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|Contents|Contents|Contents|Contents||
|---|---|---|---|---|
|Reference and administrative<br>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|





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||||Notes||2020||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|Incoming<br>Resources|||||||6|6|
|Donation, legacies, GIRAid &|similar incoming resounx|||2|72,256||72,256|115,594|
|Activities<br>in furtherance<br>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-<br>Individual||||5|500||500|600|
|Grant Payable-<br>Institutional||||6|16,963||16,963|15,007|
|Costs ofactMties<br>in furtherance||ofchariTies objects||7|23,655||23,655|35,903|
|Management<br>and government|cost|||8|700||700|700|
|Total resources expended|||||41,818||41,818|52,210|
|Net Incoming resources before other|||||||||
|recognised<br>gains||||||5,073|35,511|75,539|
|Net movement<br>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|





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||||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<br>Funds||||1b|194,020|163,582|
|Restricted Funds||||1b|49,686|44,815|
|TolalFunds|||||243,000|20&,39?|





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|6.Grants payable- Institutional||Unrestricted|Resdicted|2020|2019|
|---|---|---|---|---|---|
|||||Total<br>f|Totalf|
|Charitable<br>giving- UK||16,963||16,963|15,007|
|||16,963||16,963|15,007|
|List ofinstitutional<br>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-<br>Mission Support||600||600|600|
|Othem-<br>RCCG UK Province Annual due and Support||550||550|250|
|Others-<br>RCCG London||600||600||
|Total grant payable- Institutional||16,963||16,963|15,007|
|7.Costs ofGenerating<br>Voluntary|Income|Unrestricted|Restricted|2020|2019|
|||F||Totalf|Totalf|
|Seminar, conferences<br>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,<br>postage, stationaries<br>and ITconsumables||1,795||1,795|1,432|
|Music, Iturgy and church group||170||170|978|
|Insurance<br>and licence||572||572|248|
|Depreciation||1,068||1,068|1,068|
|Pastor's<br>running cost||927||927|1,306|
|Salary<br>Workers<br>training||10,000||10,000|5,833<br>2,350|
|Publicity||634||634|1,123|
|Professional fees (Solicitors and Accountants)||1,900||1,900|900|
|Worldpay<br>and bank charges||724||724||
|Telephone<br>and Internet services||752||752|1,198|
|||||23,655|36,170|
|8.Management<br>and governace costs||Unrestricted|Restricted|2020|2019|
|||f||Totalf|Total|
|Professional fees- Gift Aid||700||700|700|
|||700||700|700|





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|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<br>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<br>running cost||||||927|1,306|
|Salary||||||10000<br>10,927|833<br>7,139|
|13.Net incoming resourcesl(Resources||expended)||||2020|2019|
|This is stated affer charging:||||||E|E.|
|Depreciation<br>Professional fee||||||1,068<br>900|801<br>1,600|
|||||||1,968|2,401|
|The average<br>number ofemployee|during|the year:||||2020|2019|
|||||||No.|No.|
|||||||1|1|
|||||||1|1|





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