| Trustees | |||
|---|---|---|---|
| Angela Owusu |
|||
| Mr Carlton Lynch |
|||
| Abigail Chambers | |||
| Barbara Cox | |||
| Trustees' | Annual | Report | |
| Bankers | HSBC Bank Plc | ||
| 126 High Road | |||
| liford | |||
| Essex IG1 1DA | |||
| Independent | Examiner | Thomas Ojo | |
| PPS Accountants | |||
| 11 Farnes Court | |||
| Worksop | |||
| Nottinghamshire | |||
| S81 OLZ | |||
| Registered | Address | 70 Sixth Avenue | |
| Manor Park | |||
| London, E125PR | |||
| Charity Number | 288179 |
| Contents | Page | |
|---|---|---|
| Trustees' Annual Report |
||
| Independent Examiner's |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and | Liabilities | |
| Notes to the Accounts |
| World Vision For Ch | World Vision For Ch | World Vision For Ch | rist | rist | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts And Payments | Account | |||||||||
| ForYear Ended 31st December | 2020 | |||||||||
| Notes | 2020 | 2019 | ||||||||
| f. | E | |||||||||
| Income Receipts | ||||||||||
| Offerings | 71,139 | 84,021 | ||||||||
| Special Donation | ||||||||||
| 71,139 | 84,021 | |||||||||
| Investment Income |
||||||||||
| Bank Interest | ||||||||||
| Trustees' | Annual | Report | ||||||||
| Total Receipts | 71,139 | 84,021 | ||||||||
| Direct Charitable | Expenditure | |||||||||
| Salaries | 7,473 | 2,360 | ||||||||
| Rent and rates | 1,450 | 1,859 | ||||||||
| Insurance | 8,029 | 8,051 | ||||||||
| Light and Heat | 11,655 | 7,585 | ||||||||
| Repairs and Maintenance | 5,201 | 34,940 | ||||||||
| Printing, Postage and |
Stationery | 1,662 | 1,069 | |||||||
| Telephone | 3,811 | 4,529 | ||||||||
| Travelling Expenses |
243 | |||||||||
| Tools and Small Equipment | 1,372 | |||||||||
| Cleaning | ||||||||||
| Church Events | ||||||||||
| Donations | 1,800 | 130 | ||||||||
| General Expenses | 12,211 | 6,760 | ||||||||
| 53,292 | 68,898 | |||||||||
| Other Expenditure | ||||||||||
| Legal and Professional | ||||||||||
| Accountancy and Bookkeeping |
500 | 750 | ||||||||
| Bank Charges and Interest | 15 | |||||||||
| 500 | 765 | |||||||||
| Other Payments | ||||||||||
| Purchase / Lease of |
Equipment | 2,764 | 2,320 | |||||||
| Investment | ||||||||||
| Bank Loan Repayment | 6,730 | |||||||||
| Credit union repayment | 3,600 | 3,600 | ||||||||
| Personal Loan Repayment |
16,530 | |||||||||
| 22,894 | 12,650 | |||||||||
| Total Payments | 76,686 | 82,314 | ||||||||
| Net Receipts for the | year | (5,547) | 1,708 | |||||||
| Bank Balance at 31/12/2020 | 1,545 | 1,798 | ||||||||
| Net Surplus / (Deficit |
for Year) | (4,002) | 3,506 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Ilonetary Assets | |||||||
| Cash at Bank and in Hand |
1,545 | 1,798 | |||||
| Bank Overdraft | |||||||
| 1,545 | 1,798 | ||||||
| Liabilities | Trustees' | Annual | Report | ||||
| Independent Examiner's |
Fee | 500 | 500 | ||||
| Bank Loan | |||||||
| Personal Loans |
26,049 | ||||||
| Credit union Loan | 9,643 | ||||||
| 26,549 | 10,143 | ||||||
| Non Monetary Assets Held for Own Use | Cost (E) | Year Of | |||||
| Purchase | |||||||
| Buildings | |||||||
| Full Gosport Assembly, | |||||||
| Aylesford Road, Hansworth, Birmingham 21 233-241 Glyn Road, London E5 133Charleston Road, Portadown, N/ireland 243 Glyn Road, London E5 16-24 Francis Street, Stratford London, E15 |
525,000 900,000 300,000 900,000 525,000 |
25,000 64,000 80,000 75,424 46,000 |
1984 1992 1994 1997 2002 |
||||
| Motor Vehicles | |||||||
| Others | |||||||
| Tents and Accessories | 3,772 | 3,772 | |||||
| Marquee | 5,000 | 22,247 | |||||
| Music and Other Equipment | 4,000 | 23,522 | |||||
| Computer | 650 | 650 | |||||
| Video Recorder, Portable Keybord |
and Piano | 5,000 | 5,503 |