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2021-09-18-accounts

REGISTERED CHARITY NUMBER: 1182174

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 18 SEPTEMBER 2021

FOR

APOSTLES OF CHRIST CHURCH

TAWANDA GROUP LTD Innovation Centre Medway Maidstone Road Chatham ME5 9FD

APOSTLES OF CHRIST CHURCH

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 18 SEPTEMBER 2021

Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3 to 4
Notes to the Financial Statements 5 to 9
Detailed Statement of Financial Activities 10 to 11

APOSTLES OF CHRIST CHURCH

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 18 SEPTEMBER 2021

The trustees present their report with the financial statements of the charity for the year ended 18 September 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 Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1182174

Principal address

28 Anton Road SOUTH OCKENDON RM15 5AT

Trustees

Ms E Makonyere R Makamba Ms I Mukari

Approved by order of the board of trustees on 6 June 2022 and signed on its behalf by:

Ms I Mukari - Trustee

Page 1

APOSTLES OF CHRIST CHURCH

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 18 SEPTEMBER 2021

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 18 SEPTEMBER 2021
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
Charitable activities
Church Activities
Other
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
18.9.21
Unrestricted
funds
£
395,285
8,828
347,661
9,597
366,086
29,199
41,001
70,200
18.9.20
Total
funds
£
305,872
-
280,901
-
280,901
24,971
16,030
41,001

The notes form part of these financial statements

Page 2

APOSTLES OF CHRIST CHURCH

BALANCE SHEET 18 SEPTEMBER 2021

Notes
FIXED ASSETS
Tangible assets
4
CURRENT ASSETS
Cash in hand
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
Amounts falling due after more than one
year
5
NET ASSETS
18.9.21
Unrestricted
funds
£
43,297
26,903
26,903
70,200
-
70,200
18.9.20
Total
funds
£
46,060
4,200
4,200
50,260
(9,259)
41,001

The notes form part of these financial statements

Page 3

continued...

APOSTLES OF CHRIST CHURCH

BALANCE SHEET - continued 18 SEPTEMBER 2021

BALANCE SHEET- continued
18 SEPTEMBER 2021
FUNDS
6
Unrestricted funds
TOTAL FUNDS
70,200
70,200
41,001
41,001

The financial statements were approved by the Board of Trustees and authorised for issue on 6 June 2022 and were signed on its behalf by:

E Makonyere - Trustee

R Makamba - Trustee

I Mukari - Trustee

The notes form part of these financial statements

Page 4

APOSTLES OF CHRIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 18 SEPTEMBER 2021

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared 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' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

INCOME

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

EXPENDITURE

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION

The charity is exempt from tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 5

continued...

APOSTLES OF CHRIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 18 SEPTEMBER 2021

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 18 September 2021 nor for the year ended 18 September 2020.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 18 September 2021 nor for the year ended 18 September 2020.


ended 18 September 2020.
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricte
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 305,872
EXPENDITURE ON
Charitable activities
Church Activities 280,901
NET INCOME 24,971
RECONCILIATION OF FUNDS
Total funds brought forward 16,030
TOTAL FUNDS CARRIED FORWARD 41,001

Page 6

continued...

APOSTLES OF CHRIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 18 SEPTEMBER 2021

4.
TANGIBLE FIXED ASSETS
Plant and
Motor
machinery
vehicles
£
£
COST
At 19 September 2020 and
18 September 2021
31,000
18,000
DEPRECIATION
At 19 September 2020
1,860
1,080
Charge for year
1,748
1,015
At 18 September 2021
3,608
2,095
NET BOOK VALUE
At 18 September 2021
27,392
15,905
At 18 September 2020
29,140
16,920
5.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
18.9.21
£
Other creditors
-
6.
MOVEMENT IN FUNDS
Net
At
movement
19.9.20
in funds
£
£
Unrestricted funds
General Funds
41,001
29,199
TOTAL FUNDS
41,001
29,199
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General Funds
395,285
(366,086)
TOTAL FUNDS
395,285
(366,086)
Totals
£
49,000
2,940
2,763
5,703
43,297
46,060
18.9.20
£
9,259
At
18.9.21
£
70,200
70,200
Movement
in funds
£
29,199
29,199

Page 7

continued...

APOSTLES OF CHRIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 18 SEPTEMBER 2021

6. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
Net
At
movement
19.9.19
in funds
£
£
16,030
24,971
16,030
24,971
At
18.9.20
£
41,001
41,001

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
305,872
305,872
Resources
expended
£
(280,901)
(280,901)
Movement
in funds
£
24,971
24,971

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
General Funds
TOTAL FUNDS
Net
At
movement
19.9.19
in funds
£
£
16,030
24,971
-
29,199
16,030
54,170
16,030
54,170
At
18.9.21
£
41,001
29,199
70,200
70,200

Page 8

continued...

APOSTLES OF CHRIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 18 SEPTEMBER 2021

6. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
General Funds
TOTAL FUNDS
Incoming
resources
£
305,872
395,285
701,157
701,157
Resources
expended
£
(280,901)
(366,086)
(646,987)
(646,987)
Movement
in funds
£
24,971
29,199
54,170
54,170

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 18 September 2021.

Page 9

APOSTLES OF CHRIST CHURCH

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 18 SEPTEMBER 2021

INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Total incoming resources
EXPENDITURE
Raising donations and legacies
Telephone
Charitable activities
Wages
Rates and water
Insurance
Light and heat
Telephone
Advertising
Sundries
Other Establishment Costs
Repairs & Renewals
Travel Expenses
Computers & Equipment
Rent
Bank Charges
Pastoral Expenses
Legal & Professional Fees
Training
Admin Expenses
Plant and machinery
Motor vehicles
Support costs
Governance costs
Sundries
Carried forward
18.9.21
£
395,285
395,285
8,828
57,600
4,370
333
6,599
2,968
-
-
86,736
1,925
4,083
42,011
12,060
618
34,800
90,795
-
-
1,748
1,015
347,661
8,747
8,747
18.9.20
£
305,872
305,872
-
56,670
4,350
319
3,401
2,020
6,419
290
17,650
1,025
24,743
7,974
29,435
665
34,800
2,540
8,500
77,160
1,860
1,080
280,901
-
-

This page does not form part of the statutory financial statements

Page 10

APOSTLES OF CHRIST CHURCH

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 18 SEPTEMBER 2021

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 18 SEPTEMBER 2021
Governance costs
Brought forward
Accountancy and legal fees
Total resources expended
Net income
18.9.21
£
8,747
850
9,597
366,086
29,199
18.9.20
£
-
-
-
280,901
24,971

This page does not form part of the statutory financial statements

Page 11