| Pacaee | ||
|---|---|---|
| Charity Information | ||
| Trustees' Report |
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| Accountants' Report |
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| Income and Expenditure | Statement | |
| Balance Sheet | ||
| Notes to the Accounts | ||
| Independent Examiner's |
Report |
| Period | |||||
|---|---|---|---|---|---|
| 2021 | |||||
| Notes | Unrestricted | Restricted | Total | ||
| Fund | Fund | Fund | |||
| Income | |||||
| Donation and leagacies |
16,776 | 16,776 | |||
| Other Income | 0 | ||||
| Total Income | 16,776 | 16,776 | |||
| Fixed Asset Expenditure | |||||
| Premises Land |
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| Building Improvement |
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| Computer and Other |
Equipment | ||||
| Donation Boxes | |||||
| Other Operating | Expenditure | ||||
| Hall Hire &food | 132 | 132 | |||
| Motor expense | 1,578 | 1,578 | |||
| Premises expense | 3,543 | 3,543 | |||
| Insurance | 1,462 | 1,462 | |||
| Legal 8 professional | 871 | 871 | |||
| Repair 8 maintenance | 1,290 | 1,290 | |||
| Advertising and PR |
80 | 80 | |||
| Welfare expense | 600 | 600 | |||
| Accountancy fees | 600 | 600 | |||
| Sundry | 15 | 15 | |||
| Total Expenditure | 10,170 | 10,170 | |||
| Net Income/Surplus | 6,606 | 6,606 | |||
| Surplus as at 09 | October 2020 | ||||
| Retain Surplus as at 31August 2021 | 6,606 | 6,606 |
| CHARITY COMMISSION Independent examjney's yeppyt FOR ENGLAND AND WALES |
CHARITY COMMISSION Independent examjney's yeppyt FOR ENGLAND AND WALES |
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| ~ ~ ~ ~ ~ |
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| Report to the | New Pentecostal Power Deliverance Ministry, 1st Floor, 67-71 Aston Road |
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| trustees/directors/ | North, Birmingham, B64EA. |
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| members of | |||
| On accounts for the year | 31August 2021 | ||
| ended | |||
| Charity no.: 1191723 Company no.: CE024266 |
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| Set | out | on pages | 1 to 7 |
| I report to the charity trustees on my examination ofthe accounts ofthe |
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| Company for the year ended 31/08/2021. |
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| Responsibilities | and | As the charity's trustees of the Company (who are also the directors ofthe |
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| basis ofreport | company for the purposes ofcompany law), you are responsible for the |
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| preparation ofthe accounts in accordance with the requirements ofthe |
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| Companies Act 2006 ("the 2006Act"). |
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| Having satisfied myself that the accounts ofthe Company are not required |
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| to be audited for this year under Part 16ofthe 2006Act and are eligible for | |||
| independent examination, I report in respect of my examination ofyour |
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| charity's accounts as carried out under section 145ofthe Charities Act 2011 |
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| ("the 2011Act"). In carrying out my examination, I have followed the |
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| Directions given by the Charity Commission (under section 145(5)(b)ofthe |
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| 2011Act. | |||
| Independent | |||
| examiner's | statement | I have completed my examination. I confirm that no material matters have |
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| come to my attention which gives me cause to believe that: |
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| ~ accounting records were not kept in accordance with section 386ofthe |
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| Companies Act 2006; or |
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| ~the accounts do not accord with such records; or | |||
| ~ the accounts do not comply with relevant accounting requirements under |
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| section 396ofthe Companies Act 2006 other than any requirement that the |
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| accounts give a 'true and fair' view which is not a matter considered as part | |||
| ofan independent examination; or |
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| ~the accounts have not been prepared in accordance with the Charities |
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| SORP (FRS102). | |||
| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report in |
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| order to enable a proper understanding ofthe accounts to be reached. |
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| Signed: | Date: 28/04/2022 |