2021-12-31-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
							2021	2021	2021	2020
						Notes
INCOMING RESOURCES
Donations, legacies K similar	incoming				resources	2	31,465	600	32,065	45,377
Activities in furtherance of charity's				object		3		240	240	4,734
Investment income						4			7	48
Other Income						5
Total incoming resources							31,472	840	32,312	50,159
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individual
Grants paya b le —instituti	on a	I					4,945		4,945	5,888
Costs of activities in furtherance				of
charities objects						8	14,569		14,569	16,832
Management and governance			costs			9	650		650	2,090
Other expense (Post box	account)					10
Total resources expended							20,164		20,164	24,810
Net (outgoing)/incoming	resources				for year		11,308	840	12,148	25,350
Total funds at the start ofthe			year				52,735	31,047	83,782	58,432
Fund transfers
BALANCE AT END OF YEAR							64,043	31,887	95,930	83,782

			Notes	2021	2020
FIXED ASSETS					f
Tangible Fixed assets					382
Other investment			10
					382
CURRENT ASSETS
Cash and bank balances				95,980	84,100
LIABILITIES
Creditors			13
(amount falling due within		one year)
Accrual and deferred	income: accountancy		fees	650	700
				650	700
NET ASSETS				95,330	83,782
CHARITY FUNDS
General - unrestricted			1d	64,043	52,735
Genera I - restricted			le	31,887	31,047
TOTAL FUNDS				95,930	83,782

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
2. DONATIONS, LEGACIES AND	SIMILAR INCOMING	RESOURCES
Collection and other donations
Tithe			25,183		25,183	21,519
Collection at all services			5,507		5,507	6,076
Sundry donations			775	600	1,375	175
Gift Aid recovered						17,607
			31,465	600	32,065	45,377
3.ACTIVITIES IN FURTHERANCE	OF CHARITYS OBjECT
Building fund				240	240	1,603
HiviRC CjRS Grant						3,131
				240	240	4,734
4. INVESTMENT INCOME
Interest received

									Unrestricted	Unrestricted	Restricted	Total	Total
									Funds		Funds	Funds	Funds
										2021	2021	2021	2020
6. Grants payable -	individual
Individual welfare
7. Grants payable -	institutional
Charitable giving	-UK								4,945			4,945	5,888
Charitable giving	-overseas
Total									4,945			4,945	5,888
List of institutional		grants		payable					f				E
RCCG WEM					World		evangelism		4,045			4,045	4,988
RCCG Central Office					Central		Office Supp(			600		600	600
Festival of Life					Mission		support
Compassion					Mission		support			300		300	300
Total grant payable		- institutional							4,945			4,945	5,888
8. COST OF ACTIVITIES		IN	FURTHERANCE			OF		CHARITY'S OBjECTS
Guest ministers expenses
Hall hire, rent 5rates													2,021
Telephone										159			160
Welfare
Missions and evangelism										736		736	1,680
Printing, postage, stationery										195		195	248
Music training cost										190		19Q
Community projects									1,400			1,400	1,820
Insurance										231		231	224
Conference 8t missions			training		costs					170		17Q	229
Sundry expenses										181		181	570
Depreciation										382		382	381
Staff cost									10,925			10,925	9,500
									14,569			14,569	16,832
9. MANAGEMENT AND		GOVERNANCE				COSTS
Professiona I fees													1,390
Examiner's fees —accountancy										650		650	700
										650		650	2,090

					Musical	Office	Total	Total
					equipment	equipment	31-Dec	31-Dec
							2021	2020
Cost								E
At 1 january 2021					1,525	188	1,713	1,713
Additions
At 31 December	Z021				1,525	188	1,713	1,713
Depreciation
At 1 january 20Z1					1,143	188	1.331	95Q
Charge for the year					382		382	381
At 31 December	2021				1,525	188	1,713	1,331
Net book value
At 31 December	2021							382
11. CASH BALANCES							Year ended	Year ended
							31-Dec	31-Dec
							2Q21	2020
Cash at Bank							95,980	84,100
							95,980	84,100
12. CREDITORS							Year ended	Year ended
							31-Dec	31-Dec
							2021	2020
(amount falling	due within		one year)
Accrual and deferred		income: accountancy		fees			650	700

14. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2021	2020
Wages and salaries	8,850	8,850
Socia I security costs	150	15Q
	9,000	9,000

						Year ended	Year ended
The average		number	of employee	during	the year was as follows	31-Dec	31-Dec
						2021	2020
						No.	No.
Pastoral
Charity	administration
Total

15. NET INCOMING	15. NET INCOMING	RESOURCES/(RESOURCES	RESOURCES/(RESOURCES	RESOURCES/(RESOURCES	EXPENDED)
						Year ended	Year ended
This is stated	after	charging				31-Dec	31-Dec
						2021	2020
Depreciation	of tangible		assets owned	by the charity		382	381
Independent	Examiner's		fees			650	700