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|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|||
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|Principal|Address:|45 LINDEN
ROAD|
|---|---|---|
|||BOGNOR REGIS|
|||WEST SUSSEX|
|||PO21 2AP|
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|Accountants:|Alani Idowu S.|Co T/A Wollydee Associates|
|---|---|---|
||51 Beechwood|Road|
||Oldham||
||OLS 2N3||
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|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)
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|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|
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|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|
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|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|
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|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|