2020-12-31-accounts

		2020	2020	2020	2019
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
	Notet		£	£
INCOMINGRESOURCES
Donations, legacies & similar incoming resources		87,734		87,734	408
Activitiesinfurtheranceofcharity'sobject Grantreceived	3	49,4255 1,082		49,255 1,082	18,363 1,300
Totalincomingresources		138,072		138,072	96,072
RESOURCESEXPENDED
Grantspayableindividual	5
Grantspayable- institutional		5,689		5,689	6,1180
Costsofactivitiesinfurtheranceofcharitiesobjects		56,017		56,017	82,688
Managementandgovemancecosts Totalresourcesexpended		17,230 78,936		17,230 78,936	500 89,368
Net(Outgoing)Income resourcesforyoar		59,136		59,136	6,704
Totalfundsatthestartoftheyear		34,610		34,610	27,906
BALANCEATENDOFYEAR		93,746		93,746	34,610

		Unrestricted	Restricted	Total	Total	Total
		Funds	Funds	Funds	Funds
2	DONATIONS,LEGACIESANDSIMILARINCOMINGRESOURCES	2020	2020	2020		2019
	Collectionatallservices Sundrydonations Giftaidreceivable	9,900 1,014 16,820 87,734		69,900 1,014 16,820 87,734		361 310 737 76,408
3	ACTIVITIESINFURTHERANCEOFCHARITY'S OBJECT
	Buildingappeal Bookstall	4,195		4,195		13,913
	Appeals MissionEvents	3,090 1,970		3,090 1,970		127 2,178 2.145
		39,255		39,255		18,363
4	GRANTRECEIVED
	HMRCEmployer'sNIRelief LocalGovermmentCovidGrant	1,082 10,000		1,082 10.000		1,300
		11.082		11,082		1,300

		Unrestricted	Restricted	Total	Total
		Funds	Funds	unds	Funds
		2020	202	2020	2019
5	GRANTS PAYABLE-INDIVIDUAL	£		£	£
	Individualwelfare
6	GRANTSPAYABLEINSTITUTIONAL			£
	Charitable glving UK	5,689		5,689	6,180
	CharitablegivingOverseas	5,689		5,689	6,180
	ListofinstitutionalgrantspayableUK			£
	RCCGWEM- WorldEvangelism RCCGCentralOfficeCentralofficeSupport	4,200 720		4,200 720	4,200 720
	Others	769		769	260
	Total grant payable	5,689		5,689	6,180
7	coSTOFACTIVITIESINFURTHERANCE OFCHARITY'SOBJECTS			£
	VisitingSpeakersExpenses StaffCosts	19,330		19,330	2,729 21,007
	Traveland Subsistence	209		209	811
	HallHire,Rent& Rates	19,765		19,765	22,800
	Welfare andHospitality	716		716
	Telephone Printing.Postage. Stationery &ITConsumables Publicity Events/Conferences	958 519 170 1,471		958 519 170 1,471	1,276 1,548 893 4,131
	Training Insurance	1,305		1,305	235 631
	Worship Cost OfficeExpenses & S ns	884 946		884 946	71 341
	CommunityProjects/Evangelism Utilities	3,684 3,738		3,684 3,738	1,160 3,340
	YouthGroup ChurchGroup RepairandMaintenance	519 475 609		519 475 609	1,333 733 3,335
	Cleaning Cost OfficeEquipment Music&Liturgy BuildingWorks	530 188 56,017		530 188 56,017	682 2,038 380 12,815 82,688
8	MANAGEMENTANDGOVERNANCECOSTS	£
	Examinersfeeaccountancy Professional Fees	650 ,355		650 4,355	500
	Legalt	12,225 17,230		12,2 17,230	500

TANGIBLEFIXEDAsSETS
	Musical	Computers Furniture		2020
	equipments	&projectors&Fittings		Totals
		£
cOST
At01January2020 Additions	4,315	2,759	5,213	12,287
Disposals
At31December2020	4,315	2,759	5,213	12,287
DEPRECIATION
At01January2020	4,315	2,896	5,410	12,287
Chargeforyear
At 31December2020	4,315	2,896	5,410	12,287
NETBOOKVALUE
At31December2020
At31December2019

		Yearended	Yearended
10	FREEHOLDBUILDING	2020	2019
		£
	Costorvaluation	360,000
		Yearended	Yearended
11	CASHBALANCES	2020	2019
		£	£
	Cash and Bank Balance	23,738	35,527
12a	CREDITORS:AMOUNTFALLINGDUEWITHINONEYEAR	2020	2019
		£	£
	Other creditors		417
	Accrued expenses	650	500
		650	917

STAFFcoSTANDNUMBERS	2020	2019
Staffcostswereasfollows		£
Wages and salaries Socialsecuritycosts Payrollcost Staff Pension	17,000 1,082 435 1.248 19,765	18,000 1,300 447 1,260 21,007