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|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|
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|||||||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|
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|||||||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|
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|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||
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|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|