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||Notes|2023|2022|
|---|---|---|---|
|INCOMINGRESOURCES||ff||
|Donations,[egacies&simitar incoming resources||74,787|64,816|
|Activitiesinfurtheranceofcharity's obiect||14,631|<br>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|<br>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|<br>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|<br>17,588|
|PensionCost|1,,342|<br>1,166|
|PAYE &NIC|3,340|2,485|
|Rent|22,630|<br>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|<br>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|