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|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|
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||||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|
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|||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|
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|||||||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|
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|||||||||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|
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|---|---|---|---|
|9. CREDITORS||Year ended|Year ended|
|||31-Dec|31-Dec|
|||2021|2020|
|Accrued accountancy|fees|600|550|
|||600|550|
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|||||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|