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|Reference and administrative<br>details of the charity|Reference and administrative<br>details of the charity|Reference and administrative<br>details of the charity||
|---|---|---|---|
|Trustees'<br>report|||4-7|
|Independent<br>examiner's||report||
|Statement<br>of financial||activities||
|Balance sheet||||
|Notes to the financial|statements||11-14|





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|Bankers|HSBC Bank Plc|
|---|---|
||65 Cornmarket|
||Oxford|
||Oxfordshire|
||OX1 3HY|





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|||||||Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds||Funds|
|||||||2022|2022|2022||2021|
||||||Notes||||||
|IN CO MIN G RE SOU RCES|||||||||||
|Donations,<br>legacies S.similar|incoming|||resoi|2|169,261||169,261||93,031|
|Activities<br>in furtherance<br>of charity's|||object||3|80|24,967|25,047||4,674|
|Investment|||||4|1||1||1|
|Other income|||||5|4,381|2,415|6,796||3,775|
|Total incoming<br>resources||||||173,723|27,382|201,105|101,481||
|RESOURCES EXPENDED|||||||||||
|Charitable<br>expenditure|||||||||||
|Grants<br>payable<br>—individual||||||8,050|1,075|9,125||2,998|
|Grants payable - institutional||||||12,793||12,793||9,565|
|Costs of activities<br>in furtherance|||of||||||||
|charities objects|||||8|135,528|23,699|159,227||96,800|
|Management<br>and governance||costs|||9|2,190||2,190||1,725|
|Total resources<br>expended||||||158,561|24,774|183,335||111,088|
|Net (outgoing)/incoming|resources|||for year||15,162|2,608|17,770|—|9,607|
|Total funds at the start of the||year||||27,613|7,387|35,000||44,607|
|BALANCE AT END OF YEAR||||||42,775|9,995|52,770||35,000|





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|||Notes|2022|202i|
|---|---|---|---|---|
||||E|E|
|FIXED ASSETS|||||
|Tangible|Fixed assets|10|2,939|7,307|
|CURRENT ASSETS|||||
|Cash and bank balances||11|50,981|28,993|
|Debtors||12|200||
||||51,181|28,993|
|LIA8ILITIES|||||
|Creditors||13|||
|Amount|due<br>in less than 12 months||1,350|1,300|
|Amount|due after one year||||
||||1,350|1,300|
|NET ASSETS|||52,770|35,000|
|CHARITY|FUNDS||||
|General|- unrestricted|1d|42,775|27,613|
|General|—restricted|1e|9,995|7,387|
|TOTAL FUNDS|||52,770|35,000|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||2022|2022|2022|2021|
|2. DONATIONS,<br>LEGACIES AND SIMILAR INCOMING||||RESOURCES|E||E|E|
|Collection<br>and other donations|||—Gift Aid||38,816||38,816|20,985|
|Tithe|||||102,698||102,698|52,437|
|Collection at all|services||||20,312||20,312|19,609|
|Other donations|||||7,434||7,434||
||||||169,261||169,261|93,031|
|3.ACTIVITIES IN FURTHERANCE||OF CHARITY'S OBJECT|||||||
|Book Sales|||||80||80|140|
|Donations||||||5,189|5,189|1,285|
|Retreat Fees||||||19,779|19,779|2,719|
|St Vincent Donations||||||||530|
||||||80|24,967|25,047|4,674|
|4. INVESTMENT|||||||||
|Interest<br>received|||||||||
|5. OTHER INCOME|||||||E||
|Grant - HlviRC's|Employers'|NI|rebate||4,381||4,381|3,775|
|Christmas<br>party|5.donation|to needy||||2,415|2,415||
|Rent deposit<br>refund|||||||||
||||||4,381|2,415|6,796|3,775|





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||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Funds|
||||||||2D22|2D22|2022|2021|
|6. Grants payable<br>—individual|||||||E|F||E|
|Individual<br>welfare|||||||8,050|1,075|9,125|2,998|
|7. Grants payable<br>—institutional|||||||||||
|Charitable<br>giving<br>-UK|||||||12,793||12,793|9,565|
|Charitable<br>giving -overseas|||||||||||
|Total|||||||12,793||12,793|9,565|
|List of institutional|grants||payable||||E||||
|RCCG WEM||||World|Evangelism||8,321||8,321|4,900|
|RCCG Central<br>Office||||Central||Office Support|1,640||1,640|1,200|
|Festiva<br>I of life||||Missions|||900||900|900|
|Evangelical<br>Alliance||||Support||to Charities|600||600|600|
|Scottish Community||||Support||to Charities||||803|
|St Vincent 5Others||||Support||to Charities|1,332||1,332|1,162|
|Total grant payable|—|institutional|||||12,793||12,793|9,565|
|8. COST OF ACTIVITIES|IN|FURTHERANCE|||OF|CHARITY'S OBjECTS|||||
|Special programme|5visiting|||speakers||expenses|8,004||8,004|5,331|
|Seminar<br>and conferences|||||||3,194||3,194||
|Travel and subsistence|||||||4,568||4,568|988|
|Hall hire, rent 5 rates|||||||11,481||11,481|5,501|
|Music, liturgy<br>5.church||group|||||3,351||3,351|925|
|Worship cost 5.church||occasion||||||||1,123|
|Staff Cost|||||||52,316||52,316|40,871|
|Other staff costs|||||||2,609||2,609|7,711|
|Telephone<br>5.internet|||||||1,418||1,418|917|
|Printing,<br>postage, stationery||||and publicity|||4,854||4,854|1,193|
|Motor expenses|||||||18,082||18,082|4,424|
|Training,<br>mission 5|evangelism||||||4,280|1,404|5,684|4,071|
|Depreciation|||||||4,368||4,368|7,129|
|Insurance|||||||1,654||1,654|1,281|
|Repair 5.maintenance|||||||2,446||2,446|379|
|Utilities 5water<br>bill|||||||487||487|277|
|Welfare 5 hospitality||||||||||1,342|
|IT Consumables,<br>subscription||||5.sundry|||832||832|2,082|
|Bank charges|||||||840||840|71|
|Admin<br>and office expenses|||||||7,369||7,369|3.222|
|Community<br>Project|- Love christmas|||||||1,362|1,362|625|
|Retreat 5 Dues|||||||3,375|20,934|24,309|1,086|
|Community<br>project|- Sports|||hall||||||6,254|
||||||||135,528|23,699|159,227|96,800|





||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Funds|
||||||||2022|2022|2022|2021|
|9. MANAGEMENT||AND||GOVERNANCE|COSTS||||||
|Admin<br>S.Office||expenses||||||||425|
|Professional|fees||||||840||840||
|Examiner's|fees||—accountancy||||1,350||1,350|1,300|
||||||||2,190||2,190|1,725|
|10. TANGIBLE FIXED||||ASSETS|||||||
|||||Furniture|Motor||Musical|Computers|Total|Total|
|||||5.Fittings|Vehicles||equipments|5 projectors|31-Dec|31-Dec|
||||||||||2022|2021|
|Cost||||E|||||E||
|At 1 january|2022|||9,195|8,050||6,007|6,843|30,095|24,657|
|Additions||||||||||5,438|
|At 31 December||2022||9,195|8,050||6,007|6,843|30,095|30,095|
|Depreciation|||||||||||
|At 1january|2022|||8,067|7,727||3,229|3,765|22,788|15,659|
|Depreciation|for|year||1,128||323|1,304|1,613|4,368|7,129|
|At 31 December||2022||9,195|8,050||4,533|5,378|27,156|22,788|
|Net book value|||||||||||
|At 31 December||2022|||||1,474|1,465|2,939|7,307|
|At 31 December||2021||1,128||323|2,778|3,078|7,307||
|11. CASH BALANCES|||||||||Year ended|Year ended|
||||||||||31-Dec|31-Dec|
||||||||||2022|2021|
|Cash<br>in hand|||||||||E||
|Bank balance|||||||||50,981|28,993|
||||||||||50,981|28,993|
|12.<br>DEBTORS|||||||||Year ended|Year ended|
||||||||||31-Dec|31-Dec|
||||||||||2022|2021|
||||||||||E|E|
|Loans|||||||||200||
||||||||||200||





|13. CREDITORS|13. CREDITORS|||Year ended|Year ended|
|---|---|---|---|---|---|
|Amount<br>falling|due within||12 months|31-Dec|31-Dec|
|||||2022|2021|
|Trade creditor's|due|within|12 months|||
|Accrual: accountancy||fees||1,350|1,300|
|Staff Salary||||||
|||||1,350|1,300|



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|15. STAFF COST AND NUMBERS|Year ended|Year ended|
|---|---|---|
|Staff costs were as follows|31-Dec|31-Dec|
||2022|2021|
||E|E|
|Wages and salaries|47,686|36,182|
|Social security costs|4,381|3,775|
|Pension costs|250|914|
||52,316|40,871|



||||||||||||Year|ended|Year|ended|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The|average|number|of|employee|during|the|year|was|as|follows||31-Dec||31-Dec|
|||||||||||||2022||2021|
|||||||||||||No.||No.|



|Pastoral||
|---|---|
|Charity|administration|
|Total||



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|16. NET INC|OMING<br>RE|SOURCES/(RES|OURCES<br>EXPENDED)|||
|---|---|---|---|---|---|
|||||Year ended|Year ended|
|This is stated|after charging|||31-Dec|31-Dec|
|||||2022|2021|
|||||E|E|
|Depreciation|of tangible|assets owned|by the charity|4,368|7,129|
|Accountant's|fees|||1,350|1,300|