2021-12-31-accounts

				Page
Report ofThe	Trustees			1-2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial			Activities

					2021	2020
					Total	Total
				Unrestricted	Fund	Fund
			Notes			E
Income Resources
Incoming Resources		From Generated	Funds
Voluntary Income			I	32,644	32,644	37,192
Total Income Resources				32,644	32.644	37.192
Resources Expended
Charitable Activities
Physical 6 Spiritual		Need		25,385	25,385	20,485
Governance Costs				650	650	650
Total Resources	Expended			26,035	26,035	21,135
NET INCOIVIING	RESOURCES			6,609		16,057
RECONCIIATION		OF FUNDS
Total Funds Balances b/fwd				42,568	42,568	26,511
Total Funds Balances orfwd				49,177	49,177	42,568

			2021	2020
	Notes		Total	Total
			f
FIXED ASSETS
Tangible assets	3	1,502	1,502	1.878
CURRENT ASSETS
Cash at bank and in hand		43,764	43,764	36,128
CREDITORS
Amounts Falling Due within one Year	4	2,697	2,697	2,046
NET CURRENT ASSETS		41,067	41,067	34,082
TOTAL ASSETS LESSCURRENT
LIABILITIES		42,569	42,569	35,960
NET ASSETS		42,569	42,569	35,960
Unrestricted Funds			42,569	35,960
TOTAL FUNDS			42,569	35,960

Voluntary I	ncome
		2021f	2020 E
Tithes 6.Offering		28,846	28,097
Gift Aid		3,797	9,095
		32,643	37,192
Governance	Costs	2021	2020
Accountancy		650	650
		650	650
Tangible fixed assets
			Choir
			Equipment

2	Governance Costs Accountancy

	Cost
	At I January 2021							8,925
	At 31 December	2021						8,925
	Depreciation
	At I January 2021							7,047
	Charge for the year							378
	At 31 December	2021						7,423
	Net book value
	At 31 December	2021						1,502
	At 31 December	2020						1,878
4	Creditors: amounts		falling due within one year				2021	2020
	Trade creditors						2,047	1,396
	Other Creditors						650	650
							2,697	2,046
							Net
							Movement
5	Movement in Funds					At 01 01 21	In Funds	At 311220
	Unrestricted funds
	Gener'al fund					35,960	6,609	42.569
	Building Fund
	TOTAL FUND5					35,960	6,609	42,569
	Net movement	in funds,		included	in the above are	as follows:
						Incoming	Resources	Movement in
						Resources	Expended	Funds
	Unrestricted funds
	General fund					32,644	26,035	6,609
	Building Fund
	Total Fund					32,644	26,035	6,609

Redeemed Christian Church ofGod, House Detailed Statement Of Financial Activities For The Year Ended 31st December, 2021	of Priase Kidbrooke
	2021	2020
	Total	Total
	Fund	Fund
	E	E
INCOMING RESOURCES
Tithes 6 Offering	28,846.46	28,096.91
Gift Aid	3,797.42	9,095.09
Total incoming Resources	32,643.88	37,192.00
RESOURCES EXPENDED
Charitable Activities
Pastoral allowances
Welfare	5.878.00	3,292.00
Books &Printing	134.00	241.00
Pastoral allowances	4,050.00	3,582.00
Youth Children Dept	680.00	208.00
Advertising		450.00
WEM &Central funding	5,007.00	4,012.00
Travelling and subsistence	123.00
Donation	1,808.00
HOP RCCG	329.00	600.00
Church expenses	3,937.00	958.00
Subscription	120.00
Telephone and fax		216.00
	22,066.00	13,559.00
Governance Costs
Accountancy fees	650.00	650.00
	650.00	650.00
Support Costs Management
Rent &rates	2,685.00	6.080.00
Insurance	258.00	277.00
Repairs &maintenance		100.00
Depreciation charge	376.00	469.00
	3,319.00	6,926.00
TOTAL RESOURCES EXPENDED	26.035.00	21,135.00
NET INCOME	6,608.88	16,057.00