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2021-12-31-accounts

Charity Registration Registration Number: 287362
Principal Office: Roundwood
Gospel Assembly
Longstone
Avenue
London
NW10 3UE
Trustees. Derek Williams
Esq.
Joyce Taylor
Edward Goes
Carlton Dennis Revy Dr(Pastor)
Ms Diana Gittens
Bankers: Pentecostal
Credit Union Ltd
15 Oldridge Road
Balham
London, SW12 8PL
Independent Examiners: Leroy Reid &Co.
Chartered
Certified Accountants
and
Registered
Auditors
299Northborough
Road
Norbury
London SW164TR
CONTENTS PAGE
Trustees Report l-2
Report ofthe Examiner
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 6-8

The trustees The trustees named on the front sheet have served
during
the year.
Trustees' Responsibilities
For The Financial Statements
The law requires
us the trustees to prepare the financial
statements
for each year which
gives
a true and fair view oftbe state ofatfsirs ofthe organisation
and ofits surplus
and deficit for that year.
ln preparing the financial
statements
we are required to:
(a) select suitable accounting
policies and apply them consistently
through
the years.
(b) make judgements
and estimates
that are reasonable
and prudent.
(c) state whether
applicable
accounting
standards
have been followed,
subject to any material
departures
that should
be disclosed
and explained
in the financial
statements.
(d) prepare the financial
statements
on the going concern basis unless
it is inappropriate to
presume
that the organisation
will continue
in business.
We are responsible
for keeping
proper accounting
records, for safeguarding
the assets ofthe organisation
and for taking
reasonable
steps for the prevention
and detection offraud and other irregularities
should
they exist.

INCOMING
RESOURCES
NOTES 2021 2020
Church
income
1(b) 62 2 84,009 50,077
Investment
income
l(b) 2 16
Total incoming
resources
84 011 ~50093
RESOURCES EXPENDED
Direct church expenditure 76 201 64 ol8
Net movement
in funds
7,810 (14,825)
Funds brought forward 192226t I 937 (NO
Funds carried forward

NOTES 2021 2020
FIXEDASSETS 1 84rl 843 I 85'1 257
CURRENT ASSETS
Debtors
and prepayments
308 3,585
Cash and bank balances 89043 71 552
90,251 75,137
CURRENT LIABILITIES
Creditors
and accruals
~5019 ~6129
NET CURRENT ASSETS(LIABILITIES)
NET ASSETS
85 232
6V 008
~90
C~
FUNDS
Unrestricted
funds
8 ~l' )0

2021 2020
Light and heat 13,391 9,532
Ministerial
allowance
Salaries and wages
2,150
11,500
14,900
Food and provisions 2,076 458
Insurance
Postage, stationery,
Repairs, maintenance
Accountancy
fees
printing
and telephone
and cleaning
4,457
2,429
18,440
2,789
4,198
2,261
6,652
2,280
Rates and wnter 342 810
Donations,
gifts and
special events 2,886 11,310
Motor running
costs
Bank charges
6,721
15
4,021
10
Books and publications 591 72
Depreciation 8414 8414
FIXEDASSETS ~F. nl meat
Freehold Furniture dk
COST OR VALUATION ~pre ct't ~pittln
s
Motor Van Total
Opening
balance
1,821,450 77,289 41,803 1,940,542
Additions
for the year
Nil Nil N&t Nd
Disposals Nil Nil Nil ~il
Closing balance 1.1121450 77 289 41 803 1 940 542
ACCUMULATED DEPRECIATION
Opening
balance
Charge for the year
Nil
Nil
77,234
54
10,051
8,360
87,285
8,414
Disposals bill Nil Nil Nil
Closing balance Nil 77 288 18411 95699
NFT BOOK VALUE
as at 31st December
2021
Kl ~2
&~44
as at 31st December 2020 F55 83L752~5

5 DEBTORS AND PREPAYMEN'fS PREPAYMEN'fS 2021 2020
Other debtors 308
Loan to members ~3585
8808 ~X3 5
5
6 CASH AND BANK BALANCES 2021 2020
Roundwood
Gospel
Gospel Tabernacle
Associated
Gospel
Assembly
Assembly
Assemblies
Trust 57,182
12,515
20 246
35,298
8,373
~27 881
7 CREDITORS AIVD ACCRUALS 2021 2020
Accruals ~1 SQ22
8 ANALYSIS Oli NKT ASSETSBETWEEN FUNDS 2021 2020
Tangible
fixed assets
Net current
assets
1,844,843
85232
1,853,257
69008
~9' l
5 ~c)&Z s

INCOMING RESOURCES INCOMING RESOURCES INCOMING RESOURCES NOTES 2021 2020
Church
inoome
l(a) 57,204 46,864
Fundraising
and activities
1(a) ds 2 26,805 3,213
interest received 1(a) 2 16
84,011 50,093
RESOURCES EXPENDED
Light and heat 13,391 9,532
Ministerial
allowance
2,150 14,900
Salaries and wages 11,500
Pood and provisions 2,076 458
insurance 4,457 4,198
Postage, stationery, printing and telephone 2,429 2,261
Repairs, maintenance and cleaning 18,440 6,652
Accountancy
fees
2,789 2,280
Rates and water 342 810
Donations,
gifts and
special events 2,886 11,310
Motor running
costs
6,721 4,021
Bank charges 15 10
Books and publications 591 72
Depreciation «8414 8414
Total expenditure ~76 201 .r
64918
Net incoming
resources