Charity number: 1179747
LIFE CONNECTION MINISTRY INTERNATIONAL
Report of the Trustees and Unaudited Financial Statements
For the year ended 30 June 2021
LIFE CONNECTION MINISTRY INTERNATIONAL Contents Page For the year ended 30 June 2021
| Report of the Trustees | 1 to 2 |
|---|---|
| Independent Examiner's Report to the Trustees | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6 to 9 |
| Detailed Statement of Financial Activities | 10 |
LIFE CONNECTION MINISTRY INTERNATIONAL Report of the Trustees
For the year ended 30 June 2021
LIFE CONNECTION MINISTRY INTERNATIONAL
The Trustees have pleasure in presenting their report and the financial statements for the Period ending 30th of June 2021
The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015).
OBJECTIVES AND ACTIVITIES
Life Connection Ministry International, is a Christ-centred, Bible-based, multicultural, and multi-congregational Christian Church. We live for the glorification of Christ, the edification of the church, and for the service of our community. Our Objectives:
(a) To advance the Christian faith in accordance with the statement of Beliefs appearing in the schedule hereto in London and in such other parts of the United Kingdom the world as the trustees of the charity may form from time to time and think fit.
(b) To relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in London and in such other parts of the United Kingdom or the world as the trustees may from time to time think fit.
(c) To promote and fulfil such other charitable purposes beneficial to the community in London and in such other parts of the United Kingdom or the world as the trustees may from time to time think fit.
Achievements and Performance:
Fellowship:
Park Lane Primary School Wembley - London HA9 7RY Wembley, Brent, United Kingdom. Every Saturday Youth Gathering once every month.
Prayer and Fasting January 21 days, July 10 days and October 10 days.
Our Vision:
The fulfilment of the Great Commandment by loving God and others (Matt. 22:37-39), and the fulfilment of the Great Commission through the “Multiplication of Disciples.” (Matt. 28:18-20)
Strategy: Win Connect Train & Send
IDT TRAINING AND COURSES.
Level One:
Alpha Course
Completed 2 Online classes by Pastor Cruz and Elva. 7 Online Alpha by Minister Desislava Georgieva
Beta Course
Completed 1 Online Class by Pastor Cruz and Elva. 7 Online Beta classes by Minister Desislava
Level Two:
SOL1- Building Healthy Relationships - Ongoing classes SOL 2- Becoming A Leader - Youth classes
Counselling
Done as required
Level Four:
LCC Bible Institute Online classes continue
Life Groups
Life Group lessons continue through Skype
Children Ministry and VBS
Minister Sarina and Karen work with the little children. Along with the youth leaders we Minister Oswin and Sarina minister and organised the VBS where kids from the community are blessed.
Youth Ministry
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LIFE CONNECTION MINISTRY INTERNATIONAL Report of the Trustees Continued
For the year ended 30 June 2021
Youth service being held once a month. Minister Oswin and Sarina along with 4 youth leaders Caelan, Clyde, Thisbe and Karen work with the youth ministry. The youth are equipped with Gods word. They have fellowships, outings and fun time.
LCC London outreaches
To provide food supplies to the homeless, families struggling in finances due to job loss during COVID 19 period, travel support, Christmas gifts and caring for the sick.
Child Sponsorship - Abroad Support the El Shaddai children - India. Support Peniel Orphanage - Ghana
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity LIFE CONNECTION MINISTRY INTERNATIONAL Charity registration number 1179747 Principal address 4a NEELD PARADE WEMBLEY HA9 6QU
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Mr CRUZEDIO C. RODRIGUES Mr PAAPA KOFI NYARKO Mrs ASHRYL AGUIAR Mrs ELVA MARIA RODRIGUES Mrs FELICIANA SILVEIRA E FERNANDES Independent examiner CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF
Approved by the Board of Trustees and signed on its behalf by
............................................................................. 07 April 2022 Mrs ELVA MARIA RODRIGUES
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LIFE CONNECTION MINISTRY INTERNATIONAL Independent Examiners Report to the Trustees
For the year ended 30 June 2021
I report to the trustees on my examination of the accounts of the charity for the year ended 30 June 2021.
Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
-
the accounts do not accord with those records; or
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the accounts do 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 no concerns and 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.
CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY
LONDON SE7 7SF
07 April 2022
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LIFE CONNECTION MINISTRY INTERNATIONAL Statement of Financial Activities For the year ended 30 June 2021
| Notes Income and endowments from: Donations and legacies 2 Investments 3 Bank interest receivable Total Expenditure on: Charitable activities 4/5 Evangelism Total Net income Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 53,258 3 53,261 (31,874) (31,874) 21,387 8,245 29,632 |
2020 £ 39,546 32 |
|---|---|---|
| 39,578 | ||
| (36,661) | ||
| (36,661) | ||
| 2,917 5,328 |
||
| 8,245 |
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LIFE CONNECTION MINISTRY INTERNATIONAL Statement of Financial Position
As at 30 June 2021
| Notes Fixed assets Tangible assets 9 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 10 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds 11 Total funds |
£ 2021 1,098 1,098 30,404 30,404 (1,870) 28,534 29,632 29,632 29,632 29,632 |
£ 2020 724 |
|---|---|---|
| 724 | ||
| 9,271 | ||
| 9,271 | ||
| (1,750) 7,521 |
||
| 8,245 | ||
| 8,245 | ||
| 8,245 | ||
| 8,245 |
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Mr CRUZEDIO C. RODRIGUES Trustee
07 April 2022
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LIFE CONNECTION MINISTRY INTERNATIONAL Notes to the Financial Statements
For the year ended 30 June 2021
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
LIFE CONNECTION MINISTRY INTERNATIONAL meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
Incoming resources
All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
Resources expended
Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:
Taxation
The charity is exempt from corporation tax on its charitable activities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Income from donations and legacies
| Unrestricted funds Donations received (RPYName1) |
2020 2021 £ £ 39,546 53,258 39,546 53,258 |
|---|---|
3. Investment income
| Unrestricted funds Bank interest receivable |
2021 £ 3 3 |
2020 £ 32 |
|---|---|---|
| 32 |
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LIFE CONNECTION MINISTRY INTERNATIONAL Notes to the Financial Statements Continued
For the year ended 30 June 2021
4. Costs of charitable activities by fund type
| osts of charitable activities by fund type | ||
|---|---|---|
| 2021 | 2020 | |
| £ | £ | |
| Unrestricted funds | ||
| Evangelism | 31,874 | 36,661 |
| osts of charitable activities by activity type | ||
| 2021 | 2020 | |
| £ | £ | |
| Activities undertaken directly | ||
| Evangelism | 31,874 | 36,661 |
| et income/(expenditure) for the year | ||
| This is stated after charging/(crediting): | ||
| 2021 | 2020 | |
| £ | £ | |
| Depreciation of owned fixed assets | 365 | 241 |
5. Costs of charitable activities by activity type
6. Net income/(expenditure) for the year
8. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
9. Tangible fixed assets
| Cost or valuation At 01 July 2020 Additions At 30 June 2021 Depreciation At 01 July 2020 Charge for year At 30 June 2021 Net book values At 30 June 2021 At 30 June 2020 |
Fixtures and Fittings £ 570 - 570 249 80 329 241 321 |
Computer Equipment £ 631 740 1,371 228 286 514 857 403 |
Total £ 1,201 740 |
|---|---|---|---|
| 1,941 | |||
| 477 366 |
|||
| 843 | |||
| 1,098 | |||
| 724 |
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LIFE CONNECTION MINISTRY INTERNATIONAL Notes to the Financial Statements Continued
For the year ended 30 June 2021
10. Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| £ | £ | |||
| Accruals and deferred income | 1,870 | 1,750 | ||
| 1,870 | 1,750 | |||
| Movement in funds | ||||
| Unrestricted Funds | ||||
| Balance at | Incoming | Outgoing | Balance at | |
| 01/07/2020 | resources | resources | 30/06/2021 | |
| £ | £ | £ | £ | |
| General | ||||
| General | 8,245 | 53,261 | (31,874) | 29,632 |
| 8,245 | 53,261 | (31,874) | 29,632 | |
| Unrestricted Funds - Previous year | ||||
| Balance at | Incoming | Outgoing | Balance at | |
| 01/07/2019 | resources | resources | 30/06/2020 | |
| £ | £ | £ | £ | |
| General | ||||
| General | 5,328 | 39,578 | (36,661) | 8,245 |
| 5,328 | 39,578 | (36,661) | 8,245 |
11. Movement in funds
12. Analysis of net assets between funds
| Tangible | Net current | Net Assets | |
|---|---|---|---|
| fixed assets | assets / | ||
| (liabilities) | |||
| £ | £ | £ | |
| Unrestricted funds | |||
| General | |||
| General | 1,098 | 28,534 | 29,632 |
| 1,098 | 28,534 | 29,632 |
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LIFE CONNECTION MINISTRY INTERNATIONAL Notes to the Financial Statements Continued
For the year ended 30 June 2021
Previous year
| Tangible | Net current | Net Assets | |
|---|---|---|---|
| fixed assets | assets / | ||
| (liabilities) | |||
| £ | £ | £ | |
| Unrestricted funds | |||
| General | |||
| General | 724 | 7,521 | 8,245 |
| 724 | 7,521 | 8,245 |
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LIFE CONNECTION MINISTRY INTERNATIONAL Detailed Statement of Financial Activities
For the year ended 30 June 2021
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENT | ||
| Donations and legacies | ||
| Donations | 53,258 | 39,546 |
| 53,258 | 39,546 | |
| Investments | ||
| Bank interest receivable | 3 | 32 |
| 3 | 32 | |
| Total incoming resources | 53,261 | 39,578 |
| EXPENDITURE | ||
| Charitable activities | ||
| Cost of direct charitable activity | (31,874) | (36,661) |
| (31,874) | (36,661) | |
| Total resources expended | (31,874) | (36,661) |
| Net Income | 21,387 | 2,917 |
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This page does not form part of the statutory financial statements