| Page | ||
|---|---|---|
| Charity information | 1 | |
| Trustees' Annual Report |
2-4 | |
| Statement oftrusteess' | responsibilities | 5 |
| Independent examiner's |
mport | 6 |
| Funds Statementm- | ||
| Statement of Financial Activities | ||
| Movements in funds |
||
| Revenue Funds |
||
| Balance sheet |
| The following persons served as T | The following persons served as T | rustees during |
the period ended 31 INarch 2 | 021 |
|---|---|---|---|---|
| The trustees who served as a trustee |
in ths reporting | period were as shown above, | and there were no | |
| changes during the year, or in the period between the |
year end and the approval of | the accounts. | ||
| Rev. Kingsley Appiagyei | Head Pastor &Chief Exec.Officer | |||
| Rev. Kweku Amosah | Pastor | |||
| Rev. Stephen Asibuo | Pastor | |||
| Mr. Alexander Appiah |
Elder and | Head of Finance | ||
| Ms Grace Catherine Arnponsah |
Deaconess | |||
| Mr Samuel Noys Narh | Elder | |||
| Dr Bernard Aisar Davis | Elder | |||
| Dr Christopher Vendee |
Elder | |||
| Mr Peter Yung-Hoi | Elder | |||
| Mr Francis A A Amponsah | Yebuah | Pastor | ||
| Objects and activities ofthe charity | ||||
| The purposes ofthe charity as set | outinits governing document |
| Current | year | Current | year | Current year | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Fullde | ||||
| Funds | Funds | |||||
| 202t | 2e2t | 202t | ||||
| 2 | 2 | a | ||||
| Income a Endowments | from: | |||||
| Donations 2 Legacies |
||||||
| htsmbers subscription |
||||||
| Investments | ||||||
| Total Income | Ng | Na | Nil | |||
| Expenditure on: |
||||||
| Charitable aciivibes |
||||||
| Secretarial costs | ||||||
| Total expenditure | Nil | Nil | Na | |||
| Net Income forthe year | Ng | Ng | Nil | |||
| Net income after transfers | NII | Ng | Nil | |||
| Net movement in funds |
Ng | Nil | Nil | |||
| Reconcigatlon offunds:- |
||||||
| Total funds brought (orwerd | Nil | Ng | Nil | |||
| Total funds carried forward | Nil | Ng | Ng |
| 2021 | |||||
|---|---|---|---|---|---|
| 2 | |||||
| Funds generated | in the year as | detailed | in the SOFA | Nil | |
| Resources applied | on functional | fixed assets | |||
| Other applications | offunds | ||||
| Net resources avsgable to fund charaable activities | Nil |
| 2020to 31March 2 | 2020to 31March 2 | 021 | 021 | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue accumulated | funds | |||||||
| Unrestdcted | Restricted | Totai | ||||||
| Funds | Funds | Funds | ||||||
| 2021 | 2021 | 2021 | ||||||
| 2 | 2 | |||||||
| Accumulated | funds brought | forward | ||||||
| Recognised | gains and | losses | Nil | Nil | Nil | |||
| before transfers | ||||||||
| Closing revenue funds | Nil | Nil | Nil | |||||
| Revaluation | Reserve | Fund | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | ||||||
| 2021 2 |
2021f | 2021 2 |
||||||
| At 26 August | Nil | Nil | Nil | |||||
| At 31Nlarch | NII | Ng | Nil | |||||
| Summary of funds | Unrestricted | Restdcted | Total | |||||
| encl | Funds | Funds | ||||||
| Designated | funds | |||||||
| 2021 | 2021 | 2021 | ||||||
| 2 | 6 | 2 | ||||||
| Revenue accumulated |
funds | Nil | Nil | Nil | ||||
| Revaluation | reserve fund | Nil | Nil | Ng | ||||
| Totslfunds | Nil | Nil | Ng |
| 2021 2 |
||||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | ||||||
| Cunent assets | ||||||
| Debtors | ||||||
| Cash at bank and in | hand | |||||
| Total current assets | Nil | |||||
| Creditors: amounts | faglng due within | |||||
| one year | ||||||
| Net current assets | Nil | |||||
| Nat assets | Nil | |||||
| Creditors amounts |
falling | due after more | ||||
| than one year | ||||||
| The total net assets | ofthe charity | Nil | ||||
| The total net assets | ofthe charity are funded | by the funds ofIhe charity, asfollows:- | ||||
| Restricted funds | ||||||
| Restricted Revenue | Funds | |||||
| Unmstricted Funds |
Nil | |||||
| Unrestricted Revenue |
Funds | |||||
| Unrestricted Revaluation |
Reserve | Nri | ||||
| Nil | ||||||
| Designated Funds |
||||||
| Total charity funds | Na |