2021-12-31-accounts

Reference and administrative details of the charity	Reference and administrative details of the charity
Trustees' report
Independent examiner's report
Statement of financial	activities
Balance sheet
Notes to the financial	statements

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

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2021	2021	2021	2020
					Notes
INCOMING RESOURCES
Donations, legacies 5.similar	incoming			resources		111,390		111,390	70,363
Activities in furtherance of charity's			object				4,297	4,297
Grants received						3,585	7,200	10,785	21,636
Sales of van						1,500		1,500
Tota I incoming resources						116,474	11,497	127,971	91,999
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individuals		welfare
Grants payable —institutional						2,270		2,270	3,124
Costs of activities in furtherance			of
charities objects						80,736	11,497	92,232	65,864
Management and governance		costs				2,055	-	2,055	2,293
Total resources expended						85,061	11,497	96,558	71,281
Net (outgoing)/incoming	resources			for year		31,413		31,413	20,718
Total funds at the start of the year						28,139		28,139	7,421
BALANCE AT END OF YEAR						59,552		59,552	28,139

			Notes	2021	2020
					f
FIXED ASSETS
Tangible Fixed assets				7,050	11,794
CURRENT ASSETS
Cash and bank balances Debtors			10 ll	63,433 4,791	32,045
				68,223	32,045
LIABILITIES
Creditors			12
Trade creditor's due within		12 months
Accrual: accountancy	fees			1,000	700
				1,000	700
Creditor's due after 12 months				14,721	15,000
NET ASSETS				59,552	28,139
CHARITY FUNDS
General —unrestricted			ld	59,552	28,139
General —restricted			le
TOTAL FUNDS				59,552	28,139

					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2021	2021	2021	2020
2. DONATIONS, LEGACIES AND			SIMILAR INCOMING	RESOURCES
Collection and other donations					99,751		99,751	52,756
Accrued gift aid					11,634		11,634	17,603
Other income					5		5	4
					111,390		111,390	70,363
3.ACTIVITIES IN FURTHERANCE			OF CHARITYS OBjECT
Other donations						4,192	4,192
Anniversary donations
Christmas lunch	on	jesus				105	105
						4,297	4,297
4. GRANT RECEIVED					E		E
HMRC's Employers		NI relief			3,585		3,585	2,174
CjRS Grants						7,200	7,200	19,462
					3,585	7,200	10,785	21,636
4. GRANT RECEIVED
Sales of Van					1,500		1,500

										Unrestricted	Restricted	Total	Total
										Funds	Funds	Funds	Funds
										2021	2021	2021	2020
5. Grants payable —	individuals
Member's welfare
Total
6. Grants payable -	institutional
Charitable giving Total	-UK									2,270 2,270		2,270 2,270	3,124 3,124
List of institutional		grants		payable
RCCG WEM					World			Evangelism		1,920		1,920	3,124
RCCG Central Office					Central			Office Suppi		350		350
Festival of Life					Mission			support
Others					Mission			support
Total grant payable		-	institutional							2,270		2,270	3,124
7. COST OF ACTIVITIES		IN	FURTHERANCE				OF CHARITY'S		OBjECTS
Visiting speakers expenses										3,120		3,120	2,410
Worship cost										420		420
Travel and subsistence										125		125	89
Hall hire, rent 5.rates										3,740		3,740	7,642
Mission and evangelism										4,692		4,692	1,200
Community project										1,859	4,297	6,155
Publicity S.Media Welfare 5 hospitality Printing, postage, stationery				5	IT consumables					600 4,088 884		600 4,088 884	590 3,250 742
Music, liturgy 5.church			group							2,162		2,162	880
Motor running costs										2,594		2,594	1,742
Staff cost										47,385	7,200	54,585	33,224
Depreciation										4,744		4,744	4,704
Sundry expenses										684		684	1,038
Conference, training		8t	retreat							2,193		2,193	1,429
Insura nce										344		344	986
Telephone										1,104		1,104	1,500
COVID Support													4,438
										80,736	11,497	92,232	65,864
8. MANAGEMENT AND		GOVERNANCE				COSTS
Proffessional fees -	Legal												416
Proffessional fees -	other									1,055		1,055	1,177
Examiner's fees —accountancy										1,000		1,000	700
										2,055		2,055	2,293

			Motor	Musical	Computers	Furniture	8.	Total	Total
			Vehicle	equipments	5.projectors	Fittings		31-Dec	31-Dec
								2021	2020
Cost
At 1 january 2021			14,500	2,482	1,670	164		18,816	5,966
Additions At 31 December	2021		14,500	2,482	1,670	164		18,816	12,850 18,816
Depreciation
At 1 january 2021 Charge for the year			4,250 3,625	1,863 619	828 418		82 82	7,023 4,744	2,319 4,704
At 31 December	2021		7,875	2,482	1,246	164		11,767	7,023
Net book value
At 31 December	2021		6,625		425			7,050	11,794
At 31 December	2020		10,250	620			8Z	11,795
								Year ended	Year ended
10. CASH BALANCES								31-Dec	31-Dec
								2021	2020
Cash and bank								63,433	32,045
11. DEBTORS								Year ended	Year ended
								31-Dec	31-Dec
								20Z1	2020
Loans								f
Accrual 8 Prepayments								3,991
Loans								800
Total								4,791
12. CREDITORS								Year ended	Year ended
								31-Dec	31-Dec
								2021	202Q
									E
Accrual: accountancy		fees						1,000	700
12b. CREDITORS								Year ended	Year ended
								31-Dec	31-Dec
								2021	2020
								E
Trade creditor's	due after		12 months					14,721	15,00Q

14. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2021	2020
Wages and salaries	51,000	31,500
Socia I security costs	3,585	1,881
Pensions		51
	54,585	33,431

											Year	ended	Year	ended
The	average	number	of	employee	during	the	year	was	as	follows		31-Dec		31-Dec
												2Q21		2020
												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
			2021	2020
Depreciation	of tangible assets owned	by the charity	4,744	4,704
Accountant's	fees		1,00Q	700