##
##
|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|