| Reference and administrative | details ofthe charity | |
|---|---|---|
| Directors' report | 4-7 | |
| Independent examiner's report |
||
| Statement offinancial activities | ||
| Balance sheet | to | |
| Notes to the financial statements | 11-14 |
| 2022 | 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| INCOMING RESOURCES | Notes | 6 | 6 | 8 | 8 | ||
| Donations, legacies &similar incoming resources Activities in furtherance ofcharity's object Grant received |
2 3 4 |
109,513 2,198 |
109,513 2,198 |
97,855 10,962 20,363 |
|||
| Total Incoming resources | 111,711 | 111,711 | 129,180 | ||||
| RESOURCES EXPENDED | |||||||
| Grants payable - Individual | 5 | ||||||
| Grants psyabie - institutional Costs ofactivities in furtherance Management and governance Totalresources expended |
of charities costs |
objects | 6 7 8 |
7,947 81,019 700 89686 |
7,947 81,019 700 89,666 |
6,162 96,276 650 103,088 |
|
| Net (Outgoing)/income resources for year |
22,045 | 22,045 | 26,091 | ||||
| Total funds at the start ofths | year | 120,216 | 120,216 | 94,125 | |||
| BALANCE AT END OF YEAR | 142,261 | 142,261 | 120,218 | ||||
| Movements in reserves and all |
recorgnissd | and losses | ars shown | above |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| 5 | GRANTS PAYABLE | -INDIVIDUAL | 2022 | 2022 F |
2022f | 2021f | |
| Individual welfare |
|||||||
| 6 | GRANTS PAYABLE | - INSTITUTIONAL | |||||
| Charitable giving Charitable giving |
-UK -Overseas |
7,947 | 7,947 | 6,162 | |||
| 7,947 | 7,947 | 6,162 | |||||
| List ofinstitutional | grants | payable - UK | f | f | f | ||
| RCCG WEM - World Evangelism RCCG Central OIEce - Central oltice Support |
4,200 720 |
4,200 720 |
4,200 720 |
||||
| Others Total grant payable |
3,027 7,947 |
3,027 7,947 |
1,242 6,182 |
||||
| 7 | COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OBJECTS | f | f | f | |||
| Visiting Speakers Expenses Staff Costs Travel and Subsistence |
2,145 25,219 333 |
2,145 25,219 333 |
3,226 18,191 |
||||
| Admin costs | 541 | 541 | |||||
| Welfare and Hospitality | 908 | 908 | 1,258 | ||||
| Telephone | 556 | 556 | 844 | ||||
| Printing, Postage, Stationery |
& ITConsumables | 3,062 | 3,062 | 529 | |||
| Publicity | 313 | 313 | 365 | ||||
| Events/Conferences Finance Costs |
3,336 14,932 |
3,336 14,932 |
2,132 13,689 |
||||
| Insurance Worship Cost |
1,281 5,723 |
1,281 5,723 |
1,128 612 |
||||
| Offce Expenses &Subscriptions |
1,061 | 1,081 | 1,054 | ||||
| Community Projects/Evangelism |
3,545 | 3,545 | 8,700 | ||||
| Utilities | 9,730 | 9,730 | 4,329 | ||||
| Youth Group | 769 | 769 | 378 | ||||
| Church Group | 1,566 | 1,566 | 510 | ||||
| Repair and Maintenance | 3,717 | 3,717 | 498 | ||||
| Cleaning Cost | 427 | 427 | 64 | ||||
| Office Equipment | 72 | ||||||
| Music & Uturgy | 1,480 | 1,480 | 654 | ||||
| Depreciation | 375 | 375 | |||||
| Building Works | 37,699 | ||||||
| 81,019 | 81019 | 98,276 | |||||
| 8 | MANAGESIENT AND |
GOVERNANCE COSTS | f | f | |||
| Examiners fee - accountancy | 700 | 700 | 650 |