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





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|||For|Statement<br>Of Fi<br>the year ended|nancial Activities<br> 31stDecember 2020||
|---|---|---|---|---|---|
|||||2020|2019|
||||Notes|Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||6||
|INCOMING RESOURCES||||||
|Incoming resources from generated|funds|||||
|Voluntary<br>income||||36,450||
|Total incoming resoumes||||36,450|37,944|
|RESOURCES EXPENDED||||||
|Charitable<br>acthiities||||||
|Other charitable<br>activities||||4,471|4,200|
|Support cost||||26,582|20,772|
|Finance cost||||200|120|
|Governance<br>costs||||948|504|
|Totalresources<br>expensed||||32,201|25,596|
|Other Operating<br>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||





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|As at31|stDecember 2|020||
|---|---|---|---|
|||2020|2019|
||Notes|Unrestricted|Unrestricted|
|||fundsf|funds<br>f|
|FIXEDASSETS||||
|Tangible assets||3,135|3,811|
|CURRENT ASSETS||||
|Cash at bank||12,234|426|
|Debtors||8,854|10,301|
|CREDITORS||||
|Amounts<br>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<br>funds||22,811|9,593|
|TOTAL FUNDS||22,811|9,593|



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|5.|SUPPORT COSTS||||
|---|---|---|---|---|
|||Management|Finance<br>f|Totals<br>f|
||Support cost|26,582|200|26,782|
||Charitable<br>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<br>&|Total|
|||equipment<br>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<br>At 31stDecember 2020|262<br>~2529|414|676<br>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||





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|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|





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