| Notes | 2023 | 2022 | |
|---|---|---|---|
| INCOMINGRESOURCES | ff | ||
| Donations,[egacies&simitar incoming resources | 74,787 | 64,816 | |
| Activitiesinfurtheranceofcharity's obiect | 14,631 | 13,090 |
|
| TotaIIncomingResources | 89,418 | 77,906 | |
| RESOURCES EXPENDED | |||
| GrantsPaid | 4 | 72,862 | 9,517 |
| Charitabte Expenditure | tr | 62,219 | 62,334 |
| Management and Governance Cost | 6 | 6,806 | 4,401 |
| TotaIResourcesExpended | 81,887 | 76,252 | |
| Netlncoming/(Outgoing)Resources fortheyear | 7,532 | 1,654 | |
| BALANCEATBEGINNINGOF THE YEAR | t7,754 | 15,500 | |
| BALANCEATENDINGOF THE YEAR | 24,686 | 17,754 |
| Notes | 2023 | 2022 | |
|---|---|---|---|
| FIXED ASSETS | ft | ||
| TangibteAssets | 16,582 | 73,273 |
|
| CURRENTASSETS | |||
| Debtor and Prepayments | |||
| Cash and bank balances | 9,064 | 4,580 | |
| 4,580 | |||
| SHORTTERMLIABILITIES | |||
| Creditors (amount fatlingduewithinayear) | 960 | 700 | |
| NET CURRENT ASSETS | 8,104 | 3,881 | |
| LONGTERM LIABILITIES | |||
| Creditors (amount fatting due aftermorethanoneyear) | |||
| NET ASSETS | 24,686 | ||
| CHARITYFUNDS | |||
| Accumulated Funds | 10 | 24,686 | 77,L54 |
| 24,686 | 17,154 |
| 2023 | 2022 | |
|---|---|---|
| 2, DONATIONS, LEGACIESAND SIMILAR | €t | |
| INCOMINGRESOURCES | ||
| Cotlection ata1[services | 74,788 | 64,816 |
| Other Coltections | ||
| 74,788 | 64,816 | |
| 2023 | 2022 | |
| 3. ACTIVITIESINFURTHERANCE OFCHARIryOBJECT | tf | |
| Grant received-GiftAid | 1,4,631 | 13,090 |
| Grant received-Others | ||
| 14,631 | 13,090 |
| 4. GrantPaid | 2023 | 2022 |
|---|---|---|
| GrantPaid(Non-lnstitutionat) | f | E |
| Pastorate | ||
| Members wetfare/Hospitatity Grant | 382 | |
| aon | ||
| GrantPaid(lnstitutionat) | ! | |
| Other Charitabtegiviflg- UK | i,942 | 3,260 |
| Charitablegiving -overseas | ||
| 7,942 | 3,260 | |
| ListofMajorlnstitutionatgrantpaid | s | |
| RCCGWEM | 8,438 | 4,357 |
| RCCGContribution-Centrat Office support | 300 | 300 |
| RCCGContribution-Area &Provincial Officesuppott | 1,800 | 1,600 |
| 10,538 | 6,257 | |
| TotaI | 72,862 | 9,5L7 |
| 2023 | 2022 | |
| 5,COST OF ACTIVITIESINFURTHERANCE OF CHARITY OBJECT | tc | |
| EmptoyeeCost | 18,676 | 17,588 |
| PensionCost | 1,,342 | 1,166 |
| PAYE &NIC | 3,340 | 2,485 |
| Rent | 22,630 | 22,73A |
| Meetings,Training&Devetopment | 1,016 | 981 |
| Stationeries&Printing | 7,240 | 2,3!2 |
| Honorarium | 800 | 1,800 |
| Travets | 2,576 | 2,075 |
| Repairs,Maintenance&MisceUaneous | 941, | 1,350 |
| Hote[&Accommodation | 1,097 | |
| Refreshment | 7,877 | 9,093 |
| Telephone, lnternet& Postage | 684 | 815 |
| 62,279 | 62,334 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 6.MANAGEMENT & GOVERNANCECOST | f | t | ||
| Administrative | 1,688 | |||
| Accountancy fee | 960 | 700 | ||
| lnsurance, Licence& LegatFee | 1,3,42 | 1,318 | ||
| Depreciation | 3,016 | 2,383 | ||
| 6,806 | 4,401 | |||
| Musicat | Furnlture& | Motor | ||
| 7. TANGIBLEFIXED ASSET | lnstruments | FittingsVehicte | Totat | |
| Cost | E | sf | t | |
| AttJanuary2023 | 5,372 | M,2As4,315 | a2 oaa | |
| Additions during theyear | 2,655 | 3,669 | 6,32s | |
| At 31December2023 | 7,967 | 77,874 | 4,315 | 30,157 |
| Depreclation | ||||
| At1January2023 | L20A | 7,200 | 2,755 | 10,559 |
| Chargedfortheyear | 797 | 1,787 | 432 | 3,016 |
| At31 December 2023 | 1,997 | 8,987 | 2,59! | 13,575 |
| NetBookVatue | ||||
| At31 December2023 | 5,971, | 8,887 | 7,725 |
16,582 |
| At31December2022 | 4,172 | 7,0052,156 | 73,273 | |
| 2022 | ||||
| 8. CASH&BANK BALANCES | f | f | ||
| Cashat hand | ||||
| BankBalance | 9,064 | 4,580 | ||
| 9,064 | 4,580 |
| 2023 | 2022 | |
|---|---|---|
| 9.CREDITORS:AMOUNT FALLINGDUEWITHINONE YEAR | s | f |
| Owings | 960 | |
| 2023 | 2022 | |
| 10.RESERVE(CHARITYFUNDS) | €t | |
| lncome&Expenditure Accountb/f | 77,154 | 15,500 |
| lncome&Expenditure Account {currentyear) | 7,532 | 7,654 |
| 24,686 | 77,754 |