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|Content|Page|
|---|---|
|Trustees Annual Report||
|Examiner's<br>Report||
|Statement ofFinancial Activities||
|Statement ofAssets and Liabilities||
|Notes to the A.ccounts||





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|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<br>8r.Gift Expenses|||||2,085|
|Rent and Rates||||11,272|13,165|
|Telephone<br>8r Internet Communications||||2,305|1,792|
|Travel BcTransportation<br>Expenses||||1,623|1,014|
|&EM||||300|1,200|
|COP||||200|600|
|Printing<br>Br Publicity|||||510|
|Stationery<br>8cPostages||||239|25|
|Refreshments<br>RHospitality||||1,674|856|
|Professional<br>Fees sr Independent||Examination||2,996|1,177|
|Insurance||||451|1,298|
|Training<br>8r Development|||||950|
|Membership<br>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<br>Income||||23,783|6,638|
|Restricted Income||||||
||||||6,638|






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||The applicable<br>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||||





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|Membership<br>Sr Subscriptions||
|---|---|
|This is made up ofthe following payments:||
|RCCG Central Ofhce|200|
|%EMContribution|300|
||500|