#
##
##
|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||||
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|||||||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|