ETHEREAN MISSION
REPORT AND
FINANc￿L STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2021
Ghortty Rwlslrntlon No.. 2910

EtHEREAN MISSION..
CONTENTS
Page
I ruslees. Report
ndependent Examiner'8 Report
Income and Eynditur8 Account
Statement of Assets and Llabilltles
Note8 to the Accounts

ETHEREAN MISSION
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31ST DECEM8ER 2020
he trustees present their report and financial statements for the year ended 31 December 2020.
Charity Infomiatlon
The chaiity's registered nUm￿r is 291008 and its principal address is 58 Gorringe Park Avenue.
Mitcham. Surrey CR4 2DG.
The tharivs trustee8 durlng the year were..
l Tetten
A Aryee
K Dampare
J S Kolai
H Nelson
ObJé¢tlv
The main obJ'e¢tives of the charity are.,
To create a unlvers81 con8ciousne88 ofoneness through th8 propagatlon of religloug onene
and cultural Inlegration,
To provide easlly applScable tools for splrStual awakenlng {splrftual enlightenment)
To restore the mystical traditions of Africa as a tool of awakening the African ￿￿PIe to their
core values and their development.
Rovlew of the Yèar
DU￿ng the year under revlew, the charlty reeefv8d £30,828 from donatlons from Its members,
followers aftd public and £10,000 from grants. It has ex￿nded £14,398 to cary out ils activities.
I he charivs funds are unrestricted and are dosety monrtored by the trusteos in orderto cary out
the activtties of the charity.
Doclaratlon
The results oflhe year under review are presented in the annexed accounts. The trustees d8dare
that they have approved the annexed accounts and the trustees. rep<srt above.
Stgned on behalf ofthe charity'8 trustees
Aknee
Trust88
Date.. 7 January 2022
Page- 1

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to the truste951
mernbgrs of
| Etherean Mi&Eion
On ac¢ounts for the year
8nded
31 December 2020
Charity no.
291008
Set out on pages | 3 to 5
I report to the trustées on my examlnatton ofthe accounts of the above
charity (Yhe Trusl'} for the year ended 31 December 2019.
Rasponsibilities and
basls of report
As the chartty's trustees, you are responsible for the preoaratlon of the
accounts in accordance wtth the requirements of the Chartties Act 2011
Iyhe Acr).
I report In respect of my examlnalion of the Tru8t's accounts carrled out
under sectlon 145 ofthe 2011 Act and in carylng OLrt my examination, I
have followed all the appliG8ble Directions giv8n by the Charity Commission
undar s8Ction 145151{b) of the Act.
Indep•ndont I have completed my examinotlon. I confim that no rn8teri81 matters have
examlnof s statement come to my attenllon in connectlon with the ex8mlnatlon which gives me
¢au8e to belleve that In. any materlal respèct..
the accounting records were not kept In accordance wlth sectlon 130
of the Charitie8 Act; or
the accounts did not accord with the accounling record5; cr
the accounls did not ¢omply with the applicable requlremenls
concemlng the forn and content of accounts $el out In the Charille8
(Accounts and R8port61 Regulatlons 2008 other than any requirement
that the accoun1$ give a 'true and fairf view whlch is not a matter
considered as part of an independent examlnatioft.
I have no concerns and have come acr08s no other m8tters in connection
with the examln8tion lo which attention should be drawn in this report in
order lo en8ble a proper understanding of the accounts lo be reached.
Sign￿.
Dat•: 7 January 2022
Steve Lue
SSL Accountax Ltd
17 Hardwidge Street
London
SE13SY
Page 2

EfHEREAN MISSION
INCOME AND LXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2020
Unrestrlctsd Funds
2020
2079
In¢om•
Donations
Grants
Inter&st received
30,826
10,000
23,486
40,826
23,488
Expendlturo
Rates
Light & heal
Hire of hall and 8ncillarfe8
TV licance and sub8crlptlon
Consumables and supplies
Motor
Travelling
Repairs and maintenance
Prlnllng, postage and stallonery
Telephone
Insurance
Bank charges
Interests
Legal and professlonal
Donallons
Accountancy fees
Depreciat'on
2,585
1,489
660
1,180
288
2.331
1,232
147
1, 194
713
170
2,339
347
559
430
1,157
970
306
231
200
150
535
1.347
231
550
2,007
14.388
15,235
Net Income for th• year
26M28
8,2
Fund balance as at 1st January 2020
203.185
194,932
Fund balance a8 at 31st December 2020
229,613
203,185
Pagg- 3

ETHEREAN MISSIO
STATEMENT OF ASSETS AND LIABILITIES
AT 31ST DECEMBER 2020
2020
2019
Fixed Assets
Tangible assets
198,725
194.085
Current As••ts
Cash at bank and in hand
39,063
39.063
19,010
19.010
Cr•ditors: Amounts Falllnq Du• Within One Year 2
Net Current Assets
(4.285)
14. 725
34,763
Creditors: Amounts Falllnq Due A￿r Mor• Than
Ona Year
1,875
5,625
32.888
9,100
Totsl As80ts Le88 Total Llabilltl•s
229,613
203,185
Represented ty.-
Unrestrl¢tsd fund$
229,613
203, 185
229.613
203, 185
Approved by Ihe Trustees and signed on its b8h8lf by..
A Aryee
Date.. l January 2022
am
arg
Date.. 7 Janu8ry 2022
Page". 4

ETHEREAN MISSION
NOTES TO THE ACcOU￿s
FOR THE YE4R ENDED 31ST DECEMBER 2020
Tangibl• Flx•d Accounts
Fr•8hold Flttlngs &
Promises Equipmont
Tola
Cost
Al 1stJanuary 2020
Additions
At 31gt l)•camb•r 2020
188.896
21.541
4.647
26.188
210,23-:
4.647
214,884
188.696
Depro¢iation
Al 1st January 2020
Ch4rqe for the year
At 31st 0ocamb&r 2020
16.152
2.007
1B.1Sg
18.152
2.007
18,IS9
Not Book V¥lu•
At 31st Doc•mb•r 2020
188,696
8,029
196,725
At 31st D8c8mbgr2020
188.696
5.389
194.085
D•pr•ciatlofi
Deprnciation is calculated to write down th• ￿$t of all l?ngibl• fix•d assets 0th
than freehold land by reducing balance m&thod. Tho ral& gen¥rally applicable is.
Flxlur•8, Flttlngs 8 Equlpm•nl
2Q%
redEtorn: Amounts F*lllrtg Duè Imthln Qn• Y••r
2020
2Q19
Sundry cr0d￿r¥
550
3,750
4.300
535
3, 750
4.285
Z Cr•dltorn: Amounts Falllng Du• Aft•r Mot• Than On• Y•ar
2020
2019
1,075
1.875
5,625
5.625
P￿¢.. 5