||||REFERENCE AND|REFERENCE AND|REFERENCE AND|ADMINISTRATIVE|DETAILS OF THE CHARITY, ITSTRUSTEES &ADVISERS|DETAILS OF THE CHARITY, ITSTRUSTEES &ADVISERS|DETAILS OF THE CHARITY, ITSTRUSTEES &ADVISERS|
|---|---|---|---|---|---|---|---|---|---|
|||||||FOR THE|YEAR ENDED 30APRIL 2022|||
|Trustees|||||||General Overseer|||
|Pastor Ekeme|Reuben|||inwe|—Chair||Pastor E A Adeboye|||
|Dr Asekhame|Isemede|||||||||
|Mrs Oghenevwarhe|||Bridget||Erijoh|||||
|Mrs Senokopela||Ruth||Moholo|||Pastor in Charge|||
||||||||Pastor Wilson|Erijoh||
|Chadity Registration||||No||||||
|1130032||||||||||
|Principal Address|||||||Independent|Examiner||
|Eggleston View|||||||Ayoks Consulting||Limited|
|Branksome|||||||(International|Accountant)||
|Beside Wyvern|Academy||||||7th Floor|||
|Darlington|||||||The Balance|||
|DL3 9SH|||||||2 Pinfold Street|||
||||||||Sheffield|||
||||||||512GU|||
|Bankers||||||||||
|Barclays Bank|Pic|||||||||
|Darlington||||||||||
|Leicestershire||||||||||
|LEB72BB||||||||||





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||||Notes|Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
|INCOMING<br>RESOURCES||||||
|Donations,<br>legacies &similar||incoming resources||49,790|40,248|
|Activities<br>in furtherance|ofchairty's object|||6,280|7,670|
|Total Incoming Resources||||56,069|47,918|
|RESOURCES EXPENDED||||||
|Grants<br>Paid||||9,396|9,737|
|Charitable<br>Expenditure||||24,168|20,596|
|Management<br>and Governance||Cost||3,310|3,189|
|Total Resources Expended||||36,874|33,522|
|Net incoming/(Outgoing)|Resourcesfor the year|||19,195|14,396|
|BALANCE AT BEGINNING|OFTHE YEAR|||104,092|89,696|
|BALANCE AT ENDING OF|THE|YEAR||123,287|104,092|





|||BALANCE SHEET AS AT YEAR ENDED 30APRIL 2022||||
|---|---|---|---|---|---|
||||Notes|2022|2021|
|FIXED ASSETS||||||
|Tangible Assets||||7,411|5,909|
|CURRENT ASSETS||||||
|Debtor and Prepayments||||450|450|
|Cash at hand and|in bank|||115,927|98,183|
|||||116,377|98,633|
|SHORT TERM LIABILITIES||||||
|Creditors (amount|falling due within|a year)|10|500|450|
|NET CURRENT ASSETS||||115,877|98,183|
|LONG TERM LIABILITIES||||||
|Creditors (amount|falling due after|more than one year)||||
|NET ASSETS||||123,287|104,092|
|CHARITY FUNDS||||||
|Accumulated<br>Fund||||123,287|104,092|
|||||123,287|104,092|






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## 

|3.ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT|3.ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT|
|---|---|
|Grant Received|—Gift Aid|
|Grant Received|- Others|






## 

|||||||Tota I||Total|
|---|---|---|---|---|---|---|---|---|
|4.Grant Paid||||||2022||2021|
|Grant Paid (Non-Institutional)|||||||||
|Pastor's Stipends|||||||||
|Administrative<br>Gifts||&Grants|||||||
|Grant Paid (Institutional)|||||||||
|Other Charitable<br>giving - UK|||||||197||
|Charitable<br>giving - overseas|||||||||
||||||||197||
|List ofMajor Institutional<br>grant paid|||||||||
|RCCG WEM||||||7,358||7,947|
|RCCG Contribution|-|Central Office||support||1,200||1,200|
|RCCG Contribution|-|Area &Provincial|||Office support||400|350|
|Festival of Life &Other Evangelism||||Support|||240|240|
|||||||9,198||9,737|
|Total||||||9,396||9,737|
|||||||Total||Total|
|||||||2022||2021|
|5.COST OF ACTIVITIES|IN||FURTHERANCE||OF CHARITY OBJECT||||
|Travel|||||||608||
|Rent &Rate||||||9,381||9,381|
|Refreshment|||||||797|754|
|Meetings, Training|&.||Development||||260|384|
|Telephone,<br>Internet||&.Postage|||||389|412|
|Honorarium|||||||||
|Salaries, Wages,<br>PAYE|||& NIC|||6,134||6,242|
|Repairs, Maintenance|||&Miscellaneous|||1,689|||
|Insurance,<br>Licence|&Legal Fee||||||593|550|
|Stationeries,<br>Printing|||&.Publicity||||78||
|Members'<br>Welfare|&||Hospitality||||||
|Utilities||||||4,241||2,873|
|||||||24,|168|20,596|





|||||Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
|6.MANAGEMENT|&GOVERNANCE|COST||||
|Administrative||||700|1,351|
|Professional|Fees|||500|450|
|Depreciation||||2,110|1,388|
|||||3,310|3,189|
||||Musical &|||
||||Technical|Furmture<br>&||
|7.TANGIBLE FIXED ASSET|||Instruments|Fittings|Total|
|Cost||||||
|At 1May 2021|||17,072|7,828|24,900|
|Additions<br>during|the year||3,612||3,612|
|At 30April 2022|||20,684|7,828|28,512|
|Depreciation||||||
|At 1May 2021|||12,711|6,280|18,991|
|Charged for the year|||1,537|574|2,110|
|At 30April 2022|||14,248|6,854|21,101|
|Net BookValue||||||
|At 30April 2022|||6,436|974|7,411|
|At 30April 2021|||4,361|1,548|5,909|
|||||2022|2021|
|8.CASH AT HAND|& IN BANK|||||
|Cash at hand||||||
|Cash in bank||||115,927|98,183|
|||||115,927|98,183|
|||||2022|2021|
|9.DEBTORS & PREPAYMENTS||||||
|Debtors||||450|450|
|||||450|450|





## 

|10.CREDITORS: AMOUNT|10.CREDITORS: AMOUNT|FALLING DUE WITHIN ONE YEAR|2022|2021|
|---|---|---|---|---|
|Owings|||||
||||500|450|
||||500|450|
|11.RESERVE (CHARITY FUNDS)|||2022|2021|
|Income|&Expenditure|Account b/f|||
|Prior Period Adjustment|||104,092|91,030|
|Income|Bt Expenditure|Account (current year)|19,195|1,334<br>14,396|
||||123,267|104,092|