2022-12-31-accounts

Reference and administrative details ofthe charity	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
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 46 Hollywood Way		Consultants	Ltd
			Erith
			DA8 2QE
Bankers			HSBC
			38 High Street
			Dartford
			Kent
			DA1 1DG

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2022	2022	2022	2021
					Notes				E
INCOMING RESOURCES
Donations, legacies S.similar	incoming			resources	2	169,681		169,681	111,390
Activities in furtherance of charity's			object		3	20	4,874	4,894	4,297
Grants received					4	5,000	—	5,000	10,785
Sales of van									1,500
Total incoming resources						174,701	4,874	179,575	127,971
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individuals		welfare				320		320
Grants payable - institutional						4,168		4,168	2,270
Costs of activities in furtherance			of
charities objects					7	147,456		147,456	92,232
Management and governance		costs			8	3,723		3,723	2,055
Total resources expended						155,667		155,667	96,558
Net (outgoing)/incoming	resources			for year		19,034		19,034	31,414
Total funds at the start of the year						59,553		59,553	28,139
BALANCE AT END OF YEAR						78,586		78,586	59,553

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2022	2022	2022	202i
2. DONATIONS, LEGACIES AND SIMILAR INCOMING			RESOURCES				E
Collection and other donations				138,787		138,787	99,751
Accrued gift aid				30,859		30,859	11,634
Other income				35		35	5
				169,681		169,681	111,390
3.ACTIVITIES IN FLIRTHERANCE OF CHARITY'S OBjECT						E
Other donations					762	762	4,192
Building Project					4,112	4,112
Christmas lunch	on	jesus		20		20	105
					4,874	4,894	4,297
4. GRANT RECEIVED						E
HMRC's Employers		NI relief		5,000		5,000	3,585
CjRS Grants							7,200
				5,000		5,000	10,785
4. GRANT RECEIVED							E
Sales of Van							1,500

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2022	2022	2022	2021
5. Grants payable —individuals						E
Member's welfare						320		320
Total						320		320
6. Grants payable —institutional								E	E
Charitable giving -UK						4,168		4,168	2,270
Tota I						4,168		4,168	2,270
List of institutional	grants		payable
RCCG WEM			World Evangelism			2,668		2,668	1,920
RCCG Centra I Office			Central		Office Suppc 300			300	350
Festival of Life			Mission		support
Others			Mission		support	1,200		1,200
Total grant payable	—	institutional				4,168		4,168	2,270
7. COST OF ACTIVITIES	IN	FURTHERANCE		OF CHARITY'S		OBjECTS
Visiting speakers expenses						2,565		2,565	3,120
Worship cost						100		100	420
Travel and subsistence						125		125	125
Hall hire, rent 5 rates						24,448		24,448	3,740
Mission and evangelism						1,725		1,725	4,692
Community project Publicity 5 Media						7,702 144		7,702 144	6,155 600
Welfare S.hospitality						835		835	4,088
Printing, postage, stationery			5.IT consumables			2,051		2,051	884
Music, liturgy 5.church		group				1,227		1,227	2,162
Motor running costs						2,774		2,774	2,594
Staff cost						76,488		76,488	54,585
Depreciation						4,388		4,388	4,744
Sundry expenses						1,008		1,008	684
Conference, training	5.	retreat				296		296	2,193
Insurance						316		316	344
Telephone						1,341		1,341	1,104
Charity Support						19,923		19,923
						147,456		147,456	92,232
8. MANAGEMENT AND	GOVERNANCE			COSTS
Proffessional fees —Legal
Proffessional fees —other						2,623		2,623	1,055
Examiner's fees —accountancy						1,100		1,100	1,000
						3,723		3.723	2,055

			Motor	Musical	Computers	Furniture	5.	Total	Total
			Vehicle	equipments	5.projectors	Fittings		31-Dec	31-Dec
								2022	2021
Cost			E	E			E	E
At 1 january 2022			14,50Q	2,482	1,670	164		18,816	5,966
Additions				981		374		1,355	12,850
At 31 December	2022		14,500	3,463	1,670	538		20,171	18,816
Depreciation
At 1 january 2022			7,875	2,482	1,246	164		11,767	7,023
Charge for the year			3,625	245	424		94	4,388	4,744
At 31 December	2022		11,500	2,727	1,670			16,155	11,767
Net book value
At 31 December	2022		3,000	736		281		4,016	7,Q50
At 31 December	2021		6,625		425			7,050
								Year ended	Year ended
10. CASH BALANCES								31-Dec	31-Dec
								2022	2021
								f	E
Cash and bank								83,925	63,433
11. DEBTORS								Year ended	Year ended
								31-Dec	31-Dec
								2022	2021
Loans								E
Accrual 8.Prepayments									3,991
Loans								3,500	8QO
Total								3,50Q	4,791
12. CREDITORS								Year ended	Year ended
								31-Dec	31-Dec
								2022	2021
								E	E
Accrual: accountancy		fees						1,100	1,000
12b. CREDITORS								Year ended	Year ended
								31-Dec	31-Dec
								2022	2021
								E	E
Trade creditor's	due after		12 months					11,755	14,721

14. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2022	2021
	E
Wages and salaries	71,373	51,000
Social security costs	5,115	3,585
Pensions
	76,488	54,585

											Year	ended	Year	ended
The	average	number	of	employee	during	the	year	was	as	follows		31-Dec		31-Dec
												2022		2021
												No.		No.

15. NET INC	OMING RESOURCES/(RES	OURCES EXPENDED)
			Year ended	Year ended
This is stated	after charging		31-Dec	31-Dec
			2022	2021
Depreciation	of tangible assets owned	by the charity	4,388	4,744
Accountant's	fees		1,100	1,000