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|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|||||||
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||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|||