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##
|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|
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|||||||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|