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|Reference and administrative
details ofthe charity|Reference and administrative
details ofthe charity|
|---|---|
|Trustees'
report||
|Independent
examiner's
report||
|Statement
of financial|activities|
|Balance sheet||
|Notes to the financial|statements|
##
##
##
|Independent|Examiner|Akintayo
Ojo|FCCA|||
|---|---|---|---|---|---|
|||Resource Management||Consultants|Ltd|
|||46 Hollywood|Way|||
|||Erith||||
|||DA8 2QE||||
|Bankers||Barclays Bank|Plc|||
|||High Street||||
|||Crawley||||
|||HSBC PLC||||
|||9The Boulevard||||
|||Crawley||||
|||West Sussex||||
|||RH10 1UT||||
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##
||||||unrestricted|Restricted|Tata|I|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds||Funds|
||||||2022|2022|2022||2021|
|||||Notes||||||
|INCOMING
RESOURCES||||||||||
|Donations,
legacies 5similar incoming|||resources|2|82,693|1,360|84,053||84,696|
|Activities
in furtherance
of charity's||object||3|2,773||2,773||1,382|
|Grants received||||4|||||9,930|
|Other Income||||5|12,801||12,801||45|
|Total incoming
resources|||||98,266|1,360|99,626||96,053|
|RESOURCES EXPENDED||||||||||
|Charitable
expenditure||||||||||
|Grants payable
—individual||||6||||||
|Grants
payable
—institutional||||7|10,914||10,914||15,444|
|Costs of activities
in furtherance||of||||||||
|charities objects||||8|62,427||62,427||27,751|
|Management
and governance|costs|||9|1,609||1,609||1,444|
|Total resources expended|||||74,950||74,950||44,639|
|Net (outgoing)/incoming
resources|||for year||23,316|1,360|24,676||51,414|
|Total funds at the start of the|year||||62,414|68,558|130,972||79,558|
|BALANCE AT END OF YEAR|||||85,730|69,918|155,648||130,972|
|||Notes|2022|2021|
|---|---|---|---|---|
||||E|E|
|FIXED ASSETS|||||
|Tangible
Fixed assets||10|7,414|3,258|
|CURRENT ASSETS|||||
|Cash and bank balances|||149,685|129,014|
|Debtors|||||
|Prepayments||12|||
||||149,685|129,014|
|LIABILITIES|||||
|Creditors|||||
|Accrual: accountancy|fees||1,450|1,300|
|Accrued: Expenses|||||
||||1,450|1,300|
|NET ASSETS|||155,648|130,972|
|CHARITY FUNDS|||||
|General
—unrestricted||1d|85,730|62,414|
|Genera
I
—restricted||1e|69,918|68,558|
|TOTAL FUNDS|||155,648|130,972|
##
##
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##
||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
|2. DONATIONS,
LEGACIES AND||SIMILAR INCOMING||RESOURCES|2022|2022|2022|2021|
|Collection
and|other donations||—UNRESTRICTED|||||E|
|Planned
giving|||||82,421||82,421|84,396|
|Special mission|event||||112|1,360|1,472|300|
|Sundry donations|||||160||160||
||||||82,693|1,360|84,053|84,696|
|3.ACTIVITIES IN|FURTHERANCE|OF|CHARITY'S OBJECT||||||
|Building
fund|||||2,773||2,773|1,190|
|First fruits 5.seeds collection||||||||192|
||||||2,773||2,773|1,382|
|4. GRANT RECEIVED|||||||||
|Main grants||||||||9,930|
|5. OTHER INCOME|||||||||
|Sales of study|manual|||||||45|
|Interest|||||||||
|Gift Aid received|||||12,777||12,777||
||||||12,801||12,801|45|
|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|6. Grants
payable
- individual||||||Funds|Funds|Funds|Funds|
|||||||||2022|2021|
|Individual
welfare||||||||||
|7. Grants payable
—institutional|||||||||E|
|Charitable
giving
-UK||||||10,914||10,914|15,444|
|Charitable
giving
-overseas||||||||||
|Total||||||10,914||10,914|15,444|
|List of institutional|grants||payable|||E||E||
|RCCG WEM|||World||Evangelism|5,188||5,188|11,708|
|RCCG Centra
I Office|||Mission||Support|1,200||1,200|1,200|
|Festiva
I of life|||Mission||Support||||2,000|
|Compassion|||Charity||Support|756||756|336|
|CAP|||Mission||Support|720||720||
|Others|||Mission||Support|3,050||3,050|200|
|Total grant payable|—|institutional||||10,914||10,914|15,444|
|8. COST QF ACTIVITIES|IN|FURTHERANCE||OF CHARITY'S||OB3ECTS||||
|Visiting speakers expenses||||||1,300||1,300|800|
|Seminar
and conferences|||||||||500|
|Travel and subsistence||||||||||
|Vehicle running
and repair
Hall hire, rent 5 rates||||||1,158
18,411||1,158
18,411|1,192
4,120|
|Music, liturgy 5.church||group||||9,898||9,898|1,089|
|Community
project||||||3,300||3,300|450|
|Mission 5evangelism||||||2,724||2,724|100|
|Welfare S.hospitality
Telephone 5 internet||||||1,190
3,365||1,190
3,365|500
519|
|Postage, stationery|5.IT consumables|||||931||931|466|
|Worship cost Btchurch||occasion||||279||279||
|Printing
5.publicity||||||356||356||
|Subscriptions||||||574||574|743|
|Insurance||||||1,706||1,706|1,326|
|Depreciation||||||5,078||5,078|2,654|
|Sundry expenses||||||156||156||
|Retreat 5training|||||||||1,293|
|Pastors'
allowance||||||12,000||12,000|12,000|
|||||||62,427||62,427|27,751|
|9. MANAGEMENT|9. MANAGEMENT||AND GOVERNANCE|COSTS|unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||2022|2022|2022|2021|
||||||f||||
|Administration||costs|||159||159|144|
|Examiner's|fees||—accountancy||1,450||1,450|1,300|
||||||1,609||1,609|1,444|
##
|||Motor|Motor|Musical|Computers|Furniture|8.|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||Vehicle||equipment|5projectors|fittings||31-Mar|31-Mar|
|||||||||2022|2021|
|Cost|||E||E||||E|
|At 1 April 2021||957||6,105|3,247|||10,309|9,680|
|Additions||||6,458|1,272|1,504||9,234|629|
|At 31 March 2021||957||12,563|4,519|1,504||19,543|10,309|
|Depreciation||||||||||
|At 1 April 2021||717||4,388|1,946|||7,051|4,397|
|Charge for the year||240||3,332|1,130|376||5,078|2,654|
|At 31 March 2022||957||7,720|3,076|376||12,129|7,051|
|Net book value||||||||||
|At 31 March 2022||||4,842|1,443|1,128|||3,258|
|At 31 March 2021||240||1,718|1,301|||3,258||
|11. CASH BALANCES||||||||Year ended|Year ended|
|||||||||31-Mar|31-Mar|
|||||||||2022|2021|
|Cash
in hand||||||||E|E|
|Total uncommitted|balances|held|in|all current accounts at period end||||149,685|129,014|
|||||||||149,685|129,014|
|12. DEBTORS AND|PREPAYMENT|||||||Year ended|Year ended|
|||||||||31-Mar|31-Mar|
|||||||||2022|2021|
|||||||||E||
|Debtors||||||||||
|Prepayment||||||||||
##
|3. CREDITORS||Year ended|Year ended|
|---|---|---|---|
|||31-Mar|31-Mar|
|||2022|2021|
|Accrual: accountancy|fees|1,450|1,300|
|Accrued: expenses||||
|||1,450|1,300|
##
|15. STAFF COST AND NUMBERS|Year ended|Year ended|
|---|---|---|
|Staff costs were as follows|31-Mar|31-Mar|
||2022|2021|
|Allowances|12,000|12,000|
|Socia I security costs|||
||12,000|12,000|
||||||||||||Year|ended|Year|ended|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The|average|number|of|employee|during|the|year|was|as|follows||31-Mar||31-Mar|
|||||||||||||2022||2021|
|||||||||||||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|
||||2022|2021|
|Depreciation|of tangible assets owned|by the charity|5,078|2,654|
|Accountant's|fees||1,450|1,300|