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|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||
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|||||||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|