2021-03-31-accounts

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

					Unrestricted	Restricted	Total	Total
					Funds		Funds	Funds
					2021	2021	2021	2020
				Notes			E	E
INCOMING RESOURCES
Gifts, donations 5 incoming	resources				46,368	4,606	50,974	68,536
Activities in furtherance ofcharity's object
Investment income					65		65	197
Total incoming resources					46,433	4,606	51,039	68,733
RESOURCES EXPENDED
Charitable expenditure
Grants payable - individual								2,681
Grants payable - institutional					8,763		8,763	8,059
Costs of activities in furtherance			of
charities objects					23,516	1,440	24,956	38,223
Management and governance		costs			1,150		1,150	1,150
Total resources expended					33,429	1,440	34,869	50,113
Net (outgoing)/incoming	resources for year				13,004	3,166	16,170	18,620
Total funds at the start ofthe		year			118,815	12,221	131,036	112,416
BALANCE AT END OF YEAR					131,819	15,387	147,206	131,036

		Notes	2021	2020
			E	E
FIXED ASSETS
Tangible Fixed assets			6,590	8,786
CURRENT ASSETS
Cash and bank balances		10	141,766	123,400
Debtors		11
			141,766	123,400
LIABILITIES
Creditors
Amount falling due within	12 months		1,150	1,150
			1,150	1,150
NET ASSETS			147,206	131,036
CHARITY FUNDS
General - unrestricted		1d	131,819	118,815
General - restricted		1e	15,387	12,221
TOTAL FUNDS			147,206	131,036

GRANTS PAYABLE							Unrestricted	Restricted	Total	Total
							Funds	Funds	Funds	Funds
6.Grants payable	-	institutional					2021	2021	2021	2020
							f		f	f
Charitable giving		-UK					5,263		5,263	8,059
Enterprise fund							3,500		3,500
Total							8,?63		8,763	8,059
List of institutional			grants	payable		- UK	f		f	f
RCCG WEM					World Evangelism		4,003		4,003	5,379
RCCG Central Office					Central Office Suppi 600				600	600
Festival of l ife					Mission support		360		360	360
RCCG Churches					Mission support		300		300	1,600
Others					Mission support					120
Total grant payable			- institutional				5,263		5,263	8,059
7. COST OF ACTIVITIES			IN FURTHERANCE			OF CHARITY'S	083ECTS
Visiting speakers	expenses						650		650	940
Pastors allowance		at	expenses				6,000		6,000	6,000
Travel and subsistence							64		64	2,053
Hall hire, rent S.	rates						2,538		2,538	10,740
Mission S.evangelism							252		252	252
Outreach support							2,945	1,440	4,385	3,567
Welfare and hospitality							800		800	1,262
Telephone							1,233		1.233	1,245
Printing, postage,		stationery		5	IT consumables		829		829	1,971
Motor running expenses							865		865	1,104
Worship cost 5church occasion							1,126		1,126	2,008
Ti"ai ning							?40		740	1,655
Insurance							1,294		1,294	1,564
Depreciation							2,196		2,196	2,930
Publicity							1,066		1,066	228
Sundry expenses							809		809	403
Bank charges							109		109	301
							23,516	1,440	24,956	38,223
8. MANAGEMENT AND			GOVERNANCE			COSTS	Unrestricted	Restricted	Total	Total
							Funds	Funds	Funds	Funds
								2021	2021	2020
Professional fees-
Examiner's fees	—accountancy						1,150		1,150	1r150
							1,150		1,150	1,150

		Motor	Musical	Computers	Furniture 5	Total	Total
		Vehicles	equipments	5projectors	fittings	31-Mar	31-Mar
						2021	2020
Cost						E	E
At 1 April 2020		9,650	4,771	5,003	1,711	21,135	18,456
Additions							2,679
At 31 March	2021	9,650	4,771	5,003	1,711	21,135	21,135
Oepreciation
Accumulated	Dep	6,597	2,946	1,780	1,026	12,349	9,419
Charge for the year		763	456	806	171	2,196	2,930
At 31 March	2021	7,360	3,402	2,586	1,197	14,545	12,349
Net book value
At 31 March	2021	2,290	1,369	2,417		6,590	8,786
At 31 March	2020	3,053	1,825	3.223	686	8,787	9,037

At 3	1 March 2020 3,053 1,825	3.223 686 8,787	9,037
		Year ended	Year ended
10.	CASH BALANCES	31-Mar	31-Mar
		2021	2020
		E	E
Cash	and bank	141,766	123,400
		141,766	123,400
11.	Debtors	Year ended	Year ended
		31-Mar	31-Mar
		2021	2020
		E	E.

Year	ended	Year	ended
	31-Mar		31-Mar
	2021		2020
	1,150		1,150
	1,150		1,150

14.STAFF COST AND	14.STAFF COST AND	NUMBERS		Year ended	Year ended
Staff costs were as follows				31-Mar	31-Mar
				2021	2020
					E
Wages - Pastor's allowance				6,000	6,000
				Year ended	Year ended
The average	number	ofemployee	during the year was as follows	31-Mar	31-Mar
				2021	2020
				No.	No.
Pastoral

15. NET INCOMING	15. NET INCOMING	RESOURCES/(RESOURCES	RESOURCES/(RESOURCES	EXPENDED)
					Year ended	Year ended
This is stated	after	charging			31-Mar	31-Mar
					2021	2020
					E
Depreciation	of tangible assets owned		by the charity		2,196	2,930
Accountant's	fees				1,150	1,150