2021-03-31-accounts

Reference and administrative details of the charity	Reference and administrative details of the charity
Trustees' report		4-7
Independent examiner's report
Statement of financial	activities
Balance sheet		10
Notes to the financial	statements	11-14

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2021	2021	2021	2020
					Notes
INCOMING RESOURCES
Donations, legacies S.similar	incoming			resources	2	84,696		84,696	76,765
Activities in furtherance of charity's			object		3	1,382		1,382	611
Grants received					4		9,930	9,930
Other Income					5			45	103
Total incoming resources						86,123	9,930	96,053	77,479
RESOURCES EXPENDED
Charitable expenditure
Grants payable - individual									930
Grants payable —institutional						15,444		15,444	3,665
Costs of activities in furtherance			of
charities objects						27,751		27,751	70,782
Management and governance		costs				1,444		1,444	2,040
Total resources expended						44,639		44,639	77,417
Net (outgoing)/incoming	resources			for year		41,484	9,930	51,414
Total funds at the start of the		year				20,930	58,628	79,558	79,497
BALANCE AT END OF YEAR						62,414	68,558	130,972	79,559

			Notes	2021	2020
				F	E
FIXED ASSETS
Tangible	Fixed assets		10	3,258	5,283
CURRENT	ASSETS
Cash and	bank balances			129,014	75,675
Debtors
Prepayments			12
				129,014	75,675
LIABILITIES
Creditors			13
Accrual:	accountancy	fees		1,300	1,400
Accrued:	Expenses
				1,300	1,400
NET ASSETS				130,972	79,558
CHARITY	FUNDS
General	—unrestricted		1d	62,414	20,930
General	- restricted		le	68,558	58,628
TOTAL FUNDS				130,972	79,558

						Unrestricted	Restricted	Total	Total
6. Grants payable - individual						Funds	Funds	Funds	Funds
						2021	2021	2021	2020
									E
Individual welfare									930
7. Grants payable - institutional						E		E	E
Charitable giving -UK						15,444		15,444	3,665
Charitable giving -overseas
Total						15,444		15,444	3,665
List of institutional	grants		payable			E		f	E
RCCG WEM			World Evangelism			11,708		11,708	2,165
RCCG Central Office			Mission		Support	1,200		1,200	1,200
Festival of life			Mission		Support	2,000		2,000
Compassion			Charity		Support	336		336	300
Others			Mission		Support	200		200
Total grant payable	—institutional					15,444		15,444	3,665
8. COST OF ACTIVITIES	IN	FURTHERANCE		OF CHARITY'S		OB3ECTS
Visiting speakers expenses						800		800	3,840
Seminar and conferences						500		500	884
Travel and subsistence									6,213
Vehicle running and	repair					1,192		1,192	766
Hall hire, rent 5 rates						4,120		4,120	21,606
Music, liturgy 8t church		group				1,089		1,089	10,128
Community project						450		450	1,260
Mission 5.evangelism						100		100	3,206
Welfare 5.hospitality						500		500	80
Telephone at internet						519		519	226
Postage, stationery	5	IT consumables				466		466	582
Worship cost 5.church		occasion							593
Printing 5.publicity									1,664
Subscriptions						743		743	693
Insurance						1,326		1,326	1,314
Depreciation						2,654		2,654	2,496
Sundry expenses									202
Retreat 5training						1,293		1,293	1,286
Pastors' allowance						12,000		12,000	13,741
						27,751		27,751	70,782

9. MANAGEMENT	AND	AND	GOVERNANCE	GOVERNANCE	GOVERNANCE	COSTS	Unrestricted	Restricted	Restricted	Total	Total
							Funds	Funds		Funds	Funds
							2021		2021	2021	2020
										f
Administration	costs						144			144	640
Examiner's fees -		accountancy					1,300			1,300	1,400
							1,444			1,444	2,040
10. TANGIBLE FIXED			ASSETS
				Motor		Musical	Computers	Furniture	S.	Total	Total
			Vehicle			equipment	5 projectors	fittings		31-Mar	31-Mar
										2021	2020
Cost				f		f	f			f	f
At 1 April 2020				957		6,105	2,618			9,680	7,599
Additions							629			629	2,081
At 31 March 2021				957		6,105	3,247			10,309	9,680
Depreciation
At 1 April 2020				478		2,785	1,134			4,397	1,900
Charge for the year				239		1,603	812			2,654	2,496
At 31 March 2021				717		4,388	1,946			7,051	4,397
Net book value
At 31 March 2021				240		1,718	1,301			3,258	5,283
At 31 March 2020				718		3,545	1,435			5,699	5,699
11. CASK BALANCES										Year ended	Year ended
										31-Mar	31-Mar
										2021	2020
Cash in hand										f	f
Total uncommitted		balances		held	in	all current	accounts at period end			129,014	75,675
										129,014	75,675
12. DEBTORS AND		PREPAYMENT								Year ended	Year ended
										31-Mar	31-Mar
										2021	2020
										f	f
Debtors
Prepayment

13. CREDITORS		Year ended	Year ended
		31-Mar	31-Mar
		2Q21	2020
Accrual: accountancy	fees	1,300	1,400
Accrued: expenses
		1,300	1,400

15. STAFF	COST AND NUMBERS	COST AND NUMBERS			Year ended	Year ended
Staff costs were as follows					31-Mar	31-Mar
					2021	2020
					E	E
Allowances					12,000	12,000
Social security costs
					12,00Q	12,000
					Year ended	Year ended
The average	number	of employee	during	the year was as follows	31-Mar	31-Mar
					2021	2020
					No.	No.

Pastoral
Charity	administration
Total

16. NET INC	OMING RESOURCES/(RES	OURCES EXPENDED)
			Year ended	Year ended
This is stated	after charging		31-Mar	31-Mar
			2021	2020
			E	E
Depreciation	of tangible assets owned	by the charity	2,654	2,496
Accountant's	fees		1,300	1,400