#
##
|CONTENTS|||PAGE|
|---|---|---|---|
|Reference and administrative||details||
|Directors report|||3-7|
|Independent
Examiner's|report|||
|Statement
of Financial|Activities|||
|Balance sheet|||10.|
|Notes to the accounts|||11 - 14|
##
|Directors|||Mrs Nicole|Nwafor|||
|---|---|---|---|---|---|---|
||||Mrs Monisola
Phillips||||
||||Mrs Kemi|Nathan-Marsh|||
|Company Secretary|||Mr Ezekiel|Odetoyinbo|||
|Registered|Company||||||
|Number|||05464584||||
|Registered|Charity||||||
|Number|||1122927||||
|Correspondence||Address|38 Prayle|Grove|||
||||London||||
||||NW2 1AY||||
|Parish Pastor|||Pastor Ademola
Sobogun||||
|Bankers|||Barclays Bank PLC||||
||||Leicester||||
||||LE87 2BB||||
|Independent|Examiner||Resource Management||Consultants|Limited|
||||Chartered|Certified Accountant|||
||||46 Hollywood
Way||||
||||Erith||||
||||DA8 2QE||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||Funds|
|Incoming
resources|||Notes|2023f|2023f|2023f||2022f|
|Donations 5 incoming|resources||2|72,372|2,400|74,772||56,749|
|Total incoming
resources||||72t372|2t400|74~772||56g749|
|Resources expended|||||||||
|Grants payable - institutional||||13,974||13,974||10,5Q3|
|Activities
in furtherance|ofcharity's objects|||39,954|2,400|42,354||35,699|
|Support costs||||13,841||13,841||12,219|
|Management
and governance||cost||2,442||2,442||1,050|
|Total resources expended||||70,211|2,400|72,611||59,471|
|Net(outgoing)/incoming|resources for the year|||2,161||2,161|-|2,722|
|Total funds at the start|ofthe|year||127,502|5,551|133,Q53||135,775|
|Balance at the end ofthe year||||129,663|5,551|135,214||133,053|
##
##
##
##
##
##
##
##
##
##
||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
|2. DONATIONS,
LEGACIES|AND|SIMILAR INCOMING||RESOURCES|2023f|2023|2023f|2022f|
|Tithes &Offering|||||47,236||47,236|44,750|
|Thanksgiving|||||6,430||6,430|7,568|
|Donations
&women's|conference||||431|2,400|2,831|412|
|Gift aid for previous
years|||||17,285||17,285|4,000|
|Study manuals
&CLOJ Receipt|||||445||445||
|Interest received|||||545||545||
||||||72,372|2,400|74,772|56,749|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|3.Grants payable - institutional|||||2023f|2023f|2023f|2022|
|Charitable
giving
-UK|||||13,974||13,974|10,503|
|Charitable
giving -overseas|||||||||
|Total|||||13,974||13,974|10,503|
|List of institutional|grants payable||||2023f|2023f|2023|2022f|
|RCCG WEM|||World Evangelism||11,724||11,724|8,677|
|RCCG Central
Office|||COF|Support|600||600|600|
|Festival Of Life|||Mission Support||600||600|600|
|Christ Redeemer
Bible College|||Mission Support||300||300|300|
|Other British Charities|||Charity Support||750||750|326|
|Total grant payable|- institutional||||13,974||13,974|10,503|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|4.COST OF ACTIVITIES
CHARITY'5 083ECTS|IN FURTHERANCE||OF||2023|2023|2023f|2022f|
|Ministerial
Expenses|||||23,900||23,900|26,780|
|Home Mission &Other Church|||||5,961||5,961|1,150|
|Welfare. Gifts &Awards|||||3,120||3,120|3,040|
|Mission Training,
books||& manual|||1,655||1,655|671|
|Travel &subsistence|||||1,482||1,482||
|Community
engagement||&Women's|event||3,448|2,400|5,848|3,670|
|Depreciation|||||389||389|388|
||||||39,954|2,400|42,354|35,699|
##
|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|5.SUPPORT COST||2023f|2023f|2023f|2022f|
|Stationery 5Consumables||806||806|367|
|Rent, Light 8.Heating||4,200||4,200|2,800|
|Other Administrative|Expenses|120||120|208|
|Bank Charges|||||281|
|Equipment
ft Internet|Expenses|915||915|763|
|Technical Consultants|fk Other|7,800||7,800|7,800|
|||13,841||13,841|12,219|
|6. MANAGEMENT|6. MANAGEMENT|AND GOVERNANCE|COSTS|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2023|2023f|2023f|2022|
|Professional|Fees|||1,742||1,742|300|
|Accountancy|fees|||700||700|750|
|||||2,442||2,442|1,050|
|7. TANGIBLE|FIXED ASSETS|||||Year ended|Year ended|
|Musical equipment||||||30-3un|30-3un|
|||||||2023|2022|
|Cost||||||||
|At 1july 2022||||||1,553|1,553|
|Additions||||||||
|At 30june 2023||||||1,553|1,553|
|Depreciation||||||||
|At 1 3uly 2022||||||1,164|776|
|Charge for the|year|||||389|388|
|At 303une 2023||||||1,553|1,164|
|Net book value||||||||
|At 303une 2023|||||||389|
|At 303une 2022||||||389||
##
##
##
||||||
|---|---|---|---|---|
|8. CASH BALANCES|||Year ended|Year ended|
||||30-Jun|30-Jun|
||||2023f|2022f|
|Total balances|held|in all current accounts at period end|135,914|133,414|
||||135,914|133,414|
|9. CREDITORS|||Year ended|Year ended|
||||30-Jun|30-Jun|
||||2023|2022|
||||f|f|
|Accrued accountancy||fees|700|750|
||||700|750|
##
|11. NET INCOMING|RESOURCES/(RESOURCES|RESOURCES/(RESOURCES|EXPENDED)|EXPENDED)|Year ended|Year ended|
|---|---|---|---|---|---|---|
|This is stated after|charging||||30-Jun|30-Jun|
||||||2023f|2022f|
|Depreciation
oftangible assets owned||by the charity|||389|388|
|Accountant's
fees|||||700|750|
|12. TRUSTEES REMUNERATION|||||Year ended|Year ended|
||||||30-Jun|30-Jun|
||||||2023|2022|
|During the year, no|Director received|any remuneration|||NIL|NIL|
|During the year, no|Director received|any benefits||in kind|NIL|NIL|
##