R£GisfERED COMPANY NiIMBEIL. CEO21)094 (Engl*nd aud Waks) REGisfERED CHARrrY NUMBER: 1187068 GD¢forco H8rlow CM179ER
GLORY HAPELI ftsr the er ended 31 A 2021 Rq)rt of the Trnttts IRdryeDdent Examiaer's Rwt BAkn Sheet to the Statements
HRI RY And Administrxtive Dets r ended 31 Au 5t 2021 for the TrUSTEFS MrGabwiel Amofth Marfo MTS An8cla Adjci A¢Jhi Mi55 Abr8gil M(wrtes REGISTERED OFFICE Floor 1-3 Orient W•y W¢lling NN8 IAF REGisfERED COMPANY NUMBER CE02(XW {En*Tl and Waks) REGISTERED CHARITY NUMBER 1187068 INDEPENDENT EXAMINER G Defor aDd Co Chwtered Certified Ac¢4)unthttts 55 Can¢rs Me CM179ER Page I
The In who #rt #Iso dittI3 d the dwity fry the Iwo3e5 (+th¢ Comp1¢5 Aa 2W. prent their yet with the finala1 statements of th¢ charity for the year 31 Auw 2021. Tr In hwe adcot&J the provisions of Ac¢wntifj8 aÉtd R¢tin8 by Chte5.. rl iiec1fflmed Pradice aAlrIble cJwiiie5 prqmrins their counts in ACCI)r with the Firthncial 4yiiethle itt the UK Rybli¢ c IrE1w (FRS 102) (¢ffertiv¢ l January 2019). Objeetivts tsd imi To •dvEnC¢ the Chriffiian Faith thebenefii rfthe Public in aCCL¥dWIth Sthtaneni dbdjeffth . The advAncana)t ofthe C11# 181 rn•inly. IM# ¢xdu5ivdy. by meths cbro&lwDn8 Chrisuln mewLS¢S of ' To advan the Ckniian 1181 in a1 Wd11nrah ¥ra in geThI for the benefii of the blic thIC8 the Idding (I dwch servic4 rneetinN lecw pjblic cdebrntion of Chriity f¢iv•l rylucinB and lordistsibutsnB litajtrmE the ChriAiaTh Faith kn ultgbts •1>(wA thBChristian rdiwi. The Char?tys de1 results fLvthe pa?LN4 athl the w (<•ff•ir5 ¥¢ se4 pw 4 109. Th¢ clwity's a¢4Jthiulta4 fwth¢ yw w£4,081 ye4rrf£8212. Gov¢rnlDg do¢uffle41 The Ch]ry is cajfrolled by if$ 8o¥wnirt8 i de d tsu U)n1J1ts A limit&1 eiYnpAny. limi1 by suar1•4 48 defin by tho A¢t 2(K. This repNt IMS been IA with wiii¢xu rf Part 15 rfthe Cryi¢J Art 2¢ rdi small ¢LYnPi¢9. £Itsbehrty.' MrGabTid Amofth Nlarfo. TnJ
HRisf GLORY CHAPEL INTERNATIONAL lpthpcudf eJawin¢rfs report to the trnsleos •f cHlU GLORY CHAPEL INTERNATIONAL {'Iht Company I repTt io the charity In¥tees my ¢x4miMiion of the •¢¢twJnts of for the year ended 31 Au8USt2021. Rup)n$il)ili¢i¢s and baw of report As the ¢harttys of ihe CompAny ( 2150 its ditectrys for thE pupgses of cornpany l•w) you ar¢ ffSFKwibl¢ for the PratiOn of the accountj in xcorthnce with the rtquirtrn of the compleS A¢t 2(1)6 ('th¢ 2(6 Acy). Having satisfied mpelf that thE ¥wints of Ihe Conyny aT¢ w¢ required to be audited urthr 16 of th¢ Aci and trc eli8ibl¢ for itidept exarninalÉon. I report ia respect ofmy examination of your charitys accounts &4 cftrried out under Section 145 of the Chriti¢s A¢¢ 2011 {tr 2011 Arf). In ¢•ryinB oui my ¢x4mino1iott I hove followe4J the Diie¢iions siven by the Clwitycomrnission urmkr seCt)Tr 145(5) (b) of 2011 ACL lodependent examlner'i thtennt I hav¢ ¢ompl¢l¢d my examimtion. I C4fimi that no matm have L))me kn my Irtcntion io eojwction with the ¢xainin•tion Bivitto me ¢•us¢ w bcli¢vc: a¢countin8 01th W( keN in respect of iht Cofjwy 48 by Seaion 386 of 2LTh)6 A¢k' or the acc4>unts do not acKord wilh ilKJse fecordq: or the accounts th Dot comply with the •¢countin8 lequ1rthK of Se¢li(ffl 396 of the 2(1)6 A¢t other ihln Y Teqyir¢m¢Di that the Kcounts 8ive 8 and fair vicw which is not i mwltcr considertd 85 PRrt of Bn in&p¢nd¢ni eXaMin10n. or the have not b¢en SryAr¢d in with the mdh(¥ls And PTtn¢iples of thc Statemcni of RKommend¢d PrKiice foT accountin8 znd Tepryring by ¢lwi¢i¢s {•ppli¢abk to clwiiies preparin8 their ie¢ounts in rdance with th¢ FinwKi•l R¢pxtin8 Sw¥Jwd 4vlile in the UK and Ryblhc of Ire1w (FRS 102)). I hy¢ no ¢OnCen attd h4vc ¢Lfft acrLW mJlX¢rn in with the examin10 to which *ntion ih(wkl be drnwn in this I4rt in orderts rn•ble 8 pwerurthrtkndiDBof the to be r¢xhed. George K Defor (FCCA) G D¢for Co Chartered Ccrtifi¢d A¢taNts 55 Con¢rn M¢ad Hurlow Essex CM17 9ER
Statemtht ofFw forthe rended 31 A st 2021 Perlod 20.12.19 Ytsr Elldtd 31.1 Unre5tric¢ed 31J.20 Total f¥Dds INCOME AND EIYDOWMEPM FROM DOtiOnS and le¥a¢ies 28.157 10,329 EXPENDITURE ON ChrltAble a¢tivittes GoY¢rnutLC¢ Costs Costs of charitsble acttvities 3.080 29208 1.617 Tot91 2.117 NET INCOMEIIEXPENDITURE) 14,131) 8,?12 RECONCILIATION OF FUNDS Total fidS brought forward 8212 TOTAL FUNDS CARRIED FORWARD 4,081 8,?12
31A
31A21
31A20
UnTe•trlrtd Totsl
rynd
runds
Cuh at bank
5.081
8.712
CRED0$
Amwnts rlIABduC wkthdn (meyar
{1,()
4.081
4212
4.081
821?
4.081
&?12
4.Cl
8.212
4.IXI
4212
The chuitxble is auided to aefflF4ioD ftrxn 477 (f the Compmies Acl 2fy)6 f the year
etttsl 31 Auw2021.
The rnembets hwe not ul1 tr¢ c£•ntAAy to obthin an 11 rf its fin1Th3 Strmr fcf the year Mded
31 2W21 in kni476 ofthÈ Aet 2(W>.
Th¢Ine¢S a¢knowled8e theirresp(wtbilities fy
{a)
•]9lling that the dwitsbl¢ t(mpaoy kw xL¥Mtin8 T(1d cunpfy knions 386 aDd 387 of tt
Companies Act2¢YJS and
(b) preparing finan¢hi wbich giv¢ • and f¥ir view of d•fftit of th¢ ¢lw?tNble wnparty as
at the of e finwial year (l its wrplus cr dthcit f each fitiwKial y¢ar in a¢c4rdw with ihe
requirements ef Wions 394 ¥ttd 395 tod othewse c(ryty with the of C{NpanI¢S Act
Tel#tingio fuwiiaal sofar &$ apF4i¢ableto the¢barithble wnp8ny.
These finNn¢kd statemwts have beeq peFwed in •r£fAd with tt oYoviyc4ts to chrithle eon)parri¢5
totr small rymparoes rewm¢.
1.6.-...
GU)RY CHAPEL IThRNATI fort 12021 ACCOUNfiNG POLICIES B1% ofprep#ring the st•iernMts The financial SLirements of th¢ ¢h•ritsbl¢ ¢OrnPfiDy. whirk is 8 ]thlic beDefit entity ynder FRS 102. have been pwared in accordaott with the Charities SORP (FRS 102) 'Ac£4)UnTing #ttd R4rtIng by Chariiies.. SialemenE of Recommended Pr8coce applicabl¢ to rharitic5 thcir accounts in accordance with ihe Financial Rcportin8 Standard Bpplicabk in the UK and ReblIC of IrelaThl (FRS 102) {effeciiYe l J8Thuary ?0191', FinwKial R¢portinB Stsndard 102 Tr Fin8ttial Retx)rting Ststthrd appli¢Able in the UK and Republic of IreJ2t¥f and the Companies A¢t 26. The fmancial statements have been preprnl the historical ¢osi Convention. All irt¢om¢ is rewi%d in the StatemeDt of FinarKial Aciivities OTK¢ th¢ ¢harity has enlit]¢ment to the fund4 it is prob&bl¢ th¢ I will bc rC]ved and the an)DUni can beMe&w reliably. Expendltsre Liabilities e reCols¢d Is expltrt a5 as ther 15 a i¢gal or constiuctive obligatsoffi eommilling the charity io that exp¢ndith. it 15 prtajable that a tsarLsfer ol ecoDomic benefits will Ix rquira in 5¢tt1¢nMI and th¢ amount ofthe oblÉwion be Measu ttliably. Expmdinirt is accounted for on an acenlS FAsis and h&8 been rlu5ifi¢d un&r hclldings that ag8reg8t¢ all CO T¢18 w the caic80ry. Where costs be dttrrtly attribUd to panicthr hthjiugs Ilw h•wc iKcn to a1villes OD a knis consist¢nt with the u5¢ of The charity is exempt from CoflKrfkn lax its cljarithblt $ville& Fulld Fwtherexplanation ofth¢ Dature and pwtKttofexh is incl in the nr the firn¢la1 $emen1% Hire pureh* and leAslug tthmmitwts Rcntals paid under otroting le•ses tre dwyed to thc of Activiiics on a strai&lkt liue FAsi$ overthe period of th¢ leaK. NEf INCOMEIIEXPENDITURE Net itteomd(expendityre) is ststed aftcrch•r81nCFed1I1n8). Period 2(1.12.19 Yew Ended 31A21 31A20 Hwe of plani and mathinery Othcr opcrdting ieL%es 5(Kl Page6 continucd...
i%AL
Fi
cial Ststements- tontl•oed
ear eDded 31 A
st 2021
ftrr tbe
TRUSTEFS, REMUNERATION AND BENEFITS
There were no remuffiiion tv th irxfits for thr ycaT cnded 31 nor for the p¢nod
ended 31 Augusl ?020.
Trmtees. expellses
TIKre were no tnsttts. expeMr foT the pmod ended
31 Augu4 2020.
COMPARATIVLS FOR THE SrATEm OF FINANCIAL ACTIVITILS
VArestrict¢d
fund
INCOME AND ENI)OWMENTS FROM
D¢)nations •nd kg¥i¢s
10.3?9
EXPENDITURE ON
Chiritsble ictiTriiies
Costs of cknritablc activiries
1,617
Totsl
2.117
NET INCOME
8,212
TOTAL FUNDS CARRIED FORWARD
8.212
CREDITORS: AMouNfs FALLING DUE WIThIN ONE YEAR
31x21
500
MOVEMENT IN FUNDS
Net
owement
At
31J21
At 1.9
UDr¢stri£ted funds
Genml fimd
8212
{4.131)
481
TOTAL FUJYDS
(4.1311
4,081
Page 7
continud..
HR ST GLORY CHAPEL INTE ATI NAL for the -aAr ende.d 31 t 2021 MOVEMENT IN FIINDS- contlnued Net movement in nds. included in th¢ alyovc gfE a5 follow5.' Ineornlng yeree$ Res0r¢¢9 expend¢d Movem¢D¢ In funds Ullmtrltted fundi General fvnd 28,157 132,2881 14,131) TiyfAL FUNDS 28,157 132.288) (4,131) Comparadvu for movement In Net movm¢nt In furtds At Unreslrf¢ted fundi Genernl furtd 8.212 8.?12 TOTAL FUN 8,212 821? Cvmparntive nel rnovemeni in fund& in¢luded in the ubove are J$ follows.. In¢omln8 ruourc Resourc ¢xpe#ded Movement ID fyDds Unresirlcted hndi Genernl fund 10,329 8212 TOTAL FUNDS 10.329 8,212 RELATED PARTY DISCLOSURES There were relad tran¢1101 for yearended 31 Augusi 2021. Page 8
CHR STGIA) RNATI NA ent f Fmsntil Acti . l A ttst 202) PerirAI 21L12.I Ye#r E•ded 31AII tt) 31x20 INCOME AND ENDOWMENTS Tiihes Offerin85 Thank5giYirt8#nd seeds 17.141 9217 1.799 6,510 3J19 28.157 10.329 28,157 IOJ29 EXPENDlTiIRE Rent payable TcleplwJ]c Ministty and Outreach Donations and wcltare Ryir5 2tHI 19250 471 1.950 2.300 5.237 51K 29208 1,617 Sllpport eojts Governxnee costs Examinerfs fee Lvl and Prof&]07 fccs 5(Kl 2J80 3.080 Totsl resources exFo&d 32288 2,117 r4et (eXdiareeoffje (4,131) 8212 This p8e thes not f£Th tArt of th¢ stawtory fiTWKi41 sthm¢nts