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|Reference and administrative
details ofthe charity, its trustees and advisers|3|
|Trustees' Report|4-8|
|Independent
Examiners Report||
|Statement ofFinancial Activities|10|
|Balance Sheet||
|Notes to the Financial Statements||
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|||||Restricted||||
|---|---|---|---|---|---|---|---|
|Recommended
categories|by activity|Notes|Unrestricted
funds|income
funds|Total funds
2020||Prior year
fullds 2019|
|Incoming resources||||||||
|Income and endowments|from:|||||||
|Donations and legacies|||118,374||118,374||101&552|
|Charitable
activities||||||||
|Other|||10 012||10|012|10, 1|
|Total|||128 86||128 86||111 6|
|Resources expended||||||||
|Expenditure
on:||||||||
|Charitable
activities||10|111&695||111,695||129,785|
|Separate material item ofexpense||||||||
|Other|||128||128||128|
|Total|||112 80||112 80||1 10 0|
|Net income/(expenditure)|before|||||||
|investment
gains/(losses)|||1
06||1|06|1 101)|
|Net income/(expenditure)|||1
06||1|06|1 101|
|Other recognised gains/(losses):||||||||
|Net movement infunds|||15,406||15,406||(19,101)|
|Reconciliation offunds:||||||||
|Total funds brought forward|||268o|68||666|2 6|
|Totalfunds carried fonoard|||2212|68||0 1|666|
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|||||BALANCE SHEET|BALANCE SHEET||||
|---|---|---|---|---|---|---|---|---|
||||ASAT31DECEMBER2020||||||
||||||2020|2020|2019|2019|
|||||Notes|||||
|FIXEDASSETS|||||||||
|Tangible Fixed Assets||||12||10,842||14,988|
|||||||10,842||14,988|
|CURRENT ASSETS|||||||||
|Debtors: amounts
falling due
Cash at bank and in hand||within one year||13|1»75o||5,761
~20||
||||||401495||26234||
|CREDITORS:|||||||||
|Amount
falling due within one year||||14|2,266||6,598||
|NET CURRENT|ASSETS||||38,229||19,636||
|Amount falling due after one||year|||||||
|||||||~822||~186 8|
|TOTALASSETS|LESSCURRENT||LIABILITIES|||||~666|
|CHAIUTY FUNDS|||||||||
|Restricted funds
Unrestricted
funds||||15
15||6,859
~2,212||6,859
26,8o7|
|TOTAL FUNDS||||||||~666|
|The financial|statements|were approved by the Trustees on|||]q(~qJz.~i
——————————-and signed on their|||behalf by|
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|Income and endowments|from:|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2020|2020|2020|2019|
|Total income and endowment|||108102|108102||
##
||||2020|2019|
|---|---|---|---|---|
|Planned|giving (Building|Fund)|||
|Income|tax recoverable-|gift aid|10&273|5,761|
|Collection at all services|||108,102|95&791|
|Total|||118,|101)
2|
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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2020|2020|2020|2019|
|Bookshop|and|tapes|||||
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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2020|2020|2020|2019|
|Charitable|donations||26&921|26&921|22,915|
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||Donation||||
|---|---|---|---|---|
|Name ofinstitution|description||2020|2019|
|||||E|
||Advancement|of|||
|RCCG- Central, WEM and Area|Christian faith||||
|Offices|worldwide||24&384|21&260|
||Advancement|of|||
||Christian faith||||
|Missions and other Churches|worldwide||»537|»655|
||||26,921|22&915|
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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|
|Advancement|of|Christian|Faith||26,921|26,921|22,915|
||||||26,921|26&921|22,915|
|7.Governance||Costs||||||
|||||Restricted|Unrestricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|
|Accountants'|remuneration||||1&285|1,285|1,285|
##
||||Advancement|of|||
|---|---|---|---|---|---|---|
|||BasisofAllocation|Christian faith||Total|Total|
||||2020||2020|2019|
|Visiting|speakers' expenses|Actual|4&935||4&935|3&52o|
|Welfare||Actual|3&921||3&921|3,508|
|Conferences||Actual||||»797|
|Food Bank||Actual|200||200||
|Training|(Charity)|Actual|57o||57o||
|Health
8zSafety||Actual|286||286||
|Children|8cTeen church||||||
|costs||Actual||||7o3|
|Mothers|club costs|Actual||||6|
||||12||12|1 ,8|
##
||||Advancement|of|||
|---|---|---|---|---|---|---|
|||BasisofAllocation|Christian faith||Total|Total|
||||RORO||RORO|2019|
|Entertainment,
hospitality||Actual|»430||»430|11,267|
|Hall and chair Hire||Actual||||740|
|Communication||Actual|1,328||1,328|1,389|
|Advertising
and publications||Actual|309||309|853|
|Repairs and maintenance||Actual|468||468|1,384|
|Insurance||Actual|1,898||1,898|1&973|
|Stafftraining||Actual|120||120|60o|
|Printing, postage &stationery||Actual||||737|
|Interest on Lease||Actual|1,172||1,172|1,172|
|Rent and rates||Actual|40&208||40,208|39,781|
|Licenses, Membership|&Subscription|Actual||||279|
|Consultancy
Fees||Actual||||331|
|Legal and Professional|Fees|Actual||||1&500|
|Media||Actual|850||850|1,785|
|Instrumentalist
&music expenses||Actual|14,720||14,720|13,076|
|Depreciation||Actual|11&360||11,360|14,160|
||||74,862||862|1,026|
##
||||Activities|Donations to||||
|---|---|---|---|---|---|---|---|
||||undertaken
directly|advance
Christian faith|Support
costs|Total|Total|
||||RORO|RORO|RORO|RORO|2019|
|Charitable|donations|||26,921||26,921|22,915|
|Advancement||ofChristian faith|9&912||74,862|84,774|106,870|
||||12|26
21|862|1116|8|
||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||2020|2020|2020|2019|
|Charitable|donations|||26,921|26,921|22&915|
|Advancement||ofChristian faith||8|8|1068 0|
|||||111,6|1116|8|
|This is stated|after charging|2020|2019|
|---|---|---|---|
|Depreciation|oftangible fixed assets and premises costs|11,360|14,160|
|Accountants'|remuneration|128|128|
##
|2.Fixed Assets||||||
|---|---|---|---|---|---|
|||Furniture,||||
||Equipment|fittings, and
equipment|Furniture
Fittings|&|Total|
||2020|2020|2020||2020|
|Cost||||||
|As 1January 2020|18,917|20)337|11,626||5o,88o|
|Additions||21|||21|
|At 31December 2020|18
1|2
1|11626||So|
|Depreciation||||||
|As 1January 2o2o
Forthe year|11)035
6 o6|17,367
218|7,489
o6||35,892
11, 60|
|At 31December 2020|1
1||10,
6||)2 2|
|Net BookValue||||||
|At 31December 2020|6|So 6|12 0||108 2|
|At 31December 2019|882|2
0|16||88|
##
||||||2020|2019|
|---|---|---|---|---|---|---|
|Loan|||||127750||
|Accrued|Gift|aid|Income|recoverable||61|
||||||12
0|61|
##
##
|||2020|2019|
|---|---|---|---|
|Accruals
Finance|Lease|1,285
81|1,285
1|
|||6
8|6
0|
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##
|2020|2019|
|---|---|
|9 9|6,21|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2020|2020|2020|2019|
|At 1January||51,867|6,859|58,726|58,726|
|Surplus/(Deficit)|forthe year|15,406||15,406|(191101)|
|At 31December||6 2|68|1 2|62|