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|||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<br>Grantreceived|3|49,4255<br>1,082||49,255<br>1,082|18,363<br>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<br>Totalresourcesexpended||17,230<br>78,936||17,230<br>78,936|500<br>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|





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





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





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|TANGIBLEFIXEDAsSETS|||||
|---|---|---|---|---|
||Musical|Computers Furniture||2020|
||equipments|&projectors&Fittings||Totals|
|||£|||
|cOST|||||
|At01January2020<br>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|<br>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|<br>35,527|
|12a|CREDITORS:AMOUNTFALLINGDUEWITHINONEYEAR|2020|2019|
|||£|£|
||Other creditors||417|
||Accrued expenses|650|<br>500|
|||650|<br>917|





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



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