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|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|
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|||||||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|
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|||||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|
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|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|
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|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|
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