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2021-02-28-accounts

RCCG Ho•ann• Hous• Chrf•tlan Cwtr• Ltd Company Umli•d by Guarnnts• Yoar •nd•d 28 F•bnMry 2021

							2021		2020
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note	2	2	2	2
Income and endowments
Donations and legacies					5	33,808	11,609	45,416	30,666
Investment	income				6	5		5	8
Total income						33,813	11,609	45,421	30,674
Expenditure
Expenditure	on raising funds:
Costs	of raising	donations		and
legacies					7	17,402		17,402	18,655
Expenditure	on charitable		activities		8,9	7,684		7,684	8,953
Total expenditure						25,086		25,086	27,608
Net income	and net movement			in funds		8,727	11,609	20,335	3,066
Reconciliation of funds
Total funds	brought	forward as		previously
reported						10,919		10,919	43,279
Prior year adjustment									(35,426)
Total funds	brought	forward as		restated		10,919		10,919	7,853
Total funds	carried	forward				19,646	11,609	31,255	10,919

RCCG Hosanna NO Chrlsllan Contro Ltd st4l•fflwt of Fln•nclal Pa•lOon 28 F•bniary 2021 14 30,1 15 10,919 19 10.919 10,919 Toi•l Ch1 fw Postsy A

Donatio	ns and legacies
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
			2
Donations
Tithes		26,378		26,378
Offering		2,711		2,711
Building	Fund donation		11,609	11,608
Gift aid	received	4,719		4,719
		33,808	11,609	45,416
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		2	2
Donations
Tithes		26,694		26,694
Offering		844		844
Building	Fund donation
Gift aid	received	3,128		3,128
		30,666		30,666

6.	Investment		in	come
									Unrestricted			Total Funds	Unrestricted	Total Funds
											Funds	2021	Funds	2020
											2	2	2	2
	Bank interest		receivable								5	5	8	8
7.	Costs of raising donations						and	legacies
									Unrestricted			Total Funds	Unrestricted	Total Funds
											Funds	2021	Funds	2020
											8	6	2	8
	Costs of raising donations					and legacies
	- Donations										17,402	17,402	18,655	18,655
8.	Expenditure		on charitable				activities		by	fund	type
									Unrestricted			Total Funds	Unrestricted	Total Funds
											Funds	2021	Funds	2020
												2
	Donations	and		legacies							4,412	4,412	5,697	5,697
	Supportcosts										3,272	3272	3,256	3,256
											7,684	7,684	8,953	8,953
9.	Expenditure		on charitable				activities		by	activity type
										Activities
										undertaken			Total funds	Total fund
										directly Support costs			2021	2020
												2	2
	Donations	and		legacies							4,412		4,412	5,697
	Governance		costs									3,272	3,272	3,256
												3,272	7,684	8,953
10.	Net income
	Net income	is stated after				charging/(crediting):
													2021	2020
													2	2
	Depreciation		of tangible		fixed assets								759	1,011
11.	Independent		examination				fees
													2021	2020
													2	2
	Fees payable		to the independent					examiner		for:
	Independent		examination			of	the financial statements							720

14.	Tangible fixed asset	s
			Motor
			vehicles	Equipment	Total
			2	2	2
	Cost
	At 1 March 2020 and	28February 2021	1,500	11,834	13,334
	Depreciation
	At 1 March 2020		814	9,487	10,301
	Charge for the year		172	587	759
	At 28 February 2021		986	10,074	11,060
	Carrying amount
	At 28 February 2021		514	1,760	2,274
	At 29 February 2020		686	2,347	3,033
15.	Creditors: amounts	falling due within one year
				2021	2020
				2	2
	Other creditors			1,200	1,200