31[st] December 2022
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Due to Corona Pandemic the Church was closed and not give service during this financial period. But meeting monthly to pray together and teaching at members home.
Principal activities and review of Church
The company's objectives are
a) to maintain the doctrine and worship of the Ethiopian Christian Orthodox Tewahdo Church.
b) to unite the members of the Ethiopian Christian Orthodox Tewahdo Church in UK.
c) to promote tolerance and friendly relations with other churches and religious communities
.d) the relief of poverty, illiteracy, sickness and distress
.e) to promote public awareness and knowledge of Ethiopian Gospel songs and culture,
f) to address and relief of poverty, illiteracy, sickness and distress, youth needs and promote against anti-social behaviours
Rev Belete Afessa
Charity Number 1178901
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Report and Accounts
31/12/022
1
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH Information
Chairman
Rev. Belete Afessa
Operating Address
Kilburn Park Road London NW6 5XB
3
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Profit and Loss Account For the year ended 31s 2021
| Notes Income 1 Operating and Administrative expenses Other operating income Gross Surplus 2 Interest receivable interest payable Net Surplus |
2021 £ 0 0 0 |
|---|---|
| 0 | |
| _ 0 |
|
| 0 |
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Principal activities and review of Church
The company's objectives are a) to maintain the doctrine and worship of the Ethiopian Christian Orthodox Tewahdo Church. b) to unite the members of the Ethiopian Christian Orthodox Tewahdo Church in UK. c) to promote tolerance and friendly relations with other churches and religious communities.d) the relief of poverty, illiteracy, sickness and distress.e) to promote public awareness and knowledge of Ethiopian Gospel songs and culture, f) to address and relief of poverty, illiteracy, sickness and distress, youth needs and promote against anti social behaviours.
Due to Coronoa the Church was closed and not give service during this financial period.
Responsibilities of the Church
The company law requires the directors:
-
To prepare financcial statements for every financial year to give a true and fair view of the company`s state of affairs
-
To select suitable accounting policies and apply them consistently, making judgments that are prudent and reasonabl
-
To state whether applicable accounting statndards have been followed, and to disclose and explain any material depa
-
To apply the going concern basis unless there is sufficient reasons to believe that the church will not continue in its activities
-
To keep proper accounting records.
-
To safeguard the assets of the entity and take such steps for the prevention and detection of fraud as is reasonable.
Rev. Belete Afessa
The report was approveboard on 18
12/22
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH Balance Sheet
As at 31 March 2021
| Notes Fixed assets Furniture & Equipment Freehold Property Current assets Balance at bank - Natwest Creditors: amounts falling due within one year 3 Net Funds ( Surplus ) Represented by: RESERVES Surplus Receipts over expense Add: Surplus Receipts over expenses - Current Total Surplus Funds |
2021 £ 0 0 0 4,000 0 0 0 0 0 0 0 0 0 0 |
|---|---|
Rev. Belete Afessa
Approved bythe board on 12/22
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Notes to the accounts
for the yea ed March 3 2021
1 Accounting policies
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Donations
Consists of donations from church goers and well-wishers received during the year.
2 Taxation
No provision for corporation tax has been made in these accounts as the company is not a profit making organisation
| 3 Creditors: amounts falling due within one Accrued Expenses Creditors |
2021 £ 0 0 |
|---|---|
| 0 |
MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Schedule to the Profit and Loss Account
for the year ended Mar 2021
| Income Donations Collected Monthly Contributions Christenings Services Other Wedding Services sale of gifts hall rent Sundry Income Other Income- Bank Interest EXPENDITURE Rent - Premises Rent - external Hall Hire Payment to clergy transport Insurance Candles and prayer decoration Legal Fee Legal Fee of purchase church Valuation Fee of church purchase Wages Audit & Accountancy Stationery Bank Charges Repairs & Maintenance Surplus receipts over expenditures |
2021 £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 £ 0 |
|---|---|
irtuÈs.