| Redeemed Christian Church ofGod (RCCG) —Alive Cha Statement ofFinancial Activities ForThe Year Ended 31December 2022. |
pel | ||
|---|---|---|---|
| 2022 | |||
| Notes | |||
| Incoming Resources |
|||
| Donations, Legacies and Other Similar Incoming Resources |
105,632 | 99,295 | |
| Gilt kaid Repayment |
19,494 | '16,055 | |
| Interest Received | 100 | 6 | |
| IIlvtRC Grant | 4,590 | ||
| Council Grant - Covtd Fund | 9695 | ||
| Total Incoming Resources | |||
| IIonourarium | 6,673 | 6,421 | |
| Iintel (lr Accomodation | 1,292 | ||
| Professional I'ees |
11,853 | ||
| Welfare Gift and Donations | 10,362 | 11,369 | |
| Hag Hire, Storage cd Rent | 12,119 | 22,602 | |
| Pt'toting & Publicity | 409 | 'l,588 | |
| Tnu cl 8c Iranspot't | 2,365 | 2~o56 | |
| Ilospitality and Refreshments |
5,171 | 2,518 | |
| Independent Examiner |
1,2()0 | '1,200 | |
| Music I~cence | 433 | 215 | |
| Training 8t Development | 3,269 | ||
| Depreciation | 342 | ||
| Salaries | 25,934 | 20,799 | |
| Repairs 8t Maintenance | 1,276 | 1,892 | |
| Telephone (lt Internet |
485 | 1,552 | |
| Central Office | 1,200 | ],200 | |
| Charitable Donations |
4,618 | 1,705 | |
| WEitl Contribution | 2.400 | 2,400 | |
| Adrnintstrative Expenses |
170 | ||
| Insurance | 1 122 | 1,107 | |
| CovtCI-Rcltcf | 7,033 | ||
| Total Resources Expended | 87,469 | ||
| Net Incoming / ((3utgoing) Resources | 32&531 | 42,172 | |
| 5?,050 | |||
| Total Funds Carried Forward | 131,753 |
| 2022 | |||
|---|---|---|---|
| Fixed Assets | |||
| Musical 5r Technical | Equipment | 1,029 | |
| 1,029 | |||
| Current Assets | |||
| Debtors | 1,000 | ||
| Cash at Bank ttr in Hand | 150,724 | 98,220 | |
| 130,724 | 99,220 | ||
| Creditors Amount | Falling due within One year | ||
| Nct Curt'cnt Assets((Liabilities) | 99,220 | ||
| Total Assets less Current Liabilities | 131,755 | 99,222 | |
| Creditors: Amounts | Failing due after more than one year | ||
| 131,753 | 99,222 | ||
| Represented by |
|||
| Accumulated Fund |
|||
| Unrestricted Income |
131,753 | 99,222 | |
| Restricted Incofne | |||
| 99,222 |
| ) | Depreciation | Depreciation | Depreciation | |||||
|---|---|---|---|---|---|---|---|---|
| Depreciation has been calculated to write down thc cost or valuation |
less estimated | residual | value ofa!l | |||||
| tangible freed assets over |
their expected useful lives on a straight | line | basis. | |||||
| The applicable rates are; |
||||||||
| Motor Vehrcle | 20"n | |||||||
| Musical 8r Technical L'quipment | 25":o | |||||||
| 2 | Fixed Assets - Musical | 8r,Technical Equipment | Equipments | Total | ||||
| (.:ostor Valuation | ||||||||
| As at '1st)anuary 2022. |
7,240 | 11,213 | 18,453 | |||||
| Adrlruons | 1,369 | 1,369 | ||||||
| Disposal | ||||||||
| As at 31stDecember 2022. | 7,240 | '1 | 2,582 | 19,822 | ||||
| Depreciation | ||||||||
| As at '1stjanuary 2022. |
11,212 | |||||||
| (:barge for this period | 342 | |||||||
| Disposal | ||||||||
| As at31stDecember 2022, | 7,239 | 11,554 | 18,793 | |||||
| Net Hook Value | ||||||||
| As at 31stDecember 2022, | 1)028 | 1,029 | ||||||
| As at 31stDecember 202. | ||||||||
| 3 | Donations, Legacies and other Similar Incoming Resources | |||||||
| 2022 | ||||||||
| Tithe | 46,789 | 41,733 | ||||||
| 0f'fering | 50,768 | 47,701 | ||||||
| Thanksgiving | 3,593 | 2~356 | ||||||
| Others | 4,063 | 7,505 | ||||||
| Hrrl1drng lrllnd |
420 | |||||||
| Returned Cheques |
||||||||
| 105,632 |