2022-12-31-accounts

Reference and administrative details of the charity	Reference and administrative details of the charity	Reference and administrative details of the charity
Trustees' report			4-6
Independent examiner's		report
Statement of financial		activities
Balance sheet
Notes to the financial	statements		10-13

						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						2022	2022	2022	2021
					Notes		E		E
INCOMING RESOURCES
Donations, legacies 5 similar	incoming			resources	2	38,809		38,809	33,709
Total incoming resources						38,809		38,809	33,709
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individual						550		550	500
Grants payable —institutional						3,000		3,000	2,750
Costs of activities in furtherance			of
charities objects						33,202		33,202	26,357
Management and governance		costs				1,775		1,775	600
Tota I resources expended						38,527		38,527	30,207
Net (outgoing)/incoming	resources			for year		283		283	3,502
Total funds at the start of the		year				9,467		9,467	5,965
BALANCE AT END OF YEAR						9,749		9,749	9,467

			Notes	2022	2021
				E
FIXED ASSETS
Tangible Fixed assets				6,992	3,753
CURRENT ASSETS
Debtors &.prepayment					8,681
Cash and bank balances				13,840	7,316
				13,840	15,997
LIABILITIES
Creditors			10
Trade creditor's due within		12 months		10,433	9,683
Accrual: accountancy	fees			650	600
				11,083	10,283
NET ASSETS				9,749	9,467
CHARITY FUNDS
General —unrestricted			1d	9,749	9,467
General —restricted			le
TOTAL FUNDS				9,749	9,467

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2022	2022	2022	2021
2. DONATIONS,	LEGACIES AND SIMILAR INCOMING		RESOURCES
Collection at	all services			34,791		34,791	25,028
Gift Aid Claims				4,018		4,018	8,681
				38,809		38,809	33,709
				Unrestricted	Restricted	Total	Total
3.Grants payable		—individual		Funds	Funds	Funds	Funds
				2022	2022	2022	202i
				E		E	E
Individual	welfare			550		550	500

							Unrestricted	Restricted	Total	Totai
4. Grants payable —institutional							Funds	Funds	Funds	Funds
							2022	2022	2022	2021
							E		E
Charitable giving -UK							3,000		3,000	2,750
Total							3,000		3,0QQ	2,750
List of institutional	grants		payable
RCCG WEM			World		Evangelism		2,400		2,400	2,200
RCCG Central Office			Centra		I	Office Support	600		60Q	550
Total grant payable	—institutional						3,000		3,000	2,750
5. COST OF ACTIVITIES IN		FURTHERANCE				OF CHARITY'S	OBjECTS
Visiting speakers expenses							1,150		1,150	450
Seminar, conferences		and	subscriptions				173		173
Travel and subsistence							1,145		1,145
Hall hire, rent 5rates							16,575		16,575	16,500
Mission and evangelism							200		200	550
Community projects							1,300		1,300	50Q
Mission training							200		200
Repair, maintenance	S.building			insurance			400		400
Music 5 liturgy							165		165
Telephone SInternet							338		338	341
Insurance							597		597	676
Depreciation							4,717		4,717	2,319
Utilities							1,524		1,524	1,432
Pastor's allowance							3,000		3,000	3,000
Sundry expenses							1,717		1,717	589
							33,202		33,202	26,357
6. MANAGEMENT AND	GOVERNANCE					COSTS
Professional fees							1,125		1,125
Examiner's fees —accountancy							650		650	600
							1,775		1,775	600

7. TANGIBLE FIXED ASSETS	Musical	Computers	Furniture 5	Total
	equipments	%projectors	Fittings	31-Dec
				2022
Cost	E
At 1january 2022	3,603	2,940	12,371	18,914
Additions	568		7,388	7,956
At 31 December 2022	4,171	2,940	19,759	26,870
Depreciation
At 1january 2022	3,021	1,065	11,075	15,161
Charge for the year	582	625	3,510	4,717
At 31 December 2022	3,603	1,690	14,585	19,878
Net book value
At 31 December 2022	568	1,250	5,174	6,992
At 31 December 2021	582	1,875	1,297	3,753

					Year ended	Year ended
8. Debtors	&.Prepayment				31-Dec	31-Dec
					2022	2021
					E	E
Gift Aid Receivable						8,681
						8,681
					Year ended	Year ended
9. CASH BALANCES					31-Dec	31-Dec
					2022	2021
					E	f
Bank and cash in hand					13,840	7,316
					13,840	7,316
10. CREDITORS					Year ended	Year ended
					31-Dec	31-Dec
					2022	2021
Trade creditor's		due within		12 months	10,433	9,683
Accrual: accountancy			fees		650	600
					11,083	10,283

12. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2022	2021
	E	E
Pastoral allowance	3,000	3,000
Social security costs
	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.	No.
Pastoral
Charity	administration
Total

			Year ended	Year ended
This is stated	after charging		31-Dec	31-Dec
			2022	2021
			E	E
Depreciation	of tangible assets owned	by the charity	4,717	2,319
Accountant's	fees		650	600