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|Trustees||||
|---|---|---|---|
||||Angela<br>Owusu|
||||Mr Carlton<br>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'<br>Annual<br>Report|||
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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|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<br>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,<br>Postage and||Stationery|||||1,662||1,069||
|Telephone|||||||3,811||4,529||
|Travelling<br>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<br>and Bookkeeping|||||||500||750||
|Bank Charges and Interest|||||||||15||
|||||||||500||765|
|Other Payments|||||||||||
|Purchase<br>/ Lease of|Equipment||||||2,764||2,320||
|Investment|||||||||||
|Bank Loan Repayment|||||||||6,730||
|Credit union repayment|||||||3,600||3,600||
|Personal<br>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<br>/ (Deficit|for Year)|||||||(4,002)||3,506|





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||||||2020|2019||
|---|---|---|---|---|---|---|---|
|Ilonetary Assets||||||||
|Cash at Bank and<br>in Hand|||||1,545|1,798||
|Bank Overdraft||||||||
||||||1,545|1,798||
|Liabilities|Trustees'||Annual|Report||||
|Independent<br>Examiner's|Fee||||500|500||
|Bank Loan||||||||
|Personal<br>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<br>Road, Hansworth,<br>Birmingham<br>21<br>233-241 Glyn Road, London E5<br>133Charleston<br>Road, Portadown,<br>N/ireland<br>243 Glyn Road, London E5<br>16-24 Francis Street, Stratford London, E15|||||525,000<br>900,000<br>300,000<br>900,000<br>525,000|25,000<br>64,000<br>80,000<br>75,424<br>46,000|1984<br>1992<br>1994<br>1997<br>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<br>Keybord|||and Piano||5,000|5,503||





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