2020-12-31-accounts

				Page
Report ofthe Trustees				1to 3
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements			7to 9
Detailed Statement of	Financial		Activities	10

		For	Statement Of Fi the year ended	nancial Activities 31stDecember 2020
				2020	2019
			Notes	Unrestricted	Unrestricted
				Funds	Funds
				6
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income				36,450
Total incoming resoumes				36,450	37,944
RESOURCES EXPENDED
Charitable acthiities
Other charitable activities				4,471	4,200
Support cost				26,582	20,772
Finance cost				200	120
Governance costs				948	504
Totalresources expensed				32,201	25,596
Other Operating Income				8,969
NET INCOMING RESOURCES				13,218	12,348
Funds brought forward from previous		period		9,593	2,755
TOTAL FUNDS CARRIED FORWARD				,8

As at31	stDecember 2	020
		2020	2019
	Notes	Unrestricted	Unrestricted
		fundsf	funds f
FIXEDASSETS
Tangible assets		3,135	3,811
CURRENT ASSETS
Cash at bank		12,234	426
Debtors		8,854	10,301
CREDITORS
Amounts falling due within one year		1,412	4,945
NET CURRENT ASSETS		19,676	5,782
TOTAL ASSETSLESSCURRENT LIABILITIES		22,811	9,593
NET ASSETS		22,811	9,593
FUNDS
Unrestricted funds		22,811	9,593
TOTAL FUNDS		22,811	9,593

5.	SUPPORT COSTS
		Management	Finance f	Totals f
	Support cost	26,582	200	26,782
	Charitable activities	4,471		4,471
		~31053	200	31,253
6.	GOVERNANCE COSTS
		2020	2019
		6	f
	Accountancy fees	360	360
	Legal and professional	588	144
		948
7.	TANGIBLE FIXEDASSETS
		Church	Fixtures &	Total
		equipment f	Fittings
	COST
	At 1stJanuary 2020	3,315	4,500	7,815
	Additions
	Disposals
	At 31stDecember 2020	3,315	4,500	7,815
	DEPRECIATION
	At 1stJanuary 2020	2,267	1,737	4,004
	Depn sold asset
	Charge for the year At 31stDecember 2020	262 ~2529	414	676 4,680
	NET BOOK VALUE
	At 31stDecember 2020	786		3,135
	At 31stDecember 2019	1,048	2,763	3,811
	CREDITORS: AISOUNTS FALLING DUE WITHIN ONE YEAR
		2020 f	2019
	Accountancy	456	630
	Other creditors	956	1,115
	FAYE		3,200
		1,412	4,945

MOVEMENT	IN FUNDS
		As at	Net movement	As at
		01/01/2020	in funds	31/12/2020
		F	8	F
Unrestricted	funds
General fund		9,593	13,218	22,811
TOTAL FUNDS		9,593	13,218	22,811

		Incoming	Resources	Movement
		resources	expended	in funds
			5
Unrestricted	funds
General fund		45,419	32,201	13,218
TOTAL FUNDS		45,419	32,201	13,218

Voluntary income Tithes &offerings	36,450	37,944
Total incoming resources	36,450	37,944
RESOURCES EXPENDED
Charitable activities
RCCG Central Office	611	682
Gifts &donations	3,860	3,518
	4,471	4,200
Governance costs
Accountancy Legal & professional fess	360 588 948	360 144
Support costs
Management Wages Insurance	12,946 485	5,498 250
Rent	7,680	7,680
Light & Heat Car Hire	572 162	1,290 1,479
Printing &stationery Sundry	379 536	490 50
Software	431
Repairs Phone	2,279 105	455 403
Depreciation Motor &travel expenses	676 331 26,582	838 2,339 20,772
Finance costs
Bank charges	200 200	120 120
Total resources expended	32,201	25,596
Furlough	8,969
Net income	13,218	12,348