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





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||||2022|2022|2022|2021|
||||||Notes||E||E|
|INCOMING<br>RESOURCES||||||||||
|Donations,<br>legacies 5 similar|incoming|||resources|2|38,809||38,809|33,709|
|Total incoming<br>resources||||||38,809||38,809|33,709|
|RESOURCES EXPENDED||||||||||
|Charitable<br>expenditure||||||||||
|Grants payable<br>—individual||||||550||550|500|
|Grants payable<br>—institutional||||||3,000||3,000|2,750|
|Costs of activities<br>in furtherance|||of|||||||
|charities objects||||||33,202||33,202|26,357|
|Management<br>and governance||costs||||1,775||1,775|600|
|Tota I resources<br>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<br>Fixed assets||||6,992|3,753|
|CURRENT ASSETS||||||
|Debtors<br>&.prepayment|||||8,681|
|Cash and bank balances||||13,840|7,316|
|||||13,840|15,997|
|LIABILITIES||||||
|Creditors|||10|||
|Trade creditor's<br>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<br>—unrestricted|||1d|9,749|9,467|
|General<br>—restricted|||le|||
|TOTAL FUNDS||||9,749|9,467|





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|||||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<br>—institutional|||||||Funds|Funds|Funds|Funds|
||||||||2022|2022|2022|2021|
||||||||E||E||
|Charitable<br>giving<br>-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<br>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,<br>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<br>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<br>AND|GOVERNANCE|||||COSTS|||||
|Professional<br>fees|||||||1,125||1,125||
|Examiner's<br>fees<br>—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<br>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<br>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<br>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|