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|Trustees||||
|Trustees Annual<br>Report|||2-3|
|Independent|Examiner's|Report||
|Statement|of Receipts and Expenditure|||
|Statement|ofAssets and|Liabilities||
|Notes to the Accounts|||7-8|





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|||Notes|2020<br>8|2020|2020f|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|Receipts<br>Offerings<br>Tithe<br>Thanksgiving<br>Building<br>Fund<br>Grant Income<br>Total Receipts|||16,522<br>21,518<br>10,539<br>5,850<br>54,430|3,798<br>3,798|16,522<br>21,518<br>10,539<br>3,798<br>5,850<br>58,228|11,337<br>30,694<br>1,564<br>8,472<br>230<br>52,297|
|Payments<br>Rent and Rates<br>RCCG Central Office <br>Health and Safety<br>Vehicle expenses<br>Honorarium<br>Outreach|Contribution||17,802<br>2,200<br>270<br>280<br>300|3,798|21,600<br>2,200<br>270<br>280<br>300|19,914<br>1,600<br>260<br>496|
|Administration<br>cost<br>Hospitality<br>Insurance|||330<br>1,065||330<br>1,065|386|
|Training<br>Utility<br>Welfare<br>Telephone<br>Bank Charges<br>Professional<br>Fees<br>Repairs and Maintenance<br>Church Bus running<br>cost|||2,696<br>98<br>253<br>3<br>32,629<br>278||2,696<br>98<br>253<br>3<br>32,629<br>278|2,032<br>460<br>367<br>155<br>28,832<br>3,500<br>1,368|
|Total Payments<br>Net Receipts/(Payments)|||58,203<br>~3774|3,798<br>62&001<br>D ,~3,774||60,110<br> ~7,813|





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||||A|S AT 31 DEC|EMBER 2020|||
|---|---|---|---|---|---|---|---|
||||Notes|2020|2020|2020|2019|
|||||Unrestricted|Restricted|Total|Total|
|||||6|6||6|
|Fund's||||||||
|Excess receipts over<br>(payment)<br>for the year||||||(3,774)|(7,813)|
|General|fund brought|forward||||11,575|19,388|
|Funds carried forward||||||7,801|11,575|
|Represented<br>by the||following||||||
|assets||||||||
|Church|Bus||(2)|||1|1|
|Bank Account and Cash|||(3)|||6,280|1,275|
|Loan|||(4)||||12,844|
|Debtors|||(5)|||1,800||
|Creditor|||(6)|||(280)|(4,345)|
|||||||7,801|11,575|





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||NOTES CONTINUE:|||||
|---|---|---|---|---|---|
||||202||2019|
||||6||F|
|(3)|Bank and Cash|||||
||Bank Current Account||6,280||1,275|
||Cash in hand|||||
||||6,280||1,275|
|(4)|Loan<br>This is interest free loan|to church members|||12,844|
|(5)|Debtors<br>Rent Deposit||1,800||1,800|
|(6)|Creditors<br>Amount<br>owed to Women|Fellowship||280|280|
||Loan from Members||||4,065|
|||||280|4,345|