## 

||**Page (s) **|
|---|---|
|**Charity information **|1|
|**Trustees' annual report **|1-4|
|**Statement of trustees' responsibilities **|5-6|
|**Independent examiner's report **|7-8|
|**_Funds statements:-_**||
|Statementof financialactivities|9|
|Movementsinfunds|10|
|Incomeandexpenditureaccount|11|
|**Balance sheet **|12|
|**Notes to the accounts **|13-21|





## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

||**2021 **|**2020 **|
|---|---|---|
||£|£|
|**Net income **|18,044|4,325|
|Unrestrictedrevenuefundsavailablefor<br>thegeneralpurposes ofthecharity|58,533|40,489|
|**Total funds **|**58,533 **|**40!489 **|



## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 



||Currentyear|Currentyear|Currentyear|Currentyear|Prioryear|
|---|---|---|---|---|---|
||Unrestricted||Restricted|Totalfunds|Total|
||funds||funds||funds|
||2021||2021|2021|2020|
|||£|£|£|£|
|Income&endowmentsfrom:||||||
|Donations&legacies|50,136|||50,136|41,773|
|Expenditureon:||||||
|Charitableactivities|32,092|||**32,092 **|37,448|
|Totalexpenditure|**32,092 **||-|**32,092**|**37,448 **|
|Netincomefortheyear|**18,044 **|||**18,044 **|--<br>**4,325 **|
|Netincomeaftertransfers|**18,044 **|||**18,044 **|**4,325 **|
|Netmovementinfunds|**18,044**|||**18,044 **|**4,325**|
|**Total funds brought forward **|40,489|||**40,489 **|36,164|
|**Total funds carried forward **|**58,533 **|||**58,533 **|**40,489 **|





||**2021 **|**2020 **|
|---|---|---|
||£|£|
|FundsgeneratedintheyearasdetailedintheSOFA|18,044|4,325|
|Resourcesappliedonfunctionalfixed assets|(4,398)|(2,631)|
|**Net resources available to fund charitable activities **|**13,646 **|**1,694**|



||**Unrestricted **|**Restricted **|**Total **|**Last year **|
|---|---|---|---|---|
||**funds **|**funds **|**funds **|**Total funds **|
||**2021 **|**2021 **|**2021 **|**2020**|
||£|£|£|£|
|Accumulatedfundsbrought forward|<br>40,489||40,489|**36,164 **|
|Recognisedgainsandlosses<br>beforetransfers|18,044||18,044|4,325|
||**58,533**||**58,533 **|**40,489**|
|**Closing revenue funds **|**58,533 **|-|**58,533 **|**~489 **|
|**Summary of funds **|**Unrestricted **|**Restricted**|**Total **|**Last year **|
||**and**|**funds **|**funds **|**Total funds **|
|**Designated funds **|||||
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|£|£|£|
|Revenueaccumulatedfunds|58,533||**58,533 **|40,489|





||**2021 **|**2020 **|
|---|---|---|
||`£`|`£`|
|**Income **|||
|Incomefromoperations|50,136|41,773|
|**Grossincome in the year before exceptional items **|**50,136 **|**41,773**|
|**Gross income in the yearincluding exceptional items **|**50,136 **|**41,773 **|
|**Expenditure **|||
|Charitableexpenditure,excluding depreciationandamortisation|29,722|35,070|
|Depreciationandamortisation<br>Governancecosts|1,757<br>613|1,663<br>715|
|**Total expenditure in the year **|**32,092 **|**~448 **|
|**Net income before tax in the financial year **|**18,044 **|**4,325 **|
|Taxonsurplusonordinaryactivities|||
|**Net income after tax in the financial year **|**18,044 **|**4,325 **|
|**Retained surplus for the financial year **|**18!044 **|**4!325 **|
|Allactivities derivefromcontinuingoperations.|||





||Notes||**2021 **||**2020 **|
|---|---|---|---|---|---|
||||£||£|
|**Fixed assets **||||||
|Tangibleassets|7||4,614||1,973|
|**Current assets **||||||
|Cashatbankandinhand||54,619||39,216_||
|**Total current assets **||54,619||39,216||
|**Creditors: amounts falling due**<br>**within one year **|8|(700)||(700)||
|**Net current assets **|||53,919||38,516|
|**Thetotal net assets of the charity **|||**58,533 **||**40,489**|
|**The total net assets of the charity are funded **||||||
|**by the funds of the charity, as follows:- **||||||
|**Unrestricted funds**||||||
|Unrestrictedrevenuefunds|12||58,533||40,489|
|**Total charity funds**|||**58,533 **||**40,489**|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|**Net surplus before taxin the financial year **|||
|---|---|---|
||**2021 **|**2020 **|
||£|£|
|Thenetsurplusbeforetaxinthefinancialyearisstated aftercharging:-|||
|Depreciationofownedfixedassets|1,757|1,663|



## 

## 

|**Building- Church refurbishment **|||||
|---|---|---|---|---|
||||**Total of **|**Total of **|
|||**At **|**valuation **|**valuation **|
||**At cost **|**valuation **|**and cost **|**and cost **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|£|£|£|
|**_Cost _**|||||
|At1September2020|57,092||57,092|57,092|
|**At 31 August 2021 **|**57,092 **||**57,092 **|**57,092 **|
|**_Depreciation _**|||||
|At1September2020|57,092||57,092|57,092|
|**At 31 August 2021 **|**57,092 **||**57,092 **|**57,092 **|
|**Net book value **|||||





||_Current year _|Office|Office|Furniture|Musical||
|---|---|---|---|---|---|---|
|||equipment||andfittings|instrument|Total|
||||£|<br>£|£|£|
||Cost||||||
||At1September2020|1,798||7,450|3,153|12,401|
||Additions|4,398||||4,398|
||At31August2021|6,196||7,450|3,153|16,799|
||Depreciation||||||
||At1September2020|1,798||7,450|1,180|10,428|
||Chargefortheyear|1,099|||658|1,757|
||At31August2021|2,897||7,450_|<br>1,838|12,185|
||Netbookvalue||||||
||At31August2021|3,299|||1,315|4,614|
||At31August2020||||1,973|1,973|
|8|Creditors:amountsfallingduewithinoneyear||||2021|2020|
||||||£|£|
||Othercreditors||||700|700|
||||||--||
|9|Income andexpenditure accountsummary||||2021|2020|
||||||£|£|
||At1September2020||||40,489|36,164|
||Surplusaftertaxfortheyear||||18,044|4,325|
||At31August2021||||58,533|40,489|





## 

|**At 31 August 2021 **|**Unrestricted **|**Designated **|**Restricted **|**Total **|
|---|---|---|---|---|
||**funds **|<br>**funds **|**funds **|**funds **|
||£|<br>£|£|<br>£|
|Tangiblefixed assets|4,614|||**4,614 **|
|Currentassets|54,619||-|**54,619 **|
|Currentliabilities|(700)|<br>-||**(700) **|
||**58,533 **||-|**58,533 **|
|**At 1 September 2020 **|**Unrestricted **|**Designated **|**Restricted**|**Total **|
||**funds **|<br>**funds **|**funds **|**funds **|
||£|<br>£|£|£|
|Tangiblefixed assets|1,973|||**1,973 **|
|Currentassets|39,216|||**39,216 **|
|Currentliabilities|(700)|-||**(700) **|
||--||||
||**40,489 **|||**40,489 **|
|**Change in total funds over the year as shown in Note 10, analysed by individual funds **|||||
||**Funds **||**Transfers **|**Funds **|
||**brought **|**Movement **|**between **|**carried **|
||**forward **|**in funds in **|**funds in **|**forward to **|
||**from 2020 **|**2021 **|**2021 **|**2022 **|
||£|£|£|£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|40,489|18,044||58,533|
|Totalunrestrictedand designatedfunds|40,489|18!044||58,533|
|_Restricted funds:- _|||||
|Totalrestrictedfunds|||||
|Totalcharityfunds|40,489|18,044||58,533|





## 

## 

||**Income **|**Expenditure **|**Othergains **|**Movement **|
|---|---|---|---|---|
||||**&losses **|**in funds **|
||**2021 **|**2021 **|**2021 **|**2021 **|
||£|<br>£|£<br>|£|
|**_Unrestricted and designated funds:- _**|||||
|Unrestrictedrevenuefunds|50,136|(32,092)||**18,044 **|
||**50,136 **|**(32,092) **|**---- **|<br>**18,044 **|



## 



## 

|Donations,grantsandlegacies|||||
|---|---|---|---|---|
||Currentyear|Currentyear|Currentyear|<br>Prioryear|
||Unrestricted|<br>Restricted|<br>Total|<br>Total|
||funds|<br>funds|<br>funds|<br>funds|
||2021|2021|2021|2020|
||£|<br>£|<br>£|£|
|Donationsand giftsfromindividuals|||||
|Smalldonationsindividuallylessthan£1000|50,136|-|50,136|41,773|
|||||--|
|Totaldonationsand giftsfromindividuals|50,136|-|50,136|41,773|
|Expenditureoncharitableactivities-direct|spending||||
||**Current year **|**Current year **|**Current year **|**Prior year **|
||**Unrestricted **|**Restricted **|Total|Total|
|_Current year _|funds|<br>funds|<br>funds|funds|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|£|£|£|
|WorldEvangelisticMission|8,640|-|**8,640 **|**4,031 **|
|RCCG-Centraloffice|1,125|-|**1,125 **|**5,300 **|
|Welfare|9,144||**9,144 **|**4,979 **|
|Visitingministers<br>Staffcost|2,918|-|**2,918 **|**3,017 **<br>**1,754**|
|Music|540||**540 **|**320 **|
|Totaldirectspending|**22,367**|-|**22,367**|**19,401 **|





|Supportcostsforcharitableactivities|||||
|---|---|---|---|---|
||Currentyear|Currentyear|Currentyear|<br>Prioryear|
||Unrestricted|<br>Restricted|<br>Total|<br>Total|
|_Current year _|funds|<br>funds|<br>funds|<br>funds|
||2021|2021|2021|2020|
||£|<br>£|<br>£|<br>£|
|_Premises expenses _|||||
|RoomHire||||7,740|
|_Administrative overheads _|||||
|Telephone,faxandinternet|795||795|356|
|Stationeryandprinting|3,022||3,022|1,198|
|Conferenceand events|1,200|-|1,200|250|
|Traveland subsistence|245||245|124|
|Advertisingandmarketing|244||244|167|
|Insurance|311||311|243|
|Equipmentexpensed|1,537||1,537||
|Sundryexpenses||||440|
|Bad debt||||5,141|
|_Financial costs _|||||
|Bankcharges|1||1|10|
|Depreciationandamortisation|1,757||1,757|1,663|
|Supportcostsbeforereallocation|9,112||9,112|17,332|
|Totalsupportcosts-currentyear|--<br>9,112||9,112|--<br>17,332|
|Otherexpenditure-governancecosts|||||
||Currentyear|Currentyear|Currentyear|Prioryear|
||Unrestricted|<br>Restricted|Total|Total|
|_Current year _|funds|<br>funds|<br>funds|funds|
||2021|2021|2021|2020|
||£|£|£|£|
|Independentexaminer'sfees|613||613|715|
|Totalgovernancecosts|--<br>613|<br>-|613|715|





## 

## 

|**Total charitable expenditure **|||||
|---|---|---|---|---|
||**Current year **|**Current year **|**Current year **|<br>**Prior year **|
||**Unrestricted **|<br>**Restricted **|<br>**Total **|**Total **|
|**_Current year _**|**funds **|<br>**funds **|<br>**funds **|<br>**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|<br>£|<br>£|
|Totaldirectspending|22,367||**22,367**|**19,401 **|
|Totalsupportcosts|9,112||**9,112 **|**17,332 **|
|Totalgovernancecosts|613||**613 **|**715 **|
|**Total charitable expenditure **|**32,092 **|-|**32,092 **|**~448 **|
||**Prior year **|<br>**Prior year **|<br>**Prior year **||
||**Unrestricted **|**Restricted **|**Total funds **||
|**_Prior year _**|**funds **|<br>**funds **|||
||**2020 **|**2020 **|**2020**||
||£|<br>£|<br>£||
|Totaldirectspending|19,401||**19,401 **||
|Totalsupportcosts|17,332||**17,332 **||
|Totalgovernancecosts|715||**715 **||
|**Total charitable expenditure **|**37,448 **|-|**37,448 **||