## 



## 

|Reports and Accounts|Reports and Accounts||
|---|---|---|
|Contents|||
|||Page|
|Administrative<br>Details|||
|Trustees<br>Report||4-5|
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||9-11|





## 

## 

## 

|Simeon Yamoah-Owusu|Simeon Yamoah-Owusu|
|---|---|
|Stephen|Okyere|
|Preethika|De Alwis|



|Principal office address||||
|---|---|---|---|
||91 Fryent Grove|||
||London|||
||United<br>Kingdom|||
||NW9 7HE|||
|Accountants|Nuama<br>8 Co|||
||Chartered<br>Certified Accountants|||
||102 Mitcham|Lane||
||London|||
||SW166NR|||
|Bankers||||
||National<br>Westminister||Bank Plc|
||250 Bishopgate|||
||London|||
||EC2M 4AA|||
|Charity number|1190037|||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|||||UNRESTRICTED|
|---|---|---|---|---|
|||||FUNDS|
|||||2020|
||||NOTE||
|INCOIIING RESOURCES|||||
|Tithes, gift aid and similar income resources||||22,095|
|Construction<br>industry<br>subcontractor||costs|||
|Other direct costs|||||
|TOTAL INCOMING RESOUCES||||22,095|
|RESOURCES EXPENDED|||||
|Charitable<br>activities||||6„997|
|Governance<br>costs||||1,300|
|TOTAL RESOURCES EXPENDED||||8,297|
|MOVEMENT<br>IN TOTAL FUNDS|FOR THE YEAR-||||
|NET INCOME(EXPENDITURE)|FOR THE YEAR|||13,798|
|TOTAL FUNDS AS AT 1 JANUARY||2019|||
|TOTAL FUNDS AS AT 31 DECEMBER 2020||||13,798|





## 

|||Notes||2020|
|---|---|---|---|---|
|FIXEDASSETS|||||
|TANGIBLE FIXED|ASSETS|||1,882|
|||||1,882|
|CURRENT ASSETS|||||
|Deposits and Cash|at Bank||13,216||
||||13,216||
|LIABILITIES|||||
|Creditors: Amounts|falling due within one year||(1,300)||
|Net current assets||||11,916|
|TOTAL ASSETS|LESSCURRENT LIABILITIES|||13,798|
|CHARITY FUNDS|||||
|Unrestricted<br>funds||||13,798|
|TOTAL FUNDS/(DEFICITS)||||13,798|



## 



## 

## 

|||||2020|
|---|---|---|---|---|
|Income|Tithes 8 offering||22,095||
|Total income||||22,095|
|Expenses|Accountants|fees|600||
||Bookkeeping||700||
||Depreciation||471||
||Donations||385||
||Catering||732||
||Information|and publications|||
||Missions||600||
||Repairs 8 maintenance||533||
||Stationery<br>and printing||585||
||Subscriptions||144||
||Telephone|and internet|344||
||Travel and|subsistence|1,094||
||Wages and|salaries|1,680||
||Welfare||92||
|Total expenditure||||8,297|
|Surplus/(deficit)||||13,798|
|Fund balance<br>b/fwd|||||
|Fund balance c/fwd||||13,798|





## 

|1|TANGIBLE FIXEDASSE|TS|||
|---|---|---|---|---|
|||Furnitue,<br>fitting|Total||
|||and equipment|||
|||E|||
|2|COST||||
||Additions|2,353||2,353|
||As 31 December 2020|2,353||2,353|
||DEPRECIATION||||
||Charge for the year|471||471|
||As 31 December 2020|471||471|
||NET BOOK VALUE||||
||As 31 December 2020|1,882||1,882|
||As 1 January 2020|2,353||2,353|



## 

|||BROUGHT|INcoMING|REsoURGEs|CARRIED|
|---|---|---|---|---|---|
|||FORWARD|REsoURGEs|ExPENDED|FORWARD|
||||E|E|E|
|Unrestricted|funds|||||
|General funds|||22,095|(8,297)|13,798|
||||22,095|(8,297)|13,798|





## 

## 

## 

## 

## 

## 

## 

##