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||||Notes|Total|Total|
|---|---|---|---|---|---|
|||||2023|2022|
|INCOMING<br>RESOURCES||||||
|Donations,<br>legacies &similar||incoming resources||63,168|49,790|
|Activities<br>in furtherance|ofcharity's object|||5,919|6,280|
|Total Incoming Resources||||69,086|56,069|
|RESOURCES EXPENDED||||||
|Grants Paid||||8,769|9,396|
|Charitable<br>Expenditure||||26,944|24,169|
|Management<br>and Governance||Cost||3,165|3,310|
|Total Resources Expended||||38,879|36,874|
|Net Incoming/(Outgoing)|Resources for the year|||30,207|19,195|
|BALANCE AT BEGINNING|OF THE YEAR|||123,287|104,092|
|BALANCE AT ENDING OF|THE|YEAR||153,494|123,287|





|||BALANCE SHEET AS AT YEAR ENDED 30APRIL 2023||||
|---|---|---|---|---|---|
||||Notes|2023|2022|
|FIXEDASSETS||||6|E|
|Tangible<br>Assets||||9,391|7,411|
|CURRENT ASSETS||||||
|Debtor and Prepayments|||||450|
|Cash at hand and in bank||||144,604|115,927|
|||||144,604|116,377|
|SHORT TERM LIABILITIES||||||
|Creditors (amount|falling due within|a year)|10|500|500|
|NET CURRENT ASSETS||||144,104|115,877|
|LONG TERM LIABILITIES||||||
|Creditors (amount|falling due after|more than one year)||||
|NET ASSETS||||153,494|123,287|
|CHARITY FUNDS||||||
|Accumulated<br>Fund||||153,494|123,287|
|||||153,494|123,287|






## 

||||Total|Total|
|---|---|---|---|---|
||||2023|2022|
|2.|DONATIONS,|LEGACIES AND SIMILAR|||
||INCOMING|RESOURCES|||
||Building fund||||
||Tithe||46,042|41,032|
||Offering||16,989|7,432|
||Thanksgiving||137|1,325|
||||63,168|49,790|



||||Total Funds|Total Funds|
|---|---|---|---|---|
||||2023|2022|
|3.ACTIVITIES IN FURTHERANCE||OF CHARITY OBJECT|||
|Grant Received|—Gift Aid||5,919|6,280|
|Grant Received|- Others||||
||||5,919|6,280|





|||||||Total||Total||
|---|---|---|---|---|---|---|---|---|---|
|4.Grant Paid||||||2023||2022||
|Grant Paid (Non-Institutional)||||||||||
|Pastor's Stipend s||||||||||
|Administrative<br>Gifts||&Grants||||||||
|Grant Paid (Institutional)||||||||||
|Other Charitable<br>giving - UK|||||||440||197|
|Charitable<br>giving -|overseas|||||||||
||||||||440||197|
|List ofMajor Institutional|||grant paid|||||||
|RCCG WEM||||||6,690||7,358||
|RCCG Contribution|—Central Office|||support||1,200||1,200||
|RCCG Contribution|-|Area|&Provincial||Office support||200||400|
|Festival of Life &Other Evangelism||||Support|||240||240|
|||||||8,330||9,198||
|Total||||||8,769||9,396||
|||||||Total||Total||
|||||||2023||2022||
|5.COST OF ACTIVITIES|IN FURTHERANCE||||OF CHARITY OBJECT|||||
|Travel|||||||||608|
|Rent & Rate||||||7,970||9,381||
|Refreshment||||||2,507|||797|
|Meetings,<br>Training|&Development||||||256||260|
|Telephone,<br>Internet||&Postage|||||||389|
|Honorarium|||||||450|||
|Salaries, Wages, PAYE & NIC||||||6,042||6,134||
|Repairs, Maintenance||&.Miscellaneous||||1,411||1,689||
|Insurance,<br>Licence|&Legal||Fee||||694||593|
|Stationeries,<br>Printing||&Publicity|||||409||78|
|Loan written off|||||||200|||
|Utilities||||||6,108||4,241||
|||||||26,944||24,169||





|||||Tota|I|Total|
|---|---|---|---|---|---|---|
|||||2023||2022|
|6.MANAGEMENT|&GOVERNANCE|COST|||||
|Administrative|||||550|700|
|Professional|Fees||||500|500|
|Depreciation||||2,115||2,110|
|||||3,165||3,310|
||||Musical &||||
||||Technical|Furniture|&||
|7.TANGIBLE FIXED ASSET|||Instruments|Fittings||Total|
|Cost|||||||
|At 1 May 2022|||20,684|7,828||28,512|
|Additions<br>during|the year||4,095|||4,095|
|At 30April 2023|||24,779|7,828||32,607|
|Depreciation|||||||
|AtlMay2022|||14,248|6,854||21,101|
|Charged for the year|||1,541||574|2,115|
|At 30April 2023|||15,789|7,427||23,216|
|Net BookValue|||||||
|At 30April 2023|||8,990||401|9,391|
|At 30April 2022|||6,436||975|7,411|
|||||2023||2022|
|8.CASH AT HAND|& IN BANK||||||
|Cash at hand|||||||
|Cash in bank||||144,604||115,927|
|||||144,604||115,927|
|||||2023||2022|
|9.DEBTORS & PREPAYMENTS|||||||
|Debtors|||||450|450|
||||||450|450|





## 

## 

||||2023|2022|
|---|---|---|---|---|
|10.CREDITORS: AMOUNT||FALLING DUE WITHIN ONE YEAR|||
|Owings|||500|500|
||||500|500|
||||2023|2022|
|11.RESERVE(CHARITY FUNDS)|||||
|Income|Rs Expenditure|Account b/f|123,287|104,092|
|income|Rr Expenditure|Account (current year)|30,207|19,195|
||||153,494|123,287|