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|Reference and administrative|details ofthe charity||
|---|---|---|
|Directors' report||4-7|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet||to|
|Notes to the financial statements||11-14|





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|||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|INCOMING RESOURCES|||Notes|6|6|8|8|
|Donations,<br>legacies &similar incoming resources<br>Activities<br>in furtherance<br>ofcharity's object<br>Grant received|||2<br>3<br>4|109,513<br>2,198||109,513<br>2,198|97,855<br>10,962<br>20,363|
|Total Incoming resources||||111,711||111,711|129,180|
|RESOURCES EXPENDED||||||||
|Grants payable - Individual|||5|||||
|Grants psyabie - institutional<br>Costs ofactivities<br>in furtherance<br>Management<br>and governance<br>Totalresources<br>expended|of charities <br>costs|objects|6<br>7<br>8|7,947<br>81,019<br>700<br>89686||7,947<br>81,019<br>700<br>89,666|6,162<br>96,276<br>650<br>103,088|
|Net (Outgoing)/income<br>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<br>in reserves and all|recorgnissd|and losses|ars shown|above||||








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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|5|GRANTS PAYABLE|-INDIVIDUAL||2022|2022<br>F|2022f|2021f|
||Individual<br>welfare|||||||
|6|GRANTS PAYABLE|- INSTITUTIONAL||||||
||Charitable<br>giving<br>Charitable<br>giving|-UK<br>-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<br>RCCG Central OIEce - Central oltice Support|||4,200<br>720||4,200<br>720|4,200<br>720|
||Others<br>Total grant payable|||3,027<br>7,947||3,027<br>7,947|1,242<br>6,182|
|7|COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OBJECTS|||f||f|f|
||Visiting Speakers Expenses<br>Staff Costs<br>Travel and Subsistence|||2,145<br>25,219<br>333||2,145<br>25,219<br>333|3,226<br>18,191|
||Admin costs|||541||541||
||Welfare and Hospitality|||908||908|1,258|
||Telephone|||556||556|844|
||Printing,<br>Postage, Stationery||& ITConsumables|3,062||3,062|529|
||Publicity|||313||313|365|
||Events/Conferences<br>Finance Costs|||3,336<br>14,932||3,336<br>14,932|2,132<br>13,689|
||Insurance<br>Worship Cost|||1,281<br>5,723||1,281<br>5,723|1,128<br>612|
||Offce Expenses<br>&Subscriptions|||1,061||1,081|1,054|
||Community<br>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<br>AND|GOVERNANCE COSTS||||f|f|
||Examiners fee - accountancy|||700||700|650|





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