2025-06-30-accounts - Rccg Restoration Chapel

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		CONTENTS
Reference andadministrative details	3
Trustees' Annuat Report	4
lndependentExaminer's Report	7
Balance Sheet	8
Statement of FinanciatActivities	9
Notes to thefinanciaI statements	10

				2024
		Total		Totai
FIXED ASSETS				r
TangibteAssets		565,850		509,765
CURRENTASSETS
Debtorand Prepaymerts
Cashandbankbatances		58,196		38,718
SHORT TERI.4LIABILITIES
Creditors (amountfatlang duewithinayear)
NETCUBRENTASSETS
LONGlERMLIABILITIES
Creditors {amount fattingdue after oneyear)		s1,570		120,54s
NET ASSETS		_srlt!!	__,,111M
CHARIryFUNDS
Unrestricted Furd	I	520,60a		411.324
RestrictedFund	8	4,547		3,875
		_i?14!t
Approved bythe Trustees
and signedontheirbehaLf byi

		2025					2024
	Unrestricted			Unrestricted
	fund	Restricted	fund	Total	fund	Restrictedfund		Totat
INCOMING RESOURCES	ft			tfss
Donations,Iegacies &slmilar incoming resources	243,580			243,580	216,026			216,026
Otherlncome	88,861		672	89,533	47,262		255	47,527
TotallncomngResources	332,447			333,113	257,2aA		265	257.553
RESOURCES EXPENDED
Charitabte Expenditure	9,659			9,659	9,500			9,500
Managementand GovernanceCost	273,497			273,497	185,624			185,624
TotaI Resources Expended	223,756			223,156	195,724			795,724
Netlncoming/(Outgoing)Resourcesfor theyear	109,244		672	109,956	62,164		265	62,425
BALANCEATBEGINNINGOF THE YEAR	477,324		3,875	415,199	411,324		3,875	415,199
BALANCEATENDINGOF THE YEAR				525,155	4")3,4AA			47f ,624

		2A25			2024
	lJnrestricted			Unrestricted
	fund	Restricted fund	Total	fund Restrictedfund		TotaL
2. DONATIONS, LEGACIES AND SIMILAR	f!		cf
INCOMING RESOURCES
Tithe	195,077		195,077	166,201		166,207
Ofiering	44,388		44,388	45,739		45,739
Thanksgiving	4,115		4,115	4,079		4,079
	243,580		243,580	276,026		276,426
		2A25			2A24
	llnrestricted			llnrestricted
	fund	Reslricled fund	Total	lund Restricledfund		Total
3, OTHER INCOIYE	fE		tfff
Seed&Others	8,662		8,662	3,366		3,366
Grant	22,400		22,400
Buitdlng		6?2			265	265
Gift AidRepayment	39,865		39,865	27,577		21,577
Rentallncome	77,934		71,93A	16,320
	88,861		89,533	47,262	265	41,527
		2025			2024
	Unrestricted			Unrestricted
	fund	Restricted fund	Total	fund Restrictedfund		TotaL
4. CHARITABLE EXPENDITURE	ft		lf		ft
Charitabte Donation	5,859		5,859	8.000		8,000
WEM	2,200		2,200	1,000		1,000
coF	1,600		1,600	500		s00
	9,659		9,659	9,500		9,500

			2025			2424
	Unrestricted				llnrestricted
		fund	Restricted fund	Totat	fund	Restrictedfund	Total
5,MANAGEMENT & GOVERNANCE COST		s		fE		tt
lnsutance		8,037		8,037	11,519		11,519
UtiLities		19,381		19,381	19,547		19,547
Repairs &Maintenance		77,452		D,452	16,511		16,511
Depreciation		65,188		65,188	57,254		57,254
Stationery&Postage		2,038		2,034	3,860		3,860
Travets		24,763		24,763	13,061		13,061
Administrative		24,937		24,937	22,444		22,444
Honolarium		7,250		7,254	3,100		3,100
TeLephone &lnternet		7,196		7,196	5,019		5,019
Hospitatity		11,486		11,486	11,694		11,694
Meeting, Training&Devetopment		6,756		6,756	1,978	-	1,978
HoteL&Accommodation		6,480		6,480	7,069		7,069
ProfessionatFees		2,000		2,000	600		600
Accountancy fee		7,200		1,200	1,200		7,200
Moftgage lnterest		8,933		8,933	10,730	-	10,730
		213,457		273,457	185,624		185,624
		lVotor	lvlusicat	Computer	Furniture &	Catering
6, TANG]BLE FIXED ASSET	Buitding	Vehlcte	Equipment	EquipmentFittings		Equipment	Totat
Cost	E9		9f€
AI7)uly2024	396,014	65,999	113,806	33,945	76,938	8,050	694,753
Additions during the year	42,440		65,799		13,035		721,273
Disposat during the year
At 30.lune 2025	434,454	65,999	179,605	33,945	89,973	8,050	816,026
Depreciation
At1july2024	35,968	28,720	55,965	19,679	40,272	4,385	1B4,9BB
Charged for the year	8,050	9,320	30,910	3,567	12,425	916	65,188
Al30iune 2025	44,O78	38,040	86,875	23,246	52,697	5,301	250,776
Net BookVatue
At 30 June2025	394,436	27,559	92,730	10,700	37,276	2,749	565,850
At 30lune 2024	360,046	37,279	57,842	74,266	36,666	3.(;66	509,765