2020-12-31-accounts

			Notes	2020	2019
INCOMING RESOURCES
Donations, legacies &similar		incoming resources		159,298	202,228
Activities in furtherance	ofcharity's object			74,492	34,206
Total Incoming Resources				233,790	236,434
RESOURCES EXPENDED
Grants Paid				31,373	31,096
Charitable Expenditure				77,313	132,436
Management and Governance		Cost		21,294	41,824
Total Resources Expended				129,980	205,356
Net Incoming/(Outgoing)	Resources forthe year			103,810	31,078
BALANCEATBEGINNING	OFTHEYEAR			322,133	291,055
BALANCE AT ENDING OF	THE	YEAR		425,942	322,133

		Notes	2020	2019
FIXEDASSETS
Tangible Assets			308,874	316,622
CURRENT ASSETS
Debtor and prepayments			138	0
Cash and bank balances			119,734	39,931
			119,872	40,181
SHORT TERM LIABILITIES
Creditors (amount	falling due within ayear}	10	10,552	11,455
NET CURRENT ASSETS			109,319	28,726
LONG TERM UABILITIES
Creditors (amount	falling due after more than one year}			30,139
NETASSETS			418,193	315,208
CHARITY FUNDS
Accumulated Funds		12	418,193	315,208
			418,193	315,208

4.Grant Paid
						2020	2019
Grant Paid (Non-Institutional)
Administrative Gifts &Grants
Grant Paid (Institutional)
Other Charitable Charitable giving	giving —UK - overseas					3,210	1,505
						3,210	1,505
List of Major Institutional grant			paid			6	E
RCCG WEM
						23,775	20,470
RCCG Contribution		—Central Office		support		1,200	1,200
RCCG Contribution		—Area &Provincial			Office support	350	1,090
Festival of Life &Other Evangelism				Support		2,838	6,831
						28,163	29,591
Total
						31,373	31,096
						2020	2019
5.COST OF ACTIVITIES IN FURTHERANCE				OF CHARITY OBJECT
Travel
						6,508	13,695
Rent
						12,000	14,316
Mortgage Interest						571	2,990
Refreshment
						2,529	21,173
Meetings, Training	&Development					2,061	2,190
Telephone, Internet		&Postage				810	1,114
Honorarium
						6,150	14,840
Salaries, Wages, PAVE & NIC						32,921	36,930
Repairs, Maintenance		&Miscellaneous				2,268	4,058
Insurance, Licence	& Legal Fee					6,007	5,627
Tv Outreach &Other		Evangelical	Cost				656
Members' Welfare	&Hospitality					543	7,151
Utilities
						4,946	7,697
						77,313	132,436

						2020	2019
6.MANAGEMENT	&GOVERNANCE COST					f	E
Administrative						6,237	19,602
Professional	Fees					2,550	2,547
Depreciation						12,507	19,675
						21,294	41,824
		Land &	Musical	Furniture	&	Motor
7.TANGIBLE FIXEDASSET		Building	Instruments	Fittings		Vehicle	Total
Cost
At 1January 2020		372,276	68,009	66,554		21,825	528,664
Additions during	the year		4,064		695		4,759
At 31December	2020	372,276	72,073	67,249		21,825	533,423
Depreciation
At 1January 2020		63,448	64,012	62,857		21,725	212,042
Charged forthe year		7,454	2,826	2,228			12,507
At31December	2020	70,902	66,838	65,085		21,725	224,549
Net BookValue
At 31December	2020	301,374	5,235	2,164		100	308,874
At31December	2019	308,828	3,997	3,697		100	316,622
						2020	2019
8.CASH &BANK	BALANCES
Cash at hand
Bank Balance						119,734	39,931
						119,734	39,931
						2020	2019
9 DEBTORS&PREPAYMENTS						f	f
Debtors
Prepayment							250
						138	250

		2020	2019
10.CREDITORS: AMOUNT	FALLING DUE WITHIN ONE YEAR	f	f
Owings		10,552	11,455
		10,552	11,455
		2020	2019
11.CREDITORS: AMOUNT	FALLING DUE OVER ONE YEAR
Mortgage Loan			30,139
			30,139
		2020	2019
12.RESERVE (CHARITY FUNDS)
Income &Expenditure	Account tt/f	315,208	291,055
Prior Year Adjustment		825	6,925
Income gr Expenditure	Account (current year)	103,810	31,078
		418,193	315,208