Charity number: 1191085
(England and Wales)
STRONG TOWER EVANGELICAL CHURCH OF GOD
Report of the Trustees and Unaudited Financial Statements
For the year ended 30 September 2022
STRONG TOWER EVANGELICAL CHURCH OF GOD Contents Page For the year ended 30 September 2022
| Report of the Trustees | 1 to 2 |
|---|---|
| Independent Examiner's Report to the Trustees | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6 to 8 |
| Detailed Statement of Financial Activities | 9 |
STRONG TOWER EVANGELICAL CHURCH OF GOD Report of the Trustees
For the year ended 30 September 2022
The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 30 September 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Summary of the main activities undertaken for the public benefit in Basildon UK
During the period under review as stated above, we the trustees of the above-named church provided support for the members of our community because of the grant provided to us by the National Lottery Community Fund. A grant to the tune of £9,950 was provided which was used for the provision of personal hygiene product and laundering detergent for washing their cloths during Covid-19/omicron wave on their health and social wellbeing. This project aimed at supporting people living incredibly difficult lives because of low income and impact of Covid-19/omicron wave in our community. We distributed personal hygiene product, bathing soap of various kinds and laundering for washing machine to help wash their cloths. A total of £9,985.96 was spent. These are low-income earners, vulnerable adults, people who are homeless or living in poverty. People in Pitsea, Vange and Lain benefitted from this project funded by the National Lottery Community Fund. Considering the forgoing, we the trustees use this opportunity to say a big thank you to the National Lottery Community Fund for their support in such a difficult time.
The sum of £800 was generated from the church and £500 was spent on account reconciliation to Chris Atkins Services One limited and £330 spent on palliative given to some identified members of our community who are in need. The total income was £10750.00 and total expenditure for the year under review was £10815.96.
A big thank you to the trustees for their continue support in carrying out the charity yearly activities.
Precious Hephzibah
Adenike Moju.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity STRONG TOWER EVANGELICAL CHURCH OF GOD Charity registration number 1191085 Principal address 44 HEREFORD WALK BASILDON WEEK SS14 3 RE
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Independent examiners
Mr ADESHINA ATANDA ADE Mr PRECIOUS HEPZIBAH Mrs CHINASA ONUKEGBE Ms ADENIKE MOJU CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF
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STRONG TOWER EVANGELICAL CHURCH OF GOD Report of the Trustees Continued For the year ended 30 September 2022
Approved by the Board of Trustees and signed on its behalf by
............................................................................. Mr PRECIOUS HEPZIBAH
20 June 2023
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STRONG TOWER EVANGELICAL CHURCH OF GOD Independent Examiners Report to the Trustees
For the year ended 30 September 2022
I report to the trustees on my examination of the accounts of the charitable company for the year ended 30 September 2022.
Responsibilities and basis of report
As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF
20 June 2023
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STRONG TOWER EVANGELICAL CHURCH OF GOD Statement of Financial Activities (including Income and Expenditure Account) For the year ended 30 September 2022
| Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Charitable activities 3/4 Evangelism Total Net income/expenditure Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 800 800 (1,702) (1,702) (902) 332 (570) |
Restricted funds £ 9,950 9,950 (9,950) (9,950) - - - |
2022 £ 10,750 10,750 (11,652) (11,652) (902) 332 (570) |
2021 £ 14,410 |
|---|---|---|---|---|
| 14,410 | ||||
| (14,078) | ||||
| (14,078) | ||||
| 332 - |
||||
| 332 |
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STRONG TOWER EVANGELICAL CHURCH OF GOD Statement of Financial Position
As at 30 September 2022
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 6 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds 7 Total funds |
£ 2022 30 30 (600) (570) (570) (570) (570) (570) |
£ 2021 832 |
|---|---|---|
| 832 | ||
| (500) 332 |
||
| 332 | ||
| 332 | ||
| 332 | ||
| 332 |
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance
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with section 476,
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The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
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records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Mr PRECIOUS HEPZIBAH Trustee 20 June 2023
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STRONG TOWER EVANGELICAL CHURCH OF GOD Notes to the Financial Statements
For the year ended 30 September 2022
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.
STRONG TOWER EVANGELICAL CHURCH OF GOD meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
2. Income from donations and legacies
| Unrestricted | Restricted | 2022 | 2021 | |
|---|---|---|---|---|
| funds | funds | |||
| £ | £ | £ | £ | |
| Donations received | 800 | - | 800 | 4,430 |
| Grants received | - | 9,950 | 9,950 | 9,980 |
| 800 | 9,950 | 10,750 | 14,410 |
3. Costs of charitable activities by fund type
| Unrestricted | Restricted | 2022 | 2021 | |
|---|---|---|---|---|
| funds | funds | |||
| £ | £ | £ | £ | |
| Evangelism | 1,702 | 9,950 | 11,652 | 14,078 |
4. Costs of charitable activities by activity type
Activities undertaken directly
Evangelism
| 2022 | 2021 |
|---|---|
| £ | £ |
| 11,652 | 14,078 |
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STRONG TOWER EVANGELICAL CHURCH OF GOD Notes to the Financial Statements Continued
For the year ended 30 September 2022
5. Comparative for the Statement of Financial Activities
| Income and endowments from: Donations and legacies Total Expenditure on: Charitable activities Total Net income/expenditure Total funds carried forward |
Unrestricted funds £ 4,430 4,430 (4,098) (4,098) 332 332 |
Restricted funds £ 9,980 9,980 (9,980) (9,980) - - |
2021 £ 14,410 |
|---|---|---|---|
| 14,410 | |||
| (14,078) | |||
| (14,078) | |||
| 332 | |||
| 332 |
6. Creditors: amounts falling due within one year
| Accruals and deferred income | 2022 £ 600 600 |
2021 £ 500 |
|---|---|---|
| 500 |
7. Movement in funds
| Unrestricted Funds General General Unrestricted Funds - Previous year General General |
Balance at 01/10/2021 £ 332 332 Balance at 01/09/2020 £ - - |
Incoming resources £ 800 800 Incoming resources £ 4,430 4,430 |
Outgoing resources £ (1,702) (1,702) Outgoing resources £ (4,098) (4,098) |
Balance at 30/09/2022 £ (570) |
|---|---|---|---|---|
| (570) | ||||
| Balance at 30/09/2021 £ 332 |
||||
| 332 |
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STRONG TOWER EVANGELICAL CHURCH OF GOD Notes to the Financial Statements Continued
For the year ended 30 September 2022
Restricted Funds
| Restricted Restricted Funds - Previous year Restricted 8. Analysis of net assets between funds Unrestricted funds General General Previous year Unrestricted funds General General |
Incoming resources £ 9,950 9,950 Incoming resources £ 9,980 9,980 |
Outgoing resources Balance at 30/09/2022 £ £ - (9,950) (9,950) - Outgoing resources Balance at 30/09/2021 £ £ - (9,980) (9,980) - Net current assets / (liabilities) Net Assets £ £ (570) (570) |
Balance at 30/09/2022 £ - |
|
|---|---|---|---|---|
| - | ||||
| Balance at 30/09/2021 £ - |
||||
| - | ||||
| (570) (570) |
||||
| Net current assets / (liabilities) Net Assets £ £ 332 332 |
||||
| 332 332 |
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STRONG TOWER EVANGELICAL CHURCH OF GOD Detailed Statement of Financial Activities
For the year ended 30 September 2022
| INCOME AND ENDOWMENT Donations and legacies Donations Grants Receivable Total incoming resources EXPENDITURE Charitable activities Travel & Motor Exp Volunteer Expenses Telephone & Internet Professional Fees Advert Covid Parliative Bank Charges Accountancy Fee Pps Total resources expended Net Expenditure |
£ 2022 800 9,950 10,750 10,750 (1,130) (1,400) - - - (8,241) (72) (600) (209) (11,652) (11,652) (902) |
£ 2021 4,430 9,980 |
|---|---|---|
| 14,410 | ||
| 14,410 (300) (1,100) (1,080) (500) (100) (10,400) (98) (500) - |
||
| (14,078) | ||
| (14,078) | ||
| 332 |
9 of 9 This page does not form part of the statutory financial statements