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||CONTENTS||
|---|---|---|
|Reference andAdministrativeDetails||3|
|Trustees'AnnualReport||4|
|lndependentExaminer'sReport||10|
|StatementofFinancialActivities||1,1,|
|Balance Sheet||12|
|NotetotheFinancialStatements||13|





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|Trustees|General Overseer|
|---|---|
|DrAbiyeHector-Goma-Chairman|PastorEAAdeboye|
|MrsOkohoHerbertUkpabio||
|Mrs Anthonia NkemdilimObafaiye||
|Mr OluwatominiyiAkintolu|Pastorin Charge|
|Dr Mrs.Olufunke TaiwoBakare|Pastor Samuel Obafaiye|
|Miss PatriciaObawole-Secretary||
|MrsGodswillTolulopeBabalola||
||PrincipalAddress|
|Charity RegistrationNo|LandofMercy|
|1124638|15-17Walter Street|
||Leeds|
|Bankers|LS4 2BB|
|Unity TrustBank||
|Nrne Brindleyplace||
|Birmingham|lndependent Examiner|
|812HB|Ayoks ConsultingLimited|
||(lnternational Accountant)|
|BarclaysBankPlc|7thFloor|
|69AlbionStreet|The Balance|
|Leeds|2 PinfoldStreet|
|LS15LD|Sheffield|
||512GU|





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||Notes|2023|2022|
|---|---|---|---|
|INCOMINGRESOURCES||ff||
|Donations, legacies& similar incomingresources||224,31"8|771,978|
|Activitiesinfurtherance of charity's object||-|31,295|
|Total lncomingResources||224,318|203,273|
|RESOURCES EXPENDED||||
|GrantsPaid|4|34,636|24,429|
|CharitableExpenditure|5|757,822|L7.4,872|
|Managementand GovernanceCost|6|52,037|39,061|
|TotalResources Expended||244,496|188,362|
|Net lncoming/(Outgoing)Resourcesfor theyear||(20,178)|<br>1.4,911|
|BALANCEATBEGINNINGOF THE YEAR||530,869|515,958|
|BALANCEATENDINGOF THE YEAR||510,691|530,869|





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||Notes|2023|2022|
|---|---|---|---|
|FIXEDAS5ETs||ff||
|Tangible Assets||338,082|323,300|
|CURRENTASSETS||||
|Debtor andPrepayments||||
|Cashand bank balances||782,629|218,497|
|||782,629|218,497|
|SHORTTERMLIABILITIES||||
|ereditors (amount fallingduewithinayear)|10|10,020|La,g27|
|NET CURRENTASSETS||172,608|207,569|
|LONG TERMLIABILITIES||||
|Creditors (amount falling due after more thanone year)||||
|NETASSETS||51.0,691|530,869|
|CHARITY FUNDS||||
|AccumulatedFunds|11|510,691|530,869|
|||510,691|530,869|





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|4.GrantPaid|2023|2022|
|---|---|---|
|GrantPaid(Non-lnstitutional)|E|f|
|AdministrativeGifts&Grants|||
|GrantPaid(lnstitutional)|t||
|Other Charitablegiving-UK|4,130|3,199|
|Charitable giving-overseas|||
||4,130|3,199|
|ListofMajorlnstitutionalgrantpaid|t|f|
|RCCGWEM|23,525|17,580|
|RCCGContribution- CentralOffice support|1,200|1,200|
|RCCGContribution-Area, Provincial&RegionalOffice support|5,191|L,750|
|FestivalofLife& OtherEvangelismSupport|600|709|
||30,506|21,23A|
|Total|34,636|24,429|
||2023|2022|
|5,COST OFACTIVITIESINFURTHERANCEOFCHARITY OBJECT|f|f|
|Travel|L5,443|10,140|
|Rent|14,877|t2,ooo|
|Refreshment|31,389|17,497|
|Meetings,Training & Development|4,144|L,424|
|Telephone,lnternet &Postage|828|4,zLt|
|Honorarium|13,500|9,540|
|Salaries, Wages,PAYE&NIC|46,489|36,598|
|Repairs,Maintenance &Miscellaneous|7,251|10,854|
|lnsurance, Licence&LegalFee|5,096|5,721|
|Members' Welfare & Hospitality|3,498|5,91"5|
|Utilities|15,308|10,977|
||157,822|724,872|





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|||||2023|2AZ2|
|---|---|---|---|---|---|
|6. MANAGEMENT&GOVERNANCECOST||||c|f|
|Administrative||||L6,782|14,9O7|
|Accountancyfee||||2,350|2,350|
|Depreciation||||32,905|21,805|
|||||s2,037|39,061|
||Land&|Musical|Furniture &|Motor||
|7. TANGIBLEFIXED ASSET|Building|lnstruments|Fittings|Vehicle|Total|
|Cost|f|f|f|f|f|
|AtIJanuary2023|372,276|92,564|75,677|42,325|582,782|
|Additions during the year||t7,267|30,421||47,699|
|At31December 2023|372,276|109,831|106,038|42,325|630,470|
|Depreciation||||||
|At1January 2023|85,810|76,658|70,764|26,8s0259,482||
|Chargedfor the year|7,454|10,456|9,87L|5,125|<br>32,905|
|At31 December 2023|93,264|87,774|80,03537,975||292,387|
|NetBookValue||||||
|At31 December 2O23|279,O12|22,718|26,003|10,350|338,082|
|At31 December 2O72|286,466|15,906|5,453|15,475|323,300|
|||||2023|2422|
|8.CASH&BANKBALANCES||||f€||
|Cashathand||||||
|BankBalance||||782,629|278,497|
|||||182,629|2t8,497|
|||||2023|2022|
|9,DEBTORS&PREPAYMENTS||||f|f|





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||2023|2022|
|---|---|---|
|10.CREDITORSTAMOUNTFALLING DUEWITHINONEYEAR|f|f|
|Owings|10,020|L0,927|
|||1A,927|
||2023|2022|
|11.RESERVE(CHARTTY FUNDS)|f|c|
|lncome&ExpenditureAccountb/f|530,869|s15,958|
|lncome & Expenditure Account (currentyear)|ea,]78)|L4,9L7|
||s10,691||