2021-12-31-accounts

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 ofthe financial statements		12 - 17

						Notes		2021		2021	2020
								Unrestricted	Restricted	Total	Total
Incoming Resources								Funds F	Funds	Funds	Fundsf
Donation, legacies, GIR Aid 8	similar incoming				t			100,492		100,492	72,256
Activities in furtherance ofcharity's			object						2,445	2,445	5,073
Other income								1,495		1,495
Total incomimg resources								101,987	2,445	104,432	77,329
Resources ex pe n de d
Grant Payable- Individual							5	350		350	500
Grant Payable- Institutional							6	18,057		18,057	16,963
Costs ofactivities in furtherance		of	charities	obj~			7	23,904		23,904	23,655
Management and government	cost						8				700
Total resources expended								42,311		42,311	41,818
Net Incoming resources before other
recognised gains								59,676	2,445	62,121	35,511
Net movement in funds								59,676	2,445	62,121	35,511
Reconciliation offunds
Total funds brought forward								194,020	49,888	243,908	208,397
Total funds carried forward								253,696	52,333	306,029	243,908

				Notes		2021	2020
Fixed Assets
Tangible Assets						659	1,727
Current Assets
Cash at bank and	in hand	(Including	loan refund)		10	308,260	251,596
						308,260	251,596
Creditors: Amount	falling	due within	a year		11	2 890	9415
Net Current Assets						305,370	242,181
Net Assets						306,029	243,908
Unrestricted Funds					1b	253,696	194,020
Restricted Funds					1b	52,333	49,888
Total Funds						306,029	243,908

6.Grants payable- Institutional	6.Grants payable- Institutional	6.Grants payable- Institutional	6.Grants payable- Institutional			Unrestri cted	Restri cted	2021	2020
								Total	Total
Charitable giving- UK						18,057		18,057	16,963
						18,057		18,057	16,963
List of institutional grants payable						Unrestricted	Restricted	2021	2020
								Total f	Totalf
RCCG WEM- World Evangelism						15,857		15,857	14,613
RCCG Central Office -	Central		Office		Support	600		600	600
African Misson- Mission		Support				600		600	600
Others- RCCG UK Province Annual					due and Support	400		400	550
Others- RCCG London						600		600	600
Tota I grant paya b le-	Institutiona			I		18,057		18,057	16,963
7.Costs ofGenerating		Voluntary			Income	Unrestri cted	Restricted	2021	2020
								Total	Total
						f			f
Seminar, conferences	and subscriptions					568		568	250
Travel and subsistence						172		172
Hall hire, rent and rates						2,360		2,360	1,803
Mission and evangelism						1,772		1,772	59
Worship cost and church		occasion				180		180	58
Welfare and hospitality						1,489		1,489	2,943
Printing, postage, stationaries			and	ITconsumables		748		748	1,795
Music, liturgy and church		group				701		701	170
Insurance and licence						344		344	572
Depreciation						1,068		1,068	1,068
Pastor's running cost									927
Salary						10,000		10,000	10,000
Workers training						360		360
Publicity						218		218	634
Professional fees (Accountants)						1,700		1,700	1,900
Worldpay and bank charges						270		270	724
Telephone and Internet	services					554		554	752
Property planning fee						1,241		1,241
HMRC PAYE Cost						159		159
						23,904		23,904	23,655
8.Management and	governace			costs		Unrestricted	Restricted	2021	2020
								Total	Totalf
Accrued professional fees- Gift			Aid			700		700	700
						700		700	700

9.Tangible	Fixed	Assets	Assets	Assets
							Furniture	Musical	Computers	8	Total 31-	Total 31-
							and Fittings	equipment	Projectors		Dec 2021	Dec 2020
COST							F	F			F	F
At 1 January	2021						455	4,742	1,034		6,231	6,231
Additions								1,040			1,040	1,040
At 31 December 2021							455	5,782	1,034		7,271	7,271
Depreciation
At 1 January	2021						455	4,055	1,034		5,544	4,476
Depreciation	charged		for the year					1,068			1,068	1,068
At 31 December 2021							455	5,123	1,034		6,612	5,544
Net Book value
At 31 December 2021								659			659	1,727
10.Cash Balance											2021	2020
Cash and bank balance											308,260	251,596
											308,260	251,596
11.Creditors											2021	2020
												F
Central Office (WEM)											1,890	9,415
Accruals for professional				fee							1,000	900
Accrued for Professional				fee- Gift Aid	return						700
											2,500	10,315
12.Staff cost and		numbers									2021	2020
Pastor's running cost												927
Salary											10,000	10,000
											10,000	10,927
13.Net Incoming		resources/(Resources				expended)					2021	2020
This is stated	after	charging:
Depreciation											1,068	1,068
											1,068	1,068
The average	number		ofemployee		during		the year:				2021	2020
											No.	No.
											1	1
											1	1