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||||Notes|2021|2020|
|---|---|---|---|---|---|
|INCOMING<br>RESOURCES||||E|E|
|Donations,<br>legacies &similar||incoming resources||64,402|62,379|
|Activities<br>in furtherance<br>ofcharity's object||||12,285|12,085|
|Total Incoming Resources||||76,686|74,464|
|RESOURCES EXPENDED||||||
|Grants Paid||||17,842|20,079|
|Charitable<br>Expenditure||||54,432|46,279|
|Management<br>and Governance||Cost||4,503|5,725|
|Total Resources Expended||||76,777|72,084|
|Net Incoming/(Outgoing)|Resources for the year|||(91)|2,381|
|BALANCE AT BEGINNING|OF THE YEAR|||15,591|13,210|
|BALANCE AT ENDING OF|THE|YEAR||15,500|15,591|





## 

## 

||||Notes|2021|2020|
|---|---|---|---|---|---|
|FIXED ASSETS||||E|E|
|Tangible Assets||||14,317|14,163|
|CURRENT ASSETS||||||
|Debtor and Prepayments||||||
|Cash and bank balances|||8|1,758|2,278|
|||||1,758|2,278|
|SHORT TERM LIABILITIES||||||
|Creditors (amount|falling due within|a year)||575|850|
|NET CURRENT ASSETS||||1,183|1,428|
|LONG TERM LIABILITIES||||||
|Creditors (amount|falling due after|more than one year)||||
|NET ASSETS||||15,500|15,591|
|CHARITY FUNDS||||||
|Accumulated<br>Funds|||10|15,500|15,591|
|||||15,500|15,591|





## 

|||||2021|2020|
|---|---|---|---|---|---|
|2. DONATIONS,|LEGACIES AND||SIMILAR|||
|INCOMING|RESOURCES|||||
|Collection|at all|services||64,402|62,379|
|Other Collections||||||
|||||64,402|62,379|
|||||2021|2020|
|3.ACTIVITIES IN FURTHERANCE|||OF CHARITY OBJECT|E|6|
|Grant received||—Gift Aid||12,285|12,085|
|Grant received||—Others||||
|||||12,285|12,085|





## 

|4.Grant Paid|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|Grant Paid (Non-Institutional)|||||||||||
|Pastorate||||||||||2,060|
|Members<br>welfare/Hospitality||||||Grant|||3,940|6,210|
||||||||||3,940|8,270|
|Grant Paid (Institutional)|||||||||||
|Other Charitable|giving|||—UK|||||3,625|9,350|
|Charitable<br>giving|-|overseas|||||||||
||||||||||3,625|9,350|
|List of Major Institutional|||||grant paid||||||
|RCCG WEM|||||||||6,122|1,689|
|RCCG Contribution||-|Central Office support||||||275|300|
|RCCG Contribution||-|Area||&.Provincial|||Office support|1,480|470|
|Festival of Life &|Other|||Evangelism|||Support||2,400||
||||||||||10,277|2,459|
|Total|||||||||17,842|20,079|
||||||||||2021|2020|
|5.COST OF ACTIVITIES||IN FURTHERANCE||||||OF CHARITY OBJECT|||
|Employee<br>Cost|||||||||13,665|11,385|
|Pension Cost|||||||||645|541|
|PAYE & NIC|||||||||1,632|786|
|Rent|||||||||20,340|21,520|
|Meetings,<br>Training||&Development|||||||1,766|560|
|Stationeries<br>&Printing|||||||||326|630|
|Honorarium|||||||||6,250|7,700|
|Travels|||||||||1,176|920|
|Repairs, Maintenance|||&Miscellaneous||||||894|686|
|Refreshment|||||||||6,476|621|
|Telephone,<br>Internet|||&Postage||||||1,263|931|
||||||||||54,432|46,279|





## 

||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|6.MANAGEMENT|& GOVERNANCE|COST|||||||
|Administrative|||||||853|2,000|
|Accountancy|fee||||||575|450|
|Insurance,<br>Licence 8 Legal Fee|||||||826|1,266|
|Depreciation|||||||2,249|2,009|
||||||||4,503|5,725|
||||Musical||Furniture|&|Motor||
|7.TANGIBLE FIXED ASSET|||Instruments||Fittings||Vehicle|Total|
|Cost|||6||E||||
|At 1January 2021|||2,369||13,405||4,315|20,089|
|Additions<br>during|the year||1,953|||450||2,403|
|At 31December|2021||4,322||13,855||4,315|22,492|
|Depreciation|||||||||
|At 1January 2021||||237|4,394||1,295|5,926|
|Charged for the year||||432|1,386||432|2,249|
|At 31December|2021|||669|5,780||1,727|8,175|
|Net BookValue|||||||||
|At 31December|2021||3,653||8,076||2,589|14,317|
|At 31December|2020||2,132||9,011||3,020|14,163|
||||||||2021|2020|
|8. CASH !kBANK|BALANCES||||||||
|Cash at hand|||||||||
|Bank Balance|||||||1,758|2,278|
||||||||1,758|2,278|





## 

## 

||||2021|2020|
|---|---|---|---|---|
|9.CREDITORS: AMOUNT||FALLING DUE WITHIN ONE YEAR|||
|Owings|||575|850|
||||575|850|
||||2021|2020|
|10.RESERVE (CHARITY FUNDS)||||f|
|Income|Rt Expenditure|Account b/f|15,591|13,460|
|Pnor Year Adjustment||||(250)|
|Income|8t Expenditure|Account (current year)|(91)|2,381|
||||15,500|15,591|