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||CONTENTS||
|---|---|---|
|Reference andAdministrativeDetails||J|
|Trustees'Annual Report||4|
|lndependentExaminer'sReport||6|
|Statement ofFinancialActivities||7|
|Balance Sheet||8|
|Noteto theFinancialStatements||9|





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||Notes|Total|Total|Total|
|---|---|---|---|---|
|||2023|2022||
|INCOMINGRESOURCES||€|€.||
|Donations,legacies& similar incomingresources||40,411||27,553|
|Activitiesinfurtherance of charity's object||9,381||11.11(r|
|Total lncomingResources||49,864||38,669|
|RESOURCES EXPENDED|||||
|GrantsPaid|4|3,279||2,794|
|Charitable Expenditu re|5|38,165||25,L76|
|Managementand GovernanceCost|6|2,530||,q,i.q|
|TotalResources Expended||43,974||30,5r.4|
|Nettncomingl(OutgoingjResourcesfortheyear||5,890|-|8,155|
|BALANCEATBEGINNINGOF THE YEAR||77,747||69,587|
|BALANCEATENDINGOF THE YEAR||83,631||77,741.|





||Notes|2A73|2022|
|---|---|---|---|
|rHEDAssETS||I|{|
|TangibleAssets||7,584|7,398|
|CURRENTASSETS||||
|Debtor and Prepayments||||
|Cashand bankbalances||16,146|71,G3|
|$HOHTTERMTIABILITIES||||
|Creditors (amount failing duewithinayear)||||
|NET CURRENTASSETS||.: ,.;a||
|LONGTERMLIABILITIES||||
|Creditcrs(amountfalling dueaftermorethanone year)||||
|NETASSETS||83,531|77,741|
|CHARITY FUNDS||||
|.{ccumulatedFunds||83,631|77,741.|
|||Rl641|77,741"|
|Approvedbythetrusteesand signed ontheirbehalf by:||||
|Name:fV\5LoX.||||
|Position:fr<br>r-:Yir-c--||||
|lif,naiure:t\.,$?--.e-:"1||||
|(o18lz-*||||





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||Total|Total|
|---|---|---|
|GrantPaid|2023|2022|
|GrantPaid(Non-lnstitutional)|I|E|
|Pastor's Stipends|||
|AdministrativeGifts&Grants|||
|GrantPaid(lnstitutional)|||
|OtherCharitablegiving-UK|650|350|
|Charitablegiving-overseas|||
||650|350|
|Listof Major lnstitutionalgrantpaid|||
|RCCGWEM|1,429|1,,244|
|RCCGContribution- Central Officesupport|t,200|7,200|
|RCCGContribution-Area&Provincial Officesupport|||
|FestivalofLife& OtherEvangelismSupport|||
||2,629|2,444|
|Total|3,279|2,794|
||2023|2022|
|5.COST OFACTIVITIESINFURTHERANCE OF CHARITY OBJECT|€|f|
|AccountancyFees|7,200|1,,200|
|Rent&Rate|17,535|10,987|
|Travel&Subsistence|927|1,177|
|lnsurance&Licence|1,934|2,490|
|Stationeries, Printing &Publication|466|204|
|Utility|4,744|3,780|
|Telephone,lnternet &Postage||202|
|Entertainment & Hospitality|4,292||
|Depreciation|2,7s4|2,53L|
|OtherProfessionalFee|750||
|Administrative|883|1,,229|
|Repairs& Maintenance|3,284|776|
||38,165|25,L76|





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|||Total|Total|
|---|---|---|---|
|||2023|2022|
|6. MANAGEMENT&GOVERNANCECOST||f.|€|
|StaffTraining|||L45|
|Staff Cost||2,530|2,400|
|||2,530|2,545|
|||Furniture&||
|7, TANGIBLEFIXED ASSET|Equipment|Fittings|Total|
|Cost|f.|€|f|
|AtLJanuary 2023|8,946|6,359|15,305|
|Additions during the year|837|2,104|2,94L|
|At31 December 2023|9,783|8,462|18,246|
|Depreciation||||
|At1January 2023|4,276|3,631|7,907|
|Chargedfor theyear|7,426|L,328|2,754|
|At31 December 2023|5,702|4,959|10,651|
|NetBookValue||||
|At31 December 2023|4,087|3,503|1,584|
|At31 December 2022|4,670|2,728|7,398|
|||2023|2022|
|8.CASH&BANKBALANCES||EE||
|Cashathand||||
|Bank Balance||76,746|<br>7r,093|
|||16,1,46|71,093|
|||2023|2022|
|9.CREDITORS:AMOUNTFALLINGDUEWITHINONEYEAR||f|E|
|Owings||100|150|
|||100|750|
|||2023|2022|
|10.RESERVE(CHARITYFUNDS)||ff||
|lncome &ExpenditureAccountbf||77,74L|69,587|
|lncome&ExpenditureAccount(currentyear)||5,890|8,155|
|||83,631|77,74r|