| Contents | Contents | Contents | Contents | |
|---|---|---|---|---|
| Reference and administrative details ofthe charity |
||||
| Report ofthe | Trustees | 4 —8 | ||
| Independent | Examiner's | Report | ||
| Statement of | Financial | Activities | 10 | |
| Balance Sheet | ||||
| Notes forming | part of | the | financial statements | 12-17 |
| Notes | 2020 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Incoming Resources |
6 | 6 | ||||||
| Donation, legacies, GIRAid & | similar incoming resounx | 2 | 72,256 | 72,256 | 115,594 | |||
| Activities in furtherance ofchadhiys object |
5,073 | 5,073 | 5,522 | |||||
| Other income | 6,633 | |||||||
| Total incomimg resources | 72,256 | 5,073 | 77,329 | 127,749 | ||||
| Resourcesexpended | ||||||||
| Grant Payable- Individual |
5 | 500 | 500 | 600 | ||||
| Grant Payable- Institutional |
6 | 16,963 | 16,963 | 15,007 | ||||
| Costs ofactMties in furtherance |
ofchariTies objects | 7 | 23,655 | 23,655 | 35,903 | |||
| Management and government |
cost | 8 | 700 | 700 | 700 | |||
| Total resources expended | 41,818 | 41,818 | 52,210 | |||||
| Net Incoming resources before other | ||||||||
| recognised gains |
5,073 | 35,511 | 75,539 | |||||
| Net movement in funds |
5,073 | 35,511 | 75,539 | |||||
| Reconciliation offunds | ||||||||
| Total funds brought forward | 163,582 | 44,815 | 208,397 | 132,858 | ||||
| Total funds carried forward | 194,020 | 49,888 | 243,908 | 208,397 |
| Notes | 2020 | |||||
|---|---|---|---|---|---|---|
| 6 | ||||||
| Fixed Asseis | ||||||
| Tangible Assets | 9 | 1,727 | ~1755 | |||
| current Assets | ||||||
| Cash al bank and | in hand (Including | loan refund) | 10 | 251 596 | 212787 | |
| 251,596 | 212,707 | |||||
| Credilors: Amount | falling dua within | a year | 11 | 9,415 | ~6145 | |
| Net Cunent Assets | 242,1&t | |||||
| Net Assets | ~243008 | 208r397 | ||||
| Unrestricted Funds |
1b | 194,020 | 163,582 | |||
| Restricted Funds | 1b | 49,686 | 44,815 | |||
| TolalFunds | 243,000 | 20&,39? |
| 6.Grants payable- Institutional | Unrestricted | Resdicted | 2020 | 2019 | |
|---|---|---|---|---|---|
| Total f |
Totalf | ||||
| Charitable giving- UK |
16,963 | 16,963 | 15,007 | ||
| 16,963 | 16,963 | 15,007 | |||
| List ofinstitutional grants payable |
Unrestricted | Restricted | 2020 | 2019 | |
| Totalf | Total | ||||
| RCCG WEM- World Evangelism | 14,613 | 14,613 | 14,007 | ||
| RCCG Central Office - Central Oflice Support | 600 | 600 | 150 | ||
| African Ivtsson- Mission Support |
600 | 600 | 600 | ||
| Othem- RCCG UK Province Annual due and Support |
550 | 550 | 250 | ||
| Others- RCCG London |
600 | 600 | |||
| Total grant payable- Institutional | 16,963 | 16,963 | 15,007 | ||
| 7.Costs ofGenerating Voluntary |
Income | Unrestricted | Restricted | 2020 | 2019 |
| F | Totalf | Totalf | |||
| Seminar, conferences and subscripgons |
250 | 250 | 2,676 | ||
| Travel and subsistence | 2,587 | ||||
| Hall hire, rent and rates | 1,803 | 1,803 | 7,230 | ||
| IVfssion and evangelism | 59 | 59 | 2,440 | ||
| Worship cost and church occasion | 58 | 58 | 2,178 | ||
| Welfare and hospitality | 2,943 | 2,943 | 2,623 | ||
| Printing, postage, stationaries and ITconsumables |
1,795 | 1,795 | 1,432 | ||
| Music, Iturgy and church group | 170 | 170 | 978 | ||
| Insurance and licence |
572 | 572 | 248 | ||
| Depreciation | 1,068 | 1,068 | 1,068 | ||
| Pastor's running cost |
927 | 927 | 1,306 | ||
| Salary Workers training |
10,000 | 10,000 | 5,833 2,350 |
||
| Publicity | 634 | 634 | 1,123 | ||
| Professional fees (Solicitors and Accountants) | 1,900 | 1,900 | 900 | ||
| Worldpay and bank charges |
724 | 724 | |||
| Telephone and Internet services |
752 | 752 | 1,198 | ||
| 23,655 | 36,170 | ||||
| 8.Management and governace costs |
Unrestricted | Restricted | 2020 | 2019 | |
| f | Totalf | Total | |||
| Professional fees- Gift Aid | 700 | 700 | 700 | ||
| 700 | 700 | 700 |
| 9.Tangible Fixed Assets | Furniture | ||||||
|---|---|---|---|---|---|---|---|
| and | ktusical | Computers | Total 31- | Total 31- | |||
| Fittings | equipment | &Proiectom | Dec2020 | Dec 2019 | |||
| COST | E | E | E | E | |||
| At 1 January 2020 | 455 | 4,742 | 1,034 | 6,231 | 4,711 | ||
| Additions | 1,040 | 1,040 | 1,520 | ||||
| At 31December 2020 | 455 | 5,782 | 1,034 | 7,271 | 6,231 | ||
| Depreciation | |||||||
| At 1 January 2020 | 455 | 2,987 | 1,034 | 4,476 | 3,675 | ||
| Depreciation charged forthe year |
1,068 | 1,068 | 801 | ||||
| At 31December 2020 | 455 | 4,055 | 1,034 | 5,544 | 4,476 | ||
| Net Bookvalue | |||||||
| At 31December 2020 | 1,727 | 1,727 | 1,755 | ||||
| 10.Cash Balance | 2020 | 2019 | |||||
| E | E | ||||||
| Cash and bank balance | 251 596 | 212787 | |||||
| 251,596 | 212,787 | ||||||
| 11.Creditors | 2020 | 2019 | |||||
| E | E | ||||||
| Central O6ice (WEM) | 9,415 | 5,245 | |||||
| Accruals | 900 | 900 | |||||
| 10,315 | 6,145 | ||||||
| 12.Staffcost and numbers | 2020 | 2019 | |||||
| F | E | ||||||
| Pastor's running cost |
927 | 1,306 | |||||
| Salary | 10000 10,927 |
833 7,139 |
|||||
| 13.Net incoming resourcesl(Resources | expended) | 2020 | 2019 | ||||
| This is stated affer charging: | E | E. | |||||
| Depreciation Professional fee |
1,068 900 |
801 1,600 |
|||||
| 1,968 | 2,401 | ||||||
| The average number ofemployee |
during | the year: | 2020 | 2019 | |||
| No. | No. | ||||||
| 1 | 1 | ||||||
| 1 | 1 |