Charity Registered number: 1180486
AINA CHRISTIAN CENTER FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
AINA CHRISTIAN CENTER Financial Statements For The Year Ended 31 March 2021
Contents
| Contents | |
|---|---|
| Page | |
| Company Information | 1 |
| Accountant's Report | 2 |
| Income Statement | 3 |
| Statement of Financial Position | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income Statement | 5 |
AINA CHRISTIAN CENTER Charity Information For The Year Ended 31 March 2021
Trustees
Mr Evan Nasena (Chairman)
C Mr Yaki Yankivu Mr Yann Sini Charity Number 1180486 Registered Office 13K Queensway Enfield EN3 4SA Accountants MD Consulting Certified Public Accountants 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 1
AINA CHRISTIAN CENTER Accountant's Report For The Year Ended 31 March 2021
In accordance with the engagement letter dated 10 April 2022, Statement of Financial Position, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the chairman in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the trustees the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 March 2021 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. Signed
MD Consulting
MD Consulting 11/04/2022 MD Consulting Certified Public Accountants 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 2
AINA CHRISTIAN CENTER Income Statement For The Year Ended 31 March 2021
2021 £ TURNOVER 32,108 Depreciation and other amounts written off assets (1,888 ) Other charges (26,981 ) NET SURPLUS 3,239
Page 3
AINA CHRISTIAN CENTER Statement of Financial Position As at 31 March 2021
| 2021 | |
|---|---|
| £ | |
| Fixed assets | 5,662 |
| Current assets | (2,073 ) |
| NET CURRENT LIABILITIES | (2,073 ) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 3,589 |
| Accruals and deferred income | (350 ) |
| NET ASSETS | 3,239 |
| RESERVES | 3,239 |
Notes
1. Average Number of Employees
Average number of employees, including chairman, during the year was as follows: 3
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The chairmans acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Nasena
Mr Evan Nasena Chairman 11/04/2022
Page 4
AINA CHRISTIAN CENTER Detailed Income Statement For The Year Ended 31 March 2021
| 2021 | ||
|---|---|---|
| £ | £ | |
| TURNOVER | ||
| Donations | 32,108 | |
| DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS | ||
| Depreciation | 1,888 | |
| (1,888) | ||
| OTHER CHARGES | ||
| Premises expenses: | ||
| Rent | 17,950 | |
| Light and heat | 70 | |
| 18,020 | ||
| General administration costs: | ||
| Repairs, renewals and maintenance | 224 | |
| Insurance | 72 | |
| Printing | 505 | |
| Advertising and marketing costs | 50 | |
| Telecommunications and data costs | 178 | |
| Telecommunications | 375 | |
| Accountancy fees | 350 | |
| Consultants | 4,718 | |
| Charitable donations | 183 | |
| Sundry expenses | 2,306 | |
| 8,961 | ||
| (26,981) | ||
| NET SURPLUS | 3,239 |
Page 5