##
##
|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||
##
##
##
##
##
##
##
##
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##
##
||||||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|