2021-12-31-accounts

Registered number: 1170713

Fraternity Fellowship

Report and Accounts

31 December 2021

Fraternity Fellowship Contents

	Page
Business information	1
Approval statement	2
Accountants' report	3
Profit and loss account	4
Balance sheet	5
Notes to the accounts	6

Fraternity Fellowship Business Information

Trustee

Mr Pape Kimpembe

Accountants

Reka Accountancy Services Limited Unit 48 26-28 Queensway Enfield Enterprise Centre Mddx EN3 4SA

Bankers

Barclays Bank

Solicitors

Business address

10 Edwin Avenue London E6 6DA

Registered Number

1186524

Fraternity Fellowship Registered number: 1186524 Trustees report

Approval statement

The trustees present their report and accounts for the period ended 31 December 2021

Principal activities

The charity's principal activity during the year continued to be promotion of the Christian faith and religious activities

Trustees

The following persons served as Trustees during the Period:

Mr Pape Kimpembe Mr Bavwidi Mpanzu Mrs Clarisse Kimpembe

The Charities (Accounts and Reports) Regulations 2008

This report has been prepared in accordance with the The Charities Regulations 2008.

I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Reka Accountancy Services Limited with all information and explanations necessary for their compilation.

This report was approved by the board on 08 October 2022 and signed on its behalf.

Mr Pape Kimpembe

Trustee

8 October 2022

Fraternity Fellowship

Accountants' report on the unaudited accounts to Fraternity Fellowship

You consider that the charity is exempt from an audit for the period ended 31 December 2021. You have acknowledge, on the balance sheet, your responsibilities for complying with the requirements of the Charities Regulation 2008 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of afairs of the company at the end of the financial period and of its profit or loss for the financial period.

In accordance with your instructions, we have compiled these unaudited accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the charity and on the basis of information and explanations supplied to us.

Reka Accountancy Services Limited Accountant

Unit 48 26-28 Queensway Enfield Enterprise Centre Mddx EN4 4SA

8 October 2022

Fraternity Fellowship Profit and Loss Account for the year ended 31 December 2021

Notes TITHES AND OFFERINGS Total Tithes and Offerings Other business income EXPENSES Events, retreat, conferences Thanks giving & Donations Rent, rates, power Equipment expenses Property, licence and insurance costs Guest speaker Pastor's appreciation Covid-19 - & Welfare Support Postage Stationary and printing Software Telephone, fax, Motor expenses Sundry expenses Accountancy fees TOTAL EXPENSES (Loss)/profit for the period	2020 £ 14,443 14,443
	0 600 100 1,073 0 394 200 450 1,760 31 100 80 480 800 250 200
	6,518
	7,925

Fraternity Fellowship Balance Sheet

for the year ended 31 December 2021

Notes Non-current Assets Equipment, machinery and motor vehicles 3 Current assets Cash at Barclays Bank Account 1 - Current Total Assets Capital account Balance at start of period Net (loss)/profits General reserve Trustees's funds	2021 £ 0 0 17,156.21 0
	17,156
	0 17,156.21 0
	17,156

The trustees are satisfied that the charity is entitled to exemption from the requirement to obtain an audit The Charities Regulation 2008.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The trustees acknowledges their responsibilities for complying with the requirements of the Charity Regulation 2008 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions of charities regulations 2008

Mr Pape Kimpembe Trustee Approved by the board on 08/10/2022

Fraternity Fellowship Notes to the Accounts for the year ended 31 December 2021

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Sales Tithes and Offerings Expenses Guest speake, walfare and donations Retreat and Coferences Thanks giving & Donations Covid-19 walfare support Car, van and travel expenses Motor expenses Travel expenses Rent, rates, power and insurance costs Rent, rates, power Rental income Light and heat Property, licence and insurance costs Repairs and renewals of property and equipment Equipment expenses Telephone, fax, stationery and other office costs Telephone broadband and fax Postage Stationery and printing Software	2,020 14,443 -
	14,443
	600 100 1,760
	2,460
	800 -
	800
	1,073 - -
	1,073
	-
	480 31 100 80 -
	691

Pastor's appreciation Guest speaker Pastors appreciation Bank, credit card and other finance charges Bank charges and interest Accountancy, legal and other professional fees Accountants fees Depreciation and loss/(profit) on sale Depreciation Other business expenses Subscriptions Sundry expenses	200 450
	650
	200
	200
	-
	-
	250
	250

Fraternity Fellowship Notes to the Accounts

for the period from 1 January 2020 to 31 December 2021

• 1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with th Reporting Standard for Smaller Entities (effective April 2008).

Tithes and Offerings

Tithes and Offerings are voluntary contrbutions from members and sponsors of the charity.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estima lives.

Plant and machinery Motor vehicles

20% straight line 25% straight line

e Financial ated useful