| Content | Page |
|---|---|
| Trustees Annual Report | |
| Examiner's Report |
|
| Statement ofFinancial Activities | |
| Statement ofAssets and Liabilities | |
| Notes to the A.ccounts |
| For the Year Ended 31 | D | ecember 2020. | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Notes | |||||
| Incoming Resources | |||||
| Donations, Legacies and Other | Similar Incoming Resources | 41/83 | 43,419 | ||
| Gtft Aid Repayment | 7,949 | 6,661 | |||
| Grants | 15„225 | ||||
| Total Incoming Resources | 64,457 | 50,080 | |||
| Resources Expenses | |||||
| Honorarium 8r.Gift Expenses |
2,085 | ||||
| Rent and Rates | 11,272 | 13,165 | |||
| Telephone 8r Internet Communications |
2,305 | 1,792 | |||
| Travel BcTransportation Expenses |
1,623 | 1,014 | |||
| &EM | 300 | 1,200 | |||
| COP | 200 | 600 | |||
| Printing Br Publicity |
510 | ||||
| Stationery 8cPostages |
239 | 25 | |||
| Refreshments RHospitality |
1,674 | 856 | |||
| Professional Fees sr Independent |
Examination | 2,996 | 1,177 | ||
| Insurance | 451 | 1,298 | |||
| Training 8r Development |
950 | ||||
| Membership and Subscriptions |
3,931 | ||||
| Bank Charges | |||||
| Salaries | 12,779 | 13,359 | |||
| Repairs and Maintenance | 552 | 132 | |||
| Depreciation | 2,939 | 2,939 | |||
| Others | 2,642 | 5,471 | |||
| Charitable Donation and Welfare | 1,853 | 848 | |||
| Events 8r Conference | 533 | 800 | |||
| Total Resources Expended | 47,311 | 49,246 | |||
| Net Incoming / (Outgoing) | Resources | 17,145 | |||
| Total Funds Brought Forward | 6,638 | 5,804 | |||
| Total Funds Carried Forward | 23,783 | 6,638 |
| Notes | 2020 | 2019 | |||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Equipments | 2,468 | 5,407 | |||
| 2,468 | 5,407 | ||||
| Current Assets | |||||
| Debtors | 3,000 | 200 | |||
| Cash at Bank 8r in Hand | 18,315 | 1,031 | |||
| 21,315 | 1,231 | ||||
| Creditors Amount | Palling due within One year | 00 | 00) | ||
| Net Current Assets/(Liabilities) | 21,315 | 1,231 | |||
| Total Assets less | Current Liabilities | 23,783 | 6,638 | ||
| Creditors: Amounts | Falling due after more than one year | ||||
| Total Net Assets | 23,783 | 6,638 | |||
| Represented | by | ||||
| Unrestricted Income |
23,783 | 6,638 | |||
| Restricted Income | |||||
| 6,638 |
| The applicable rat |
e is: | |||||
|---|---|---|---|---|---|---|
| Equipments | 25'/o | 20% | 20'/o | |||
| Motor Vehicle | Equipment | 'ixture 8cFittings | ||||
| 2 | Fixed Assets - | Equipment | 2020 | 2020 | 2020 | Total |
| Cost orValuation | ||||||
| As at 1stJanuary | 3,550 | 9,265 | 990 | 13,805 | ||
| Additions | ||||||
| Disposal | ||||||
| As at 31stDecember | 3,550 | 9,265 | 990 | 13,805 | ||
| Depreciation | ||||||
| As at 1stJanuary | 6,917 | 594 | 8,399 | |||
| Charge for this period | 1,853 | 198 | 2,939 | |||
| Disposal | ||||||
| As at 31stDecember | 1,776 | 8,770 | 11,338 | |||
| Net BookValue | ||||||
| As at 31stDecember | 2,468 | |||||
| 2 | Donations, Legacies and other Similar Incoming Resources | |||||
| Tithe | 5,794 | |||||
| Offering | 5,737 | |||||
| Thanksgiving | 1,163 | |||||
| Special Offering | 320 | |||||
| Others | 28,352 | |||||
| Unpaid Cheque/ | Refund | 83 | ||||
| 41,283 |
| Membership Sr Subscriptions |
|
|---|---|
| This is made up ofthe following payments: | |
| RCCG Central Ofhce | 200 |
| %EMContribution | 300 |
| 500 |