HOUSE ofCOMFORT
International Ministries
Charity number: I I￿)705
JRUSIEES, REPORT
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31ST AUGUST 2021

HOUSE OF COMFORT INTERNATIONAL MINISTRIES
FINANC￿ STATEMENTS
31ST AUGUST 2021
Page
Charity's General Infornation
Trustees Report
Statement of Financial Activities
Independent Examinevs Report
Summary of Financial Activities
Balance Sheet
Notes to the FÉnancial Statements

HOUSE OF COMFORT INTERNATIONAL MtNISTRIES
GENERALINFORMATION
31ST AUGUST 2021
Charity's General Information
TRUSTEES:
CLAUDEThE CHRISTIE
JANE HALMQUAGRATNIE
JOHN EN
REGISTERED OFFICE:
6 Dimsdale Drive
London
NW9 8HT
VENUE OF WORSHtp:
Preston and Mall Youth & Community Centre
May Lane
Middles¢x
HA3 9TX
WEBSITE ADDRESS:
wwwthocintlministries.org
cHAR￿y NUMBER:
1190705
BANKER:
NATWEST Bank PIC
ACCOUNTAwrs:
SUNEX CONSULTING
Chartered Certified Ac¢ountants
23 Beverly Street
Manchester
M9 4ED
/ %UNEX
(-ON.*bL',L'TING
Page I

HOUSE OF COMFORT INTERNATIONAL MINISTRIES
TRUSTEES, REPORT
31 ST AUGUST 2021
The Trnsɢes of HOUSE OF COMFORT tNTERNATIONAL MINISTRIES (the charity) present report and
Financial Statement for the year ended 30th S¢pt¢mb¢r 2019 which been prepared in accordance with the Statement
of Recomm¢nded'Practice (SORP)"Accounting and Rew)rting by Charities" issued in Oct 2000 & revised in 2005.
This financial year, HOUSE OF COMFORT tNTERNATIONAL MINISIRIE& continues to operate as a Charity
and Christan churc￿ having over Committ￿ volunteers dra￿ from professional and non-PToftssional backgrounds.
STRUCTURE, GOVERNANCE & MANAGE￿￿1¥[.
The Trustees have been delegated thc day-to-day running of 'the Charity to three of their Trustees. Major decisions
are taken with consent and approval of all of the Trustees in accordance to the requirement of requirement of the
governing document. The work is supported by a number of volunteers.
POLICIES AND ORIECTIVES:
House of Comfort International Ministries is a bible-based church. which preaches the word of God. Our primary
mission for everyone to know the love of Go( through the preaching of the 'Good News. the gospel of Jesus Christ
to the local environment.
To date we have a youth Progrnmme where we regularly engage with young men, who once spent a lot of time
loitering in the street. As a result of our progrdmme. a number of th¢ young men have found pernianent paid
employment within various business sectors and indu5trie% including the finance sector.
We also support the vulnernble, women of domestic violence. the less fortunate and those suffering with addiction and
mentsl heafith. We offer advice, counselling and support to help them make positive changes their lives.
To date we are cunrntly in the pn)¢ess of establishing a mustc workshop. The objective behind this project is to teach
young men and women how to play instruments and give them an alternative focus to lif4 to help steer them to make
positive changes Éo their lives through the power of music.
With each year, it is our aim to grow &8 a church and empower people through the Word of God. to make a rKTrsitive
change to their lives and the community at large
Pag¢ 2

HOUSE OF COMFORT INTERNATIONAL kilfiL￿
FINANCIAL AcriMI￿ AND REVIEW
31 ST AUGUST2021
INDEPENDENf EXAMINERS:
Nwne of T¢w￿. John ENE￿ (C￿1rmsrtj

HOUSE OF COMFORT INTERNATIONAL MINISTRIES
INDEPENDENT EXAMtNER'S REPORT
31 ST AUGUST 2021
I have examined the financial Statemen￿ which comprises the financial activitie& the Balance Shcet and the rclat¢d
Notes on pages 7 to 8 and the accounting policies of HOUSE OF COMFORT INTERNATIONAL MNISTRIES
for th¢ year ended 3 1st August 2021.
This report made solely to the Chartty's Trnstees (who the members of the charity for the PUTP)ses of charity
obligations) and are resw)nsible for the prepardtion of the accounts. The Trustees think that an audit is not required for
this y¢ar under scction 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.
Respeetive responsibilities of Trustees and Independellt ExamiDer:
As described on page 3, the Trustees arc resw)nsible for the prepardtion of financial statements. It is my responsibility
to carry out an independent examination of those fjnancial statsments and to issue a report based on that examination.
Scope Of examiner's Statement:
I conducted my examination in line with directions given by the Charity Commission under section 43(7}0)) of the
ChariTies Act 1993. An examination includes a review of accounting Tecords kept by the charity and cotnparison of
the financial statements with those record5 as well as explanations from trustees concerning the records. The
procedures undertaken do not provide all the evidence that would be required in an audit. Consequently no audit
opinion is giv¢n and the report is limited to the slatements below-
Independent ￿*MInerS ststemeDt:
In connection with our exarnination, no matter has come to my attention:
l. Which gives me reasonable cause to believe in any rnaterial respect the requirements:
* To keep accounting records in accordance with section 41 of the Companies Act 2006,
* To prepare fmancial slatements which accord with the accounting records and comply with the accounting
requiremenls of section 386 of the Companies Act 2(XK> and with the methods and principles of the SORP:
Accounting and Reporting by Charities have not been mct: or
2. Which in our Opinio￿ attention should be drawn in order to enabl¢ a proper understanding of financial statements
to be reached.
and dated 13th Decmber 2021.
Signed:
SUNEX CONSULTING
Chartered Certified Accountants
23 Beverly Strcct
Manchester
M9 4ED
sLTNE.K
C.'C)NS•L'L I"INC:
Page 4

HOUSE OF COMFORT INTERNATIONAL MIIYISTRIES
SUMMARY STATEMENf OF FINANCIAL AcllviTIES
31ST AUGUST 2021
2021
TOTAL
Funds
Unrestricted
Funds
Restrict
Funds
NOTFS
INCOMJNG RESOURCES:
Voluntary tkntions Income
TOTAL INCOMING RESOURCES:
9.853
9,853
9,853
9053
RESOURCES EXPENDED:
Charitsble Activities
Governance Costs
(71)0)
(8,328
(9,028)
(o)
o)
{700)
(8.328)
(9,028)
TOTAL RESOURCES EXPENDED:
NET MOVEMENf IN FUNDS FOR THE YEAR
825
825
Page S

OUSE OF COMFORT INTERNATIONAL
ALAN￿ SHEET
ST AUGUST 2tr11
Assrts
h at Bank
1.112
M(￿nt Due Within l Ye
ET CURRENT ASSETS
mouniDu¢ After l Ye4r
TAL NET ASSETS
135)

HOUSE OF COMFORT INTERNATIONAL MINISTRIES
NOTES TO THE ACCOUNTS
31ST AUGUST 2021
l. AccouiYfiNG POLICIES
The financial statements have been prepared in accordance with applicable Accounting Standards in United Kingdom
with the application of FRSSE and thc Statement of Recommended Practice "Accounting and Reporting by Charitics"
C'SORP 2000 and SORP 2005.) issu¢d by the Charity Commi&sion. Asumtnary of the principal accounting policies,
which have been applied consistently is set out bclow:
(a) Basis ofPreparation of Financial Stetemenix"
The financial statements arc prepared under the historic cost ¢onvention and include the result of cbartty's operntion.
which are described in the Twstee's ReporL all of which are continuing.
{b) Incoming Resourc&8:
All incomes is credited to the Statement of Financial Activities on the earliu date of when they received or when
they are rec¢ivable.
(c) Restricted Funds:
Restricted funds are to b¢ used for specific purposes within the objects of the charity. Expenditures which meet these
specific criteri4 will be matched with a fair allocation of management and support costs. There was a no Restricted
during the ycar.
{d) Unffstrieted Funds:
Unrestr&ct¢d funds are donation4 offerings and other incomes generated for the objects of the charity without furth¢r
specific purposes and are available for general and public funds.
(e) Resources Expended:
Direct Charitable expenditure includes all expenditure incurred by the ¢harity in pursuit of its charitable objectives.
Governance expenditure includes all costs incurred which relates to the charitable and for administaration of the
charity in compliance with constltutional and statutory requirements.
Tangible Fixed Assets and Depreciation:
Tangible fixed assets are stated at cost less depreciation. tkpreciation is provided at rates in order to write off cost
of each ass£ts, Icss their estimated rcsidual value over its ¢Stimated useful lif¢ as follows:
Office Equipment
18% ot re4Jueing balance
Page 7

HOUSE OF COMFORT INfERNATIONAL MINISTRIES
NOTES TO THE ACcOUF￿s
31ST AUGUST 2021
2021
TOTAL
Funds
Unr¢stri¢ted Restricted
Funds
FuDds
2 Voluntary DoD2tion Incomes:
Tithe, Thanksgiving and Off¢rings
9.853
9,853
9,853
9,853
TOTAL
Funds
700
700
3 Charitable activities
Unrtstrietul Restricted
Funds
Funds
7(K)
700
Donations
Ullrtstrietp￿ Restrieted
Funds
Funds
1,450
1,563
1.713
2,859
250
31K)
193
8J28
TOTAL
Funds
1,450
1,563
1.713
2.859
250
300
193
8J28
4 Governance C(bsts
Rent & utilities
Tel & Intern¢t Costs
Office Expenses
Vehicle Hire & Related Expenses
Profcssional Fees
Accountant Fees
D¢preciation of Assets
OITice
Equiprnent
5 TANGIBLE FIXED ASSETS:
TOTAL
COST I VALUATION=
()pcning Balance
Addilions
Closing Balance
1,073
1.073
Depreciation
Opening Balance
Charge for the Period
Closing Balance
193
193
193
193
N¢t Book Valu¢
Opening Balance
Closing Balance
880
Page 8

HOUSE OF COMFORT INTERNATIONAL MINISTRIES
NOTES TO THE ACCOUNTS
31ST AUGUST 2021
2021
6 CREDITORS: Amount Due Within l Ytar
cU￿ent Acwunt
Accruals
300
1,147
7 MOVEMENf IN STATEMENf OF FUNDS
Unrestricted Restricted
Funds
Funds
TOTAL
Funds
Net Funds brought fonvard OIISepU2020
Surplus for the Year
Net Funds Carried forward 3 I1Aug12021
20
825
20
825
845