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||||Notes|Total|Total|
|---|---|---|---|---|---|
|INCOMING RESOURCES||||2022|2021|
|Donations, legacies &similar||incoming resources||||
|Activities<br>in furtherance|ofchairty's object|||37,619|31,119|
|Total Incoming Resources||||14,989||
|||||52,608|31,119|
|RESOURCES EXPENDED||||||
|Grants Paid||||||
|Charitable<br>Expenditure||||1,515|815|
|Management<br>and Governance||Cost||23,889|16,564|
|Total Resources Expended|||||141|
||||||17,520|
|Net Incoming/(Outgoing)|Resources forthe year|||||
|||||27,204|13,599|
|BALANCE AT BEGINNING OFTHE YEAR||||||
||||10|19,968|6,369|
|BALANCE AT ENDING OF THE YEAR||||||
|||||47,172|19,968|





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||BALANCE SHEET ASAT YEAR ENDED 31IULY2022|||
|---|---|---|---|
||Notes|2022|2021|
|FIXEDASSETS||||
|||6|E|
|Tangible Assets||4,454|3,567|
|CURRENT ASSETS||||
|Debtor and Prepayments||||
|Cash and bank balances||||
|||43,718|16,901|
|||43,718|16,901|
|SHORT TERM LIABILITIE5||||
|Creditors (amount|faBing due within a year)|1,000|500|
|NET CURRENT ASSETS||||
|||42,718|16,401|
|LONG TERM LiABILITIES||||
|Creditors (amount|falling due after more than one year)|||
|NET ASSETS||||
|||47,172|19,968|
|CHARITY FUNDS||||
|Unrestricted<br>Restricted|10|47,172|19,968|
|||47,172|19,968|






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||||||Total|Total|
|---|---|---|---|---|---|---|
|4.Grant Paid|||||2022|2021|
|Grant Paid (Non-Institutional)|||||||
|Pastor's Stipends|||||||
|Administrative<br>Gifts gt|Grants||||||
|Grant Paid (Institutional)|||||||
|Other Charitable<br>giving|—UK||||300|275|
|Charitable<br>giving<br>—overseas|||||||
||||||300|275|
|List ofMajor Institutional||grant paid|||||
|RCCG WEM &Central|Office Contribution|||||265|
|RCCG Contribution<br>—Area||& Provincial||Office support|500|275|
|Festival ofLife&Other|Evangelism||Support||||
|||||||540|
|Total|||||1,515|815|
|||||||2021|
|5.COSTOFACTIVITIES IN FURTHERAIIICE OF CHARITY ORIECT|||||||
|Telephone,<br>Internet &|Postage||||1,863|1,636|
|Honorarium|||||255||
|Insurance &Licence|||||426|413|
|Professional<br>Fee|||||2,800||
|Rent &Rate|||||9,682||
|Repairs, Maintenance|&Miscellaneous||||3,297||
|Stationeries,<br>Printing &Publication|||||13||
|Hospitality<br>&Refreshment||||||118|
|Depreciation|||||1,114|892|
|Travels &Subsistence|||||2,192|711|
|Hotel &Accommodation|||||||
|Administrative<br>Expenses|||||1,396|1,351|
|Welfare||||||100|
||||||112|257|
||||||23,889|16,564|





## 

||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2022|2021|
|6.MANAGEMENT|gt GOVERNANCE COST||||||
|Staffyrainlng||||||141|
|Staff Cost|||||||
|||||||141|
|||||Musical gt|||
||||Motor|Computer|Furniture||
|7.TANGIBLE FIXED ASSET|||Vehicle|Equipment|gt Fittings|Total|
|Cost|||||||
|At 1August 2021|||1,299|8,595|3,652|13,546|
|Additions<br>during the year||||2,000||2,000|
|Disposal|||||||
|At31July 2022|||1,299|10,595|3,652|15,546|
|Depreciation|||||||
|At1August 2021|||1,299|5,795|2,885|9,979|
|Charged forthe year||||960|153|1,114|
|At31Juiy 2022|||1,299|6,755|3,038|11,092|
|Net BookValue|||||||
|At31Ju!y2022|||||614|4,454|
|At31July 2021||||2,800|767|3,567|
||||||2022|2021|
|8.CASH gt BANK BALANCES|||||||
|Cash at hand|||||||
|Bank Balance|||||43,718|16,901|
||||||43,718|16,901|
||||||2022|2021|
|9.CREDITORS: AMOUNT||FALLING DUE WITHIN ONE YEAR|||||
|Owings|||||1,000|500|
||||||1,000|500|





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## 

||||2022|2021|
|---|---|---|---|---|
|10.RESERVE (CHARITY FUNDS)|||||
|Income|Rt Expenditure|Account b/f|19,968|6,369|
|Income|Rt Expenditure|Account (current year)|27,204|13,699|
||||47,172|19,968|