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





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





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





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||||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<br>funds||||2,247,632||
|||||2,252,676||





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|5|Investments|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Interest receivable|||252||
|6|Charitable<br>activities|||||
|||||2021||
||Staffcosts|||137,099||
||Depreciation<br>and impairment|||6,138||
||Repairs and maintenance|||15,159||
||Light, heat and cleaning|||9,838||
||Insurance|||3,777||
||Printing,<br>postage and|stationery||2,962||
||Telephone|||2,471||
||Music system|||3,123||
||Young people|||414||
||Travel|||1,771||
||Hospitality<br>and events|||1,675||
||Computer<br>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<br>by fund|||||
||Unrestricted<br>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||





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|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|||||



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|||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||





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|11|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Freehold land|mxiures<br>nnd|Toisl|
|||||snd buildings|tiiiings||
|||||g|||
||Cost||||||
||Additions||||1,108|1,108|
||Transfers<br>from Trust|||1,783,248|182,408|1,965,656|
||At 31December 2020|||1,783,248|183&516|1,966,764|
||Depreciation<br>and impairment||||||
||Depreciation<br>charged|in the period|||6,138|6,138|
||Transfers<br>from Trust||||168,485|168,485|
||At 31December 2020||||174,623|174,623|
||Carrying<br>amount||||||
||At 31December 2020|||1,783,248|8,893|1,792,141|
|12|Debtors||||||
||||||2021|2020|
||Amouuts<br>falling due|within one year:|||8||
||Other debtors||||36,395||
||Prepayments<br>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||





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||||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||



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