2022-01-31-accounts

Trustees			A. Okoye
			C.Parmar
Senior Minister			Rev. P.James
Charity	number		1181824
Principal	address		205 Station Road
			Harrow
			Middlesex
			HA1 2TP
Independent		examiner	HB Accountants
			28 Plumpton	House
			Plumpton Road
			Hoddesdon
			Hertfordshire
			EN11 OLB
Bankers			National Westminster		Bank PLC
			315Station Road
			Harrow
			Middlesex
			HA1 2AD
Solicitors			Bates Wells Braithwaite
			10Queen Street Place
			London
			EC4R 1BE

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7-12

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
I~f			Notes	g		g	g	f
Donations	and	legacies		307,319	300	307,619	280,774	610	281,384
Charitable	activities			2,200		2,200	589		589
Investments				43		43	252		252
Total income				309,562	300	309,862	281,615	610	282,225
Cht
Charitable	activities			267,108	300	267,408	274,602	610	275,212
Net income for the year/
Net movement		in funds		42,454		42,454	7,013		7,013
Fund balances		at 1 January	2021	2,247,632	5,044	2,252,676	2,240,619	5,044	2,245,663
Fund balances		at 31December
2021				2,290,086	5,044	2,295,130	2,247,632	5,044	2,252,676

			2021		2020
		Notes			f
Fixed assets
Tangible assets				1,791,405		1,792, 141
Current assets
Debtors		12	70,814		38,363
Cash at bank and in	hand		440,703		429,735
			511,517		468,098
Creditors: amounts	falling due within one
year		13	(7,792)		(7,563)
Net current assets				503,725		460,535
Total assets less current liabilities				2,295,130		2,252,676
Income funds
Restricted funds		14		5,044		5,044
Unrestricted funds				2,290,086		2,247,632
				2,295,130		2,252,676

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2020	2020	2020	2020
Donations	and giffs	273,634	300	273,934	247,379	610	247,989
Gift Aid tax		33,685		33,685	33,395		33,395
		307,319	300	307,619	280,774	610	281,384
Charitable	activities
						2021	2020
Other income						2,200	589

				2021	2020
				g
	Interest receivable			43	252
6	Charitable activities
				2021	2020
					8
	Staffcosts			154,541	137,099
	Depreciation and impairment			4,018	6,138
	Repairs and maintenance			23,147	15,159
	Light, heat and cleaning			10,181	9,838
	Insurance			4,003	3,777
	Printing, postage and	stationery		1,223	2,962
	Telephone			4,025	2,471
	Music system			9,888	3,123
	Young people			1,193	414
	Travel			3,141	1,771
	Hospitality and events			3,708	1,675
	Computer expenses			1,036	1,381
	Bank charges and interest			1,166	968
	Legal and professional		fees	960	51,254
	Publicity			402	1,081
	Books			4,579
	Other expenses			447	618
				227,658	239,729
	Grant funding ofactivities (see note 7)			36,990	32,903
	Share ofgovernance	costs (see note 8)		2,760	2,580
				267,408	275,212
	Analysis by fund
	Unrestricted funds			267,108	274,602
	Restricted funds			300	610
				267,408	275,212

		2021	2020
Grants to	institutions:
World Vision		1,003	1,003
St Luke's	Hospice	210	210
Evangelical Alliance		450	450
Christians	Against Poverty	1,250
Christian	Concern	1,250
		4,163	1,663
Grants to	individuals	32,827	31,240
		36,990	32,903

Support	cos	ts
			Support	costs	Governance	2021	Support	costs	Governance	2020
					costs				costs
					8	g
Accountancy		fees			2,760	2,760			2,580	2,580
					2,760	2,760			2,580	2,580
Analysed	between
Charitable	activities				2,760	2,760			2,580	2,580

	2021	2020
	Number	Number
Minister
Retired minister
Administration

Employment	costs	2021	2020
			f
Wages and salaries		144,533	128,889
Other pension	costs	10,008	8,210
		154,541	137,099

11	Tangible fix	ed assets
					Freehold land	Fixtures snd	Total
					snd buildings	fittings
						f
	Cost
	At 1 January	2021			1,783,248	183,516	1,966,764
	Additions					3,282	3,282
	At 31 December 2021				1,783,248	186,798	1,970,046
	Depreciation	and impairment
	At 1 January	2021				174,623	174,623
	Depreciation	charged	in the	year		4,018	4,018
	At 31December 2021					178,641	178,641
	Carrying amount
	At 31 December 2021				1,783,248	8,157	1,791,405
	At 31December 2020				1,783,248	8,893	1,792,141
12	Debtors
						2021	2020
	Amounts falling due within			one year:		f
	Other debtors					70,080	36,395
	Prepayments	and accrued income				734	1,968
						70,814	38,363

Creditors: am	ounts fa	lling du	e within one	year
											2021	2020
												8
Other creditors											3,530	3,494
Accruals and deferred income											4,262	4,069
											7,792	7,563
Restricted funds
The income funds ofthe charity			include restricted		funds comprising		the following		unexpended		balances	ofdonations
and grants held on trust		for specific purposes:
			Movement	in funds				Movement		in funds
	Balance at 1January 2020		lacomlng resources		Resources expeaded	Balance at 1January 2021		Incoming resources			Resources expended	Balance st 31December
												2021
												8
Revival funds		5,044					5,044					5,044
Care fund			610		(610)				300		(300)
		5,044	610		(610)		5,044		300		(300)	5,044
Analysis ofnet assets between			funds
		Unrestricted		Restricted		Total		Unrestricted		Restricted		Total
			funds		funds				funds		funds
			2021		2021		2021		2020		2020	2020
					8							8
Fund balances	at 31
December 2021 are
represented by:
Tangible assets			1,791,405			1,791,405		1,792,141				1,792,141
Current assets/(liabilities)			498,681		5,044	503,725		455,491			5,044	460,535
			2,290,086		5,044	2,295,130		2,247,632			5,044	2,252,676