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|STRUCTURE, GOVERNANCE|AND MANAGEMENT||
|OBJECTIVES5ACTIVITIES.|||
|FINANCIAL<br>REVIEW|||
|FINANCIAL STATEMENTS|||





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||||||2022|
|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total|
||||f||f|
|INCOMING|RESOURCES|||||
|Voluntary|income||58111||64155|
|TOTAL INCOMING<br>RESOURCES|||58111||64155|
|REOURCES|EXPENDED|||||
|Charitable|activites||41475|5761|47236|
|TOTAL RESOURCES EXPENDED|||41475|5761|47236|
|MOVEMENT<br>IN TOTAL FUNDS||||||
|Forthe year 2022|||16636|283|16919|
|Total funds|at 1January 2022||56577|1041|57618|
|Balance at|31December 2022||73213|1324|74537|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSET||1.3|||||
|Tangible<br>Fixed Asset|||||||
|CURRENT ASSETS|||||||
|Debtors||6|150||150||
|Business Premium|Account|6.1|32,685||32,653||
|Cash at bank|||74,036||57,149||
||||106,871||89,952||
|CREDITORS: due within one year|||||||
|NET CURRENT ASSETS||||106,871||89,952|
|TOTAL ASSETLESS|CURRENT LIABILITIES|||106,871||89,952|
|CHARITY FUNDS|||||||
|Restricted funds||||4,713||4,330|
|Unrestricted<br>funds||||102,158||85,622|
|TOTAL FUNDS||||106,871||89,952|





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|Voluntary<br>Income|Voluntary<br>Income||||
|---|---|---|---|---|
|Restricted||Unrestricted|Total|Total|
|funds||funds|funds|funds|
|2022||2022|2022|2021|
|f||f|f|f|
|Donations<br>58,111||6,044|64,155|52,468|
|Collections and other donations|||2022|2021|
||||f|f|
|General offering|||9,665|7011|
|Tithe|||35,436|32949|
|Thanksgiving<br>offering|||2,587|1460|
|Special offering|||1,158|753|
|Gift-Aid received|||10,391|9494|
|Saving Interest received|||32|3|
|Payments for Couple's Weekend|Away||4,886|798|
|Total|||64,155|52468|





|3|Charitable<br>D|onatio|ns|to Institutions|to Institutions|||||
|---|---|---|---|---|---|---|---|---|---|
|||||Restricted||Unrestricted||Total|Total|
|||||funds|||funds|funds|funds|
||||||2022||2022|2022|2021|
||||||f||f|f|f|
||New Church|Planting|||||4,735|4,735|5,100|
|4|List of Institutions||Donations||Payable|||||
||Name ofinstitution|||Donation description||||2022|2021|
|||||||||f|f|
|a|RCCG Central|Office||Advancement||of Christian||9,562|8,416|
|||||||||9,562|8,416|
|5|EXPENDITURE BYCHARITABLE ACTIVITY|||||||||
||Advancement|||||||||
||ofChristian|||||||||
||Faith|||||||||
|||||||Basis|of|2022|2021|
|||||||Allocation||f|f|
|a.|Direct cost|||||||||
||Visiting speaker(Honorarium)|||||Actual||594|200|
||Welfare &Entertainment|||||Actual||4,980|600|
||Conferences|/Seminar||||Actual||5,761|1,741|
|||||||||11,335|2,541|
|b|Support cost|||||||||
||Advance ment|||||||||
||ofChristian|||||||||
||Faith|||||Basis|of|2022|2021|
|||||||Allocation||f|f|
||Rent|||||Actual||6,784|3I727|
||Equipment|||||Actual||594|534|
||Stationary/printing|||&other||Actual||2,298|500|
||In strum enta|I ist||||Actual||11,025|5,780|
||Books/Literature|||||Actual||303|225|
||Insurance<br>Policy|||||Actual||101|101|
|||||||||21,104|10,866|





|c|Governance|Cost|2022|2021|
|---|---|---|---|---|
||||f||
||Accountancy||||
|6|Debtors||2022|2021|
||||f|f|
||Refundable|Rent ILondon Borough Havering}|150|150|
||||150|150|
|6.1|Cash||2022|2021|
||||f|f|
||Gift aid Received||10,391|8,739|
|7|Unclear cheques||2022|2021|
||||f|f|
||Uncleared|cheques as at December|2,324.84|2,080.0|



|2022|2021|
|---|---|
|f|f|
|2,324.84|2,080.00|
|2,324.&4|2,080.00|