL HARITY REGIST REDN 77908 I report to the ¢harity tnjstees on my examiiiation of the reeeipts and payments aecounts of the charity for the year ended 31 December 2019 whi¢h are set out on the pages followin8 this repo Respettive Yes$1b£l1ties of trystee5 examiner The charity's trustees are wnsible for thc preparation of the accounts in accord&n¢¢ with the requirements of the Charities Act 2011 (he Act"). The charity's trustees consid¢r that an audit is not Tequired for this year under seilion 144 of the A¢1 and that an independent examination ts needed. It is my responsibility ¢0.. ex&mine th¢ accounts under section 145 of the awities A¢( to follow the 4pplieable DIrli0n$ 8iven by the Charity Commissiijn {und¢r section 145{5Xbl of th¢ Act. ond to ststc whtther partieylar matt¢r5 ve come to my 8tntic Bsi3 of Ind¢pendeDt exAmlnr's yta¢etheDt My exarnination was Carried out in accordance with geffter Dawions given by the Charity C4)mmission. An examination includes a revtew of the attounting records W by the ¢harity and a compari50n of the CoUnts presenied with thos¢ record5. li also includes con5ideNion of any unusual items or dis¢10sures in the oUnt and seeking explanation5 from the trustces con¢erntn8 any such matt¢rs. The proeed4Wts undertaken do not provide all the eviden¢e ihat would be required in an audiL and consequently no opinion 1$ 8iven as ro whe¢her Ihe counts present a'true and fair. view qnd the r¢w 15 limited to those matters set out in the sth¢emtnt below. Independent examlnerj, sta¢¢mtDt In connection with my examination. no material matters hav¢ come to my attention which 8ive5 me ¢ouse to lieve that in, any material respert.. OUntIng records were not kept in aOrdanCe with section 130 of the Charitie5 Act or the acwunts do not accord with the &ccouniin8 record5 I have no ¢oncerns and have come s6 no thher matters in c4)nnKtion with the examination to which attentiort should be drawn in order to enable a proper undustanding ofthe p*counts to be weh¢d. Jamcs Wheelan FCCA James Wheelan Accountsney Limited Chartered Certified Accounlants 44 Denby Lan¢ Stockport SK4 2RA 2011
THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31[ST] DECEMBER 2020
| Receipts Donations, legacies and grants Total receipts Payments Bank interest and charges Pastor support Printing, postage and stationary Professional fees Religious materials Rent Repairs and maintenance Event costs Insurance Advertising Sub total Asset and investment purchases Total payments Net of receipts/(payments) Transfers between funds Cash funds brought forward at 1 January 2020 |
Unrestricted Funds Restricted Funds Total 2021 Total 2020 12,080 21,000 33,080 33,301 12,080 21,000 33,080 33,301 5 - 5 46 - 18,626 18,626 17,988 301 - 301 344 750 - 750 375 - - - - 3,809 - 3,809 8,838 655 - 655 1,262 1,326 - 1,326 3,297 129 - 129 120 473 - 473 264 7,449 18,626 26,075 32,534 - - - 1,772 7,449 18,626 26,075 34,306 ---------- 4,631 2,374 7,005 (1,005) - - - - - 1,296 1,296 2,301 |
|---|---|
Fu#th FUJN T•tsl 2021 Totsl 2020 8JOI 8,301 1296 lJ96 ASSEf5 REfAIWED FOR THE CHARMES OWN USE 591 lJ89 591 IJ UA8IUTS 750 750 750 75• Apprnvul by the its lblf CkRtr 41 ILOIL b.
THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2020
1. RELATED PARTY TRANSACTIONS
The Charity has transacted with related parties as follows:-
During the year, Jean Richard Muana Mputu, a trustee, made donations to the charity amounting to £1,291 (2019: £2,750). In addition to this the charity made payments to Jean Richard Muana Mputu amounting to £18,626 (2019: £17,988) in respect of Pastors living expenses.
During the year, Mamboma Ndudi-Ndudi, a trustee, made donations to the charity amounting to £400 (2019: £524).
During the year, Emmanuel Masirika, a trustee, made donations to the charity amounting to £10 (2019: £330).
During the year, Alexandra Wonga, a trustee, made donations to the charity amounting to £1,010 (2019: £nil).
During the year, Solange Kiese, a trustee, made donations to the charity amounting to £578 (2019: £nil).