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|Reference and administrative
details ofthe charity|Reference and administrative
details ofthe charity||
|---|---|---|
|Trustees
report||4-8|
|Independent
examiner's
report|||
|Statement
of financial|activities|10|
|Balance sheet|||
|Notes to the financial|statements|12-15|
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|||||||Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds||Funds|
|||||||2020|2020|2020||2019|
||||||Notes|f|f||||
|INCOMING
RESOURCES|||||||||||
|Donations,
legacies 5similar|incoming|||resources|2|18,262||18,262||21,856|
|Activities
in furtherance
of charity's|||object||3|35|4,667|4,702||58|
|Investment
Income|||||4|71||71||220|
|Gift aid
Total incoming
resources|||||5|10,965
29,333|4,667|10,965
34,000||2,000
24,134|
|RESOURCES EXPENDED|||||||||||
|Charitable
expenditure|||||||||||
|Grants payable
- individual||||||750||750||721|
|Grants payable
—institutional
Costs of activities
in furtherance|||of|||2,808||2,808||5,209|
|charities objects||||||9,931|4,667|14,598||24,735|
|Management
and governance||costs||||1,625||1,625||1,260|
|Total resources
expended||||||15,114|4,667|19,781||31,926|
|Net (outgoing)/incoming|resources|||for year||14,219||14,219|—|7,792|
|Total funds at the start of the||year||||106,084|1,862|107,946|115,738||
|BALANCE AT END OF YEAR||||||120,303|1,862|122,165|107,946||
|Movement
in funds|||||||||||
|Designated
- building||||||55,863||55,863||55,863|
|Restricted - building|||||||1,862|1,862||1,862|
|General - unrestricted||||||64,440||64,440||50,221|
|Total funds at the end of|the|year||||120,303|1,862|122,165|107,946||
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|||Notes|2020|2019|
|---|---|---|---|---|
|FIXED ASSETS|||||
|Tangible
Fixed assets||10|||
|CURRENT ASSETS|||||
|Debtors||11||2,700|
|Cash and bank balances||12|123,040|106,944|
||||123,040|109,644|
|LIABILITIES|||||
|Creditors 5.Accruals||13|||
|Accrued accountancy|fees||875|900|
|(amount
falling
due within one year)||||797|
||||875|1,697|
|NET ASSETS|||122,165|107,946|
|CHARITY FUNDS|||||
|Designated
- building||1d|55,863|55,863|
|Restricted
- building||1e|1,862|1,862|
|General
—unrestricted||1f|64,440|50,221|
|TOTAL FUNDS|||122,165|107,946|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|
|2. DONATIONS,|LEGACIES AND|SIMILAR INCOMING|RESOURCES|||||
|Collection
and other donations||||||||
|Tithe||||18,237||18,237|21,856|
|Other collections||||||||
|Sundry
donations||||||25||
|||||18,262||18,262|21,856|
|3.ACTIVITIES|IN FURTHERANCE|OF CHARITY'S OBIECT||||||
|Employer's|NI relief|||35||35|58|
|HMRC )RS Grant|||||4,667|4,667||
|||||35|4,667|4,702||
|4. INVESTMENT|INCOME|||||||
|Interest received||||71||||
|5.GIFT AID||||||f|E|
|Gift aid reclaimed||||10,965||10,965|2,000|
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|||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|Funds|Funds|
|||||||||2020|2020|2020|2019|
|6. Grants
payable
- individual||||||||E||f||
|Individual
welfare||||||||750||750|721|
|7. Grants payable - institutional||||||||E||E|E.|
|Charitable
giving
-UK||||||||2,808||2,808|5,209|
|Charitable
giving -overseas||||||||||||
|Total||||||||2,808||2,808|5,209|
|List of institutional|grants||payable|||||E|||E|
|RCCG WEM||||World evangelism||||1,078||1,078|3,409|
|RCCG Central
Office
Festival of Life||||Central
Mission||Office Supp»
Support||1,000
500||1,000
500|1,200
600|
|RCCG Missions
in UK||||Mission||Support||||||
|Other Charities||||Charity||donations||230||230||
|Total grant payable||—institutional||||||2,808||2,808|5,209|
|8. COST OF ACTIVITIES|IN FURTHERANCE||||OF|CHARITY'S|OB3ECTS|||||
|Guest ministers
expenses||||||||200||200|830|
|Seminar,
conferences||5training|||||||||912|
|Hall hire, rent 5.rates
Books and teaching
materials||||||||1,382||1,382|4,800|
|Missions and evangelism||||||||564||564|414|
|Welfare
8t hospitality||||||||1,005||1,005|1,258|
|Printing,
postage, stationery|||8t|telephone||||292||292|406|
|Meeting
refreshments|||||||||||840|
|Community
projects|||||||||||2,982|
|Worship cost 8.church occasion||||||||297||297|524|
|IT Consumables||||||||224||224|158|
|Music||||||||140||140|481|
|Admin expenses||||||||579||579|670|
|Covid Support||||||||560||560||
|Travel 8.subsistence||||||||321||321|1,402|
|Staff cost||||||||4,368|4,667|9,035|9,058|
|||||||||9,931|4,667|14,598|24,735|
|9. MANAGEMENT
AND|GOVERNANCE||||COSTS|||f|||f|
|Professional
fees||||||||750||750|360|
|Examiner's
fees —accountancy||||||||875||875|900|
|||||||||1,625||1,625|1,260|
|||||||Page|13|||||
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|||||Musical|Church|Office|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||equipments||equipments|equipments|31-Dec|31-Dec|
||||||||2020|2019|
|Cost||||E|E||E|E|
|At 1january|2020|||5,773|2,858|259|8,890|8,890|
|Additions|||||||||
|At 31 December 2020||||5,773|2,858|259|8,890|8,890|
|Depreciation|||||||||
|At 1 january|2020|||5,773|2,858|259|8,890|8,890|
|Charge for the year|||||||||
|At 31 December 2020||||5,773|2,858|259|8,890|8,890|
|Net book value|||||||||
|At 31 December 2020|||||||||
|11. CASH BALANCES|||||||Year ended|Year ended|
||||||||31-Dec|31-Dec|
||||||||2020|2019|
|Cash at Bank|||||||123,040|106,944|
||||||||123,040|106,944|
|12. DEBTORS|||||||Year ended|Year ended|
||||||||31-Dec|31-Dec|
||||||||2020|2019|
|Other Debtors||||||||2,700|
|||||||||2,700|
|13. CREDITORS|||||||Year ended|Year ended|
||||||||31-Dec|31-Dec|
||||||||2020|2019|
|Accrual and deferred||income: accountancy||fees|||875|900|
|(amount
falling due within|||one year)|||||797|
||||||||875|1,697|
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|15. STAFF|15. STAFF|COST AND NUMBERS|COST AND NUMBERS|||Year ended|Year ended|
|---|---|---|---|---|---|---|---|
|Staff costs||were as follows||||31-Dec|31-Dec|
|||||||2020|2019|
|||||||E|E|
|Wages|and|salaries||||9,000|9,000|
|Social security costs||||||35|58|
|||||||9,035|9,058|
|||||||Year ended|Year ended|
|The average||number|of employee|during|the year was as follows|31-Dec|31-Dec|
|||||||2020|2019|
||||||||No.|
|Pastoral||||||||
|Charity|administration|||||||
|Total||||||||
##
|16. NET INC|OMING
RE|SOURCES/(RES|OURCES
EXPENDED)|||
|---|---|---|---|---|---|
|||||Year ended|Year ended|
|This is stated|after charging|||31-Dec|31-Dec|
|||||2020|2019|
|Depreciation|of tangible|assets owned|by the charity|||
|Independent|Examiner's|fees||875|900|