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2020-12-31-accounts

CONTENTS PAGE
Reference and administrative details 2.
Directors report 3-6.
Independent
Examiner's
report 7.
Statement
of financial
activities 8.
Balance Sheet 9.
Notes to the accounts 10-13

2020 2020 2020 2019
Unrestricted Restricted Total Total
Funds Funds Funds Funds
INCOMING
RESOURCES
Notes E
Donations,
legacies 5similar
incoming resources 2 105,562 11,300 116,862 73,779
Activities
in furtherance
of charity's
object 3 2,414 38,828 41,242 20,172
Investment
income
63 63 108
Total incoming
resources
108,039 50,128 158,168 94,059
RESOURCES EXPENDED
Grants payable - individual
Grants payable - institutional 3,890 3,890 8,476
Costs of activities
in furtherance
of
charities objects 58,469 33,156 91,625 88,045
Management
and governance
costs 2,510 8,812 11,322 1,750
Total resources expended 64,869 41,968 106,837 98,271
Net (outgoing)/incoming resources for year 43,170 8,160 51,330 - 4,211
Total funds at the start ofthe year 22,288 49,604 71,892 76,103
BALANCE AT END OF YEAR 65,458 57,764 123,222 71,892

2020 2020 2020 2019
Unrestricted Restricted Total Total
Funds Funds Funds Funds
5.Grants payable - individual
Individual
welfare
6.Grants payable - institutional E E
Charitable
giving
-UK
3,890 3,890 8,476
Charitable
giving -overseas
Total 3,890 3,890 8,476
List of institutional
grants payable
E E E
RCCG WEM World Evangelism 1,750 1,750 1,976
RCCG Central
Office
Central Office Suppc 1,100 1,100 1,500
Oxfam Mission support 240 240 240
RCCG My Father's
House
Mission support 500 500
HOM Coventry Mission support 1,965
Others 300 300 2,795
Total grant payable - institutional 3,890 3,890 8,476
7.COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OB)ECTS
Visiting speakers expenses 1,800 1,800
Seminar,
conferences
and subscriptions 738 738 770
Travel and subsistence 2,794 2,794 2,802
Hall hire, rent &rates 3,586 3,586 12,920
Music, liturgy
&church
group 1,510 1,510 1,953
Mission, evangelism
&projects
4,714 7,637 12,351 1,861
Welfare &hospitality 1,250 1,250 2,732
Telephone
&internet
3,515 3,515 3,106
Printing,
postage and
stationery 2,822 2,822 2,344
Motor expenses 4,405 4,405 3,785
Worship cost &church occasion 282 282 3,683
Training
mission
2,028 2,028 675
Utilities 1,846 1,846 1,922
Depreciation 2,351 2,351 3,139
Insurance 2,148 2,148 942
Repair &maintenance 1,014 1,014
Staff cost 12,885 25,519 38,404 37,310
Office expenses 4,396 4,396 2,706
Admin
&finance charges
4,387 4,387 5,395
58,469 33,156 91,625 88,045

. NET INC OMING
RESOURCES/(RES
OURCES
EXPENDED)
This is stated after charging Year ended
31-Dec
Year ended
31-Dec
2020 2019
Depreciation
Accountant's
oftangible assets owned
fees
by the charity E
2,351
E
3,139
1,650 1,450
16.TAXATION