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2021-03-31-accounts

WOLVERHAMPTON CHRISTIAN FELLOWSHIP TRUSTEES ANNUAL REPORT FROM 1ST APRIL 20 20 TO 31ST MARCH 20 21 CHARITY REGISTRATION NUMBER 519791

Rev Brian Kuppan 21 Deansgate Wolverhampton Wv13 3NH

TRUSTEES REPORT

I am happy to report that after several challenges this charity continues miraculously to deliver a service to the much needy community around us as well as other poor communities abroad. Reaching out to these needs was most challenging post covid but extremely rewarding when reflecting on our positive results. This was mostly possible due to the support we had all during the year. It was very rewarding to extend a hand of help to those in desperate need even though we were in need ourselves. Afterall, our goal is to stay true to our charity objectives and hold fast to its biblical values.

We are happy to announce that we are gradually getting back to our usual duties serving our local community. We continue to facilitate weekly worship meetings, prayer gatherings, bible studies, counselling and encouraging men and women in varied circumstances. During this period, we have added a few new families to our fellowship and hope to build a stronger structure for the future. It was with great pleasure to welcomed Rev.Barry Law early in this year who now helps support new members as well as carry out some pastoral duties. Rev. Law has many years of experience, and we look forward to his valued input and support in growing the charity.

God willing, we plan to do much more than the previous year’s considering how the pandemic has affected people worldwide. Our desire is to continue as God would have us and move forward fulfilling our given task. We desire to continue to impact our communities locally and to also support our partners abroad which is our biblical obligation. Our plans now and in the future are to continue being a blessing to all people according to the Charity Vision and purpose which coincides with The Great Commission of Our Lord and Saviour Jesus Christ. Thank you and God bless!

Yours in Christ, Rev. Brian Kuppan

INCOME

EXPENDITURE

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Date Notes Admin Ads General Miss/Outreach
04/01/2020 500.00 H. Roberts
04/02/2020 500.00 H. Roberts
04/03/2020 5,000.00 CHQ
04/06/2020 656.00
04/07/2020
04/08/2020
04/09/2020
04/12/2020
04/14/2020 33.34
04/16/2020
04/20/2020 190.00 P. Knight 51.15
04/23/2020
04/24/2020 75.43
04/27/2020
04/28/2020
04/29/2020 12.77
04/30/2020
Total 6,190.00 0.00 0.00 46.11 782.58
Date Notes Admin Ads General Miss/Outreach
05/01/2020 7,000.00 CHQ/H. Roberts
05/04/2020
05/07/2020 30.36
05/11/2020 35.00
05/13/2020
05/18/2020
05/19/2020
05/20/2020 190.00 P. Knight
05/21/2020
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05/22/2020 18.86
05/26/2020
05/27/2020
05/28/2020
05/29/2020
Total 7,190.00 0.00 0.00 0.00 84.22
Date Notes Admin Ads General Miss/Outreach
06/01/2020 750.00 H. Roberts
06/02/2020
06/03/2020
06/04/2020
06/05/2020
06/07/2020
06/08/2020 22.25
06/09/2020 54.11
06/10/2020
06/11/2020
06/12/2020 30.00
06/15/2020
06/16/2020
06/17/2020
06/18/2020
06/19/2020
06/22/2020 190.00 P. Knight
06/23/2020 21.85
06/24/2020
06/25/2020
06/26/2020 4.56
06/29/2020 16.00
06/30/2020
Total 940.00 64.66 0.00 0.00 84.11
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Date Notes Admin Ads General Miss/Outreach
07/01/2020
07/02/2020
07/03/2020
07/06/2020
07/07/2020
07/08/2020
07/09/2020
07/10/2020
07/13/2020
07/14/2020
07/15/2020
07/16/2020
07/20/2020
07/21/2020
07/22/2020
07/23/2020
07/24/2020
07/27/2020
07/28/2020
07/29/2020
07/30/2020
07/31/2020
5,000.00
750.00
190.00
Ministry Grant
H. Roberts
P. Knight
21.77 42.36
291.65
157.74
26.72
266.54
356.64
88.05
Total 5,940.00 21.77 0.00 0.00 1,229.70
Date Notes Admin Ads General Miss/Outreach
08/03/2020
08/04/2020
08/05/2020
08/06/2020
08/07/2020
2,000.00H. Roberts 5.90 49.89
32.91
08/10/2020
08/11/2020
08/12/2020
08/13/2020
08/14/2020
08/17/2020
08/18/2020
08/19/2020
08/20/2020
08/21/2020
08/24/2020
08/25/2020
08/26/2020
08/27/2020
08/28/2020
08/31/2020
190.00 P. Knight 331.62
8.00
77.17
Total 2,190.00 5.90 0.00 0.00 499.59
Date Notes Admin Ads General Miss/Outreach
09/01/2020
09/02/2020
09/03/2020
09/07/2020
09/08/2020
09/10/2020
09/11/2020
09/12/2020
09/14/2020
09/16/2020
09/21/2020
09/23/2020
09/28/2020
750.00H. Roberts
79.80Refund CPS
190.00P. Knight
1.04 146.50

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09/30/2020
Total 1,019.80 0.00 0.00 1.04 146.50
Date Notes Admin Ads General Miss/Outreach
10/01/2020 5,000.00 Ministry Grant 21.77
10/02/2020 266.90
10/03/2020 750.00 H. Roberts
10/04/2020 163.00 G. Kuppan
10/05/2020 378.13
10/06/2020 54.62 Refund Screwfix
10/07/2020
10/08/2020
10/09/2020
10/12/2020
10/13/2020
10/14/2020 114.90
10/15/2020
10/16/2020 31.06
10/19/2020 62.35
10/20/2020 190.00 P. Knight
10/21/2020
10/22/2020 42.60
10/23/2020
10/26/2020 500.00 255.03
10/27/2020 36.85
10/28/2020 137.87
10/30/2020 72.00 G. Kuppan
Total 6,229.62 500.00 0.00 0.00 1,347.46
Date Notes Admin Ads General Miss/Outreach
11/02/2020
11/03/2020
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11/04/2020
11/05/2020
11/06/2020
11/09/2020
11/10/2020
11/11/2020
11/12/2020
11/16/2020
11/17/2020
11/18/2020
11/19/2020
11/20/2020
11/23/2020
11/24/2020
11/26/2020
11/30/2020
750.00
190.00
88.64
H. Roberts
P. Knight
G. Kuppan
8.19
6.70
5.75
35.00 143.05
90.50
170
20.00
Total 1,028.64 20.64 0.00 35.00 423.55
Date Notes Admin Ads General Miss/Outreach
12/01/2020
12/02/2020
12/03/2020
12/04/2020
12/07/2020
12/08/2020
12/09/2020
12/10/2020
12/11/2020
12/13/2020
12/14/2020
12/15/2020
12/16/2020
750.00H. Roberts
8.55
5.89
34.23
4.83
2.51 150.00
140.00
150.55
5.03
19.51

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12/17/2020 193.00 Refund BG
12/21/2020 190.00 P. Knight
12/23/2020
12/29/2020 105.00 Refund EE Broadband/BG 25.48
12/30/2020 20.47 Refund Virgin Mobile
Total 1,258.47 53.50 0.00 2.51 490.57
Date Notes Admin Ads General Miss/Outreach
01/01/2021 750.00 H. Roberts
01/03/2021 73.00 G. Kuppan
01/04/2021 5,000.00 Ministry Grant
01/05/2021 6.76
01/06/2021
01/07/2021
01/08/2021 46.47
01/11/2021 28.07 Refund Amazon 741.15
01/12/2021 187.66
01/13/2021 41.67
01/14/2021
01/15/2021 53.06
01/18/2021 217.30
01/19/2021 31.62
01/20/2021 190.00 P. Knight
01/21/2021
01/22/2021 48.91
01/25/2021
01/26/2021
01/27/2021
01/28/2021 182.21
01/29/2021 75.30 G. Kuppan
Total 6,116.37 0.00 0.00 0.00 1,556.81
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Date Notes Admin Ads General Miss/Outreach
02/01/2021 750.00 H. Roberts 93.90
02/02/2021
02/03/2021
02/04/2021
02/05/2021
02/08/2021
02/09/2021 6.35
02/11/2021
02/12/2021
02/19/2021 18.99 Refund Amazon
02/22/2021 190.00 P. Knight
02/26/2021 72.40 G. Kuppan
Total 1,031.39 6.35 0.00 0.00 93.90
Date Notes Admin Ads General Miss/Outreach
03/01/2021 750.00 H. Roberts
03/05/2021
03/12/2021
03/15/2021
03/19/2021
Total 750.00 0.00 0.00 0.00 0.00
YEAR END 2020 39,884.29 672.82 0.00 84.66 6,738.99
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Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
49.05
9.99
5.16
5.00
50.50
76.07 15.00
23.10 9.99
0.22 8.15
2.07
32.09
20.47 29.08
0.00 62.72 0.00 128.25 116.84 19.98 8.15 0.00
Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
49.05
54.00
5.16 70.20
21.70
17.50
41.65 9.99
59.30
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----- Start of picture text -----
49.00
41.96 0.22 8.22
40.00
59.30 190.12 0.00 63.35 136.97 9.99 8.22 0.00
Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
20.47 300.00
5.00 49.05 108.46
250.00 24.35
300.00
10.16 45.88 28.90
300.00
37.00
37.50 2.50
15.00
52.39
30.73
5.00 50.00 9.99
34.99 93.26 320.50
0.22 8.10
5.00
41.70
5.00
0.00 164.32 1,361.49 122.62 66.77 467.85 8.10 0.00
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Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
300.00
4.49
15.00 39.97 100.19
10.16
2.50
14.00
15.55
39.50 9.99
0.21 7.90
15.12
30.00
200.00 29.99
16.81
20.47
250.00
0.00 75.63 765.12 146.31 116.90 9.99 7.90 0.00
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Ofce/Stationary Tel/Broadband Gifts/Donations **Subsistance ** Bank **Insurance ** CPD Events
59.00
10.00
5.16
92.60 26.97 54.51

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12.97
16.50
136.70
25.00
5.00
9.99
7.39
117.17 0.21 7.65
40.00 17.10
0.00 255.86 209.77 89.43 71.22 9.99 7.65 0.00
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Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
20.47 35.59
5.00
54.51
5.16 268.97 44.40
29.35
2.50
8.48 14.00
9.99
0.21 7.86
25.57
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----- Start of picture text -----
20.47
0.00 76.67 268.97 73.42 115.62 9.99 7.86 0.00
Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
54.51
5.16
25.40
89.95
2.50
46.00
26.08
17.45
9.99
20.43
0.21 7.64
26.00 18.35
5.00
5.00 3.21
20.47 138.13
0.00 61.63 138.13 197.66 106.43 9.99 7.64 0.00
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Ofce/Stationary Tel/Broadband Gifts/Donations **Subsistance ** Bank **Insurance ** CPD Events
54.00
5.00
416.86 11.98
54.51

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5.16
57.58
2.50
5 14.00
34.04 9.99
5.00 0.20 7.55
26.00
30.46
0.00 130.62 416.86 34.04 140.77 9.99 7.55 0.00
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Ofce/Stationary Tel/Broadband Gifts/Donations **Subsistance ** Bank **Insurance ** CPD Events
5.00
9.77
5.16
112.15
13.98
3.28
31.15
14.06
3.02
33.14
54.51
0.42
3.47
1.12
0.38
9.47
1.06
2.50
0.73
13.90
0.27

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2.50
9.99
0.20 7.51
26.00 7.45
20.47 2.50
0.00 178.55 0.00 98.63 100.48 9.99 7.51 0.00
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Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
5.00 1,500.00 54.51
26.00 0.17
0.89
5.16
35.44 2.71
5.00 126.78 0.46
352.82 6.10 2.90
14.12
16.54 0.45
2.28
3.25 3.61
1.69 9.99
5.22 0.14
700.00 2.79 0.07
1.60
5.00 26.02 1.17 7.33
26.00 0.26
11.57 0.31
0.32
0.00 424.98 2,326.78 106.93 87.66 9.99 7.33 0.00
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Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
26.28 2.58
54.00
54.51
99.00
5.00
694.27
13.00
13.18
2.50
0.00 891.73 0.00 0.00 72.59 0.00 0.00 0.00
Office/Stationary Tel/Broadband Gifts/Donations Subsistance Bank Insurance CPD Events
448.87
5.50
2.50
666.69
0.00 0.00 0.00 0.00 1,123.56 0.00 0.00 0.00
59.30 2,512.83 5,487.12 1,060.64 2,255.81 567.75 77.91 0.00
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BALANCE CF
84.31
Repairs/Maintenance Travel Training Utilities Total Notes
0.00 Allpay 584.31
49.05 1,035.26
9.99 6,025.27
831.00 1,487.00 4,538.27
5.16 4,533.11
15.00 57.78 118.40 191.18 4,341.93
5.00 4,336.93
50.50 4,286.43
570.98 45.17 740.56 3,545.87
151.71 151.71 3,394.16
84.24 3,499.92
5.95 14.32 3,485.60
77.50 3,408.10
184.00 216.09 3,192.01
15.54 15.54 3,176.47
12.77 3,163.70
49.55 3,114.15
601.52 63.73 45.17 1,285.11 3,160.16
Repairs/Maintenance Travel Training Utilities Total Notes
49.05 Allpay 10,065.10
36.47 90.47 9,974.63
1,004.08 1,109.80 8,864.83
64.00 124.00 244.70 8,620.13
17.50 8,602.63
40.61 40.61 8,562.02
105.60 157.24 8,404.78
0.00 8,594.78
59.30 8,535.48
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----- Start of picture text -----
67.86 8,467.62
5.95 56.35 8,411.27
16.38 199.00 255.38 8,155.89
34.51 34.51 8,121.38
87.00 87.00 8,034.38
105.60 191.46 52.85 1,367.69 2,269.77
Repairs/Maintenance Travel Training Utilities Total Notes
320.47 Allpay 8,463.91
33.19 33.19 8,430.72
265.00 427.51 8,003.21
18.07 18.07 7,985.14
274.35 7,710.79
300.00 7,410.79
58.91 37.00 21.98 124.00 349.08 7,061.71
54.11 7,007.60
47.31 347.31 6,660.29
37.00 6,623.29
70.00 6,553.29
37.35 40.00 92.35 6,460.94
26.79 79.18 6,381.76
30.73 6,351.03
54.90 54.90 6,296.13
64.99 6,231.14
29.60 51.30 529.65 5,891.49
102.60 5.95 138.72 5,752.77
5.00 10.00 5,742.77
479.26 479.26 5,263.51
46.26 5,217.25
199.00 220.00 4,997.25
20.47 20.47 4,976.78
335.67 432.44 40.05 849.52 3,997.60
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Repairs/Maintenance Travel **Training ** Utilities Total Notes
165.30 51.68 465.30
98.53
Allpay 9,511.48
9,412.95
51.10
47.47
51.10
202.63
9,361.85
9,159.22
124.00
68.02
4.89
370.80
49.70
234.04
25.02
62.34
67.11
81.97
48.19
67.69
5.95
15.25
199.00
10.16
124.00
68.02
4.89
373.30
63.70
15.55
306.90
508.96
25.02
26.72
302.37
77.46
652.75
311.96
16.81
20.47
386.24
9,899.06
9,775.06
9,707.04
9,702.15
9,328.85
9,265.15
9,249.60
8,942.70
8,623.74
8,598.72
8,572.00
8,269.63
8,192.17
7,539.42
7,227.46
7,210.65
7,190.18
6,803.94
1,399.95 125.32 0.00 214.25 4,112.84
Repairs/Maintenance Travel **Training ** Utilities Total Notes
652.10
83.24
12.86
64.00
3,599.00
3.80
11.68
883.30
185.84
39.83
44.59
3,610.06
Allpay
5,920.64
5,734.80
5,694.97
7,650.38
4,040.32
281.72
54.01
126.41
97.14
16.85
81.26
173.78
40.40
146.85
70.87
9.89
411.49
40.00
42.29
62.27
5.95
500.00
26.79
199.00
281.72
106.98
142.91
233.84
41.85
444.67
173.78
50.39
196.53
70.27
208.15
70.87
66.99
199.00
411.49
500.00
3,758.60
3,651.62
3,508.71
3,274.87
3,233.02
2,788.35
2,614.57
2,564.18
2,557.65
2,487.38
2,279.23
2,208.36
2,141.37
1,942.37
1,530.88
1,030.88
2,258.87 4,313.51 15.48 225.79 7,963.06
Repairs/Maintenance Travel **Training ** Utilities Total Notes
98.02
116.40
182.21
79.33
17.60
40.08
27.89
5.95
428.40
23.59
199.00
154.08
151.50
94.59
434.93
182.21
108.68
45.49
2.50
450.88
23.59
9.99
14.02
225.61
Allpay
1,626.80
1,475.30
1,380.71
945.78
763.57
654.89
689.20
686.70
235.82
212.23
392.24
378.22
152.61

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20.47 132.14
493.56 73.92 0.00 650.99 1,918.54
Repairs/Maintenance Travel Training Utilities Total Notes
21.77 Allpay 5,110.37
321.41 4,788.96
0.00 5,538.96
0.00 5,701.96
1,083.18 1,461.31 4,240.65
100.92 100.92 4,194.35
5.16 4,189.19
124.00 124.00 4,065.19
25.40 4,039.79
20.65 69.91 180.51 3,859.28
2.50 3,856.78
18.96 43.20 223.06 3,633.72
59.65 85.73 3,547.99
48.51 3,499.48
26.00 42.21 140.55 3,358.93
8.00 143.55 151.55 3,397.38
7.49 27.92 3,369.46
42.60 3,326.86
23.45 11.34 42.64 3,284.22
253.26 1,052.64 2,231.58
199.00 240.85 1,990.73
146.08 1,844.65
158.60 1,758.05
1,379.16 470.85 0.00 384.76 4,603.71
Repairs/Maintenance Travel Training Utilities Total Notes
482.84 1,275.21
59.51 1,215.70
----- End of picture text -----

196.98
124.00
88.48
45.69
145.95
40.00
44.40
12.78 155.77
162.39
0.00
196.98
8.19
275.11
88.48
57.58
2.50
174.77
143.05
90.50
220.73
195.17
58.50
90.09
26.00
65.46
1,965.70
1,768.72
1,760.53
1,485.42
1,396.94
1,339.36
1,336.86
1,162.09
1,019.04
928.54
707.81
702.64
644.14
554.05
528.05
551.23
455.15 230.35 12.78 318.16 2,235.46
Repairs/Maintenance Travel **Training ** Utilities Total Notes
123.77
9.96
110.40
13.74
140.11 163.98
8.55
199.51
16.08
135.68
42.23
14.44
272.93
40.32
2.50
140.24
47.04
154.12
387.25
1,128.70
929.19
913.11
777.43
735.20
720.76
447.83
407.51
405.01
264.77
217.73
63.61

----- Start of picture text -----
193.00 195.50 61.11
9.99 241.12
7.71 233.41
272.96 331.89 6.52
22.97 4.02
0.00 257.87 0.00 606.07 1,805.68
Repairs/Maintenance Travel Training Utilities Total Notes
0.00 754.02
0.00 827.02
1,559.51 4,267.51
32.93 4,234.58
32.40 33.29 4,201.29
5.16 4,196.13
84.62 4,111.51
873.39 3,266.19
50.53 600.01 2,666.18
230.49 286.28 2,379.90
16.99 2,362.91
19.45 74.79 2,288.12
50.92 410.23 685.31 1,602.81
30.67 73.97 1,528.84
5.36 1,713.48
702.86 1,010.62
9.89 60.40 950.22
9.77 49.29 900.93
9.69 35.95 864.98
79.00 90.88 774.10
11.73 194.26 579.84
0.00 655.14
262.89 192.65 0.00 489.23 5,465.25
----- End of picture text -----

----- Start of picture text -----
Repairs/Maintenance Travel Training Utilities Total Notes
0.00 754.02
0.00 827.02
1,559.51 4,267.51
32.93 4,234.58
32.40 33.29 4,201.29
5.16 4,196.13
84.62 4,111.51
873.39 3,266.19
50.53 600.01 2,666.18
230.49 286.28 2,379.90
16.99 2,362.91
19.45 74.79 2,288.12
50.92 410.23 685.31 1,602.81
30.67 73.97 1,528.84
5.36 1,713.48
702.86 1,010.62
9.89 60.40 950.22
9.77 49.29 900.93
9.69 35.95 864.98
79.00 90.88 774.10
11.73 194.26 579.84
0.00 655.14
262.89 192.65 0.00 489.23 5,465.25
----- End of picture text -----

----- Start of picture text -----
Repairs/Maintenance Travel Training Utilities Total Notes
60.00 182.76 1,222.38
188.40 242.40 979.98
54.51 925.47
99.00 826.47
5.00 821.47
694.27 127.20
19.35 107.85
13.18 94.67
2.50 92.17
0.00 111.16
0.00 301.16
0.00 373.56
0.00 60.00 0.00 188.40 1,312.97
Repairs/Maintenance Travel Training Utilities Total Notes
0.00 1,123.56
448.87 674.69
5.50 669.19
2.50 666.69
666.69 0.00
0.00 0.00 0.00 0.00 1,123.56
7,292.37 6,412.10 166.33 6,579.97 39,968.60
----- End of picture text -----

WOLVERH FINANCIAL STATEM

Expenditure

Expenditure
Admin 672.82
Ads 0
General 84.66
Miss/Outr 6,738.99
Ofce/Stationery 59.30
Tel/Broadband 2,512.83
Gifts/Donations 5,487.12
Subsistance 1,060.64
Bank Charges 2,255.81
Insurance 567.75
CPD 77.91
Events 0.00
Repairs 7,292.37
Travel 6,412.10
Training 166.33
Utilities 6,579.97
Total 39,968.60
Transaction Balances
Opening Balance 84.31
Income 39,884.29
39,968.60
Expenditure 39,968.60
Balance 0.00

HAMPTON CHRISTIAN FELLOWSHIP MENT FOR PERIOD ENDING MARCH 2021 CHARITY NO: 51979

Income

April May June July August September October November December January February March

Bank Balances

Tithes & Offerings Grants

1,190.00 5,000.00 7,190.00 940.00 940.00 5,000.00 2,190.00 1,019.80 1,229.62 5,000.00 1,028.64 1,258.47 1,116.37 5,000.00 1,031.39 750.00 19,884.29 20,000.00

Total Income

39,884.29

Re/ BrianKwT8n •• GEG￿￿