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





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|||||||2020|2020|2020||2019|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total||Total|
|||||||Funds|Funds|Funds||Funds|
|INCOMING<br>RESOURCES|||||Notes|||||E|
|Donations,<br>legacies 5similar|incoming|||resources|2|105,562|11,300|116,862||73,779|
|Activities<br>in furtherance<br>of charity's|||object||3|2,414|38,828|41,242||20,172|
|Investment<br>income||||||63||63||108|
|Total incoming<br>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<br>in furtherance|||of||||||||
|charities objects||||||58,469|33,156|91,625||88,045|
|Management<br>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|





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||||||2020|2020|2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|5.Grants payable - individual|||||||||
|Individual<br>welfare|||||||||
|6.Grants payable - institutional|||||E||E||
|Charitable<br>giving<br>-UK|||||3,890||3,890|8,476|
|Charitable<br>giving -overseas|||||||||
|Total|||||3,890||3,890|8,476|
|List of institutional<br>grants payable|||||E||E|E|
|RCCG WEM||World|Evangelism||1,750||1,750|1,976|
|RCCG Central<br>Office||Central||Office Suppc|1,100||1,100|1,500|
|Oxfam||Mission||support|240||240|240|
|RCCG My Father's<br>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,<br>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<br>&church|group||||1,510||1,510|1,953|
|Mission, evangelism<br>&projects|||||4,714|7,637|12,351|1,861|
|Welfare &hospitality|||||1,250||1,250|2,732|
|Telephone<br>&internet|||||3,515||3,515|3,106|
|Printing,<br>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<br>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<br>&finance charges|||||4,387||4,387|5,395|
||||||58,469|33,156|91,625|88,045|





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