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|Reference and administrative
details of the charity|Reference and administrative
details of the charity|Reference and administrative
details of the charity||
|---|---|---|---|
|Trustees'
report|||4-7|
|Independent
examiner's||report||
|Statement
of financial||activities||
|Balance sheet|||10|
|Notes to the financial|statements||11-14|
##
||||||||
|---|---|---|---|---|---|---|
|Trustee|s||Pastor David|Sola Oludoyi|||
||||Mr. Sunday|Adewole|Afolabi||
||||Mr. Michael|Davies|||
||||Deacon David Awojobi||||
|Charity||registration|||||
|Number|||1126652||||
|Principal||Office|43 West Street||||
||||Banbury||||
||||Oxford||||
||||OX16 3AH||||
|Pastor|in charge||Pastor Abraham
Adegoke||||
|Accountant|||Resource Management||Consultants|Ltd|
||||Chartered
Certified Accountants||||
||||46 Hollywood|Way|||
||||Erith||||
||||DAB 2QE||||
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|||||||Unrestricted|Unrestricted||Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds||Funds||Funds|Funds|
||||||||2021||2021||2021|2020|
||||||Notes||||||||
|INCOMING
RESOURCES|||||||||||||
|Donations,
legacies 5.similar|incoming|||reso|2||93,031||||93,031|92,994|
|Activities
in furtherance
of charity's|||object||3||140||4,534||4,674||
|Investment|||||4||1||||1|13|
|Other income|||||5||3,775||||3,775|8,880|
|Tota I incoming
resources|||||||96,947||4,534||101,481|101,886|
|RESOURCES EXPENDED|||||||||||||
|Chari tabIe expenditure|||||||||||||
|Grants
payable
- individual|||||||2,998||||2,998|3,649|
|Grants
payable
—institutional|||||||9,065||5QO||9,565|11,543|
|Costs of activities
in furtherance|||of||||||||||
|charities objects|||||||86,440||10,360||96,8QO|62,268|
|Management
and governance||costs|||||1,725||||1,725|2,250|
|Total resources
expended|||||||100,228||10,860||111,088|79,710|
|Net (outgoing)/incoming|resources|||for|year|-|3,281|-|6,326|—|9,606|22,176|
|Total funds at the start ofthe||year|||||30,894||13,712||44,606|22,429|
|BALANCE AT END OF YEAR|||||||27,613||7,386||35,000|44,605|
|||Notes|2021|2020|
|---|---|---|---|---|
|FIXED ASSETS|||||
|Tangible|Fixed assets|10|7,307|8,998|
|CURRENT ASSETS|||||
|Cash and bank balances||11|28,993|36,858|
|Debtors||12|||
||||28,993|36,858|
|LIABILITIES|||||
|Creditors|||||
|Amount|due
in less than 12 months||1,300|1,250|
|Amount|due after one year||||
||||1,300|1,250|
|NET ASSETS|||35,000|44,606|
|CHARITY|FUNDS||||
|General|—unrestricted|1d|27,613|30,894|
|General|- restricted|1e|7,386|13,712|
|TOTAL FUNDS|||35,000|44,606|
##
|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
|6. Grants
payable - individual||||||||
|Individual
welfare||||2,998||2,998|3,649|
|7. Grants
payable - institutional||||||||
|Charitable
giving
-UK||||9,065|500|9,565|11,543|
|Charitable
giving -overseas||||||||
|Total||||9,065|500|9,565|11,543|
|List of institution
aI grants payable||||E||F||
|RCCG WEM|World|Evangelism||4,900||4,900|7,139|
|RCCG Centra
I Office|Central||Office Support|1,200||1,20Q|1,150|
|Festival of life|Missions|||900||900|900|
|Evangelica
I Alliance|Support||to Charities|600||600||
|Scottish Community|Support||to Charities|803||803||
|St Vincent S.Others|Sup port||to C harities|662|500|1,162|2,354|
|Total grant payable
—institutional||||9,065|500|9,565|11,543|
|8. COST OF ACTIVITIES IN FURTHERANCE||OF CHARITY'S OBjECTS||||||
|Visiting speakers expenses||||5,331||5,331|3,300|
|Seminar
and conferences|||||||836|
|Travel and subsistence||||988||988|330|
|Hall hire, rent 8t rates||||5,501||5,501|1j.,969|
|Music, liturgy
8t church
group||||925||925|576|
|Worship cost 5.church occasion||||1,123||1,123|516|
|Staff Cost||||40,871||40,871|15,215|
|Other staff costs||||7,711||7,711|1,460|
|Telephone
S.internet||||917||917|1,074|
|Printing,
postage, stationery|and publicity|||1,193||1,193|2,745|
|Motor expenses||||4,424||4,424|3,136|
|Training,
mission
S.evangelism||||1,352|2,719|4,071|5,611|
|Depreciation||||7,129||7,129|6,056|
|Insurance||||1,281||1,281|607|
|Repair at maintenance||||379||379|887|
|Utilities
8t water
bill||||277||277|3,1Q7|
|Welfare S.hospitality||||1,342||1,342|1,134|
|IT Consumables,
subscription|S.sundry|||2,082||2,082|1,316|
|Bank charges||||71||71|70|
|Admin
and office expenses||||3,222||3,222|2,325|
|Community
Project
—Love christmas|||||625|625||
|Community
project
—Sports expenses||||325|762|1,086||
|Community
project
—Sports hall|||||6,254|6,254||
|||||86,440|10,360|96,800|62,268|
|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2021|2021|2D21|202D|
|9. MANAGEMENT||AND GOVERNANCE|COSTS|||f||
|Admin
S.Office||expenses||425||425||
|Professiona|I fees||||||1,000|
|Examiner's|fees - accountancy|||1,300||1,300|1,250|
|||||1,725||1,725|2,250|
|10. TANGIBLE FIXED ASSETS||||||||
||||Furniture|Motor|Musical|Computers|Tota I|Total|
|---|---|---|---|---|---|---|---|---|
||||8t Fittings|Vehicles|equipments|% projectors|31-Dec|31-Dec|
||||||||2021|2020|
|Cost|||E||||||
|At 1 january||2021|9,195|8,0SO|2,718|4,694|24,657|21,897|
|Additions|||||3,289|2,149|5,438|2,760|
|At 31|December 2021||9,195|8,050|6,007|6,843|30,09S|24,657|
|Depreciation|||||||||
|At 1 january||2021|5,868|S,714|1,925|2,152|15,659|9,603|
|Depreciation||for year|2,199|2,013|1,304|1,613|7,129|6,056|
|At 31|December 2021||8,067|7,727|3,229|3,765|Z2,788|15,659|
|Net book value|||||||||
|At 31|December 2021||1,128||2,778|3,078|7,307|8,998|
|At 31|December 2020||3,327|2,336|793|2,542|8,998||
|11. CASH BALANCES|||||||Year ended|Year ended|
||||||||31-Dec|31-Dec|
||||||||2021|2020|
|Cash|in hand||||||||
|Bank|balance||||||28,993|36,858|
||||||||Z8,993|36,858|
|12. DEBTORS|||||||Year ended|Year ended|
||||||||31-Dec|31-Dec|
||||||||2021|2020|
|Loans|||||||||
|13. CREDITORS|13. CREDITORS|||Year ended|Year ended|
|---|---|---|---|---|---|
|Amount
falling|due within||12 months|31-Dec|31-Dec|
|||||2Q21|2020|
|Trade creditor's|due|within|12 months|||
|Accrual: accountancy||fees||1,300|1,250|
|Staff Salary||||||
|||||1,300|1,250|
##
|15. STAFF COST AND NUMBERS|Year ended|Year ended|
|---|---|---|
|Staff costs were as follows|31-Dec|31-Dec|
||2021|2020|
|Wages and salaries|36,182|13,518|
|Social security costs|3,775|34Q|
|Pension costs|914|1,356|
||40,871|15,215|
|Year|ended|Year|ended|
|---|---|---|---|
||31-Dec||31-Dec|
||2021||2020|
||No.||No.|
|Pastoral||
|---|---|
|Charity|administration|
|Total||
##
|16. NET INC|OMING
RESOURCES/(RES|OURCES
EXPENDED)|||
|---|---|---|---|---|
||||Year ended|Year ended|
|This is stated|after charging||31-Dec|31-Dec|
||||2021|2020|
|Depreciation|of tangible assets owned|by the charity|7,129|6,056|
|Accountant's|fees||1,300|1,250|