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||Page|
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|Reference and administrative
details ofthe charity, its trustees and advisers||
|Trustees' Report|4-8|
|Independent
Examiners Report||
|Statement ofFinancial Activities|10|
|Balance Sheet||
|Notes tothe Financial Statements||
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|DARTFORD|DARTFORD|DARTFORD||
|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE DETAILS OFTHE CHARITY,|||ITSTRUSTEESAND ADVISERS|
|||FORTHEYEARENDED SxDECEMBER|2022|
|General Overseer||Pastor. E.A.Adeboye||
|Trustees||Mrs. Adeyinka Adetola Ogunnaike||
|||Pastor. Babatunde Adewale Sofowora||
|||Mr. Kolawole Omooba (Appointed|ay September aorta)|
|Pastor in|Charge|Pastor Adetutu
Sofowora||
|Charity Registered No||lt36408||
|Principal|Office|I93Crayford Road||
|||Crayford||
|||London||
|||DAI 4HA||
|Accountants||Lighthall
Consult||
|||(Chartered Certified Accountants)||
|||Unit tz8 First Floor||
|||4rS High Street||
|||London
Ers4'||
|Bankers||Barclays Bank Plc||
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|Recommended
categories|by activity|Notes|Unrestricted
funds|Unrestricted
funds|Restricted
income funds|Total funds
noes|priory&
funds ai|
|---|---|---|---|---|---|---|---|
||||||8|||
|Incoming resources||||||||
|income and endowments|from:|||||||
|Donations and legacies|||130,056|||130&057|112,»ol|
|Charitable
activities||||||||
|Other|||1|0|||166|
|Total||||6||1
6|1162|
|Resources expended||||||||
|Expenditure on:||||||||
|Charitable activities
Separate material item ofexpense||10|129,614|||129,614|108,58|
|Other|||1 60|||1 60|1 60|
|Total|||||||1101|
|Net income/(expenditure)|before investment|||||||
|gains/gosses)|||1222|||122|612|
|Nct income/(expenditure)|||1222|||122|612|
|Other recognized gains/Oosses):||||||||
|Net movement infunds|||12,223|||12,223|6&125|
|Reconciliation
qftunds»||||||||
|Xo&funds brought forward
Totalfimds carriedgonvard|||6o 6o||68
68|6
,1 6|,0
1»|
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|
Other Equipment: 33.3%straig|
ht line|||||
|---|---|---|---|---|---|
|Income and endowments|from:|Restricted|Unrestricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
|Total income and endowment|Donations||118,|118||
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|.DOnatiOna|gr Other|LegaCieS:|||
|---|---|---|---|---|
||||2022|2021|
|||||f|
|Planned givhui's|Otuilding|Fund)|||
|Income tax recoverable- gift aid
Collection at all services|||nggr
118,575|tai991
99.117|
|Total|||1 on|112108|
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|8.Char|itable Donations t|oInstitutions||||
|---|---|---|---|---|---|
|||||Total|Total|
|||||Funds|Funds|
|||2022|2022|202R|2021|
|Charitable|donations||288|288||
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|4,ListofInstitutions
Donation|s Payable|s Payable|||
|---|---|---|---|---|
|Name ofinstitution|Donation description||2022|R021|
|||||8|
|RCCG- Central, WEM and Area Offices|Advancement|ofChristian faith worldwide|25,553|22,648|
|Missions and other Churches|Advancement|ofChristian faith worldwide|3,296|2,496|
||||28,8|2,1|
##
|5,Expen|dit|ure
by Charitable|Activity||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||Funds|Funds|Funds|
||||2022|2022|2022|2021|
|Advancement|of|Christian Faith||28,849|28,849|26,921|
|||||28,|28,8|26, 21|
|6.Governance Costs|||||||
||||Restricted|Unrestricted|Total||
||||Funds|Funds|Funds||
||||2022|2022|2022|20Ri|
|||||||8|
|Accountants'||remuneration||1,560|1,56o|1,56o|
##
||Basisof|Advancement|of|||
|---|---|---|---|---|---|
||Allocation|Christia faith||Total|Total|
|||2022||2022|2021|
||||||f|
|Visiting speakers' expenses||13,232||13,232|4,663|
|Wdfare||4)aoo||3,200»733||
|Conferences||||||
|Food Bank||||||
|Training (Charity)||||||
|Health tt Safety||||||
|Children 2Teen church costs|||||240|
|Mothers dub casts||||||
|||18126||I 126|8|
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||||Basisof|Advancement|of|||
|---|---|---|---|---|---|---|---|
||||Allocation|Christian faith||Total|Total|
|||||2022||2022|2021|
|Entertainment,
hospitality|||Actual|12,641||12,641|3,622|
|Communication|||Actual|»972||»972|1,687|
|Advertising
and publications|||Actual|304||304|430|
|Repairs and maintenance|||Actual|947||947|1i323|
|Travelling
expenses|||Actual|851||851||
|Insurance|||Actual|1459||1459|2)027|
|Printing, postage|gr stationery||Actual|20||||
|Bank charges|||Actual|049||o49|333|
|Interest on Lease|||Actual||||293|
|Rent and rates|||Actual|43,296||43296|41717|
|Licenses, Membership||Ik Subscription|Actual||||156|
|Consultancy
Fees
Legal and Professional||Fees|Actual
Actual|1,906||1,906|a,g67|
|Media|||Actual|82o||82o|940|
|Instrumentalist
Ik|music expenses||Actual|15,280||15,280|13,410|
|Depreciation|||Actual|3143||3&143|5~945|
|||||82,63g||826 9|8 o|
##
||||Activities|Donations to||||
|---|---|---|---|---|---|---|---|
||||undertaken
directly|advance
Christian faith|Support
costs|Total|Total|
||||2022|2022f|2022|2022
g|2021|
|Charitable|donations|||28,849||28,849|25 144|
|Advancement||ofChristian faith|18,126||82,639|99,765|83,44:|
||||18126|28,|826|12861|108,58i|
|||||Restricted|Unrestricted|Total||
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
|Charitable|donations||||28,849|28,849|25~144|
|Advancement||ofChristian|faith||100 6|100 6|8|
||||||12 61|12 ,6|108 8|
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|ssets, premis|g
es cost, and accountants'
remuneration|p
tang|e xe|
|---|---|---|---|
|This is stated|aher charging|2022|2021|
|||f|f|
|Depreciation
Accountants'|oftangible fixed assets sud premises costs
remuneration|3r143
6o|5)945
1 60|
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|t, Fixed Assets||||||
|---|---|---|---|---|---|
|||Furniture,||||
|||fitting, and|Furniture|gr||
||Bquipment|equipment|Fittings||Total|
||2022|R02R|2022||2022|
|Cost||||||
|On 1January ao22||28,926|||28,926|
|Additions|22||182||6 06|
|On 31December 2022|22|28, 26|182|||
|Depreciation||||||
|On 1January aoaa||22,654|||22,654|
|Forthe year|208|||||
|On 31December 2022|208|2
1 1||||
|Net BookValue||||||
|On 31December 2022|,016||8|||
|On 31December 2021||62 2|||62 2|
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||||||2022
f|2021
f|
|---|---|---|---|---|---|---|
|Loan|||||8,75o|8,75o|
|Accrued|Gift|aid|income|recoverable|||
||||||8
o|12,7 0|
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|Amounts|falling|due|within|one|year:|||
|---|---|---|---|---|---|---|---|
|||||||2022f|2021
f|
|Accruals||||||1,560|1,560|
|||||||1 60|1 60|
##
|4.Funds ofth|e Charity|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||Funds|Funds|Total Funds|Total Funds|
|||2022|2022|2022|2021|
|On 1January||67273|6,859|74»32|74»32|
|Surplus/(Deficit)|forthe year|12,223||12&223|6»25|
|On 31December||||86|Sou|