| Reference and administrative details of the charity |
Reference and administrative details of the charity |
Reference and administrative details of the charity |
|---|---|---|
| Trustees' report |
||
| Independent examiner's |
report | |
| Statement of financial |
activities | |
| Balance sheet | ||
| Notes to the financial | statements |
| unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| Notes | ||||||||
| INCOMING RESOURCES |
||||||||
| Gifts, donations &.incoming |
resources | 2 | 72,567 | 1,250 | 73,817 | 50,974 | ||
| Activities in furtherance of charity's |
object | 3 | ||||||
| Investment income |
16 | |||||||
| Total incoming resources |
72,583 | 1,250 | 73,833 | 51,039 | ||||
| RESOURCES EXPENDED | ||||||||
| Charitable expenditure |
||||||||
| Grants payable - individual |
870 | 870 | ||||||
| Grants payable —institutional |
7,784 | 7,784 | 8,763 | |||||
| Costs of activities in furtherance |
of | |||||||
| charities objects | 36,548 | 36,548 | 24,956 | |||||
| Management and governance |
costs | 3,015 | 3,015 | 1,150 | ||||
| Tota I resources expended |
48,217 | 48,217 | 34,869 | |||||
| Net (outgoing)/incoming | resources for year | 24,366 | 1,250 | 25,616 | 16,170 | |||
| Gains /Loses on sales of | Assets | 349 | 349 | |||||
| Total funds at the start of the | year | 131,819 | 15,387 | 147,206 | 131,036 | |||
| BALANCE AT END OF YEAR | 156,534 | 16,637 | 173,171 | 147,206 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| FIXED ASSETS | |||||
| Tangible Fixed |
assets | 14,208 | 6,590 | ||
| CURRENT ASSETS | |||||
| Cash and bank | balances | 10 | 160,163 | 141,766 | |
| Debtors | 11 | ||||
| 160,163 | 141,766 | ||||
| LIABILITIES | |||||
| Creditors | 12 | ||||
| Amount falling |
due within | 12 months | 1,200 | 1,150 | |
| 1,200 | 1,150 | ||||
| NET ASSETS | 173,171 | 147,206 | |||
| CHARITY FUNDS | |||||
| Genera I - unrestricted |
ld | 156,534 | 131,819 | ||
| Genera I —restricted |
le | 16,637 | 15,387 | ||
| TOTAL FUNDS | 173,171 | 147,206 |
| GRANTS PAYABLE | Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||
| 6. Grants payable |
—institutional | 2022 | 2022 | 2022 | 2021 | ||||
| Charitable giving -UK |
7,784 | 7,784 | 5,263 | ||||||
| Enterprise fund |
3,500 | ||||||||
| Total | 7,784 | 7,784 | 8,763 | ||||||
| List of institutional | grants | payable | — | UK | |||||
| RCCG WEM | World | Evangelism | 5,824 | 5,824 | 4,003 | ||||
| RCCG Central Office |
Central | Office Suppi | 600 | 6QO | 600 | ||||
| Festival of Life | Mission | support | 360 | 360 | 360 | ||||
| RCCG Churches | Mission | support | 750 | 750 | 300 | ||||
| Others | Mission | support | 250 | 250 | |||||
| Total grant payable | —institutional | 7,784 | 7,784 | 5,263 | |||||
| 7. COST OF ACTIVITIES | IN FURTHERANCE | OF CHARITY'S | OBjECTS | ||||||
| Visiting speakers | expenses | 1,300 | 1,300 | 65Q | |||||
| Pastors allowance | 5 | expenses | 6,000 | 6,QOO | 6,000 | ||||
| Travel and subsistence | 2,094 | 2,094 | 64 | ||||||
| Hall hire, rent 5 | rates | 3,285 | 3,285 | 2,538 | |||||
| Mission S.evangelism | 252 | 252 | 252 | ||||||
| Outreach support |
6,455 | 6,455 | 4,385 | ||||||
| Welfare and hospitality | 1,955 | 1,955 | 800 | ||||||
| Telephone | 1,267 | 1,267 | 1,233 | ||||||
| Printing, postage, stationery |
S.IT consumables | 1,526 | 1,526 | 829 | |||||
| Motor running expenses |
836 | 836 | 865 | ||||||
| Worship cost 5church occasion | 5,451 | 5,451 | 1,126 | ||||||
| Training | 200 | 200 | 740 | ||||||
| Insurance | 1,695 | 1,695 | 1,294 | ||||||
| Depreciation | 1,647 | 1,647 | 2,196 | ||||||
| Publicity | 1,783 | 1,783 | 1,066 | ||||||
| Sundry expenses | 591 | 591 | 809 | ||||||
| Bank charges | 211 | 211 | 109 | ||||||
| 36,548 | 36,548 | 24,956 | |||||||
| 8. MANAGEMENT AND |
GOVERNANCE | COSTS | Unrestncted | Restricted | Total | Tota I | |||
| Funds | Funds | Funds | Funds | ||||||
| 2022 | 2021 | ||||||||
| f | |||||||||
| Professional fees - Other |
1,815 | 1,815 | |||||||
| Examiner's fees |
- accountancy | 1,200 | 1,200 | 1,150 | |||||
| 3,015 | 3,015 | 1,150 |
| Motor | Musical | Computers | Furniture S. |
Total | Total | ||
|---|---|---|---|---|---|---|---|
| Vehicles | equipments | 5.projectors | fittings | 31-Mar | 31-Mar | ||
| 2022 | 2021 | ||||||
| Cost | E | F | |||||
| At 1 April 2021 | 9,650 | 4,771 | 5,003 | 1,711 | 21,135 | 21,135 | |
| Additions | 4,000 | 652 | 3,184 | 1,880 | 9,716 | ||
| Disposal | 1,900 | 1,900 | |||||
| At 31 March | 2022 | 11,750 | 5,423 | 8,187 | 3,591 | 28,951 | 21,135 |
| Depreciation | |||||||
| Accumulated | Dep | 7,360 | 3,402 | 2,586 | 1,197 | 14,545 | 12,349 |
| Charge for the year | 572 | 342 | 604 | 129 | 1,647 | 2,196 | |
| Charge for the year | 1,449 | 1,449 | |||||
| At 31 March | 2022 | 6,483 | 3,744 | 3,190 | 1,326 | 14,743 | 14,545 |
| Net book value | |||||||
| At 31 March | 2022 | 5,267 | 1,679 | 4,997 | 2,265 | 14,208 | 6,590 |
| At 31 March | 2021 | 2,290 | 1,369 | 2,417 | 514 | 6,590 | 8,786 |
| Year ended | Year ended | ||
|---|---|---|---|
| 10. | CASH BALANCES | 31-Mar | 31-Mar |
| 2022 | 2021 | ||
| Cash | and bank | 160,163 | 141,766 |
| 160,163 | 141,766 | ||
| 11. | Debtors | Year ended | Year ended |
| 31-Mar | 31-Mar | ||
| 2022 | 2021 | ||
| E |
| 12. CREDITORS |
|---|
| Professional fee - accountancy |
| Year | ended | Year | ended |
|---|---|---|---|
| 31-Mar | 31-Mar | ||
| 2022 | 2021 | ||
| 1,200 | 1,150 | ||
| 1,200 | 1,150 |
| 14. STAFF COST AND NUMBERS | 14. STAFF COST AND NUMBERS | 14. STAFF COST AND NUMBERS | Year ended | Year ended | ||
|---|---|---|---|---|---|---|
| Staff costs were as follows | 31-Mar | 31-Mar | ||||
| 2022 | 2021 | |||||
| E | ||||||
| Wages - Pastor's allowance | 6,000 | 6,000 | ||||
| Year ended | Year ended | |||||
| The average | number | of employee | during | the year was as follows | 31-Mar | 31-Mar |
| 2022 | 2021 | |||||
| No. | No. | |||||
| Pastoral |
| 15. NET INC | OMING RESOURCES/(RES |
OURCES EXPENDED) |
||
|---|---|---|---|---|
| Year ended | Year ended | |||
| This is stated | after charging | 31-Mar | 31-Mar | |
| 2022 | 2021 | |||
| E | ||||
| Depreciation | of tangible assets owned | by the charity | 1,647 | 2,196 |
| Accountant's | fees | 1,200 | 1,150 |