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|Reference and administrative<br>details of the charity|Reference and administrative<br>details of the charity||
|---|---|---|
|Trustees'<br>report||4-7|
|Independent<br>examiner's<br>report|||
|Statement<br>of financial|activities||
|Balance sheet||10|
|Notes to the financial|statements|11-14|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||||2022|2022|2022|2021|
||||||Notes|E||E||
|INCOMI NG RESOURCES||||||||||
|Donations,<br>legacies S.similar|incoming|||resources|2|54,558||54,558|31,465|
|Activities<br>in furtherance<br>of charity's|||object||3||753|753|240|
|Investment<br>income|||||4|91||91||
|Other Income|||||5|||||
|Total incoming<br>resources||||||54,649|753|55,402|31,712|
|RESOURCES EXPENDED||||||||||
|Charitable<br>expenditure||||||||||
|Grants payable<br>—individual||||||||||
|Grants payable<br>—institutional||||||8,717||8,717|4,945|
|Costs of activities<br>in furtherance|||of|||||||
|charities objects|||||8|18,043||18,043|14,569|
|Management<br>and governance||costs|||9|2,515||2,515|650|
|Other expense (Post box account)|||||10|||||
|Total resources expended||||||29,275||29,275|20,164|
|Net (outgoing)/incoming|resources|||for year||25,374|753|26,127|11,548|
|Total funds at the start ofthe||year||||63,443|31,88?|95,330|83,782|
|Fund transfers||||||||||
|BALANCE AT END OF YEAR||||||88,817|32,640|121,457|95,330|





|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
|FIXED ASSETS|||||E|E|
|Tangible|Fixed assets||||1,807||
|Other investment||||10|||
||||||1,807||
|CURRENT|ASSETS||||||
|Cash and|bank balances||||120,3Q0|95,980|
|LIABILITIES|||||||
|Creditors||||13|||
|(amount|falling due within||one year)||||
|Accrual and deferred||income: accountancy||fees|65Q|650|
||||||650|65Q|
|NET ASSETS|||||121,457|95,330|
|CHARITY|FUNDS||||||
|Genera<br>I|—unrestricted|||1d|88,817|63,443|
|General|—restricted|||1e|32,640|31,887|
|TOTAL FUNDS|||||121,457|95,330|





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||||||||||Unrestricted|Unrestricted|Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Funds||Funds|Funds||Funds|
||||||||||||2022|2022||2022|2021|
|6. Grants payable<br>—|individual|||||||||||||||
|Individual<br>welfare||||||||||||||||
|7. Grants payable<br>—|institutional|||||||||||||||
|Charitable<br>giving|-UK||||||||8,717||||8,717||4,945|
|Charitable<br>giving|-overseas|||||||||||||||
|Total|||||||||8,717||||8,717||4,945|
|List of institutional||grants||payable|||||E||||E|||
|RCCG WEM|||||World||evangelism||7,817||||7,817||4,045|
|RCCG Centra<br>I Office|||||Central|||Office Suppc|||600|||600|600|
|Festival of Life|||||Mission|||support||||||||
|Compassion|||||Mission|||support|||300|||300|300|
|Total grant payable||—institutional|||||||8,717||||8,717||4,945|
|8. COST OF ACTIVITIES||IN|FURTHERANCE||||OF CHARITY'S OBjECTS|||||||||
|Guest ministers<br>expenses||||||||||||||||
|Hall hire, rent S.rates|||||||||3|,853|||3,853|||
|Telephone|||||||||||168|||168|159|
|Welfare|||||||||1|,750|||1,750|||
|Missions and evangelism|||||||||||200|||200|736|
|Printing,<br>postage, stationery|||||||||||138|||138|195|
|Music training<br>cost|||||||||||||||190|
|Community<br>projects|||||||||||831|||831|1,400|
|Insurance|||||||||||236|||236|231|
|Conference 5.missions|||training||costs||||||489|||489|170|
|Sundry expenses|||||||||||187|||187|181|
|Depreciation|||||||||||603|||603|382|
|Staff cost|||||||||9,588||||9,588||10,925|
||||||||||18,043||||18,043||14,569|
|9. MANAGEMENT<br>AND||GOVERNANCE||||COSTS|||||||f|||
|Professional<br>fees|||||||||1,865||||1,865|||
|Examiner's<br>fees<br>—accountancy|||||||||||650|||650|650|
||||||||||2,515||||2,515||650|





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|||||Musical|Office|Total|Total|
|---|---|---|---|---|---|---|---|
|||||equipment|equipment|31-Dec|31-Dec|
|||||||2022|2021|
|COSt||||||E||
|At 1 january<br>2022||||1,525|188|1,713|1.713|
|Additions||||1,013|1,397|2,410||
|At 31 December 2022||||2,538|1,585|4,123|1,713|
|Depreciation||||||||
|At 1 january<br>2022||||1,525|188|1,713|1,331|
|Charge for the year||||253|349|603|382|
|At 31 December 2022||||1,778|537|2,316|1,713|
|Net book value||||||||
|At 31 December 2022||||760|1,048|1,807||
|11. CASH BALANCES||||||Year ended|Year ended|
|||||||31-Dec|31-Dec|
|||||||2022|2021|
|Cash at Bank||||||120,300|95,980|
|||||||120,300|95,980|
|12. CREDITORS||||||Year ended|Year ended|
|||||||31-Dec|31-Dec|
|||||||2022|2021|
|(amount<br>falling due within||one year)||||||
|Accrual and deferred|income: accountancy||fees|||650|650|
|||||||650|650|



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|14. STAFF COST AND NUMBERS|Year ended|Year ended|
|---|---|---|
|Staff costs were as follows|31-Dec|31-Dec|
||2022|2021|
|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|
|||||||||||||2Q22||2021|
|||||||||||||No.||No.|



|15. NET INC|OMING<br>RE|SOURCES/(RES|OURCES<br>EXPENDED)|||
|---|---|---|---|---|---|
|||||Year ended|Year ended|
|This is stated|after charging|||31-Dec|31-Dec|
|||||2022|2021|
|||||E|E|
|Depreciation|of tangible|assets owned|by the charity|603|382|
|Independent|Examiner's|fees||650|65Q|