2021-12-31-accounts

Statement	ofFinancial Activities
for the Year Ended31 December2021
			31.12i21	31.12.20
			Unrestricted	Total
			fund	funds
				as restated
		Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		116,564	114,516
EXPENDITURE ON
Charitable	activities
Chantable	activities		112,425	108,505
Other			11,884	8,546
Total			124309	117,051
NET INCOME/(EXPENDITURE)			(7,745)	(2,535)
RECONCILIATION OF FUNDS
Total funds brought forward			(42462)	(40,027)
TOTAL FUNDS CARRIED FORWARD			(50407)	(42,562)

Balance Sheet
31December 2021
		31.12.21	31.12.20
		Unrestricted	Total
		fund	funds
			as restated
	Notes
FIXEDASSETS
Tangible assets		131,939	134,828
CURRENT ASSETS
Cash at bank and in hand		(17,929)	(16,239)
CREDITORS
Amounts falling due within one year		(164,317)	(161,151 1
NET CURRENT ASSETS/(LIABILITIES)		(182,246)	(177,390)
TOTAL ASSETSLESSCURRENT LIABILITIES		(50,307)	(42,562)
NET ASSETS/(LIABILITIES)		(50,307)	(42,562 1
FUNDS
Unrestricted funds		(50307)	(42,562)
TOTALIrUNDS		(50407)	(42,562 |

				31.12.21	31.12.20
					as restated
Management	and support staff			2	2
No employees received		emoluments	in excess ofI60,000.
					Unrestricted
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES					fund
					as restated
					I
INCOME AND ENDOWMENTS			FROM
Donations and legacies					114,516
EXPENDITURE ON
Charitable activities
Charitable activities					108,505
Other					8,546
Total					I(7,05 1.
NET INCOME/(EX		PEN DI TURK)			(2,535)
RECONCILIATION		OF FUNDS
Total funds brought	forward				(40,027)
TOTAL FUNDS CARRIED FORWARD					(42,562)

TANGIBLE FIXEDASSETS
	Improvements		Fixtures
	to	Plant and	and
	property	machinery	ttttings
COST
At I January 2021 and 31December 2021	199,419	26,060	97&049
DEPRECIATION
At I January 2021	78,690	24,264	85,849
Charge for year		1,796
At 31December 2021	78,690	26,060	85,849
NETBOOKVALUE
At 31December 2021	120,729		11,200
At31December 2020			11,200
	Motor	Computer
	vehicles	equipment	Totals
		I	f
COST
At I January 2021 and 31December 2021	40,910	58365	421,803
DEPRECIATION
At I January 2021	40,910	57,262	286&975
Charge for year		1,093	2,889
At 31December 2021	40,910	58355	289,864
NETBOOKVALUE
At 31December 2021		10	131,939
At31 Decernber2020			134,828

CREDI	TORS	: AMOUNTS FA	LLING DIJE WITHIN ONK YEAR
					31.12.21	31.12.20
						as restated
Trade creditors					1
Other creditors					164,316	161,151
					164,317	161,151
LOANS
An analysis ofthe maturity ofloans is given below:
					31,12,21	31.12.20
						as restated
Atnounts	falling due within one year on demand:
0ther loans					5,849	7,784
MOVEMKNT IN FUNDS
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
				I
Unrestricted		funds
General	fund			(42462)	(7,745)	(50,307)
TOTALFVNDS				(42,562)	(7,745)	(50407)
Net movement		in funds, included	in the above are as follows:
				Incoming	Resoumes	Movement
				resources	expended	in ftmds
						5
Unrestricted		funds
General	fund			116464	(124899)	(7,745)
TOTAL	FUNDS			116,564	(124,309)	(7,745)

								Net
								movement	At
							At 1.1.20	in funds	31.12.20
Unrestricted		funds
General	fund						(40,027)	(2,535)	(42,562)
TOTAL	FUNDS						&40,027)	(2,535)	(42,562)
Comparative		net movement		in funds, inoluded	in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
Unrestricted		funds
General	fund						114,516	(117,051)	(2,535)
TOTAL	FUNDS						114,516	(117,051)	(2,535)
A current	year 12months		aud prior year 12months combmed			position is as	follows:
								Net
								movement	At
							At 1.1.20	in funds	31.12.21
Unrestricted		funds
General	fund						(40,027)	&10,280)	(50,307)
TOTAL	FUNDS						(40,027)	(10,280)	(50,307)

		Incoming	Resoumes	Movement
		resources	expended	in funds
				f.
Unrestricted	funds
General fund		231,080	(241,360)	&10,280)
TOTAL FUNDS		231,080	(241,360)	(10480)

for the Year En	ded 31December 2021
		31.12.21	31.12.20
			as restated
			f
INCOME AND	ENDOWMENTS
Donations and	legacies
Tithes and offerings		116,194	112,937
Donations		370	1,579
		116,564	114,516
Total incoming	resources	116,564	114,516
KXPENDITIJIIE
Charitable activities
Hall hire		9,808	10,565
Welfare and benevolence			300
W'orld evangelical mission		11625	1,895
Honorariums -guest ministers			200
Community outreach activities		750	2,798
Pastoral care		1,500	3,627
Church running	expenses	5,884	2,722
RCCG central office		1,200	1,200
Transport and travelling		571	497
Music expenses		20300	23,850
Media expenses		4,642	678
Stipend and allowance		36,970	35,132
		83,150	83,464
Other
Hire ofplant snd machinery		1,050
Storage cost		7,045	3,111
Plant and machinery		1,796	4,332
Computer equipment		1,093	1,103
		10,984	8,546
Support costs
Management
Wages		21,750	15,500
Insurance		711	693
Telephone		1,484	1,519
Sundries			100
		23,945	17,812
Finance
Bank charges		2,384	1,968
Canded forward		2,384	1,968

for the Year E	nded 31D	ecember 2021
			31.12.2I	31.I2.20
				as restated
Finance
Brought forward			2,384	1,968
Cards merchant cost			2.400	3,947
			4,784	5,915
Information	technology
IT Support			426	414
Governance	costs
Legal fees			120
Independent	examiner's	fees	900	900
			1,020	900
Total resources	expended		124&309	117,051
Net expenditure			(7,745)	I2,535)