2021-01-31-accounts

Trustees		A. Okoye
		C.Parmar
Charity number		1181824
Independent	examiner	HBAccountants
		Plumpton House
		Plumpton Road
		Hoddesdon
		Hettfordshire
		EN11OLB
Bankers		National Westminster	Bank pic
		315Station Road
		Harrow
		Middlesex
		HA1 2AD
Solicitors		Bates Wells Braithwaite
		10Queen Street Place
		London
		EC4R 1BE

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		6- 11

			Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
		Notes
Jaagmmfr m: Donations and legacies			280,774	610	281,384
Charitable activities			589		589
Investments			252		252
Total income			281,615	610	282,225
E~xe audit ZcoLi
Charitable activities		6	274,602	610	275,212
Net income for the year/ Net movemeat in fuads			7,013		7,013
Funds transferred	from Tmst		2,240,619	5,044	2,245,663
Fund balances at	31December 2020		2,247,632	5,044	2,252,676

			2021		2020
		Notes
Fixed assets
Tangible assets				1,792,141
Current assets
Debtors		12	38,363
Cash at bank and in	hand		429,735
			468,098
Creditors: amounts	fatling due within one
year		13	(7,563)
Net current assets				460,535
Total assets less current liabilities				2,252,676
income funds
Restricted funds		1.4		5,044
Unrestricted funds				2,247,632
				2,252,676

5	Investments
				2021	2020
	Interest receivable			252
6	Charitable activities
				2021
	Staffcosts			137,099
	Depreciation and impairment			6,138
	Repairs and maintenance			15,159
	Light, heat and cleaning			9,838
	Insurance			3,777
	Printing, postage and	stationery		2,962
	Telephone			2,471
	Music system			3,123
	Young people			414
	Travel			1,771
	Hospitality and events			1,675
	Computer expenses			1,381
	Bank charges and interest			968
	Legal and professional		fees	51,254
	Publicity			1,081
	Other expenses			618
				239,729
	Grant funding ofactivities (see note 7)			32,903
	Share ofgovernance	costs (see note 8)		2,580
				275,212
	Analysis by fund
	Unrestricted funds			274,602
	Restricted funds			610
				275,212
7	Grants payable
				2021	2020
	Grants to institutions:
	Other			1,663
	Grants to individuals			31,240
				32,903

Support	cos	ts
			Support	costs	Governance	2021	Supportcosts		Governance	2020
					costs				costs
				8	8	8		f.	8	6
Accountancy		fees			2,580	2,580
					2,580	2,580
Analysed	between
Charitable	activities				2,580	2,580

		2021	2020
		Number	Number
Minister
Retired minister
Administration
Total
Employment	costs	2021	2020
		8
Wages and salaries		128,889
Other pension	costs	8,210
		137,099

11	Tangible fixed assets	Tangible fixed assets
				Freehold land	mxiures nnd	Toisl
				snd buildings	tiiiings
				g
	Cost
	Additions				1,108	1,108
	Transfers from Trust			1,783,248	182,408	1,965,656
	At 31December 2020			1,783,248	183&516	1,966,764
	Depreciation and impairment
	Depreciation charged	in the period			6,138	6,138
	Transfers from Trust				168,485	168,485
	At 31December 2020				174,623	174,623
	Carrying amount
	At 31December 2020			1,783,248	8,893	1,792,141
12	Debtors
					2021	2020
	Amouuts falling due	within one year:			8
	Other debtors				36,395
	Prepayments and accrued income				1,968
					38,363
13	Creditors: amounts	falling due within	one year
					2021	2020
						g
	Other creditors				3,494
	Accruals and deferred	income			4,069
					7,563

			Movement	in		Movement	in funds
			funds
			lacomiug		Balance at	lacomiag	Resources	Belaace at
			resourcesi		February 2020	resources	expeaded	Si December
								2020
								g
Revival funds					5,044			5,044
Missionary	gifts					610	(610)
					5,044	610	(610)	5,044
Analysis of	net assets between	funds
				Unrestricted		Restricted	Total	Total
					funds	funds
					2021	2021	2021	2020
							g
Fund balances at 31December		2020 are	represented
by;
Tangible assets					1,787,097	5,044	1,792,141
Current assets/(liabilities)					460,535		460,535
					2,247,632	5,044	2,252,676