## **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 pa￿nents 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 fi￿ll80￿0￿nted 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 Tr￿1¢¢& have a d￿ls1on that the cI￿lty should aim to keep fund5 ￿ 4 Suitable level in otthr to meets its ongoitig liabilities. PUBLIC BENEFIT The tr￿S confm thatth¢y have referr￿1 to the Charity commi￿lOn'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￿￿$1b£l1ties of trystee5 examiner The charity's trustees are wnsible for thc preparation of the accounts in accord&n¢¢ with the requirements of the Charities Act 2011 (*he Act"). The charity's trustees consid¢r that an audit is not Tequired for this year under seilion 144 of the A¢1 and that an independent examination ts needed. It is my responsibility ¢0.. ex&mine th¢ accounts under section 145 of the awities A¢( to follow the 4pplieable DIr￿li0n$ 8iven by the Charity Commissiijn {und¢r section 145{5Xbl of th¢ Act. ond to ststc whtther partieylar matt¢r5 ￿ve come to my 8t*ntic B*si3 of Ind¢pendeDt exAmln*r'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 a￿OrdanCe 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 UA8IUT￿S 750 750 750 75• Apprnvul by the its l￿b￿lf 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).