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|Directors||||Mrs Nicole|Nwafor|Nwafor||||
|---|---|---|---|---|---|---|---|---|---|
|||||Mrs Monisola||Phillips||||
|||||Mrs Kemi|Nathan-Marsh|||||
|Company|Secretary|||Mr Ezekiel|Odetoyinbo|||||
|Registerd|Company|||||||||
|Number||||05464584||||||
|Registered||Charity||||||||
|Number||||1122927||||||
|Correspondence|||Address|38 Prayle|Grove|||||
|||||London||||||
|||||NW2 1AY||||||
|Parish Pastor||||Pastor Ademola
Sobogun||||||
|Bankers||||Barelays
Bank||PLC||||
|||||Leicester||||||
|||||LE87 2BB||||||
|Independent||Examiner||Resource Management||||Consultants|Limited|
|||||Chartered|Certified||Accountant|||
|||||46 Hollywood||Way||||
|||||Erith||||||
|||||DA8 2 QE||||||
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||||||Unrestrcted|Unrestrcted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||Notes||2022|2022|2022|2021|
|Incoming
resources||||||f|||f|
|Donations
R incoming|resources|||2||56,749||56,749|58,561|
|Total incoming
resources||||||56,749||56,749|58,561|
|Resources expended||||||||||
|Grants payable
- institutional||||||10,503||10,503|8,297|
|Activities
in furtherance||of charity's||objects||35,699||35,699|30,122|
|Support costs||||||12,219||12,219|9,230|
|Management
and governance|||cost|||1,050||1,050|1,150|
|Total resources expended||||||59,471||59r471|48r800|
|Net(outgoing)/incoming||resources||for the year|—|2,722||2,722|9,761|
|Total funds at the start|of the||year|||130,224|5,551|135,775|126,014|
|Balance at the end of the||year||||127r502|5r551|133r053|135r775|
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|||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|Funds|Funds|
|2. DONATIONS,
LEGACIES|AND SIMILAR INCOMING|||||RESOURCES||2022
f|2022f|2022f|2021|
|Tithes
&.Offering||||||||44,750||44,750|43,827|
|Thanksgiving||||||||7,568||7,568|7,415|
|Donations||||||||412||412|355|
|Gift aid for previous
years||||||||4,000||4,000|6,922|
|Interest
received||||||||19||19|41|
|||||||||56,749||56,749|58,561|
|||||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|Funds|Funds|
|3. Grants payable
—institutional||||||||2022f|2022
f|2022|2021|
|Charitable
giving
-UK||||||||10,503||10,503|8,297|
|Charitable
giving
-overseas||||||||||||
|Total||||||||10,503||10,503|8,297|
|List of institutional|grants||payable|||||2022f|2022f|2022|2021f|
|RCCG WEM|||||World||Evangelism|8,677||8,677|5,747|
|RCCG Central
Office|||||COF Support|||600||600|600|
|Festival
Of Life|||||Mission||Support|600||600|750|
|Christ Redeemer
Bible College|||||Mission||Support|300||300|250|
|Other British Charities|||||Charity||Support|326||326|950|
|Total grant payable|—institutional|||||||10,503||10,503|8,297|
|||||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|Funds|Funds|
|4. COST OF ACTIVITIES
CHARITY'S OBjECTS|IN FURTHERANCE||||OF|||2022f|2022f|2022|2021
f|
|Ministerial
Expenses||||||||26,780||26,780|21,489|
|Home
Mission
&.Other Church||||||||1,150||1,150|2,120|
|Welfare. Gifts &.Awards||||||||3,040||3,040||
|Mission Training
&Welfare||||||||671||671|2,947|
|Community
engagement,||events||&.training||||3,670||3,670|3,178|
|Depreciation||||||||388||388|388|
|||||||||35,699||35,699|30,122|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|5. SUPPORT COST||||2022
f|2022
f|2022f|2021
f|
|Stationery 5 Consumables||||367||367|586|
|Rent, Light 5 Heating||||2,800||2,800|1,200|
|Other Administrative||Expenses||208||208|275|
|Bank Charges||||281||281|199|
|Equipment
5.Internet||Expenses||763||763|1,945|
|Technical
Consultants||5 Other||7,800||7,800|5,025|
|||||12,219||12,219|9,230|
|6. MANAGEMENT|AND|GOVERNANCE|COSTS|Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2022f|2022|2022
f|2021
f|
|Professional
Fees||||300||300|400|
|Accountancy
fees||||750||750|750|
|||||1,050||1,050|1,150|
|7. TANGIBLE FIXED ASSETS||||||Year ended|Year ended|
|Musical equipment||||||30-Jun|30-Jun|
|||||||2022|2021|
|Cost||||||E|E|
|At 1 July 2021||||||1,553|1,553|
|Additions||||||||
|At 30 June 2022||||||1,553|1,553|
|Depreciation||||||||
|At 1 July 2021||||||776|388|
|Charge for the year||||||388|388|
|At 30 June 2022||||||1,164|776|
|Net book value||||||||
|At 30 June 2022||||||389|777|
|At 30 June 2021||||||777||
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|8. CASH BALA|NCES||Year ended|Year ended|
|---|---|---|---|---|
||||30-Jun|30-Jun|
||||2022|2021|
||||f|f|
|Total balances|held|in all current accounts at period end|133,414|135,748|
||||133,414|135,748|
|9. CREDITORS|||Year ended|Year ended|
||||30-Jun|30-Jun|
||||2022f|2021
f|
|Accrued accountancy||fees|750|750|
||||750|750|
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|11. NET INCOMING|11. NET INCOMING|RESOURCES/(RESOURCES|RESOURCES/(RESOURCES|EXPENDED)|EXPENDED)|Year ended|Year ended|
|---|---|---|---|---|---|---|---|
|This is|stated after|charging||||30-Jun|30-Jun|
|||||||2022|2021|
|||||||f|f|
|Depreciation
of tangible assets owned|||by the charity|||388|388|
|Accountant's
fees||||||750|750|
|12. TRUSTEES REMUNERATION||||||Year ended|Year ended|
|||||||30-Jun|30-Jun|
|||||||2022|2021|
|During|the year, no|Director received|any remuneration|||NIL|NIL|
|During|the year, no|Director received|any benefits||in kind|NIL|NIL|
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