OPENED HEAVENS CHAPEL LTD
Slatement of Financlal Activilles
for the year ended 3110512021
2021
2020
Unrgstricted Restricted
funds
funds
Total
Total
Income
Income from generated fvjnds
Donations and ￿98￿e$
Income from Investments
Totsl Income and endowments
Expanses
Costs of generab.ng fvjnds
Expenditure on Charitsble 8divities
Totsl Expens¢s
Net gains on investments
Net Income
28.298
158,625 186.923 33,333
28,298
158,625 186,930 33,342
10.460
10.460
34.472 55.492 26.014
34,472
55,492 26,014
17.838
124,153 131,438
7,328
Gainslllossesl on ￿valUatiOn of fixed assests
Net movement in funds..
Net incom& for the year
Total funds brought forward
Net furKls carrièd forwdrd
Th15 ststement of financial adNitie$ indudes 811 gains and losses recA)gThsed in Ihe year. All ffj¢ome and expendrture derive
from continuiNJ 8diwt
17.838
6,949
24.787
124,153 131,438
7.328
19.503 26.452 19, 124
143,656 157,890 26,452
age5

OPENEO HEAVENS CHAPEL LTD
BALANCE SHEET AT 3110512021
2021
2020
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Cash at bank and in hand
180,462
12,563
12.432
12.432
23,008
23.QO8
5, 742
CREDITORS: Amounts falling due within one year
NET CURRENT ASSETS
TOTAL Assgfs LESS CURRENT LIABILITIES
7.428
187.8
17,266
29,829
CREDITORS: Amounts falling due after more than one year
NET ASSETS
30.fKJO
3,377
157.890
CAPITAL AND RESERVES
Unrestricted funds
General fund
Restrrcted furtds
26,452
24,787
143,656
168,443
6,949
19.503
26.452
Drfference on acwunts
110,5531
For the year ending 31￿12021 the company was entitjed to exemption ur*Jer seth.on 477 of the Companies Act 2006 relating lo
small companies.
The members have not required the company to obtain an audrt frn acCOrdar￿ with section 476 of the Companies Act 2(K6.
The diredors acknowledge their responsibilrties for complwng with the requiTements of the Act wrth reS￿¢t to accounting records and
the preparation of accounts.
These accounts have been prepared in aC￿rdance wtth the provisions appI￿able to 0)mpan￿S subject to the small companies
regime.
Approved by the board of trustees on 3110512020 and signed on their
behalf by
Alfred Baa
Tnjstee
page 6