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2021-12-31-accounts

Reference and administrative details of the charity	Reference and administrative details of the charity	Reference and administrative details of the 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
						2021	2021	2021	2020
					Notes
INCOMING RESOURCES
Donations, legacies S.similar	incoming			resources		33,709		33,709	29,843
Grant Received									2,000
Total incoming resources						33,709		33,709	31,843
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individual						500		50Q
Grants payable —institutional						2,750		2,750	4,730
Costs of activities in furtherance			of
charities objects						26,357		26,357	24,041
Management and governance		costs				600		600	1,115
Tota I resources expended						30,2Q7		3Q 207	29 886
Net {outgoing)/incoming	resources			for year		3,502		3,502	1,9S7
Total funds at the start of the		year				5,967		5,967	4,010
BALANCE AT END OF YEAR						9,469		9,469	5,967

			Notes	2021	2020
				F
FIXED ASSETS
Tangible Fixed assets				3,753	2,797
CURRENT ASSETS
Debtors 5 prepayment				8,681
Cash and bank balances				7,316	10,453
				15,997	10,453
LIABILITIES
Creditors			10
Trade creditor's due within		12 months		9,683	6,683
Accrual: accountancy	fees			600	600
				10,283	7,283
NET ASSETS				9,468	5,967
CHARITY FUNDS
General - unrestricted			1d	9,469	5,967
Genera I —restricted			1e
TOTAL FUNDS				9,469	5,967

				Unrestricted	Restricted		Total	Total
				Funds	Funds	Funds		Funds
				2021			2021	2020
2. DONATIONS,		LEGACIES AND SIMILAR INCOMING	RESOURCES
Collection	and other donations
Collection	at	all services		25,028		25,028		21,117
Gift Aid Claims				8,681		8,681		8,726
				33,709		33,709		29,843
				Unrestricted	Restricted		Total	Total
3.Grants	Received			Funds	Funds	Funds		Funds
				2021	2021		2021	2020
RCCG	Central Office Covid Grant							2,000
				Unrestricted	Restricted		Total	Total
4. Grants	payable - individual			Funds	Funds	Funds		Funds
				2021	2021		2021	2020
				E		F		f
Individual		welfare		500			500

							Unrestricted	Restricted	Total	Total
4. Grants payable -	institutional						Funds	Funds	Funds	Funds
							2021	2021	2021	2020
							E
Charitable giving	-UK						2,750		2,750	4,730
Total							2,750		2,750	4,730
List of institutional		grants		payable
RCCG WEM				World Evangelism			2,200		2,200	2,700
RCCG Central Office				Central		Office Support	550		550	600
Festival of Life				Mission		support
Others				Mission		support				1,430
Total grant payable		—institutional					2,750		2,750	4,730
5. COST OF ACTIVITIES		IN	FURTHERANCE			OF CHARITY'S	OBjECTS
Visiting speakers expenses							450		450	4QQ
Seminar, conferences			and	subscriptions
Travel and subsistence
Hall hire, rent 8t rates							16,5QO		16,500	13,595
Mission and evangelism							550		550	400
Community projects							500		500	780
Mission training
Printing, stationery		and publicity
Repair, maintenance		S.building			insurance					237
Music S.liturgy										100
Telephone S.Internet							341		341
Insurance							676		676	300
Depreciation							2,319		2,319	3,950
Utilities							1,432		1,432	967
Pastor's allowa nce							3,QOQ		3,000	3,000
Sundry expenses							589		589	312
							26,357		26,357	24,041
6. MANAGEMENT AND		GOVERNANCE				COSTS
Professiona I fees										515
Examiner's fees - accountancy							600		600	600
							600		600	1,115


7. TANGIBLE FIXED ASSETS				Musical	Computers	Furniture 5	Total
				equipments	% projectors	Fittings	31-Dec
							2021
Cost					f	f
At 1 january 2021				2,827	440	12,371	15,638
Additions At 31 December	2021			776 3,603	2,500 2,940	12,371	3,276 18,914
Depreciation
At 1 january 2021				2,651	413	9,778	12,842
Charge for the year				370	652	1,297	2,319
At 31 December	2021			3,021	1,065	11,075	15,161
Net book value
At 31 December	2021			582	1,875	1,297	3,753
At 31 December	2018					2,593	2,797
						Year ended	Year ended
8. Debtors S.Prepayment						31-Dec	31-Dec
						2021	2020
							f
Gift Aid Receivable						8,681
Prepayment
						8,681
						Year ended	Year ended
9. CASH BALANCES						31-Dec	31-Dec
						2021	2020
						f
Bank and cash in hand						7,316	10,453
						7,316	10,453
10. CREDITORS						Year ended	Year ended
						31-Dec	31-Dec
						2021	2020
						f	f
Trade creditor's	due within		12 months			9,683	6,683
Accrual: accountancy		fees				600	600
						10,283	7,283

.		AN	D NUMBERS		Year ended	Year ended
Staff costs		were as follows			31-Dec	31-Dec
					2021	2020
Wages and salaries Social security costs					3,000	3,000
					3,000	3,000
					Year ended	Year ended
The average		number	of employee	during the year was as follows	31-Dec	31-Dec
					2021	2020
						No.
Pastoral
Charity	administration
Total

13. NET INC	OMING RESOURCES/(RES	OURCES EXPENDED)
			Year ended	Year ended
This is stated	after charging		31-Dec	31-Dec
			2021	2020
				f
Depreciation Accountant's	of tangible assets owned fees	by the charity	2,319 600	3,950 600