2020-12-31-accounts

Reference and administrative details ofthe charity	Reference and administrative details ofthe charity
Trustees' report
Independent examiner's report
Statement of financial	activities
Balance sheet
Notes to the financial	statements

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2020	2020	2020	2019
					Notes			F
INCOMING RESOURCES
Donations, legacies 5similar	incoming			resources	2	29,612	230	29,842	38,341
Grants received						2,000		2,000
Total incoming resources						31,612	230	31,842	38,341
RESOURCES EXPENDED
Charitable expenditure
Grants payable - individual
Grants payable —institutional						4,500	230	4,730	5,250
Costs of activities in furtherance			of
charities objects						24,041		24,041	30,608
Management and governance		costs				1,115		1,115	1,455
Total resources expended						29,656	230	29,886	37,313
Net (outgoing)/incoming	resources			for year		1,956		1,956	1,028
Total funds at the start ofthe		year				4,010		4,010	2,982
BALANCE AT END OF YEAR						5,967		5,967	4,010

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2020	2020	2020	2019
2. DONATIONS,		LEGACIES AND SIMILAR INCOMING			RESOURCES	E		E
Collection	and		other donations	—UNRESTRICTED
Collection	at	all services				20,886	230	21,116	27,509
Gift Aid Claims						8,726		8,726	10,832
						29,612	230	29,842	38,341
						Unrestricted	Restricted	Total	Total
3.Grants	received					Funds	Funds	Funds	Funds
						2020	2020	2020	2019
RCCG Central			Office Covid Grant			2,000		2,000
						Unrestricted	Restricted	Total	Total
3.Grants	payable - individual					Funds	Funds	Funds	Funds
						2020	2020	2020	2019
							f
Individual		welfare

								Unrestricted	Restricted	Total	Total
4. Grants payable —	institutional							Funds	Funds	Funds	Funds
								2020	2020	2020	20l9
									f
Charitable giving	-UK							4,500	230	4,730	5,250
Total								4,500	230	4,730	5,250
List of institutional		grants		payable
RCCG WEM					World Evangelism			2,700		2,700	3,600
RCCG Central Office					Central		Office Suppc	600		600	600
Festival of Life					Mission		support
Others					Mission		support	1,200	230	1,430	1,05Q
Total grant payable		-	institutional					4,500	230	4,730	5,25Q
5. COST OF ACTIVITIES		IN	FURTHERANCE			OF CHARITY'S OBjECTS
Visiting speakers expenses								400		400	1,750
Seminar, conferences			and subscriptions								660
Travel and subsistence											210
Hall hire, rent S.rates								13,595		13,595	16,005
Mission and evangelism								400		400	927
Community projects								780		780	628
Mission training											560
Printing, stationery		and publicity									600
Repair, maintenance		5 building			insurance			237		237	216
Music S.liturgy								100		100
Motor vehicle running			costs								442
Insurance								300		300	652
Depreciation								3,950		3,950	3,950
Utilities								967		967	112
Pastor's allowance								3,000		3,000	3,000
Sundry expenses								312		312	896
								24,041		24,041	30,608
6. MANAGEMENT AND		GOVERNANCE				COSTS
Professional fees								515		515	855
Examiner's fees —accountancy								600		600	600
								1,115		1,115	1,455

7. TANGIBLE FIXED ASSETS	7. TANGIBLE FIXED ASSETS	7. TANGIBLE FIXED ASSETS	7. TANGIBLE FIXED ASSETS	Musical	Computers	Furniture 5	Total
				equipments	5.projectors	Fittings	31-Dec
							2020
Cost				E	E	E	f
At 1january 2020				2,827	440	12,371	15,638
Additions
At 31 December	2020			2,827	440	12,371	15,638
Depreciation
At 1 january 2020				1,944	303	6,645	8,892
Charge for the year At 31 December 2020				707 2,651	110 413	3.133 9,778	3,950 12,842
Net book value
At 31 December	2020			176	27	2,593	2,797
At 31 December	2019			883	137	5,726	6,746
						Year ended	Year ended
8. Debtors S.Prepayment						31-Dec	31-Dec
						2020	2019
						E	E
Loan to charity							1,000
Prepayment							1,375
							2,375
						Year ended	Year ended
9. CASH BALANCES						31-Dec	31-Dec
						2020	2019
Bank and cash in hand						10,453
						10,453	2,172
10. CREDITORS						Year ended	Year ended
						31-Dec	31-Dec
						2020	2019
						E	E
Trade creditor's	due within		12 months			6,683	6,683
Accrual: accountancy		fees				600	600
						7,283	7,283

Trade creditor's due	within	12 months
Accrual: accountancy	fees

12. STAFF	12. STAFF	COST AND NUMBERS	COST AND NUMBERS			Year ended	Year ended
Staff costs were as follows						31-Dec	31-Dec
						2020	2019
						E	E
Wages	and	salaries				3,000	3,000
Social security costs
						3,000	3,000
						Year ended	Year ended
The average		number	ofemployee	during	the year was as follows	31-Dec	31-Dec
						2020	2019
						No.	No.
Pastoral
Charity	administration
Total

13. NET IN	COMING RESOURCES/(RES	OURCES EXPENDED)
			Year ended	Year ended
This is stated after charging			31-Dec	31-Dec
			2020	2019
Depreciation	oftangible assets owned	by the charity	3,950	3,950
Accountant	s fees		600	600