||||Pages|
|---|---|---|---|
|Report ofthe|Trustees||1-5|
|Independent|Auditors'|Report||
|Statement of|Financial|Activities||
|Balance Sheet||||
|Notes forming|part of|the Financial Statements|9-12|





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|INCOME AND EXPENDITURE ACCOUNT|INCOME AND EXPENDITURE ACCOUNT||||||
|---|---|---|---|---|---|---|
||Notes||Restricted|Unrestricted|Total|Total|
||||Funds|Funds.|31/03/23|31/03/22|
|INCOMING<br>RESOURCES||||f|f|f|
|Incoming resources from|||||||
|Charitable<br>activities:|||||||
|Donations,<br>legacies R||||41,679|41,679|31,378|
|Similar incoming resources|||||||
|Total incoming<br>Resources||||41,679|41,679|31,378|
|RESOURCES EXPENDED|||||||
|Charitable<br>Expenditure:|||||||
|Grants Payable||||5,559|5,559|3,452|
|Costs ofactivities<br>in furtherance||3-7||26,850|26,850|23,060|
|Of charity's Objects|||||||
|TOTAL RESOURCES EXPENDED||||32,409|32,409|26,512|
|Net Income/(Expenditure)|for|||9,270|9,270|4,866|
|The year|||||||
|NET MOVEIVIENT IN FUNDS||||9,270|9,270|4,866|
|Reconciliation<br>of Funds|||||||
|Funds brought forward as at||||18,904|18,904|14,038|
|01April 2022|||||||
|Fund carried forward as|at|||28,174|28,174|18,904|
|31March<br>2023|||||||





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||||||Year Ended|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
||||||31/O3/2023|31/03/2022||
|1.|Donations &Grants||||E|E||
||Un-covenanted|(Tithes)|||23,289|18,199||
||Collection at services|||(Offerings)|6,366|4,793||
||Thanksgiving||||1,441||795|
||Seed Offering||||4,080|2,458||
||Gift Aid Reclaims||Received||6,363|4,949||
||First Fruit Offering||||140||184|
||||||~~179|~313||
|2.|Grants Paid|||||||
||RCCG Central Office|||Fund|600||600|
||Other Charities||||2,683||532|
||First Fruit||||140||184|
||Compassion<br>UK||||336||336|
||WEM||||~1800|1800||
|3.|Direct Church Expenditure|||||||
||Church Outreach||||2,413|1,049||
||Welfare||||914||332|
||I-Ionorarium||||550||650|
||Instrumentalist||||2 145||880|
|||||||~1||
|4.|Church Running||Expenses|||||
||Rent||||10,800||10,800|
||Business Rates||||1,955||2,355|
||Cleaning<br>& Repairs||||1,976||1,051|
||insurance||||599||599|
||Gas &Electricity||||782||1139|
||||||~16 12|~1||
|5.|Administrative|Expenses||||||
|6.||||||||
||Telephone||||741||787|
||Publicity,<br>Printing||&|Stationeries|1,347||1,590|
||Legal &Professional|||Fees|13||13|
||Training &Books||||1,950||492|
||Travel &Subsistence||||64||200|





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||||Year|Ended|Ended|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
||||31/03/2023||||31/03/2022|
||||||||f|
|7.|Depreciation|||601|||1.123|
|8.FIXEDASSETSSCHEDULE||||||||
|||Musical|Furniture||&|Computers|Total|
|||Equipments|Fittings|||||
|||f|f|||f|f|
|Cost as|at 1April 2022|9,079|2,545|||1,949|13,573|
|Addition|in the year|0||0||0|0|
|Balance|as at31March 2023|9~079|~2545|||~1949|~13573|
|Depreciation<br>b/f 01/04/22||8,932|2,204|||1,642|12,778|
|Charge forthe period||137|167|||297|601|
|Balance|asat31March 2023|9069|~2371|||1939|13379|
|Net BookValue||||||||
|Balance|asat31March 2023|||||||
|Balance|asat31March 2022|~47|341|||307|795|
|9.|CASH AT BANK AND IN HAND|||||||
||||||Year Ended||Year Ended|
||||||31/o3/zoz3||31/o3/zozz|
|||||||f|f|
|Bank|||||~26|688|18892|
|10.|CREDITOR|||||f|f|
|Loan falling due within 1Year||||||708|783|