2020-12-31-accounts

Reference and administrative details ofthe charity	Reference and administrative details ofthe 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
						2020	2020	2020	2019
					Notes	E
INCOMING RESOURCES
Donations, legacies S.similar	incoming			resources	2	45,377		45,377	31,279
Activities in furtherance of charity's			object		3		4,734	4,734	1,612
Investment income					4	48		48	106
Other Income					5
Total incoming resources						45,425	4,734	50,159	32,997
RESOURCES EXPENDED
Charitable expenditure
Grants payable - individual					6
Grants payable - institutional					7	5,888		5,888	7,675
Costs of activities in furtherance			of
charities objects					8	13,701	3,131	16,832	23,834
Management and governance		costs			9	2,090	-	2,090	940
Other expense (Post box	account)				10
Total resources expended						21,679	3,131	24,810	32,449
Net (outgoing)/incoming	resources			for year		23,747	1,603	25,350	548
Total funds at the start of the		year				28,988	29,444	58,432	57,884
Fund transfers
BALANCE AT END OF YEAR						52,735	31,047	83,782	58,432

					Notes	2020	2019
FIXED ASSETS						f	f
Tangible	Fixed assets					382	763
Other investment					10
						382	763
CURRENT	ASSETS
Cash and	bank balances					84,100	58,369
LIABILITIES
Creditors					13
(amount	falling	due within		one year)
Accrual and deferred			income: accountancy		fees	700	700
						700	700
NET ASSETS						83,782	58,432
CHARITY	FUNDS
General	- unrestricted				ld	52,735	28,988
General	- restricted				le	31,047	29,444
TOTAL FUNDS						83,782	58,432

				Unrestricted	Restricted	Total	Tota!
				Funds	Funds	Funds	Funds
				2020	2020	2020	2019
2. DONATIONS,	LEGACIES AND	SIMILAR INCOMING	RESOURCES				f
Collection and other donations
Tithe				21,519		21,519	20,720
Collection at	all services			6,076		6,076	10,358
Sundry donations				175		175	201
Gift Aid recovered				17,607		17,607
				45,377		45,377	31,279
3.ACTIVITIES IN FURTHERANCE		OF CHARITY'S OBJECT
Building fund					1,603	1,603	1,612
HMRC CjRS	Grant				3,131	3,131
					4,734	4,734	1,612
4. INVESTMENT	INCOME						f
Interest received				48			106

									Unrestricted	Restricted	Total	Total
									Funds	Funds	Funds	Funds
									2020	2020	2020	2019
6. Grants payable -	individual
Individual welfare
7. Grants payable —institutional
Charitable giving	-UK								5,888		5,888	7,675
Charitable giving	-overseas
Total									5,888		5,888	7,675
List of institutional		grants		payable					E		E	E
RCCG WEM					World		evangelism		4,988		4,988	6,775
RCCG Central Office					Central			Office Supp&	600		600	600
Festival of Life					Mission			support
Compassion					Mission			support	300		300	300
Total grant payable		—institutional							5,888		5,888	7,675
8. COST OF ACTIVITIES		IN FURTHERANCE					OF	CHARITY'S OBjECTS
Guest ministers expenses												100
Hall hire, rent 5. rates									2,021		2,021	7,265
Telephone									160		160	157
Welfare												150
Missions and evangelism									1,680		1,680	1,400
Printing, postage, stationery									248		248	242
Music training cost												320
Community projects									1,820		1,820	2,493
Insurance									224		224	224
Conference 5 missions			training		costs				229		229	1,102
Sundry expenses									570		570	278
Depreciation									381		381	381
Staff cost									6,369	3,131	9,500	9,722
									13,701	3,131	16,832	23,834
9. MANAGEMENT AND		GOVERNANCE				COSTS						f
Professional fees									1,390		1,390	240
Examiner's fees -	accountancy								700		700	700
									2,090		2,090	940

			Musical	Office	Total	Total
			equipment	equipment	31-Dec	31-Dec
					2020	2019
Cost			E	E	E	E
At 1january 2020			1,525	188	1,713	1,713
Additions
At 31 December 2020			1,525	188	1,713	1,713
Depreciation
At 1 january 2020			762	188	950	569
Charge for the year			381		381	381
At 31 December 2020			1,143	188	1,331	950
Net book value
At 31 December 2020			382		382	763
11. CASH BALANCES					Year ended	Year ended
					31-Dec	31-Dec
					2020	2019
					f	f
Cash at Bank					84,100	58,369
					84,100	58,369
12. CREDITORS					Year ended	Year ended
					31-Dec	31-Dec
					2020	2019
(amount falling due wifhin one year)
Accrual and deferred	income: accountancy	fees			700	700
					700	700

14. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2020	2019
		E
Wages and salaries	8,850	8,850
Social security costs	150	150
	9,000	9,000

						Year ended	Year ended
The average		number	of employee	during	the year was as follows	31-Dec	31-Dec
						2020	2019
						No.	No.
Pastoral
Charity	administration
Total

15. NET INC	OMING RE	SOURCES/(RES	OURCES EXPENDED)
				Year ended	Year ended
This is stated	after charging			31-Dec	31-Dec
				2020	2019
				E	E
Depreciation	oftangible	assets owned	by the charity	381	381
Independent	Examiner's	fees		700	700