2021-06-30-accounts - The Apostolic Church (Lawna) Reading, UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

09/05/2022, 08:33

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Charity Commission Annual Return 2021

Charity registration number: 1183833

01/07/2020

30/06/2021

£ 11,220 £ 2,899

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1/5

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Yes

No No

No £

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2/5

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£ 0

Yes

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3/5

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Yes

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4/5

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5/5

The Apostolic Church (Lawna) Reading

Report and Accounts

30 June 2021

The Apostolic Church (Lawna) Reading Report and accounts Contents

	Page
Trustees, Advisors and Charity Information	1
Trustees' Report	2
Independent examiner's report	4
Statement of Financial Activities	5
Balance sheet	6
Notes to the Financial Statements	7

The Apostolic Church (Lawna) Reading Charity Information

Trustees

Dr Abiodun Adeyemi (Chair) Samuel Olaleye Charity Dhudhu Nyamuzuwe Isaiah Oladejo

Independent Examiner

Fiona Fraser Fraser + Accountants 3 Barossa Place Perth PH1 5HG

Bankers

Barclays Bank 90-93 Broad Street Reading RG21 2AP

Registered charity number 1183833

The Apostolic Church (Lawna) Reading Statement of Trustees' Responsibilities

The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the Charity's financial activities during the year and of its financial position at the end of the year.

In preparing financial statements giving a true and fair view, the Trustees should follow best practice and:

apply suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the Charity and which enablr them to ascertain the financial position of the Charity and which enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the trust deeds. The Trustees are responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.

The Trustees confirm that they have met the responsibilities set out above and complied with the requirements for preparing accounts. The financial statements contained in this report have been complied from and are in accordance with the financial records maintained by the Trustees.

The Apostolic Church (Lawna) Reading

The Trustees present their report and financial statements for the period ended 30 June 2021. Details of Trustees and the charities advisors are set out on page 1.

Structure, goverance and management

The charity is an unincorporated association, governed by a Trust Deed adopted on 11 June 2019

Objectives and activities

the advancement of the Christian Religion according to the articles of faith set out in the schedule hereto.

Financial Review

The Statement of Financial Affairs includes the Income and Expenditure for the 12 month period. The trustees consider the activity levels to be satisfactory.

Public Benefit

The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's objectives and activities and in planning future activities. It is the judgement of the Trustees that activities in pursuit of the above objectives fully meet the public benefit test, which they have kept in mind in planning programmes for the charity.

Statement of Trustees' responsibilities

Law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each year which give a true and fair view of the charity's financial activities during the period and of it's financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue in business.

The Trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy, the financial position of the charity, and which enable them to both ascertain the financial position of the charity and ensure that the financial statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Dr Abiodun Adeyemi (Chair) Trustees

The Apostolic Church (Lawna) Reading

Independent examiner's report to the members of The Apostolic Church (Lawna) Reading

I report on the accounts of The Apostolic Church (Lawna) Reading for the year ended 30 June 2021 which are set out on pages 5 to 7

Respective responsibilities of the trustees and independent examniner

The charity's trustees are responsible for the preparation of the accounts, The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (" the - Charities Act") and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given be the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking of explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below,

Independent examiner's statement

In connection with my examination, no matters has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep proper accounting records in accordance with section 130 of the Charities Act: and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act

have not been met: or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Fiona Fraser ACA Fraser + Accountants 3 Barossa Place Perth PH1 5HG

Date:

The Apostolic Church (Lawna) Reading Statement of financial activities

(Incorporating the income and expenditure account) for the period ended 30 June 2021

INCOMING RESOURCES Donations and grants Tithes and donations Gift aid Fund-raising Investment income Interest received TOTAL INCOMING RESOURCES RESOURCES EXPENDED Ministry costs Other direct costs GOVERNANCE COSTS Employee costs Premises costs General administrative expenses Governance costs TOTAL RESOURCES EXPENDED Excess income over expenditure Balance bought forward 30 June 2020 Balance carried forward 30 June 2021	Unrestricted Restricted Total Total Funds Funds Funds Funds 2021 2020 £ £ 11,220 - 11,220 17,752 - - - -
	11,220 - 11,220 17,752
	- - -
	- - - -
	11,220 - 11,220 17,752
	3,525 - 3,525 - - - - -
	3,525 - 3,525 -
	- - - (952) - (952) 1,190 206 - 206 43 120 - 120 120
	(626) - (626) 1,353
	2,899 - 2,899 1,353
	8,321 - 8,321 16,399 16,399 16,399 - 24,720 - 24,720 16,399

The Apostolic Church (Lawna) Reading Balance Sheet as at 30 June 2021

Notes Current assets Debtors 1 Cash at bank and in hand Creditors: amounts falling due within one year 3 Net current liabilities Total assets less current liabilities Net assets Capital and reserves Unrestricted reserves 4 Restricted reserves 5	2021 £ - 24,840 24,840 (120) 24,720 24,720 24,720 24,720 - 24,720	2020 £ - 16,519 16,519 (120) 16,399 16,399 16,399 16,399 - 16,399	2020 £ - 16,519 16,519 (120) 16,399 16,399 16,399 16,399 - 16,399

			16,399
			16,399
			16,399 -
			16,399

Approved by:

Dr Abiodun Adeyemi (Chair) Trustess

The Apostolic Church (Lawna) Reading Notes to the Accounts for the period ended 30 June 2021

1 Debtors

2021 £

Gift aid due - -

3 Creditors: amounts falling due within one year 2021 £ Accruals 120

120

4 Unrestricted reserve

2021 £

Retained profit 24,720 As at 30 June 2020 24,720

5 Restricted reserve

There are no restricted reserves as at 30 June 2021