| THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) VICTORY CENTRE LEEDS | THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) VICTORY CENTRE LEEDS | THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) VICTORY CENTRE LEEDS | ||
|---|---|---|---|---|
| REFERENCE AND ADMINISTRATIVE | DETAILS OF THE CHARITY, ITSTRUSTEES gt ADVISERS | |||
| FOR THE YEAR ENDED 31DECEMBER 2020 | ||||
| Trustees | General Overseer | |||
| Dr Femi Fasae | - Chairman | Pastor EA Adeboye | ||
| Mr Nathaniel | Amoah | |||
| Miss Deborah | Olaleye | |||
| Pastor in Charge | ||||
| Pastor David Abiodun | ||||
| Charity Registration | No | |||
| 1147654 | ||||
| Bankers | ||||
| Barclays Bank Pic | ||||
| Registered Address | 173Dewsbury road |
|||
| 142 Highfield | Chase | Leeds | ||
| Dewsbury | l5115EG | |||
| West Yorkshire | ||||
| WF13 4DG | ||||
| Independent Examiner |
||||
| Ayoks Consulting | Limited | |||
| Worship Address | (International Accountant) |
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| Malmarc House |
7th Floor | |||
| 116Dewsbury | Road | The Balance | ||
| Beeston | 2 Pinfold Street | |||
| Leeds | Sheffieid | |||
| LS116XD | 512GU |
| Notes | 2020 | 2019 | |||
|---|---|---|---|---|---|
| INCOMING RESOURCES |
E | 6 | |||
| Donations, legacies gt similar |
incoming resources | 62,379 | 57,537 | ||
| Activities in furtherance |
ofcharity's object | 12,085 | 10,278 | ||
| Total Incoming Resources | 74,464 | 67,815 | |||
| RESOURCES EXPENDED | |||||
| Grants Paid | 20,079 | 13,765 | |||
| Charitable Expenditure |
46,279 | 47,301 | |||
| Management and Governance |
Cost | 5,725 | 4,760 | ||
| Total Resources Expended | 72,084 | 65,826 | |||
| Net Incoming/(Outgoing) | Resources forthe year | 2,381 | 1,989 | ||
| BALANCE AT BEGINNING | OF THE YEAR | 13,460 | 11,471 | ||
| BALANCE AT ENDING OF | THE | YEAR | 15,841 | 13,460 |
| Notes | 2020 | 2019 | ||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Tangible Assets | 14,163 | 13,323 | ||
| CURRENT ASSETS | ||||
| Debtor and Prepayments | ||||
| Cash and bank balances | 8 | 2,278 | 887 | |
| 2,278 | 887 | |||
| SHORT TERM LIABIUTIES | ||||
| Creditors (amount falling due within | a year) | 850 | 750 | |
| NET CURRENTASSETS | 1,428 | 137 | ||
| LONG TERM LIABIUTIES | ||||
| Creditors (amount falling due after | more than one year) | |||
| NET ASSETS | 15,591 | 13,460 | ||
| CHARITY FUNDS | ||||
| Accumulated Funds |
10 | 15,591 | 13,460 | |
| 15,591 | 13,460 |
| 3.ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT | 3.ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT |
|---|---|
| Grant received | —Gift Aid |
| Grant received | - Others |
| 4.Grant Paid | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Grant Paid (Non-Institutional) | |||||||||
| Pastorate | 2,060 | ||||||||
| Members welfare/Hospitality | Grant | 6,210 | 6,017 | ||||||
| 8,270 | 6,017 | ||||||||
| Grant Paid (Institutional) | |||||||||
| Other Charitable | giving | —UK | 9,350 | 3,250 | |||||
| Charitable giving |
—overseas | ||||||||
| 9,350 | 3,250 | ||||||||
| List ofMajor Institutional | grant paid | ||||||||
| RCCG WEM | 1,689 | 1,068 | |||||||
| RCCG Contribution | —Central Office support | 300 | 300 | ||||||
| RCCG Contribution | —Area &Provincial | Office support | 470 | 1,975 | |||||
| Festival of Life & | Other Evangelism | Support | 1,155 | ||||||
| 2,459 | 4,498 | ||||||||
| Total | 20,079 | 13,765 | |||||||
| 2020 | 2019 | ||||||||
| 5.COST OF ACTIVITIES | IN | FURTHERANCE | OF CHARITY OBJECT | ||||||
| Employee Cost | 11,385 | 12,212 | |||||||
| Pension Cost | 383 | ||||||||
| PAYE & NIC | 786 | ||||||||
| Rent | 21,520 | 20,867 | |||||||
| Meetings, Training | &Development | 560 | |||||||
| Stationeries 8 Printing | 630 | 897 | |||||||
| Honorarium | 7,700 | 9,800 | |||||||
| Travels | 920 | 2,359 | |||||||
| Repairs, Maintenance | &.Miscellaneous | 686 | |||||||
| Equipments | 138 | ||||||||
| Refreshment | 621 | ||||||||
| Telephone, Internet |
&.Postage | 931 | |||||||
| 46,279 | 47,301 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| 6.MANAGEMENT &GOVERNANCE |
COST | ||||
| Administrative | 2,000 | 1,096 | |||
| Accountancy fee | 450 | 750 | |||
| Insurance, Licence &Legal Fee |
1,266 | 1,190 | |||
| Depreciation | 2,009 | 1,724 | |||
| 5,725 | 4,760 | ||||
| Musical | Furniture & | Motor | |||
| 7.TANGIBLE FIXEDASSET | Instruments | Fittings | Vehicle | Total | |
| At 1January 2020 | 12,925 | 4,315 | 17,240 | ||
| Additions duding the year |
2,369 | 480 | 2,849 | ||
| At31December 2020 | 2,369 | 13,405 | 4,315 | 20,089 | |
| Depreciation | |||||
| At 1January 2020 | 3,054 | 864 | 3,917 | ||
| Charged forthe year | 237 | 1,340 | 432 | 2,009 | |
| At31December 2020 | 237 | 4,394 | 1,295 | 5,926 | |
| Net BookValue | |||||
| At 31December 2020 | 2,132 | 9,011 | 3,020 | 14,163 | |
| At31December 2019 | 9,871 | 3,451 | 13,323 | ||
| 2020 | 2019 | ||||
| 8.CASH gi BANK BAlANCES | 6 | E | |||
| Cash at hand | |||||
| Bank Balance | 2,278 | 887 | |||
| 2,278 | 887 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| 9.CREDITORS: AMOUNT | FALLING DUE WITHIN ONE YEAR | E | E | |
| Owings | 850 | 750 | ||
| 850 | 750 | |||
| 2020 | 2019 | |||
| 10.RESERVE (CHARITY FUNDS) | ||||
| Income &Expenditure | Account b/f | 13,460 | 11,471 | |
| Prior Year Adjustment | (250) | |||
| Income &Expenditure | Account (current year) | 2,381 | 1,989 | |
| 15,591 | 13,460 |