##
|Reference and administrative
details ofthe charity|Reference and administrative
details ofthe charity||
|---|---|---|
|Trustees'
report||4-7|
|Independent
examiner's
report|||
|Statement
of financial|activities||
|Balance sheet||10|
|Notes to the financial|statements|11-14|
##
|Trustees|Trustees||Mrs S0 Ogunleye|Mrs S0 Ogunleye|||
|---|---|---|---|---|---|---|
||||Pastor Olajide|jolugbo|||
||||Miss Anthonia|Ajibona|||
||||Miss Vivian Esoko||||
||||Mrs Irene Onomivbori:||||
|Charity||registration|||||
|number|||1147159||||
|Principal||Office|87C Ladywell|Road|||
||||London||||
||||SE137jA||||
|Pastor|in charge||Pastor B M Adaralegbe||||
|Accountant|||Resource Management||Consultants|Ltd|
||||46 Hollywood|Way|||
||||Erith||||
||||DA8 2QE||||
|Bankers|||HSBC||||
||||38 High Street||||
||||Dartford||||
||||Kent||||
||||DA1 1DG||||
##
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##
||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|Funds|Funds|
||||||||2020|2020|2020|2019|
|||||||Notes|||||
|INCOMING
RESOURCES|||||||||||
|Donations,
legacies 5similar||incoming|||resources||70,363||70,363|74,409|
|Activities
in furtherance
ofcharity's||||object|||||||
|Grants received|||||||2,174|19,462|21,636|1,881|
|Total incoming
resources|||||||72,537|19,462|91,999|76,290|
|RESOURCES EXPENDED|||||||||||
|Charitable
expenditure|||||||||||
|Grants
payable - individuals||welfare|||||||||
|Grants
payable - institutional|||||||3,124||3,124|2,603|
|Costs of activities
in furtherance||||of|||||||
|charities objects|||||||46,402|19,462|65,864|68,133|
|Management
and governance|||costs||||2,293||2,293|1,317|
|Total resources expended|||||||51,819|19,462|71,281|72,052|
|Net (outgoing}/incoming|resources||||for year||20,718||20,718|4,237|
|Total funds at the start ofthe|||year||||7,421||7,421|3,184|
|BALANCE AT END OF YEAR|||||||28,139||28,139|7,421|
##
||||Notes|2020|2019|
|---|---|---|---|---|---|
|||||f|f|
|FIXED ASSETS||||||
|Tangible
Fixed assets||||11,794|3,649|
|CURRENT ASSETS||||||
|Cash and bank balances|||10|32,285|5,350|
|Debtors|||11|||
|||||32,285|5,350|
|LIABILITIES||||||
|Creditors|||12|||
|Trade creditor's
due within||12 months|||489|
|Accrual: accountancy|fees|||700|1,089|
|||||700|1,578|
|Creditor's
due after more||than 1 year||15,000||
|NET ASSETS||||28,379|7,421|
|CHARITY FUNDS||||||
|General
—unrestricted|||1d|28,139|7,421|
|General
—restricted|||le|||
|TOTAL FUNDS||||28,139|7,421|
##
|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||||2020|2020|2020|2019|
|2. DONATIONS,
LEGACIES AND|||SIMILAR INCOMING||RESOURCES|||||
|Collection
and other||donations||- UNRESTRICTED||||||
|Planned
giving||||||52,756||52,756|61,449|
|Collection at all|services|||||||||
|Accrued
gift aid||||||17,603||17,603|12,958|
|Other income||||||||4|2|
|||||||70,363||70,363|74,409|
|3.ACTIVITIES IN FURTHERANCE|||OF CHARITY'S OBjECT|||||||
|Mothers day||||||||||
|Anniversary
donations||||||||||
|Christmas
lunch|on|jesus||||||||
|4. GRANT RECEIVED||||||E|||E|
|HMRC's Employers||NI relief||||2,174||2,174|1,881|
|jRS GRANT|||||||19,462|19,462||
|HMRC's Employers||NI relief||||2,174|19,462|21,636|1,881|
##
|||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|Funds|Funds|
|||||||||2020|2020|2020|2019|
|5. Grants payable -|individuals|||||||||f||
|Member's
welfare||||||||||||
|Total||||||||||||
|6. Grants payable
-|institutional|||||||E||f|f|
|Charitable
giving|-UK|||||||3,124||3,124|2,603|
|Total||||||||3,124||3,124|2,603|
|List of institutional||grants||payable|||||||f|
|RCCG WEM|||||World||Evangelism|3,124||3,124|2,074|
|RCCG Central
Office|||||Central||Office Supp~||||379|
|Festival of Life|||||Mission||support||||100|
|Others|||||Mission||support||||50|
|Total grant payable||-|institutional|||||3,124||3,124|2,603|
|7. COST OF ACTIVITIES||IN|FURTHERANCE|||OF CHARITY'S OBjECTS||||||
|Visiting speakers expenses||||||||2,410||2,410|2,420|
|Worship cost|||||||||||190|
|Travel and subsistence||||||||||89|138|
|Hall hire, rent 5.rates||||||||7,642||7,642|7,346|
|Mission and evangelism||||||||1,200||1,200|2,516|
|Publicity
5.Media||||||||590||590|1,371|
|Welfare 5.hospitality||||||||3,250||3,250|3,471|
|Printing,
postage,|stationery|||5|IT consumables|||742||742|1,903|
|Music, liturgy 5.church|||group|||||880||880|2,975|
|Motor running
costs||||||||1,742||1,742|2,704|
|Staff cost||||||||13,762|19,462|33,224|33,431|
|Depreciation||||||||4,704||4,704|2,318|
|Sundry expenses||||||||1,038||1,038|1,824|
|Conference,
training||5|retreat|||||1,429||1,429|3 217|
|Insurance||||||||986||986|337|
|Telephone||||||||1,500||1,500|1,973|
|COVID Support||||||||4,438||4,438||
|||||||||46,402|19,462|65,864|68,133|
|8. MANAGEMENT
AND||GOVERNANCE||||COSTS||||||
|Administration
cost||||||||416||416||
|Proffessional
fees|-|other||||||1.177||1,177|717|
|Examiner's
fees -|accountancy|||||||700||700|600|
|||||||||2,293||2,293|1,317|
##
||||Motor|Motor|Musical|Computers|Furniture 5|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||Vehicle||equipments|5.projectors|Fittings|31-Dec|31-Dec|
|||||||||2020|2019|
|Cost|||||E|E|E.|||
|At 1 3anuary 2020|||2,500||2,482|820|164|5,966|3,466|
|Additions|||12,000|||850||12,850|2,500|
|At 31 December|2020||14,500||2,482|1,670|164|18,816|5,966|
|Depreciation||||||||||
|At 1 3anuary
2020||||625|1,242|410|41|2,318|826|
|Charge for the year|||3,625||621|418|41|4,704|1,492|
|At 31 December|2020||4,250||1,863|828|82|7,022|2,318|
|Net book value||||||||||
|At 31 December|2020||10,250||620|843||11,794|3,649|
|At 31 December|2019||1,875||1,241|410|123|3,649||
|||||||||Year ended|Year ended|
|10. CASH BALANCES||||||||31-Dec|31-Dec|
|||||||||2020|2019|
|||||||||E||
|Cash and bank||||||||32,285|5,350|
|11. DEBTORS||||||||Year ended|Year ended|
|||||||||31-Dec|31-Dec|
|||||||||2020|2019|
|||||||||E|E|
|Loans||||||||||
|12. CREDITORS||||||||Year ended|Year ended|
|||||||||31-Dec|31-Dec|
|||||||||2020|2019|
|Trade creditor's|due within||12|months|||||489|
|Accrual: accountancy||fees||||||700|1,089|
|||||||||700|1,578|
|1i. CREDITORS||||||||Year ended|Year ended|
|||||||||31-Dec|31-Dec|
|||||||||2020|2019|
||||||||||E|
|Due after more than one year||||||||15,000||
##
|14. STAFF COST AND NUMBERS|Year ended|Year ended|
|---|---|---|
|Staff costs were as follows|31-Dec|31-Dec|
||2020|2019|
||f||
|Wages and salaries|31,500|31,500|
|Social security costs|1,881|1,881|
|Pensions|51|51|
||33,431|33,431|
||||||||||||Year|ended|Year|ended|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The|average|number|of|employee|during|the|year|was|as|follows||31-Dec||31-Dec|
|||||||||||||2020||2019|
|||||||||||||No.||No.|
|Pastoral||
|---|---|
|Charity|administration|
|Total||
##
|15. NET INC|OMING
RESOURCES/(RES|OURCES
EXPENDED)|||
|---|---|---|---|---|
||||Year ended|Year ended|
|This is stated|after charging||31-Dec|31-Dec|
||||2020|2019|
||||f|f|
|Depreciation|of tangible assets owned|by the charity|||
|Accountant's|fees||700|600|