2020-11-30-accounts

Reference and administrativedetails	Reference and administrativedetails	ofthe charity
Trustees' report			2-5
Independent Examiners Report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		9-11

General Overseer	Pastor Kingsley	Ogbonnaya	Udonsi
Trustees	Allan Tafadzwa
	Patience Udonsi
	Zanele Mashengele
Charity reglstrationno	1174456
Principal office	125Stevenson	Drive
	Oldham
	OL1 4RR
IndependentExaminer	Gary Harris
	G A Harris & Co Ltd
	Chartered Accountants
	Jubilee Road
	Middleton
	M24 2LX

						2020	2019
					Notes	Unrestricted	Unrestricted
						Funds	Funds
							6
INCOMING	RESOURCES
Incoming	resources	from generated		funds
Income come						33,597	35,409
Total incoming resources						33,597	35,409
RESOURCES EXPENDED
Charitable	activities
Resources	expended	on charitable	activities			6,141	13,294
Governance	costs					15,919	16,935
Total resources expensed						22,060	30,229
Surplus/ (deficit) for		the year				11,537	5,180

		2020	2019
	/votes	Unrestricted	Unrestricted
		Funds	Funds
		5	E
FIXEDASSETS
Tangible assets		6,411	4,582
CURRENT ASSETS
Cash at bank Debtors		32,904 14,562	2,951 10,307
CREDITORS
Amounts falling due within one year		2,167	1,000
NET CURRENT ASSETS		45,299	12,258
TOTAL ASSETS LESSCURRENT LIABILITIES		51,710	16,840
CREDITORS
Amounts falling due within one year	10	23,333
NET ASSETS		28,377	16,840
FUNDS
Unrestricted funds:
General fund		28,377	16,840
TOTAL FUNDS		28,377	16,840

						Direct	Direct
						costs	costs
						2020	2019
							6
Donations RCCG						4,441 1,100	11,283 1,411
WEM						600	600
Resources expended				on charitable	activities	6,141	13,294
GOVERNANCE		COSTS
						2020	2019
						5	F
Rent &rates Postage, stationery			&	software		8,537 449	6,618 301
Repairs and Accountancy	maintenance fees					264 500	1,627 500
Travel &accomodation				expenses		70	696
Other professional			services			520
Sundry						198	67
Depreciation						1,555	1,357
Motor						2,970	4,969
Telephone						856	800
						15,919	16,935

6.	DEBTORS
						2020	2019
						5	6
	Gift Aid reclaim Gift Aid reclaim				2018 2019	5,457 4,850	5,457 4,850
	Gift Aid reclaim				2020	4,255
						14,562	10,307
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						2020	2019
						6	5
	Accountancy					500	1,000
	Bank loans					1,667
						2,167	1,000
8.	MOVEMENT	IN	FUNDS
					As at	Surplus/	As at
					30.11.19	(deficit) in	30.11.20
						year
	Unrestricted	funds
	General fund				16,840	11,537	28,377
9	TANGIBLE FIXEDASSETS				Computers	Motor
					&Equipment	Vehicles	Total
	Cost				6		8
	At 1st December		2019		3,104	4,500	7,604
	Additions				3,384		3,384
	At 30th November		2020		6,488	4,500	10,988
	Depreciation
	At 1st December		2019		1,053	1,969	3,022
	Charge for the	year			922	633	1,555
	At 30th November		2020		1,975	2,602	4,577
	Net book value
	At 30th November		2020		4,513	1,898	6411
	At 30th November		2019		2,051	2,531	4,582
10	CREDITORS:	AMOUNTS		FALLING DUE AFTER ONE YEAR
						2020	2019
						f	f
	Bank loans					23,333
						23,333