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|||||
|---|---|---|---|
|~NANT|||PAGE|
|REPORT OF THE BOARD 8 STATEMENT OF BOARD'S RESPONSIBLITIES|||1-3|
|INDEPENDENT|EXAMINER'S REPORT|||
|STATEMENT OF|FINANCIAL|ACTIVITIES||
|BALANCE SHEET|||6-7|
|NOTES TO THE|FINANCIAL|STATEMENT|8- 12|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||f|f|
||||||Notes|Unrestricted|Unrestricted|
|||||||Fund|Fund|
|||||||f|f|
|INCOME||||||||
|Donations||||||156,652|140,152|
|||||||156,652|140,152|
|EXPENDITURE||||||||
|Charitable|expenditure:|||||||
|Grants and|donation|||||8,613|13,799|
|Costs of activities for chadtable||||objective||66,644|74,056|
|Support costs||||||26,224|I7,398|
|Management||and administration||||26,374|18,815|
|Total Expenditure||||||127,855|124,068|
|Net Incoming||Resources||||28,796|I6,084|
|Total Funds|brought||forward|||87,629|71,465|
|||||||116,426|87,629|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||E|E|
||||Notes|||
|Fixed asseh||||||
|Tangible fixed assets||||1,421|790|
|Current assets||||||
|Debtor|||8|25.382|25,245|
|Cash at bank||||104,17d|62,845|
|||||129,558|88,089|
|Creditors: amount falling due within one year||||14,553|1,250|
|Net current|assets|||115,005|86,839|
|Total assets|less current liabilities|||1 16,426|87,629|
|Income Funds||||||
|Unrestricted|Funds- General|Funds|10|116,426|87,629|





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|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Unrestdcted|
|||||||||Fund|Fund|
|||||||||5|5|
|2.|Income from|Activities||in furtherance|||of|||
||Charitable<br>Objects|||||||||
||Tithes 8, Offering|||||||126,315|116,777|
||Other Donations|||||||4,846|669|
||Gift Aid|||||||25,491|22,706|
|||||||||156,652|140,152|
|3|Grants and Donations|||||||||
||RCCG - World|Evangelical|||Mission|||6,298|11,199|
||Other Grants|8,|Donations|||||2,315|2,600|
|||||||||8,613|13,799|
|4.|Cost of Activities||for Charitable|||Objective||||
||Rent and Rates|||||||49,087|64,700|
||Welfare|||||||4,008|3,305|
||Worship<br>Ministry|||||||8,140|6,050|
||Outreach<br>and Events|||||||5,409||
|||||||||66,644|74,056|
|5.|Support Cost|||||||||
||Utilities|||||||6,397|6,760|
||Books 8, CDs|||||||394|400|
||Stationery<br>8, Pdnting|||||||106|34|
||Refreshments|8,|Subsistences|||||1,586|B51|
||Communication||8, Internet|||||617|531|
||Transportation|||||||80|50|
||Bank Charges|and deductions||||||357|B43|
||Repairs L Renewal|||||||11,798|7,534|
||Depreciation|||||||394|394|
||Sundry expenses|||||||1,533||
||Insurance|||||||2,961||
|||||||||26,224|17,39B|





|||||2023|2022|
|---|---|---|---|---|---|
|||||E||
|6.|Management|and Administration||||
||Accountancy|fees||1,395|1,250|
||Pastorial care|||16,020|6,730|
||Legal and Professional||fees|6,052|8,735|
||Training and Consultancy|||2,907|2,100|
|||||26,374|18,815|
||||||Fixed|
||||||Assets|
||||||E|
||Cost|||||
||At 01/04/22||||6,945|
||Additions||||1,025|
||At 31/03/23||||7,970|
||Accumulated|Depreciation||||
||At 01/04/22||||6,155|
||Depreciation|for the year|||394|
||At 31/03/23||||6,549|
||Net Bookvalue|||||
||At 31/03/23||||1,421|
||At 31/03/22||||790|
|||||2023|2022|
|||||E|E,|
|8.|Debtors|||||
||Accrued Income|||25,382|22,706|
||Other Debtors||||2,539|
|||||25,382|25,245|





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|2023|2022|
|---|---|
|K||



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|||Opening|||Closing|
|---|---|---|---|---|---|
|||Balance|Incoming|Outgoing|Balance|
|||I/04/2022|Resources|Resources|31/03/2023|
|Current year||5||||
|Unrestricted|funds|87,629|156,652|(127,855)|I 16,425|
|Total funds||87,629|156,652|(127,855)|116,425|
|||Opening|||Closing|
|||Balance|Incoming|Outgoing|Balance|
|||I/04/2021|Resources|Resources|31/03/2022|
|Previous year||K|||5|
|Unrestdcted|funds|71,545|I40,I52|(124,068)|87,629|
|Total funds||71,545|140,152|(124,068)|87,629|