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2022-12-31-accounts

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