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

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||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||
|||||||funds|funds|Total funds|Total funds|
||||||Note|2|2|2|2|
|Income and endowments||||||||||
|Donations<br>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<br>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

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|Donatio|ns<br>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|





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|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|





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|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<br>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|





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