2022-12-31-accounts

Reference and administrative details ofthe charity	Reference and administrative details ofthe charity
Trustees report		4-7
Independent examiner's report
Statement of financial	activities
Balance sheet		10
Notes to the financial	statements	11-14

Trustees			Mr. Oluwole	Oyenekan
			Mrs. Olusola		Oluwatipin
			Mr. Sehinde	Orola
Charity	registration
number			1138107
Principal	Office		19Aperdele	Road
			Leatherh cad
			KT22 7QT
Parish Pastor			Pastor Louis		Oikeh
Independent		Examiner	Akintayo Ojo FCCA
			Resource Management			Consultants	Ltd
			46 Hollywood		Way
			Erith
			DA8 2QE
Bankers			Barclays Bank Plc
			Surbiton
			Surrey

						Unrestricted	Restricted	Total		Total
						Funds	Funds	Funds		Funds
						2022	2022			2021
					Notes		E
INCOMING RESOURCES
Donations, legacies S.similar	incoming			resources	2	14,887		14,887		12,549
Activities in furtherance of charity's			object		3	5		5		4,672
Investment Income					4	30		30		12
Gift aid					5	11,659		11,659
Total incoming resources						26,580		26,580		17,232
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individual						272		272		620
Grants payable - institutional						2,596		2,596		1,649
Costs of activities in furtherance			of
charities objects						21,100		21,100		17,189
Management and governance		costs				1,875		1,875		885
Total resources expended						25,842		25,842		20,342
Net (outgoing)/incoming	resources			for year		738		738	—	3,110
Total funds at the start of the		year				117,193	1,862	119,055		122,165
BALANCE AT END OF YEAR						117,931	1,862	119,793		119,055
Movement in funds
Designated —building						63,063		63,063		63,063
Restricted —building							1,862	1,862		1,862
General —unrestricted						54,130		54,130		54,130
Total funds at the end of	the	year				117,193	1,862	119,055		119,055

FIXED ASSETS
Tangible Fixed assets			10
CURRENT ASSETS
Debtors				10,225
Cash and bank balances				108,868	119,755
				119,093	119,755
LIABILITIES
Creditors S.Accruals
Accrued accountancy	fees				700
(amount falling due within		one year)
				650	700
NET ASSETS				119,793	119,055
CHARITY FUNDS
Designated —building				63,063	63,063
Rest l Ictecl —bu IIcl 1ng				1,862	1,862
General —unrestricted				54,130	54,130
TOTAL FUNDS				119,055	119,055

						unrestricted	unrestricted	Restricted	Total	Total	Total	Total
						Funds		Funds	Funds		Funds
							2022	2022		2022		2022,
6. Grants payable —individual						f			f
Individual welfare							272			272	620
7. Grants payable —institutional						f			f		f
Charitable giving -UK						2,596			2,596		1,649
Charitable giving -overseas
Total						2,596			2,596		1,649
List of institutional	grants	payable				f			f
RCCG WEM		World evangelism					920			920		166
RCCG Centra I Office		Central		Office	Suppc		55Q			550		60Q
Festival of Life		Mission		Support			235			235		300
Evangelical Alliance		Mission		Support			90			90		90
Other Charities		Charity		donations			801			801	493
Total grant payable	—institutional					2,596			2,596		1,649
8. COST OF ACTIVITIES	IN FURTHERANCE		OF CHARITY'S			OBjECTS
Guest ministers expenses							928			928		150
Hall hire, rent 5 rates						1,425			1,425		2,510
Books and teaching	materials						270			270		50
Missions and evangelism						1,715			1,715		1,409
Welfare &.hospitality							972			972		835
Printing, postage, stationery		&.telephone					30			3Q		347
Insurance							142			142		122
Community projects							445			445		300
Worship cost &.church occasion						3,150			3,150		1,478
IT Consumables							39			39		311
Music							296			296		145
Admin expenses							927			927		509
Depreciation							450			450
Conference costs							681			681
Travel 5subsistence							625			625
Staff cost						9,005			9,005		9,022
						21,100			21,100		17,189
9. MANAGEMENT AND	GOVERNANCE		COSTS
Professional fees						1,225			1,225			185
Examiner's fees —accountancy							650			650		700
						1,875			1,875			885
					Page	12

10. TANGIBLE FIXED	ASSE	TS	TS
		Musical		Church	Office	Total	Total
		equipments		equipments	equiprn'ents	31-Dec	31-Dec
						2022	2021
Cost			f		E	E	E
At 1 january 2022			5,773		259	8,89Q	8,89Q
Additions			1,800			1,800
At 31 December 2022			7,573	2,858	259	10,690	8,890
Depreciation
At 1 january 2022			5,773	2,858		8,890	8,890
Charge for the year			450			450
At 31 December 2022			6,223			9,340	8,890
Net book value
At 31 December 2022			1,350			1,350
11. CASH BALANCES						Year ended	Year ended
						31-Dec	31-Dec
						2022	2021
						E
Cash at Bank						108,868	119,755
						108,868	119,755
12. DEBTORS						Year ended	Year ended
						31-Dec	31-Dec
						2022	2021
Other Debtors						10,225
						10,225
13. CREDITORS						Year ended	Year ended
						31-Dec	31-Dec
						2Q22	2021
Accrual and deferred	income: accountancy		fees			650	700
I'amount falling due within		one year)
						650	700

15. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2022	2021
Wages and salaries	9,000	9,000
Social security costs	5	22
	9,005	9,022

					Year ended	Year ended
The average	number	of employee	during	the year was as follows	31-Dec	31-Dec
					2022	2021
					No.	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
				2022	2021
Depreciation	of tangible	assets owned	by the charity
Independent	Examiner's	fees		650	700