##
##
|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|