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← Redeemed Christian Church Of God - Love Assembly Liverpool

2024-05-31-accounts

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Charity Charity Number: Number: 1130539 1130539

RCCG RCCG - Love - Love Assembly Assembly Liverpool Liverpool

TRUSTEES' TRUSTEES' REPORT REPORT AND AND FINANCIAL FINANCIAL ACCOUNTS ACCOUNTS FOR FOR THE YEAR THE YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024

S RCCG - LOVE ASSEMBLY ° SB» RCCG - LOVE ASSEMBLY

CONTENTS CONTENTS FOR FOR THE YEAR THE YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024

CONTENTS CONTENTS

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Page|Page| |Charity's|Charity's|General|General|Infornmation|Information|I| |Trustees Report|Trustees|Report|2.-3|2.|-3| |Independent|Independent|Examiner's|Examiner's|Report|Report|4|4| |Balance|Balance|Sheet|Sheet|5|5| |Notes|Notes|to|to|the|the|Financial|Financial|Statements|Statements|6.-7|6.|-7| |Statement|Statement|of|of|Financial|Financial|Activities|Activities|8|8|

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S RCCG - LOVE ASSEMBLY 2@3* CCG - LOVE ASSEMBLY

GENERAL GENERAL INFORMATION INFORMATION FOR FOR THE THEYEAR YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024

Charity's Charity'sGeneral General Information Information

TRUSTEES: TRUSTEES:

PASTOR PASTOR IN IN CHARGE: CHARGE:

PRINCIPAL PRINCIPAL AND AND WORSHIP WORSHIP OFFICE: OFFICE:

Pastor Pastor Kolawole Kolawole Hamzat Hamzat (Chair (Chair ) ) Mr Mr Olugbenga Olugbenga Emmanuel Emmanuel Daramola Daramola Mr Mr Philip Philip Adebukola Adebukola Adegbola Adegbola

Pastor Pastor Ayodeji Ayodeji Olufolahan Olufolahan Olaoye Olaoye

Crawford Crawford House House

2 2 Gwent Gwent Street Street Liverpool, Liverpool, United United Kingdom. Kingdom. L8 L8 8DN 8DN

CHARITY CHARITY REGISTERATION REGISTERATION NUMBER: NUMBER:

BANKERS: BANKERS:

ACCOUNTANTS: ACCOUNTANTS:

1130539 1130539

National National Westminster Westminster Bank Bank Plc Plc Liverpool Liverpool LI56YD LI56YD

Richflo Richflo Accounting Accounting Services Services 4 4 Deeroak Deeroak Close Close Manchester Manchester MI8 M18 8AF 8AF

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G3: O RCCG RCCG [-] - LOVE LOVE ASSEMBLY ASSEMBLY TRUSTEES' TRUSTEES'REPORT REPORT FOR THE YEAR FOR THE YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024 FINANCIAL FINANCIAL PERFORMANCE PERFORMANCE AND AND REVIEW REVIEW OF OF ACTIVITIES: ACTIVITIES: During During the the year year total total income income of of £216,317 £216,317 was was realised realised and and Expenditure Expenditure Resource Resource of of £124,578 £124,578 was was incurred incurred on on charitable charitable activities. activities. Includcd Included in in the the total total income income was was £56,998 £56,998 donations donations received received towards towards restricted restricted building building funds. funds. The The Trustecs Trustees are are pleased pleased to to report report that that this this financial financial year year is is a a testament testament to to the the steady steady increase incrcase and and return return of of our our charitable charitable outrcach outreach initiatives initiatives and and church church services. services. It It has has becn been a a positive positive rise rise from from the the penultimate post-covid penultimate post-covid lockdown lockdown years of years of the the pandemic pandemic in in 2020 2020 to to 2022, 2022, which which impacted impacted almost almost all all Charity Charity activities. activities. The The use use of of advanced advanced innovations innovations in in technology,online streaming and technology, online streaming and remote remote working working patterns patterns has has continued continued lo to enhance enhance community community outreach outrcach cvents and events and church church services. services. The The set-up set-up of of a a temporary temporary studio/office studio/office where where mid- mid weck week live live streaming streaming from from the the residence residence of the of the also also Pastor/Charity Pastor/Charity Coordinator continued Coordinator continued for for this this period. period.

The The charity charity has has continued continucd to to reinvent reinvent operations, operations, conducting conducting trainings, trainings, ofering offering counselling counselling online online to to her her

service service users. users. Our Our partnership partnership with with other other charitable charitable organisations organisations continucd continued in in the the year: year:

  1. 1.Compassion Compassion UK UK saw saw a a total total educational educationalsponsorship sponsorship of of over over 50 50 children children living living in in poverty; poverty; 2. 2. A A total total amount amount of of £1 ,885 £1,885 was was raised raised during during the the annual annual Christmas Christmas collaboration collaboration with with Samaritan's Samaritan’s Purse Purse UK, UK, ensuring ensuring that that 100 100 children children in in disadvantaged disadvantaged families families were were sent sent Christmas Christmas boxes. boxes. Our Our in-house welfare in-house welfare operations operations continued continucd providing providing families families basic basic food, food, clothes, clothes, and and small small grants grants to to help help with with their their accommodation accommodation and and associated associated bills. bills. Other Other programmes programmes and and outreaches outreaches [like] like Breakfast Breakfast club club to to young young people, people, digital digital online online services, services, trainings trainings and and workshops workshops increased increased participation, participation, leading leading to to increased increased physical physical attendance attendance on on Sunday Sunday meetings. meetings. New [New] members [members] joined joincd to to volunteer volunteer in in various various church church teams. tcams. The The #Project #Project Isaiah Isaiah 60, 60, an an outreach outreach that that executed executed projects projects continued continued to to be be successful. successful. The The summer summer internship internship programme programme launched launched the the previous previous year and year and continued continued this this ycar. year. 10 10 young young people pcoplc betwccn between ages ages | 11-16 1-16 years years were [were] employed, [employed,] engaged [engaged][and] and given [given work] work [experience] experience [for] for 6 [6] weeks [wecks] over over the [the] summer, [summer,] which [which][included] included [work] work in in Digital Digital Marketing, Marketing,[1.T,] I.T, [Branding, Administration,Videographers] Branding, Administration, Videographers [and] and Photographers. Photographers. All Allthe the young young people pecople also also gained gained online online qualifications qualifications and and certifications certifications in in their their field field of of[interest] interest whilst whilst on on the the internship internship programme. programme. This This year ycar also also recorded recorded[other] other projects projects like like the the Break Breakfast [fast][Club] Club serving serving an an average average [of] of [50] 50 — - 55 [55][ children] children monthly, monthly, we [we] also also successfully successfully ran ran the the annual annual[health] health and and wellness wellness workshop [workshop] and and free free health health checks checks for for over over[150] 150 [service] service users. users. The The [restricted] restricted fund fund for for building building[acquisition] acquisition was was boosted boosted [with] with [ more] more [free-will] free-will donations donations [and] and [savings] savings made [ made][from] from surplus surplus funds funds [over] over the [the][ years,] years, and and we we are are pleased pleased to to announce announce that that the the charity charity completed completed the the acquisition acquisition of of her her building building this this financial financial year. year. The The final final exchange exchange [of keys] of[keys] [took][took] place[place] on[on] February[February] [2,][2,] [2024,][2024,] [and][and] [the][the] [final][final] relocation[relocation] of ofthe [the] charity charityoffice office occurred occurred [on] on May [May] 26th, [26th,] 2024 2024 with with the the[first] first Sunday Sunday service service held held[at] at our our new new permanent pemanent address address [in] in [the] the [Toxteth] Toxteth [area] area of of Liverpool. Liverpool. The The Trustees [Trustees] are [ are] pleased [pleased][to] to report report that that the the church church continued continued [to] to [be] be [very] very successful [successful] in in ministering ministering to to many many people, people, through through[the] the various various online online and [and] digital digital initiatives. initiatives. The [The][ charity] charity aims aims to to continually continually build build upon upon its its current current achievements, achievements,[eflectively] effectively spreading spreading [the] the [ethos] ethos [of] of love [love][and] and [unity] unity while while promoting promoting the the Christian Christian faith faith through through various various innovations innovations [and] and initiatives. initiatives.

Page Page 2 2

<3* RCCG- RCCG - Love Assembly Love Assembly TRUSTEES' TRUSTEES' REPORT REPORT FOR THE YEAR FOR THE YEAR ENDED ENDED 31ST 31ST MAY MAY 2023 2023

The The charity's charity's Trustees Trustees are are responsible responsible for for preparation preparation of of financial financial statements statements in in compliance compliance with with requirements requirements as as to to its its form form and and contents contents under under section section 132 132 (1) (1) of of the the Charities Charities Act Act 2011 2011 and and that that an an indepcndent independent examination examination needed necded is is necded. needed. In preparing thesc In preparing these financial financial statements, statements, Trustees Trustces are are required required to: to: *select * select suitable suitable accounting accounting policies policics and and then then apply apply them them consistently consistently

*prepare * prepare the the financial financial statementson statements on the thc going going concern concern basis basis unless unless it it is is inappropriatc inappropriate to to * presume presume that that the the church church will will continuc continue in in operational operational service. service.

INDEPENDENT INDEPENDENT EXAMINERS: EXAMINERS:

The The Trusteesappointed Trustees appointed Richlo Richflo Accounting Accounting Serviccs Services as as its its independent independent examiners. examincrs. A A resolution resolution for for reappoint- reappoint

ment ment will will be be proposed proposcd during during the the next next mecting. meeting,

This This report report was was approved by approved by the the Trustees Trustees on on 12th 12th February February 2025 2025 and and signed signed on on their their behalf behalf by by trustee: trustce: Philip Adegbola Name of Trustee: Name of Trustee: 00.0... eee eee cece eueeverees Signature: Senne. GAS

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RCCG - LOVE ASSEMBLY £@=my _RCCG- LOVE ASSEMBLY Ms,Met ie INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER'S REPORT REPORT FOR THE YEAR FOR THE YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024

I I have have examined examined the the draft draft Unaudited Unaudited Management Management Accounts, Accounts, which which comprises comprises the the financial financial activities, activities, incomes incomes and and expenditures expenditures with with Balance Balance Sheet Sheet and and the the related related Notes Notes on on pages pages 6 6 to to 8 8 and and the the accounting accounting policies policies of of the the RCCG RCCG LOVE LOVE ASSEMBLY, ASSEMBLY, Liverpool Liverpool for for the the year year ended ended 31st 31st May May 2024. 2024.

This This report report is is made made solely solely to to the the Charity,s Charity,s Tustees Trustees are are responsible responsible for for the the preparation preparation of of the the accounts. accounts. The The

Trustees Trustees consider consider audit audit is is not not required required for for this this year year under under section section 160(1) 160(1) of of the the Charities Charities Act Act 2011 2011and and that that an an independent independent examination examination is is needed. needed.

Respective Respective responsibilities responsibilities of of Trustees Trustees and and Independent Independent Examiner: Examiner: As As described described on on page page 4, 4, the the Trustees are Trustees are responsible responsible for for the the preparation preparation of of financial financial statements. statements. It It is is my my resp- resp onsibility onsibility to carryout to carry out an an independent independent examination examination of of those those financial financial statements statements and and to to issue issue a a report report based based on on that that examination. examination.

Scope Scope Of Of examiner's examiner's Statement: Statement:

I I conducted conducted my my examination examination in in line line with with directions directions given given by by the the Charity Charity Commission Commission under under section section 145(5) 145(5)of of the the Charities Charities Act Act 2011. 2011. An An examination examination includes includes review review of of accounting accounting records records kept kept by by the the charity charity and and comparison comparison of of the the financial financial statements statements with with those those records records as as well well as as explanations explanations from from the the trustees trustees concerning concerning the the records. records. The The procedures procedures undertaken undertaken do do not not provide provide all all the the evidence evidence that that would would be be required required in in an an audit. audit. Consequently Consequently no no audit audit opinion opinion is is given given and and the the report report is is limited limited to to the the statements statements below: below:

Independent Independent examiners examiners statement: statement:

We, We, as as independent independent examiner have examiner have the the requisite requisite ability ability and and practical practical experience experience to to carry carry out out a acompetent competent examination examination of the theaccounts accounts in in accordance accordance with with section section 145(1)(a) 145(1)(a) of ofthe the Charities Charities Act Act 2011. 2011.

In In connection connection with with our our examination, examination, no no matter matter has has come come to to my my attention: attention:

Signed: Signed:

and and dated dated 12th 12th February February 2025. 2025,

Richflo Accounting Richflo Accounting Services Services

4 4 Deeroak Deeroak Close Close Manchester Manchester M18 M18 8AF 8AF

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RCCG RCCG - - LOVE LOVE ASSEMBLY ASSEMBLY

BALANCE BALANCE SHEET SHEET FOR FOR THE THEYEAR YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024

2024
2024		 2023
2023
FIXED ASSETS
FIXED ASSETS		 Notes
Notes		 £ £
Tangible Assets
Tangible Assets		 2
2		 392,008
392,008		 53.451
53.451
CURRENT
ASSETS
CURRENTASSETS
Prepayments
Prepayments		 3
3		 0 9.086
9,086
Cash/Bank
Cash/Bank		 54,821
54,821		 223,685
223,685
54,821
54,821		 232.77
232,771
CREDITORS: AmountDucWithin
1 Ycar
NET CURRENT ASSETS/(LIABILITIES)
CREDITORS: Amount Due Within 1 Year
NETCURRENTASSETS((LIABILITIES)		 4
4		 (500)
(500)		 54,321
54,321		 (500)
(500)		 232.271
232,27)
CREDITORS: AmountDuc Aflcr
1Ycar
TOTAL NET ASSETS/(LIABILITIES)
CREDITORS: Amount Due Afier 1 Year
TOTALNETASSETS((LIABILITIES)		 5 (121,472)
324,857
(121,472)
324,857		 (28,054)
257,668
(28,054)
257,668
CHARITY FUNDS
CHARITY FUNDS
General Reserves for the Ycar
General Reserves for the Year		 6
6		 324,857
324,857		 257,668
257,668
324,857
324,857		 257,668
257,668

FIXED FIXED ASSETS ASSETS Tangible Tangible Assets Assets

The The trustees trustees were were satisfied satisfied that that the the charity charity is is entitled entitled to to exemption exemption from from audit audit under under section section 160(1) 160(1) of of the the

Charities Charities Act Act 2011 2011 for for the the accounting accounting period ended period ended 3Ist 31st May May 2024. 2024.

The The trustees trustees acknowledge acknowledge their their responsibilities responsibilities for: for:

(i) (i) ensuring ensuring that that the the charitable charitable company company keeps keeps accounting records which accounting records which comply comply with with sections sections 130 130 of of the the

Charities Charities Act Act 2011; 2011; and and

(ii) (ii) preparing preparing financial financial statementswhich statements which give give a a true true and and fair fair view view of of the the state state of of affairs affairs of of the the charitable charitable as as at at the the end end of of the the[period] period[in] in accordance[accordance][with] with section[section][132(1)] 132(1)[of] of the[the][Charities] Charities[Act] Act[2011.] 2011.

Approved Approved by by the the Trustees Trustees on on 12th 12th February February 2025 2025 and and signed signed on on their their behalf by behalf by the the trustees: trustees:

Philip Adegbola Name Name of of Trustee Trustee: : 00... ccc cece eevee Signature:. sare RAE

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RCCG - LOVE ASSEMBLY “E3* -RCCG - LOVE ASSEMBLY NOTES NOTES TO THE TO THE FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024 1. 1. ACCOUNTING ACCOUNTING POLICIEs POLICIES The The financial financial statements statements have have been becn prepared prepared in in accordance accordance with with applicable applicable Accounting Accounting Standards Standards in in United United Kingdom Kingdom with with the the application application of of FRSSE FRSSE and and Statement Statement of of Recommended Recommended Practice Practice Accounting Accounting and and Reporting Reporting by by Charities Charities (SORP (SORP 2000 2000 & & 2005) 2005) issued issucd by by the the Charity Charity Commission. Commission. Asummary Asummaryof of the the principal principal accounting accounting policics, policies, which which have have been becn applied applicd consistently consistently is is set set out out below: below:

(a) Basis (a) Basis of of Preparation Preparation of of Financial Financial Stetements; Stetements;

The The financial financial statements statcments are are prcparcd prepared under under the the historic historic cost cost convention convention and and include include the the result result of of charity's charity's

opcration, operation, which which are are described described in in the the Trustec's Trustee's Report, Report, all all of of which which are are continuing. continuing.

(b) (b) Incoming Incoming Resources: Resources:

All Allincomcs incomes is is credited credited to to the the Statement Statement of of Financial Financial Activities Activitics on on the the earlier carlier date date of of when when they they are are received received or or when when they thcy are arc receivable. receivable.

(c) Restricted Funds: (c) Restricted Funds: Building Building Funds Funds

Restrictcd Restricted funds funds are are to to be be used used for for specific specific purposes purposes within within the the objects objects of of the the charity. charity. Expenditures Expenditures which which

meet meet these these specific specific criteria, criteria, will will be be matched matched with with a a fair fair allocation allocation of of management management and and support support costs. costs. There There

is is restricted restricted Building Building Fund Fund amount amount of of £56,998 £56,998 during during the the year. year.

(d) Unrestricted Unrestricted Funds: Funds:

(d) Unrestricted Funds:

Unrestricted Unrestricted funds funds are are donations, donations, offerings offerings and and other other incomes incomes generated generated for for the the objects objects of ofthe the[charity] charity without without further further specific spccific purposes purposes and and are are available available for for general general and and public public funds. funds.

(e) (e) Resources Resources Expended: Expended:

Direct Direct Charitable Charitable expenditure expenditure includes includes all all expenditure expenditure incurred incurred by by the the charity charity in in direct direct pursuit pursuit of of its its charitable charitable objectives. objectives. Governance Governance expenditure expenditure includes includes all all costs costs incurred incurred which which relates relates to to the the charitable charitable and and for for administaration administaration of the ofthe[charity] charity[in] in compliance[compliance][with] with[constitutional] constitutional[and] and[statutory] statutory requirements.[requirements.]

Tangible Tangible Fixed Fixed Assets Assets and and Depreciation: Depreciation:

Tangible Tangible fixed fixed assets assets are are stated stated at at cost cost less less depreciation. depreciation. Depreciation Depreciation is is provided provided at at rates rates in in order order to to write write off off the the cost cost of of each each assets, assets, less less their their estimated estimaled residual residual value over value over its its estimated estimated useful useful life life as as follows: follows: Furniture Furniture and and Fittings Fittings 25% 25% at at reducing balance reducing balance Office Equipment Office Equipment & &[ Van] Van 25% 25% at at reducing balance reducing balance Motor Motor [Vehicles] Vehicles 20% 20% at at reducing reducing balance balance

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RCCG - LOVE ASSEMBLY RCCG- LOVE ASSEMBLY

RCCG -LOVE ASSEMBLY
*G23
RCCG- LOVE ASSEMBLYLOVE ASSEMBLY		 RCCG -LOVE ASSEMBLY
*G23
RCCG- LOVE ASSEMBLYLOVE ASSEMBLY		 RCCG -LOVE ASSEMBLY
*G23
RCCG- LOVE ASSEMBLYLOVE ASSEMBLY		 RCCG -LOVE ASSEMBLY
*G23
RCCG- LOVE ASSEMBLYLOVE ASSEMBLY
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31STMAY 2024
FOR THE YEAR ENDED 31ST MAY 2024
2
2		 TANGIBLE FIXED ASSETS:
TANGIBLE FIXED ASSETS:
Land &
Land&		 Furniture
Furniture		 Office
Office		 Motor
Motor		 2024
2024		 2023
2023
COST/VALUATION:
COST /VALUATION:		 Building
Building		 Fittings
Fittings		 Equipment
Equipment		 Vehicles
Vehicles		 TOTAL
TOTAL		 TOTAL
TOTAL
£
£		 £ £ £ £ £
Opening
Balance
Opening Balance		 0 16,824
16,824		 39,670
39,670		 42.304
42.304		 98,798
98,798		 77,038
77.038
Additions
Additions		 350,000
350,000		 0
0		 0 0 350,000
350,000		 46,664
46,664
Disposals
Disposals		 (0)
(0)		 (0)
(0)		 (0)
(0)		 (0)
(0)		 (0)
(0)		 (24,904)
(24,904)
Closing Balance
Closing Balance		 350,000
350,000		 16,824
16,824		 39,670
39,670		 42,304
42,304		 448,798
448,798		 98,798
98,798
Depreciation
Depreciation
Opening
Balance
Opening Balance		 0 14,623
14,623		 26,808
26,808		 3,916
3,916		 45,347
45,347		 59,132
59,132
Charge
for the period
Charge for the period		 0
0		 550
550		 3,216
3,216		 7,678
7,678		 11,443
11,443		 8,937
8,937
Disposals
Disposals		 (0)
(0)		 (0)
(0)		 (0)
(0)		 (0)
(0)		 (0)
(0)		 (22,722)
(22,722)
Closing Balance
Closing Balance		 0
0		 15,173
15,173		 30,024
30,024		 11,594
11,594		 56,790
56,790		 45,347
45,347
Net BookValue
Net Book Value
Opening
Balance
Opening Balance		 0
0		 2,201
2,201		 12,862
12,862		 38,388
38,388		 53,451
53,451		 17,906
17,906
Closing Balance
Closing Balance		 350,000
350,000		 1,651
1,651		 9,647
9,647		 30,710
30,710		 392,008
392,008		 53,451
53,451
3
3:		 PREPAYMENTS:
PREPAYMENTS:
Prepayments
Prepayments		 0 9,086
9,086
0 9,086
9.086
4 4 CREDITORS:Amount Due Within
1Year
CREDITORS: Amount Due Within 1 Year
Accountant Fees
Accountant Fees		 500
500		 500
500
500
500		 500
500
5
5		 CREDITORS:Amount Dueafter 1 Year
CREDITORS: Amount Due after 1 Year
Current Accounts
Current Accounts		 99,539
99,539		 0
Purchase Costs (Financed)
Purchase Costs (Financed)		 28,054
28,054		 42,304
42,304
Accumulated
Repayments
Accumulated Repayments		 (0)
(0)		 (11,190)
(11,190)
Current Repayments
Current Repayments		 (6,121)
121,472
(6,121)
121,472		 (3,060)
28,054
(3,060)
28,054
6
6		 Balance Carried
Forward
Balance Carried Forward
MOVEMENT IN STATEMENT
OF FUNDS
MOVEMENT IN STATEMENT OF FUNDS
Net Funds Brought Forward
Net Funds Brought Forward		 257,668
257,668		 202,910
202,910
Funds Generated
Funds Generated		 7
7		 67,189
67,189		 54,758
54,758
Net Funds Carried Forward
Net Funds Carried Forward		 324,857
324,857		 257,668
257,668

Page Page 7 [7]

RCCG - LOVE ASSEMBLY “Gs RCCG - LOVE ASSEMBLY STATEMENT STATEMENT OF OF FINANCIAL FINANCIAL ACTIVITIES ACTIVITIES FOR FOR THE THE YEAR YEAR ENDED ENDED 31ST 31ST MAY MAY 2024 2024

STATEMENT OF FINANCIAL ACTIVITIES
STATEMENT OF FINANCIAL ACTIVITIES		 STATEMENT OF FINANCIAL ACTIVITIES
STATEMENT OF FINANCIAL ACTIVITIES		 ACTIVITIES
FOR THE YEAR ENDED 31STMAY 2024
FORTHE YEAR ENDED 31ST MAY 2024		 2024
2024		 2023
2023
Unrestricted
Unrestricted		 Restricted
—_Restricted		 TOTAL
TOTAL		 TOTAL
TOTAL
Funds
Funds		 building Funds
building Funds		 Funds
Funds		 Funds
Funds
7.FUNDS
7.		 FUNDS GENERATED:
FUNDS GENERATED:		 Notes
Notes		 £ £ £ £
Incoming Resources
Incoming Resources		 8
8		 159,319
159,319		 56,998
56,998		 216,317
216,317		 185,772
185,772
Fund Transferredto Rescrvc
Fund Transferred to Reserve		 (0)
(0)		 (24,550)
(24,550)		 (24,550)
(24,550)		 (24,000)
(24,000)
Resource Expended
Resource Expended		 9 (124,578)
(124,578)		 (0)
(0)		 (124,578)
(124,578)		 (107,014)
(107,014)
34,741
34,741		 32,448
32,448		 67,189
67,189		 54,758
54,758
8.INCOMING
8.		 INCOMING RESOURCES:
INCOMING RESOURCES:
Tithes and Offerings
Tithes and Offerings		 129,686
129,686		 0 129,686
129,686		 107,249
107,249
Donations&Thanksgivings
Donations& Thanksgivings		 7,494
7,494		 51,396
51,396		 58,890
58,890		 53,761
53,761
Grant -Kickstart
Scheme
Grant - Kickstart Scheme		 0 0
0		 0
0		 4.341
4,341
Grant -WORLD EVANGELICAL MISsIONS
Grant
-WORLD EVANGELICAL MISSIONS		 150
150		 0 150
150		 0
Grant -Outreach Shebox
Appeal
Grant - Outreach Shebox Appeal		 1,885
1,885		 0
0		 1,885
1,885		 0
Gift Aid
Gift Aid		 20,104
20,104		 0 20,104
20,104		 15,313
15,313
Bank
Interest
Income
Bank Interest Income		 0 1,602
1,602		 1,602
1,602		 1,230
1,230
Rent Income
Rent Income		 0 4,000
4,000		 4,000
4,000		 0
Gain on Asset Partly
Exchanged
Gain on Asset Partly Exchanged		 0 0
0		 0
0		 3,878
3,878
159,319
159,319		 56,998
56,998		 216.317
216,317		 185,772
185,772
9.
9.		 RESOURCES EXPENDED:
RESOURCES EXPENDED:
CharitableActivities
Charitable Activities		 10
10		 70,558
70,558		 0
0		 70,558
70,558		 54,538
54,538
Governance
Costs
Governance Costs		 11
11		 54,020
54,020		 0
0		 54,020
54,020		 52,476
52,476
124,578
124,578		 0
0		 124,578
(124,578		 107,014
~~—«2107,014
10 Charitable
Activities
10 Charitable Activities
Rent & Rates
Rent& Rates		 36,246
36,246		 0 36,246
36,246		 20,935
20,935
Conferences, Seminars
Conferences, Seminars		 8,086
8,086		 0 8,086
8,086		 6,900
6,900
Donations&Welfare
Donations & Welfare		 2,448
2,448		 0 2,448
2,448		 3,838
3,838
Utilitics,
Phonc & Internct
Bills
Utilities, Phone& Internet Bills		 1,003
1,003		 0 1,003
1,003		 5,731
5,731
WORLD EVANGELICAL MISSIONS
WORLD EVANGELICAL MISSIONS		 20,960
20,960		 0 20,960
20,960		 12,859
12,859
ShocboxAppeal
Shoebox Appeal		 1,815
1,815		 0 1,815
1,815		 4,275
4,275
70,558
70,558		 0 70,558
70,558		 54,538
54,538
11 Governance
Costs
11
Governance Costs
Transport,Vehicle& Hire Expenses
Transport, Vehicle& Hire Expenses		 9,251
9,251		 0 9,251.
9,251.		 12,126
12,126
Repair and
Maintenance
Repairand Maintenance		 9,095
9,095		 0
0		 9,095
9,095		 2,297
2,297
Printing,
Stationery,
Postages&Books
Printing, Stationery, Postages& Books		 220
220		 0 220
220		 1,118
1,118
Accountancy & Payroll
Fees
Accountancy & Payroll Fees		 S00
500		 0
0		 500
500		 576
576
Depreciationof Assets
Depreciation of Assets		 11,443
11,443		 0
0		 l1,443
11,443		 7,082
7,082
SubscriptionFees
Subscription Fees		 2,062
2,062		 0
0		 2,062
2,062		 2,063
2,063
Professional/Administration
Fees
Professional/Administration Fees		 S,752
$752		 0
0		 5,752
$,752		 6,280
6,280
Insurance&Licences
Insurance& Licences		 0 7,293
7,293		 7,293
7,293		 s,323
5,323
BankCharges
Bank Charges		 293
293		 0 293
293		 274
274
Staff
Salaries &Allowances
StaffSalaries & Allowances		 14,769
14,769		 0 14,769
14,769		 15,337
15:337
Car Finance Interest
Car Finance Interest		 635
635		 0
0		 635
635		 0
0
Property Costs 238,069 238,069 0
54,020
54,020		 245,362
245,362		 299,382
299,382		 52,476
52,476
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Page 8		 OS