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