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





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||||Unrestricted|Restricted|Tota I|Unrestricted|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|2022|2022|2022|2021|
|Incoming<br>resources|||||||
|Donations 5 incoming<br>resources|||58,427||58,427|32,591|
|Gift aid claim|||20,416||20,416|6|
|Investment<br>income|||244||244||
|Total incoming<br>resources|||79,088||79,088|32,597|
|Resources expended|||||||
|Grants payable<br>- institutional|||11,539||11,539|6,314|
|Cost of activities<br>in furtherance|of charity's|objects|23,847||23,847|8,249|
|Management<br>and governance|cost||2„025||2,025|600|
|Total resources expended|||37,411||37,411|15,163|
|Net(outgoing)/incoming<br>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|





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||||||||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<br>I|— restricted||||||||
|General|—unrestricted||||||115,904|74,227|
||||||||11S,904|74,227|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||||2022|2022|2022|2021|
|2. DONATIONS,|LEGACIES||AND|SIMILAR INCOMING|RESOURCf|f||||
|Collection<br>and|other|donations||||58,427||58,427|32,591|
|Gift aid recovered||||||20,416||20,416||
|Investment<br>Income||||||244||244||
|||||||79,088||79,088|32,597|
|3.Grants<br>payable<br>-||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|





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||||||||Year ended|Year ended|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|4. COST OF ACTIVITIES IN FURTHERANCE||||QF CHAR|2022<br>f||2022<br>f.|2021f|
|Hall hire, rent 5||rates|||6,284||6,284|4,018|
|Printing,<br>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<br>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|||





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



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||||||Year ended|Year ended|
|---|---|---|---|---|---|---|
|This is stated after charging|||||31-Dec|31-Dec|
||||||2022|2021|
|Accountant's<br>fees|||||600|550|
|11. TRUSTEES|RENUMERATION||||Year ended|Year ended|
||||||31-Dec|31-Dec|
||||||2022|2021|
|During<br>the year,|no trustee|received|any remuneration||NIL|NIL|
|During<br>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<br>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|