## 



## 

|ReferenceandAdministrative Details|3|
|---|---|
|Trustees' Annuat Report|4|
|lndependent Examiner's Report|7|
|Statement of Financiat Activities|8|
|Balance Sheet|I|
|Note totheFinancial Statements|10|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

||Notes|2024|2023|
|---|---|---|---|
|INCOMINGRESOURCES||€t||
|Donations, tegacies&simitar incoming resources||92,859|74,787|
|Activitiesinfurtheranceofcharity'sobject||10,161|<br>14,631|
|Totatlncoming Resources||103,01989,418||
|RESOURCESEXPENDED||||
|GrantsPaid|4|L!,711|12,862|
|Charitabte Expenditure|5|68,313|62,219|
|Management and Governance Cost|6|8,402|6,806|
|TotaIBesources Expended||88,427|8!,887|
|Netlncoming/(Outgoing)Resourcesforthe year||14,593|7,532|
|BALANCEATBEGINNINGOF THEYEAR||24,686|t7,154|
|BAIANCEATENDINGOF THE YEAR||39,278|24,686|





## 

||Notes|2024|2023|
|---|---|---|---|
|FIXEDASSETS||tt||
|TangibleAssets||30,014|<br>16,582|
|CURRENTASSETS||||
|Debtor and Prepayments||||
|Cashand bank batances||10,224|9,064|
|||10,224||
|SHORTTERMLIABILITIES||||
|Creditors(amountfatlingduewithinayear)||960|960|
|NET CURRENT ASSETS||9,264|8,104|
|LONG TERM LIABILITIES||||
|Creditors(amountfaltingdue after more thanone year)||||
|N ETASSETS||39,278|24,686|
|CHARIryFUNDS||||
|AccumulatedFunds|10|39,278|24,686|
|||39,278|24,686|
|Approvedbythe trustees andsignedontheirbehatfby:||||
|r.ru,u,frf6,n*r..iiGL,$nqb€*l||||





## 

## 

## 



## 

|4.GrantPaid|2024|2023|
|---|---|---|
|GrantPaid(Non-lnstitutionat)|f|I|
|Pastorate|||
|Memberswelfare/HospitatityGrant||382|
|||382|
|GrantPaid(lnstitutionat)|f||
|Other Charitabtegiving - UK|1,600|1,942|
|Charitabtegiving -overseas|||
||1,600|1,942|
|Listof Maiorlnstitutionatgrant paid|t||
|RCCGWEM|7,881.|8,438|
|RCCGContribution-Centrat Officesupport|300|300|
|BCCGContribution-Area &Provincial Officesupport|1,930|1,800|
||10,111|10,538|
|Totat|tt,77t|12,862|
||2024|2023|
|5.COST OF ACTIVITIESIN FUBTHERANCEOF CHARITY OBJECT|fE||
|EmptoyeeCost|20,488|<br>18,676|
|Pension Cost|1,486|7,342|
|PAYE& NIC|3,550|3,340|
|Rent|22,730|<br>22,630|
|Meetings,Training&DevetoPment|400|1,016|
|Stationeries&Printing|2,618|t,240|
|Honorarium|-|800|
|Travets|2,724|2,576|
|Repairs,Maintenance&Misceltaneous|3,363|94L|
|Hotel&Accommodation|306|1,097|
|Refreshment|10,048|<br>7,877|
|Tetephone, lnternet& Postage|1,200|684|
||68,313|62,279|





## 

## 

||||2024|2023|
|---|---|---|---|---|
|6.MANAGEMENT&GOVERNANCECOST|||f|s|
|Administrative|||O'R|1,688|
|Accountancy fee|||960|960|
|lnsurance, Licence& LegatFee|||1,675|t,742|
|Depreciation|||4,843|3,016|
||||8,442|6,806|
||Musicat|Furniture&|Motor||
|7. TANGIBLEFIXEDASSEI|lnstruments|Fittings|Vehicte|Totat|
|Cost|I|tt||t|
|At1January2023|7,967|t7,874|<br>4,315|30,157|
|Additions duringtheyear|7,494|9,s82|<br>7,200|18,276|
|At31 December 2023|9,461|27,45611,515||48,432|
|Depreciation|||||
|At1January2023|1,997|8,987|2,597|73,575|
|Chargedfor the year|946|2,746|7,152|4,843|
|At31 December 2023|2,943|77,7333,743||18,418|
|NetBookValue|||||
|At 31December 2023|6,518|15,723|7,773|30,014|
|At 31December 2022|5,970|8,8877,724||16,582|
||||2024|2023|
|8. CASH & BANK BALANCES|||f|f|
|Cashat hand|||||
|BankBatance|||70,224|9,064|
||||70,224|9,064|





## 

## 

||2024|2023|
|---|---|---|
|9.CREDITORS:AMOUNT FALLINGDUEWTHINONEYEAR|I|I|
|Owings|960||
||2024|2023|
|10.RESERVE(CHARITYFUNDS)|ff||
|lncome&Expenditure Accountb/f|24,686|17,754|
|lncome&ExpenditureAccount(currentyear)|14,593|<br>7,532|