## **THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908** **RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2021** **THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908** ## **TRUSTEES' REPORT FOR THE PERIOD ENDED 31 DECEMBER 2021** ## **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 fifth year of existence and regardless of the fact that we remained online for 1 and half year due to Covid, we continued to establish the church in the local area, growing the congregation further, helping us to spread the word of God. (:F.I ICAI. 'H.4RT 'RF. PA LE 'ERI 31 LR2 FININLIAL RF.VIEW To be K£tPlablc. TvLd irwming rewLrrc.s ￿(Tr £19J63 (?.rJttu.. La I,OWI ￿ iotsl tslAlbwTn8. p•mcnLS 4En(Kmtd to L?6.rsfii {10%0.. £20.075L the nffl dcticii fw the J"V4T VJK j J.499 (lo_￿." £?.ws i. IinrcwjLlYd fi￿J% Ic41 w £w.i (2(120: £4,631) *MI tiwmh am￿14¥d ￿ £oii £3.67(11. In liRIM risk5 to tt* Clry & 'fnK4tts trM¥e th¥ the (￿¥￿Y 51Kwld lim w ke PiIRI,JL BEliEFrr 'Ehtm￿(wfi￿n dwL I￿￿have refLTTYdto & L7wih" LDmmi$5irffi'% &Mefii wl re¥ic14 Inb¥ thc CbariTr" S iiims ￿ objcdjyyi in plann￿￿ firtuit ¥lji'iiic¢ ol thr ch￿11￿. TheJe xc rJkn¥n Appro%ul b>, the trW¢¢s theii iyhalf by: Je*• R M Ck#ir 7//kn1 **THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908** ## **RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31[ST] DECEMBER 2021** |**Receipts**
Donations, legacies and grants
**Total receipts**
**Payments**
Bank interest and charges
Pastor support
Printing, postage and stationary
Professional fees
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 2021
Cash funds carried forward at 31 December 2021|**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Total 2021 Total 2020**
16,818
2,545
19,363
33,080| |---|---| ||**16,818**
**2,545**
**19,363**
**33,080**| ||6
-
6
5
-
4,901
4,901
18,626
340
-
340
301
1,094
-
1,094
750
8,487
1,314
9,801
3,809
1,545
-
1,545
655
8,801
-
8,801
1,326
321
-
321
129
53
-
53
473| ||20,646
6,215
26,861
26,075
-
-
-
-| ||**20,646**
**6,215**
**26,861**
**26,075**| ||-3,828
-3,670
-7,499
7,005
-
-
-
-
4,631
3,670
8,301
1,296| ||**802**
**-**
**802**
**8,301**| ' kVAN(:Y.LirAI. r. CHARITI" "D LIABILITIF_S AT T•tsl 2021 2￿1 CASII ￿T{D5 8.301 T•lai ff•Dds ASSEfs RETAINED FOR THE CHARMES OWN US£ 591 Tathl .591 uA￿u￿[s l￿{Nal5 45V Tothl lknbli&3 45Q Asywed iry the ManaAcihcnt (".thniiiilt*r ¥ibwJ its Ixhalf Ch•ir D41¢: 7£/￿1822 **THE EVANGELICAL CHURCH PAROLE DU SALUT CHARITY REGISTERED NO. 1177908** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021** ## **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 £422 (2020: £1,291). In addition to this the charity made payments to Jean Richard Muana Mputu amounting to £4,901 (2020: £18,626) in respect of Pastors living expenses. During the year, Mamboma Ndudi-Ndudi, a trustee, made donations to the charity amounting to £175 (2020: £400). During the year, Emmanuel Masirika, a trustee, made donations to the charity amounting to £nil (2020: £10). During the year, Alexandra Wonga, a trustee, made donations to the charity amounting to £4,785 (2020: £1,010). During the year, Solange Kiese, a trustee, made donations to the charity amounting to £10 (2020: £578).