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|Redeemed<br>Christian<br>Church ofGod (RCCG) —Alive Cha<br>Statement ofFinancial Activities<br>ForThe Year Ended 31December 2022.|pel|||
|---|---|---|---|
|||2022||
||Notes|||
|Incoming<br>Resources||||
|Donations,<br>Legacies and Other Similar Incoming Resources||105,632|99,295|
|Gilt<br>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<br>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<br>and Refreshments||5,171|2,518|
|Independent<br>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<br>(lt Internet||485|1,552|
|Central Office||1,200|],200|
|Charitable<br>Donations||4,618|1,705|
|WEitl Contribution||2.400|2,400|
|Adrnintstrative<br>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||





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|||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<br>by||||
|Accumulated<br>Fund||||
|Unrestricted<br>Income||131,753|99,222|
|Restricted Incofne||||
||||99,222|





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|)|Depreciation|Depreciation|Depreciation||||||
|---|---|---|---|---|---|---|---|---|
||Depreciation<br>has been calculated to write down thc cost or valuation|||less estimated|residual|value ofa!l|||
||tangible<br>freed assets over|their expected useful lives on a straight|line|basis.|||||
||The applicable<br>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<br>'1st)anuary<br>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<br>'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<br>lrllnd||||||420||
||Returned<br>Cheques||||||||
|||||||105,632|||





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