2022-12-31-accounts

CONTENTS			PAGE
Reference and administrative		details
Trustees report
Independent Examiner's	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts			10 — 12

			Unrestricted	Restricted	Tota I	Unrestricted
			Funds	Funds	Funds	Funds
		Notes	2022	2022	2022	2021
Incoming resources
Donations 5 incoming resources			58,427		58,427	32,591
Gift aid claim			20,416		20,416	6
Investment income			244		244
Total incoming resources			79,088		79,088	32,597
Resources expended
Grants payable - institutional			11,539		11,539	6,314
Cost of activities in furtherance	of charity's	objects	23,847		23,847	8,249
Management and governance	cost		2„025		2,025	600
Total resources expended			37,411		37,411	15,163
Net(outgoing)/incoming resources for the		year	41,677		41,677	17,433
Total funds at the start of the	year		74,227		74,227	56,794
Balance at the end of the year			115,904		115,904	74,227

							Total	Total
							Funds	Funds
						Notes	2022	2021
Fixed Assets							f	f
Tangible		fixed assets					1,904	3,385
Current		assets
Cash at bank and				in hand			113,100	71,442
Debtors							1,500
							114,600	71,442
Less: Current			Liabilities:
Creditors:		Amount		falling	due within
One year							600	550
Net assets							115,904	74,277
Financed		BV:Charity funds
Genera I	— restricted
General	—unrestricted						115,904	74,227
							11S,904	74,227

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2022	2022	2022	2021
2. DONATIONS,	LEGACIES		AND	SIMILAR INCOMING	RESOURCf	f
Collection and	other	donations				58,427		58,427	32,591
Gift aid recovered						20,416		20,416
Investment Income						244		244
						79,088		79,088	32,597
3.Grants payable -		institutional
Charitable	giving	-UK				11,539		11,539	6,314
Charitable	giving	-overseas
Total						11,539		11,539	6,314
List of Charitable		giving		—UK				f
RCCG WEM				World Evangelism		10,699		10,699	5,474
RCCG Centra	I Office			COF Support		6QQ		600	600
Festival of Life				Charity Support		240		240	240
Total grant	payable		—institutional			11,539		11,539	6,314

							Year ended	Year ended
				Unrestricted		Restricted	Total	Total
					Funds	Funds	Funds	Funds
4. COST OF ACTIVITIES IN FURTHERANCE				QF CHAR	2022 f		2022 f.	2021f
Hall hire, rent 5		rates			6,284		6,284	4,018
Printing, stationery			k IT Consumables		40		40
Welfare S.hospitality								400
Conference	5training				1,500		1,50Q	1,000
Community	projects				800		800	900
Insurance					7,588		7,588
Mission 5.evangelism					3,500		3,500	450
Office 5telephone			expenses		92		92
Charity expenses					2,062		2,062
Depreciation					1,481		1,481	1,481
vehicle hire					500		500
					23,847		23,847	8,249
5. MANAGEMENT AND GOVERNANCE				COSTS			Year ended	Year ended
					Unrestricted	Restricted	31-Dec	31-Dec
					Funds	Funds	2022	2021
					f	f.	f	f.
Professiona	I fees				1,425		1,425
Examiner's	fees	—accountancy			600		600	600
					2,025		2,025	600

Year ended	Year ended
31-Dec	31-Dec
2022f	2021f
113,100	71,442
113,100	71,442

Year	ended	Year	ended
	31-Dec		31-Dec
	2022		2021
			f
	1,500
	1,500

8. CREDITORS		Year ended	Year ended
		31-Dec	31-Dec
		2022	2021
Accrued accountancy	fees	600	550
		600	550

					Year ended	Year ended
This is stated after charging					31-Dec	31-Dec
					2022	2021
Accountant's fees					600	550
11. TRUSTEES	RENUMERATION				Year ended	Year ended
					31-Dec	31-Dec
					2022	2021
During the year,	no trustee	received	any remuneration		NIL	NIL
During the year,	no trustee	received	any benefits	in kind	NIL	NIL
12. TANGIBLE FIXED ASSETS					Musical	Total
					equipment	31-Dec
						2022
Cost
At 1 january 2022					6,015
Additions
At 31 December	2Q22				6,Q15	6,015
Depreciation
At 1january 2022					2,630	2,630
Charge for the year					1,481	1,481
At 31 December	2022				4,111	4,111
Net book value
At 31December	2022				1,904	1,904
At 31 December	2021				3,385	3,385