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|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|
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||||||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|
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|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|