| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| INCOMING RESOURCES |
f | 6 | ||||
| Donations, legacies gr similar |
incoming | resources | 64,816 | 64,402 | ||
| Activities in furtherance |
ofcharity's abject | 13,090 | 12,285 | |||
| Total Incoming Resources | 77,906 | 76,686 | ||||
| RESOURCES EXPENDED | ||||||
| Grants Paid | 9,517 | 17,842 | ||||
| Charitable Expenditure |
62,334 | 54,432 | ||||
| Management and Governance |
Cost | 4,401 | 4,503 | |||
| Total Resources Expended | 76,252 | 76,777 | ||||
| Net Incoming/(Outgoing) | Resources for | the year | 1,654 | (91j | ||
| BALANCE AT BEGINNING | OF THE YEAR | 15,500 | 15,591 | |||
| BALANCE AT ENDING OF | THE | YEAR | 17,154 | 15,500 |
| BALANCE SHEETAS AT31DECEMBER 2022 | |||
|---|---|---|---|
| Notes | 2022 | 2021 | |
| FIXEDASSETS | |||
| Tangible Assets | 13,273 | 14,317 | |
| CURRENT ASSETS | |||
| Debtor and Prepayments | |||
| Cash and bank balances | 8 | 4,580 | 1,758 |
| 4,580 | 1,758 | ||
| SHORT TERM LIABILITIES | |||
| Creditors (amount falling due within a year) | 700 | 575 | |
| NET CURRENT ASSETS | 3,880 | 1,183 | |
| LONG TERM LIABILITIES | |||
| Creditors (amount falling due after more than one year) | |||
| NET ASSETS | 17,154 | 15,500 | |
| CHARITY FUNDS | |||
| Accumulated Funds |
10 | 17,154 | 15,500 |
| 17,154 | 15,500 |
| 4.Grant Paid | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Grant Paid (Non-Institutional) | |||||||||
| Pastorate | |||||||||
| Members welfare/Hospitality | Grant | 3,940 | |||||||
| 3,940 | |||||||||
| Grant Paid (Institutional) | |||||||||
| Other Charitable | giving | —UK | 3,260 | 3,625 | |||||
| Charitable giving |
- overseas | ||||||||
| 3,260 | 3,625 | ||||||||
| List ofMajor Institutional | grant paid | ||||||||
| RCCG WEM | 4,357 | 6,122 | |||||||
| RCCG Contribution | —Central | Office support | 300 | 275 | |||||
| RCCG Contdibution | —Area | & | Provincial | Office support | 1,600 | 1,480 | |||
| Festival ofLife &.Other | Evangelism | Support | 2,400 | ||||||
| 6,257 | 10,277 | ||||||||
| Total | 9,517 | 17,842 | |||||||
| 2022 | 2021 | ||||||||
| 5.COST OF ACTIVITIES | IN FURTHERANCE OF CHARITY ORIECT | ||||||||
| Employee Cost | 17,588 | 13,665 | |||||||
| Pension Cost | 1,166 | 645 | |||||||
| PAYE &.NIC | 2,485 | 1,632 | |||||||
| Rent | 22,730 | 20,340 | |||||||
| Meetings, Training | &Development | 981 | 1,766 | ||||||
| Stationeries &Printing |
2.312 | 326 | |||||||
| Honorarium | 1,800 | 6,250 | |||||||
| Travels | 2,015 | 1,176 | |||||||
| Repairs, Maintenance | &Miscellaneous | 1,350 | 894 | ||||||
| Refreshment | 9,093 | 6,476 | |||||||
| Telephone, Internet |
&. | Postage | 815 | 1,263 | |||||
| 62,334 | 54,432 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 6.MANAGEMENT | gr GOVERNANCE | COST | E | E. | |||
| Administrative | 853 | ||||||
| Accountancy | fee | 700 | 575 | ||||
| Insurance, Licence gr Legal Fee |
1,318 | 826 | |||||
| Depreciation | 2,383 | 2,249 | |||||
| 4,401 | 4,503 | ||||||
| Musical | Furniture | 8 | Motor | ||||
| 7.TANGIBLE FIXEDASSET | Instruments | Fittings | Vehicle | Total | |||
| Cost | |||||||
| At 1January 2022 | 4,322 | 13,855 | 4,315 | 22,492 | |||
| Additions during |
the year | 990 | 350 | 1,340 | |||
| At31December | 2022 | 5,312 | 14,205 | 4,315 | 23,832 | ||
| Depreciation | |||||||
| At 1January 2022 | 669 | 5,780 | 1,727 | 8,175 | |||
| Charged forthe year | 531 | 1,421 | 432 | 2,383 | |||
| At 31December | 2022 | 1,200 | 7,200 | 2,159 | 10,558 | ||
| Net BookValue | |||||||
| At 31December | 2022 | 4,112 | 7,005 | 2,157 | 13,273 | ||
| At 31December | 2021 | 3,654 | 8,075 | 2,588 | 14,317 | ||
| 2022 | 2021 | ||||||
| 8.CASH gr BANK | BAIANCES | ||||||
| Cash at hand | |||||||
| Bank Balance | 4,580 | 1,758 | |||||
| 4,580 | 1,758 |
| 2022 | 2021 | ||
|---|---|---|---|
| 9.CREDITORS: AMOUNT | FALLING DUE WITHIN ONE YEAR | ||
| Owings | 700 | 575 | |
| 700 | 575 | ||
| 2022 | 2021 | ||
| 10.RESERVE(CHARITY FUNDS) | |||
| Income IEExpenditure | Account b/f | 15,500 | 15,591 |
| Prior Year Adjustment | |||
| Income S.Expenditure | Account (current year) | 1,654 | (91) |
| 17,154 | 15,500 |