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|||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<br>road||
|142 Highfield|Chase||Leeds||
|Dewsbury|||l5115EG||
|West Yorkshire|||||
|WF13 4DG|||||
||||Independent<br>Examiner||
||||Ayoks Consulting|Limited|
|Worship Address|||(International<br>Accountant)||
|Malmarc<br>House|||7th Floor||
|116Dewsbury|Road||The Balance||
|Beeston|||2 Pinfold Street||
|Leeds|||Sheffieid||
|LS116XD|||512GU||





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||||Notes|2020|2019|
|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||E|6|
|Donations,<br>legacies gt similar||incoming resources||62,379|57,537|
|Activities<br>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<br>Expenditure||||46,279|47,301|
|Management<br>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|





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|||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<br>Funds||10|15,591|13,460|
||||15,591|13,460|






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|3.ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT|3.ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT|
|---|---|
|Grant received|—Gift Aid|
|Grant received|- Others|





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|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<br>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,<br>Internet||&.Postage||||||931||
|||||||||46,279|47,301|





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|||||2020|2019|
|---|---|---|---|---|---|
|6.MANAGEMENT<br>&GOVERNANCE|COST|||||
|Administrative||||2,000|1,096|
|Accountancy fee||||450|750|
|Insurance,<br>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<br>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|





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|||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||