| CONTENTS | PAGE | ||
| Reference and administrative |
details | ||
| Trustees report |
3-6 | ||
| Independent Examiner's |
report | ||
| Statement of Financial |
Activities | ||
| Balance sheet | |||
| Notes to the accounts | 10 - 12 |
| Unrestricted | Restricted | Tote I | Unrestricted | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| Incoming resources | Notes | 2021 | 2021f | 2021 | 2020 | |
| Donations S.incoming resources |
32,231 | 360 | 32,591 | 32,848 | ||
| Gift aid claim | ||||||
| Investment income |
||||||
| Total incoming resources |
32,237 | 360 | 32,597 | 32,848 | ||
| Resources expended | ||||||
| Grants payable - individuals |
||||||
| Grants payable —institutional |
6,314 | 6,314 | 8,440 | |||
| Cost of activities in furtherance |
of charity's | objects | 8,249 | 8,249 | 4,246 | |
| Management and governance |
cost | 600 | 600 | 550 | ||
| Total resources expended | 15,163 | 15,163 | 13,236 | |||
| Net(outgoing)/incoming resources for the |
year | 17,073 | 360 | 17,433 | 19,612 | |
| Total funds at the start ofthe | year | 56,794 | 56,?94 | 37,182 | ||
| Balance at the end ofthe year | 73,867 | 360 | 74,227 | 56,794 |
| Notes | ||
|---|---|---|
| Fixed Assets | ||
| Tangible fixed assets | ||
| Current assets | ||
| Cash at bank and in hand |
||
| Debtors | ||
| Less: Current Liabilities: |
||
| Creditors: Amount falling |
due within | |
| One year | ||
| Net assets | ||
| Financed BY:Charity funds |
||
| General - restricted | ||
| General - unrestricted |
| Total | Total |
|---|---|
| Funds | Funds |
| 2021f | 2020 |
| 3,385 | 1,867 |
| 71,442 | 55,077 |
| 400 | |
| 71,442 | 55,477 |
| 600 | 550 |
| 74,227 | 56,794 |
| 360 | |
| 73,867 | 56,794 |
| 74,227 | 56,794 |
| Unrestricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||
| 2. DONATIONS, LEGACIES AND SIMILAR INCOMING |
RESOURCE' | 2021 | 2021f | 2021f | 2020 | ||||
| Collection and other |
donations | 32,231 | 360 | 32,591 | 32,848 | ||||
| Gift aid recovered | |||||||||
| Investment Income |
|||||||||
| 32,237 | 360 | 32,597 | 32,848 | ||||||
| 3.Grants payable |
- | individuals | |||||||
| From Donors | |||||||||
| 4. Grants payable |
- | institutional | f | f | |||||
| Charitable giving |
-UK | 6,314 | 6,314 | 8,440 | |||||
| Charitable giving |
-overseas | ||||||||
| Total | 6,314 | 6,314 | 8,440 | ||||||
| List of Charitable | giving - UK | ||||||||
| RCCG WEM | World | Evangelism | 5,474 | 5,474 | 6,500 | ||||
| RCCG Central Office |
COF Support | 600 | 600 | 600 | |||||
| Festival of Life | Charity | Support | 240 | 240 | 240 | ||||
| African Mission |
Charity | Support | |||||||
| Other | Charity | Support | 1,100 | ||||||
| Total grant payable - institutional | 6,314 | 6,314 | 8,440 |
| Year ended | Year ended | Year ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||||
| Funds | Funds | Funds | Funds | |||||||
| 5. COST OF ACTIVITIES | IN FURTHERANCE | OF CHAl | 2021f | 2021 f |
2021f | 2020 | ||||
| Hall hire, rent | S.rates | 4,018 | 4,018 | 2,066 | ||||||
| Printing, stationery |
S.IT Consumables | |||||||||
| Welfare 8.hospitality | 400 | 400 | ||||||||
| Conference | at | training | 1,000 | 1,000 | ||||||
| Community | projects | 900 | 90Q | |||||||
| Music S.liturgy | ||||||||||
| Mission Ht evangelism |
450 | 450 | ||||||||
| Office 5.telephone | expenses | 85 | ||||||||
| Subscription | 365 | |||||||||
| Depreciation | 1,481 | 1,481 | 731 | |||||||
| Youth work | ||||||||||
| 8,249 | 8,249 | 4,246 | ||||||||
| 6. MANAGEMENT | AND | GOVERNANCE | COSTS | Year ended | Year ended | |||||
| unrestricted | Restricted | 31-Dec | 31-Dec | |||||||
| Funds | Funds | 2021 | 2020 | |||||||
| Professional | fees | |||||||||
| Examiner's | fees | —accountancy | 600 | 600 | 550 | |||||
| 600 | 600 | 550 | ||||||||
| ?. CASH BALANCES | Year ended | Year ended | ||||||||
| 31-Dec | 31-Dec | |||||||||
| 2021f | 2020f | |||||||||
| Bank balance | 71,442 | 55,077 | ||||||||
| 71,442 | 55,077 | |||||||||
| 8. DEBTORS | Year ended | Year ended | ||||||||
| 31-Dec | 31-Dec | |||||||||
| 2Q21 | 2020f | |||||||||
| Loan to charity | 400 | |||||||||
| 400 |
| 9. CREDITORS | Year ended | Year ended | |
| 31-Dec | 31-Dec | ||
| 2021 | 2020 | ||
| Accrued accountancy | fees | 600 | 550 |
| 600 | 550 |
| Year ended | Year ended | ||||
|---|---|---|---|---|---|
| This is stated after charging | 31-Dec | 31-Dec | |||
| 2021 | 2020 | ||||
| E | |||||
| Accountant's fees |
600 | 550 | |||
| 12. TRUSTEES RENUMERATION | Year ended | Year ended | |||
| 31-Dec | 31-Dec | ||||
| 2021 | 2020 | ||||
| During the year, no trustee | received | any remuneration | NIL | NIL | |
| During the year, no trustee | received | any benefits | in kind | NIL | NIL |
| 13. TANGIBLE FIXED ASSETS | Musical | Total | |||
| equipment | 31-Dec | ||||
| 2021 | |||||
| Cost | E | E | |||
| At 1 january 2021 |
3,016 | 3,016 | |||
| Additions | 2,999 | 2,999 | |||
| At 31 December 2021 | 6,015 | 6,015 | |||
| Depreciation | |||||
| At 1 january 2021 |
1,149 | 1,149 | |||
| Charge for the year | 1,481 | 1,481 | |||
| At 31 December 2021 | 2,630 | 2,630 | |||
| Net book value | |||||
| At 31 December 2021 | 3,385 | 3,385 | |||
| At 31 December 2020 | 1,867 | 1,867 |