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2021-04-30-accounts

CONTENT
Page
Statutory Information
Report of the Trustees
Report of the Accountants
Statement of Financial Activities
Balance Sheet
Notes to the accounts 7- 10
This does not form part ofthe statutory accounts
Income and Expenditure Account

Principal Address: 45 LINDEN
ROAD
BOGNOR REGIS
WEST SUSSEX
PO21 2AP

Accountants: Alani Idowu S. Co T/A Wollydee Associates
51 Beechwood Road
Oldham
OLS 2N3

STATEMENT OF FINANCIAl ACTIVITIES
Unrestricted Total
Funds Funds
2021 2020
Note f f
Incoming
Resources
Activities
in furtherance
ofthe charity's objects
58,122 59,944
Investment
Income
Total Incoming
Resources
58 122 59944
Resources Expended
Cost ofgenerating
funds
1,098 1,464
Management
and Administration
53,321 57,031
Donation to other charities
Total Resources Expended
55495
Net incoming
resources
before
other recognised
gains and losses
3,703 1,449
Other recognised
gains and losses
Net movement
in funds for the
year 3,703 1,449
Balance Brought Forward 15,241
Total funds as at 5April 2020 3703 16699

THE REDEEMED CHRISTIAN CHURCH OF GOD {"RCCG") TRUE VINE PARISH REPORT AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 05 APRIL 2021 BALANCE SHEET AS AT 05 APRIL 2021 2021 2020 Note Tangible Flxed Assets 120 1.667 Current Assets Receivable Balance at bank and In hand 3,770 4,171 Curent Llabllltles Credltors.. Amount falling due wlthin I year Net Current Assets 187 527 3,583 3,644 Credltors Amount due more than l year Total Assets Less Curront Llabilltles Represented by: G•neral Fund• Unrestricted Funds io 3,703 3.216 Restricted Funds li 2.095 Approved by the trustee5 on 23 of February 2022 and slgned on Its behalf by: (Chairman)

NOTES FORMING PART OF THE FINANCIAL STATEMENTS (continued)
2.Incoming Resources-
Activities
in furtherance
ofcharity's objects
2021 2020
E
Tithes and Offerings
Building
Fund
53,122
5000
58,122
52,086
52,086
Gift Aid 7,858
58,122 59,944
3.Investment
Income
2021 2020
Interest received
on bank deposit account
4.Cost ofGenerating
Incoming
Resources
2021
f
2020
E
Outreach
events
1,098 '1,464
Publicity and Radio Ministry
Love offerings
1,098 1,464
S.Management
and Administration
2021 2020
Rent and Service charges
Salaries and
NI
Church
Administration
5.Office
Car, Travelling
and Accomodation
Postage and stationery
Telephone,
Fax and Internet
Training
and Conferences
Insurance
1,530
37,859
1,628
384
272
3,127
6,515
34,819
2,325
2,290
1,565
380
985
1,945
Equipment
Repairs and Renewals
Miscellaneous
497 415
Accountancy
and Bookkeeping
785
Bank charges
Depreciation
charged
li546 1,908
46,843 53,932

NOTES FORMING PART OF THE FINA NCIAL STATEMENT S (continued )
6.Tangible Fixed Assets
Motor Office MA Furniture
~a EcCipmerLi ~Eu~iroent 5 Music ~Fi tures Total
Cost
Brought
Forward
3,550 1,420 820 5,600 1,330 12,720
Additions
Carried
forward
3,550 1420 820 5 600 1330 12,720
Depreciation
Brought
Forward
Provided
during
the year 319S
352
1278
142
738
82
4640
840
1200
130
11,054
1,546
Carried
forward
3,550 1,420 820 5,480 1,330 12,600
Net Book Value
At 5th April 2020 120
7.Receivable
Amount
falling
due within 1year 2021 2020
E
8.Creditors
Amount
falling
due after more than 1 year 2021
f
2020

10.Unrestricted Funds
2021
f
2020
f
Balance Brought Forward 1,767
Net movement in Funds for the year 1,449
Balance Carried Forward 3703 3216
11.Restricted Funds
2021 2020
f
This represents
amount
provided
set aside for specific purpose.
and 2 095

STATEMENT OF FINANCIAL ACTIVITIES
2021
Incoming
Resources
Tithes and Offerings 53,122 52,086
Building
Fund
Other Income
Gifts Aid Receivable
e,ooo
58,122
58 122
52,086
7858
59944
Resource Expended
Cost ofgenerating
funds
Outreach
events
1,098 1,464
Love offerings
1098 1464
Charitable
expenditure
Donations
to other charities
3,478 3,099
Management
and Administration
Rent and Service charges
Salaries and
NI
Church
Administration
&Office
Car, Travelling
and Accomodation
Postage and stationery
Telephone,
Fax and Internet
Training
and Conferences
Insurance
4,530
37,859
1,628
384
272
3,127
6,515
34,819
2,325
2,290
1,565
380
985
lr945
Miscellaneous
Accountancy
and Bookkeeping
Depreciation
charged
497
1546
415
785
1908
57 051
Total Resource Expended 54,419 58,495
Excess of Incoming
Resources
Over Resource Expended
3 703 1,449