2022-05-31-accounts

Registe	red	Charity Number	: 1157374
Pastor	in	Charge	Pastor Adetokunbo Akinyemi
Board	ofTrustees		Mr Felix Opeyemi Adesola
			Miss Elizabeth Adegoke
			Pastor Olufemi Alabi
			Mr Olusegun Adekunle
			Miss Omowumi Owoniyi
Registered		Office:	24 CAMBERWELL ROAD
			LONDON
			SE5 OEN

				RCCG	RCCG	CITY OF DAVID WALWORTH	CITY OF DAVID WALWORTH	CITY OF DAVID WALWORTH	CITY OF DAVID WALWORTH
RCCG	Period		start	date	Annual accounts 01/06/2021			for the	period Period end date	31/05/2022	1157374
								Restricted
Recommended categories by activity		Details ofown analysis			Q0	Unrestricted funds		income funds	Endowment funds	Total this year	Total last year
								E	E	E	E
Incoming resources	(Note 3)						F01	F02	F03	F04	F05
Incoming resources from
generated funds
Voluntary income					S01		64,611			64,611	44,478
Activities for generating funds					S02
Investment income					S03
Incoming resources from
charitable activities					S04
Other incoming resources					S05
Totalincoming resources					s08		64,611			64,611	44,478
Resources expended	(Notes		4-8)
Costs of Generating Funds
Costs of generating voluntary
income					S07		52,839			52,839	35,051
Fundraising trading costs					SOB
Investment management costs					Sog
Charitable activities					S10		3,381			3,381	7,694
Governance costs					S11
Other resources expended					S12
Total resources expended					s13		56,219			56,219	42,	745
Netincomingl(outgoing)		resources before
				transfers	s14		8,392			8,392	1,732
Gross transfers between		funds			S15
Netincomingl(outgoing)		resources before
other recognised			gains/(losses)		s18		8,392			8,392	1,732
Other recognised gains/(losses)
Gains and losses on revaluation			offixed assets
for the charity's own use					S17
					S18
Net	movementin			funds	s1g		8,392			8,392	1,732
Total funds brought	forward				S20		2,224			2,224		491
Total funds		carried		forward	s21		10,616			10,616	2,224

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Note 2		Accounting policies	Accounting policies
This standard		list ofaccounting policies has been applied by the charity except for those deleted. ylfhere a different
oradditional		policy has been	adopted then this is detailedin the box below.
INCOMING RESOURCES
Recognition		of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources			~ the charity becomes entitled to the resources;
			~ the trustees are virtually certain they will receive the resources; and
			~ the monetary value can be measured with sufficient reliability.
Incoming resources with			Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure			the incoming resources and related expenditure are reported gross in the SoFA.
Grants and	donations		Grants and donations are only included in the SoFA when the charity has unconditional
			entitlement to the resources.
Tax reclaims		on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the	gift		to
and gifts			which they relate.
Contractual	income and		This is only included in the SoFA once the related goods or services have been delivered.
performance		related grants
Gifts in kind			Gifts in kind are accounted for at a reasonable estimate oftheir value to the charity or the amount actually realised.
			Gifts in kind for sale or distribution are included in the accounts as giRs only when sold or
			distributed by the charity.
			Gifts in kind for use by the charity are included in the SoFA as incoming resources when
			receivable.
Donated services and			These are only included in incoming resources (with an equivalent amount in resources
facilities			expended) where the benefit to the charity is reasonably quantifiable, measurable and
			material. The value placed on these resources is the estimated value to the charity ofthe
			service or facility received.
Volunteer help			The value ofany voluntary help received is not included in the accounts but is described trustees' annual report.	in		the
Investment	income		This is included in the accounts when receivable.
Investment	gains and losses		This includes any gain or loss on the sale of investments and any gain or loss resulting	from
			revaluing investments to market value at the end ofthe year.
EXPENDITURE AND			LIABILITIES
Liability recognition			Liabilities are recognised as soon as there is a legal or constructive obligation committing		the
			charity to pay out resources.
Governance		costs	Include costs ofthe preparation and examination ofstatutory accounts, the costs oftrustee
			meetings and cost ofany legal advice to trustees on governance or constitutional matters.
Grants with	performance		Where the charity gives a grant with conditions for its payment being a specific level ofservice
conditions			or output to be provided, such grants are only recognised in the SoFA once the recipient	ofthe
			grant has provided the specified service or output.
Grants payable without			These are only recognised in the accounts when a commitment has been made and there		are
performance		conditions	no conditions to be met relating to the grant which remain in the control ofthe charity.
Support Costs			Support costs include central functions and have been allocated to activity cost categories			on
			a basis consistent with the use of resources, eg allocating property costs by floor areas,	or		per
			capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use			These are capitalised ifthey can be used for more than one year, and cost at least F500.
by charity			They are valued at cost or a reasonable value on receipt.
Investments			Investments quoted on a recognised stock exchange are valued at market value at the year
			end. Other investment assets are included at trustees' best estimate of market value.
Stocks and	work in progress		These are valued at the lower ofcost or market value.

Note 3		Analysis	of incoming	of incoming	resources
Incoming	resources may be further analysedif				this would help the reader ofthe	accounts.
						This year	Last year
					Analysis
Voluntary	income	Donation		from members		49,837	44,478
		GIR Aid				14,774
					Total	64,611	44,478
Activities	for generating
funds
					Total
Investment	income	Interest
					Total
Incoming	resources from
charitable	activities
					Total

Resources	e	xpended	may be further ana	may be further ana	may be further ana	lysed if	this would help	the reader ofthe acc	ounts.
			Analysis					This year	Last year
								F	F
Costs ofgenerating			Training					640	542
voluntary		income	Choir						990
			Insurance					652
			Publicity						520
			Repairs 8 maintainance					1,165	660
			Rent					22,200	16,000
			Technical dept					807
			Transportation					4,142	224
			Hospitality						850
			Pastor Allowance					2,600	2,000
			Office Funiture		8 Equipment			2,1 1 1
			Honourarium						250
			Business rate					1,871	1,446
			Meetings and		Conferences			1,300
			Multimedia					780	1,068
			Printing and	Stationeries				510	1,533
			Professional	services				8,117	1,419
			Bank charges					517	194
			Education					688	1,192
			Travels and	Hotels					810
			Electrity/Water/Gas			bill		1,733	1,549
			Software						582
			Telephone/	Internet				314	83
			Other Administration			Costs			1,040
			Cleaning Expenses					1,040	426
			General Expenses					1,351	442
			Independent	Examination				300	300
							Total	52,839	35,051
Fundraising		trading
costs
							Total
Investment
management		costs
							Total
Charitable	activities		Evangelism						555
			Gifts 8 Donations						3,448
			Welfare					320	1,306
			Outreach						300
			Hospitality					1,411	685
			Central Office					1,650	1,400
							Total	3,381	7,694

pport c	osts.
			Fundraising	activity	Charitable	Activity	Governance	Activity	Total	Cost
Support	cost	type
		Total

Number	oftrustees who were paid expenses
Nature	ofthe expenses

					This year		Last year
Independent	examiner's	or auditors' fees for reporting		on the
accounts						300		300
Other fees	(for example:	advice,	consultancy, accountancy
services) paid to the independent			examiner or auditor

			PA Equipment	PA Equipment	Fire Alarm	Musical	Musical	Fixtures,	Payments	on	Total
						Equipment		fittings and	account	and
								equipment	assets under
									construction
Balance brought				3,263	1,500		700				5,463
forward
Additions
Revaluations
Disposals
*
Transfers
Balance carried				3,263	1,500		700				5,463
forward
9.2Accumulated		depreciation		and	impairment	provisions
	**Basis		SL or RB		SL or RB	SL or	RB	SL or RB	SL or RB
	**Rate
Balance brought				3,263	1,500		700				5,463
forward
Depreciation	charge
for year
Impairment	provisions
Revaluations
Disposals
Transfers*
Balance carried				3,263	1,500		700				5,463
forward
9.3 Net book value
Brought forward
Carried forward

Note 11 Deb	Note 11 Deb	tors and prepayme	nts
Please complete this noteif		the charity has any	debtors	or	re	ments.
Analysis ofdebtors				Amounts within		falling due one year	Amounts more	falling due after than one year
				This year		Last year	This year		Last year
Loan
Amounts due	from subsidiary	and associated
undertakings
Other debtors
Prepayments	and accrued income
			Total

	Amounts	falling due	Amounts	falling due after
	within	one year	more	than one year
	This year	Last year	This year Last year
	300	300
Total	300	300