2023-03-31-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
						2023	2023	2023	2022
					Notes
INCOMING RESOURCES
Donations, legacies 5similar	incoming			resources	2	88,514	1,560	90,074	84,053
Activities in furtherance of charity's			object		3		12,631	12,631	2,773
Grants received
Other Income					5	45,674	—	45,674	12,801
Total incoming resources						134,188	14,191	148,379	99,627
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individual					6
Grants payable —institutional					7	11,263		11,263	10,914
Costs of activities in furtherance			of
charities objects					8	77,923		77,923	62,427
Management and governance		costs			9	6,447		6,447	1,609
Total resources expended						95,633		95,633	74,950
Net (outgoing)/incoming	resources			for year		38,556	14,191	52,746	24,677
Total funds at the start ofthe		year				85,731	69,918	155,649	130,972
BALANCE AT END OF YEAR						124,287	84,109	208,395	155,649

		Notes	2023	2022
			f	f
FIXED ASSETS
Tangible Fixed assets		10	5,105	7,414
CURRENT ASSETS
Cash and bank balances			207,291	149,685
Debtors
Prepay ments
			207,291	149,685
LIABILITIES
Creditors
Accrua I: accountancy	fees		1,500	1,450
Accrued: Expenses			2,500
			4,000	1,450
NET ASSETS			208,395	155,649
CHARITY FUNDS
General —unrestricted		ld	124,287	85,731
General —restricted		le	84,109	69,918
TOTAL FUNDS			208,395	155,649

					Unrestricted	Restricted	Total	Total
6. Grants payable —	individual				Funds	Funds	Funds	Funds
					2023	2023	2023	2022
							f
Individual welfare
7. Grants payable —	institutional				f		f	f
Charitable giving	-UK				11,263		11,263	10,914
Charitable giving	-overseas
Total					11,263		11,263	10,914
List of institutional		grants payable					f	f
RCCG WEM			World Evangelism		8,235		8,235	5,188
RCCG Central Office			Mi	ssion Sup port	1,30Q		1,300	1,200
Festival of life			Mission Support
Compassion			Charity Support		1,008		1,008	756
CAP			Mission Support		720		720	720
Others			Mission Support					3,050
Total grant payable			—institutional		11,263		11,263	10,914
8.COST OF ACTIVITIES		IN FURTHERANC		E OF CHARITY'S	OBjECTS
Visiting speakers expenses					4,104		4,104	1,300
Seminar and conferences
Travel and subsistence					2,475		2,475
Vehicle running and		repair			513		513	1,158
Hall hire, rent &rates					26,140		26,140	18,411
Music, liturgy &church group					10,649		10,649	9,898
Community project					1,670		1,670	3,300
Mission &.evangelism					2,050		2,05Q	2,724
Welfare &.hospitality					3,864		3,864	1,190
Telephone &internet Postage, stationery		5ITconsumabl		es	1,713 439		1,713 439	3,365 931
Worship cost &church			occasion		673		673	279
Printing &publicity					326		326	356
Subscriptions					462		462	574
Insurance					2,912		2,912	1,706
Depreciation					2,310		2,310	5,078
Sundry expenses					503		503	156
Retreat &training					5,122		5,122
Pastors' allowance					12,000		12,00Q	12,000
					77,923		77,923	62,427

9. MANAGEMENT	9. MANAGEMENT	9. MANAGEMENT	AND GOVERNANCE	COSTS	Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2023	2023	2023	2022
Administration		costs			189		189	159
Professional		fees			4,758		4,758
Examiner's	fees		—accountancy		1,500		1,500	1,450
					6,447		6,447	1,609

10. TAN6I8LE	FIXED ASSETS	FIXED ASSETS	FIXED ASSETS
			Motor		Musical		Computers	Furniture	S.	Total	Total
			Vehicle		equipment		5 projectors	fittings		31-Mar	31-Mar
										2023	2022
Cost				E		E				f
At 1 April 2022			957		12,563		4,519	1,504		19,543	10,309
Additions											9,234
At 28 February	2023		957		12,563		4,519	1,504		19,543	19,543
Depreciation
At 1 April 2022			957		7,720		3,076	3?6		12,129	7,051
Charge for the	year				1,616		318	376		2,310	5,078
At 28 February	2023		957		9,336		3,394	752		14,439	12,129
Net book value
At 28 February	2023				3,228		1,125	752		5,105	7,414
At 31 March 2022					4,842		1,443	1,129		7,414	3,258
11. CASH BALANCES										Year ended	Year ended
										31-Mar	31-Mar
										2023	2022
Cash in hand										E	E
Total uncommitted		balances	held	in	all current	accounts at period end				207,291	149,685
										207,291	149,685
12. DEBTORS AND		PREPAYMENT								Year ended	Year ended
										31-Mar	31-Mar
										2023	2022
											E
Debtors
Prepayment

13. CREDITORS		Year ended	Year ended
		31-Mar	31-Mar
		2023	2022
Accrual: accountancy	fees	1,500	1,450
Accrued: professional	fees	2,500
		4,000	1,450

15. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Mar	31-Mar
	2023	2022
		E
Al Iowances	11,000	12,000
Social security costs
	11,000	12,000

											Year	ended	Year	ended
The	average	number	of	employee	during	the	year	was	as	follows		31-Mar		31-Mar
												2023		2022
												No.		No.

16. NET INC	OMING RESOURCES/(RES	OURCES EXPENDED)
			Year ended	Year ended
This is stated	after charging		31-Mar	31-Mar
			2023	2022
Depreciation	of tangible assets owned	by the charity	12,129	2,654
Accountant's	fees		1,500	1,300