2020-12-31-accounts - Rccg Winners Way Chatham

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			PSSe(s)
Charity informahon
Trustees' annual repok			1-3
Statement ofdirectors'	responslhilltles		4
Independent accountant's		repon	5-6
Funds stslementsn
Statement ol financstl sctnntos
Movements In funds
Income and oxpenditwe	account
Balance sheet			9
Nohm to Ihe accounts			10-16

Ths chargy' ~financia	Ths chargy' ~financia	l pox%on sl Ihe end otIho year e	nded 31Decemb	er 2028
The fnenmal coxlson as mors fully deleted		of Iha chsnly et31 December 2020 in the accounts. can be xwwtwnsec	wid mrnpersaves as foaows .	for Ihe pnor pened.
				2019
				2
Ool ihcoiiie			49.886	3I.472
Unmslricted	revenue	tunas svs labia fw
tlw general	purposes	ofmo corno	381908	312022
Total Unmautcled funds			391,990	312.022

RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	RCCG Wlnnem Way Cbaths m - Statement offinancial activities December 2020	forthe year ended 31	forthe year ended 31
Statement ofdnxnclal emlvssw (incsndng lbe Income snd expenditure ended 31December 2020. ax mgueud by tlw companies Act 2006)									account lor the yser
				Cunsnt year		Cunont	yaw		Cunem year	pnor year
				Unrestricted		Restricted			Total funds	Tobl
					funda		funds			funds
					2020		2020		2020	2019
Income 8endowments		from:			8			5
Donationx 8 legacies					82,673				02,673	78.769
Other					495				~95	I 116
Total income									ssasa	~792I8
Expenditure on:
Charnaols adnxhet					32.606				32,608	48,413
Toml expendkum					32,WN				32,IXN	m,413
Net income for lhe year										31.472
Nel movemenl In funds									50,5N	31.4T2
Total funds brought	forward				312.022				312,022	280,550
TOISI funds carried forward				~582					~382502	312.022
Ali the pior year transactions			were	urvcsuxicd items.		and no further arolysis is required.

						Unrestrfcted	Unrestrfcted	Restricted	Total	Last year	Last year
							funds	funds	funds	Total funds
							2828	2020	2020		2019
							E	E	E		E
Accumulated funds brought				forward		312.022			312.022		260,550
Recognood gone and before transfers		lasses							50.560		31,4'72
						362,502			382,552		312,022
Closing revenue	funds					362,5$2			~382502	312.022
Summary offunds						Unmsbtcte8		Restricted	Total	Last year
							arid	funds	funds	Total Funds
				Designated			funds
							2020		2020		2010
							E				6
Share cspsai end	share		pfsnxum
Revenue accumulated Toml funds		funds				362,582 5B,582			3$2,582 3$2,502	312,022 331~ H
Income snd expenditure the Companiee Acl 2006				account for			Ihe year	ended 31December 2020as rattuimd			by
									2020		2010
									5		E
Income
Income from oowabons									82,673		78.769
Cshsf optffstfng	incoflw								495		1,116
Gross Income In	Ihe year before				exceptional Items				83,18870.$$5
gapes dfturs
Chsrimbla exosndxufe,			excluding			deprefxsson snd amomsason			30.%7		46,717
Deprecisson snd	smonisation								1.098		1,096
Governance costs									600		600
Interest payable									145
Total expenditure	In the year								32.80$	~48 413
Retained sulphls	fofthe RllahCIsl					year			50,560	~31 472
All sctmties derive	from	consnumg			operssors.

RCCG Winners way Chagtsm -	RCCG Winners way Chagtsm -	RCCG Winners way Chagtsm -	Balance	sheet as al 31December 2020	sheet as al 31December 2020
			Notes		2929	2910
					8	8
Fbfod ssssl ~
Tengfbls assets						1,286
Total gxsd assets					190	1.286
Current assets
Debtors			5	4.200
Ceto et bank snd in		hend		378.267	311,561
Total curmnt assets				362.487	311,581
Creditom: amounts within one year		faglng due		825	825
flat cunsntassets					381,642	310,736
hfsf assets					381,632	312.022
creditors: amountr,	faslng due after
more than one year					(19,250)
The total net assets		oftlw charily			382,582	312,022
Gerwral ronde
Funds brought forward					312,022	280,551
Sufplus lofeie lfesf					50.560	31.472
						312,022

2	Net surplus be	fore lax ln Ne hnanclsl year
				2020	2010
				6	E
	The net surplus	bcloro tax in the finenosl year rs slated aller charging-
	Dcproclaucn of owned fixed 888ets			I 096	1,096
3	Interest payable			2020	2019
				E	9
	Loan iht8nisi			145
				145
4	Tahglbls hami sssols
	Cunanl year		Plant &	ssolor
			erluipmenl	vehicles	Total
			E	E	E
	Coat
	Alt January 2020		10.631	4,100	14,731
	At 31December	2020	10,631 ~4100		~ta 731
	Depreciation
	Al I January 2020		9.345	4.100	13.445
	Charge lor Ihe year		1.096		1.096
	At 31December	2020	10441	4 '100	14541
	Nal book value
	At 31December	2020
	Al 31December	2019

RCCG Winners	Way Chatham
Notes to the accounts for tho year ended 31 December 2020
5 Debtors
		2020	2018
		8	8
		4,200
		4,200
8 Credhors: smounls	fsglng due whhfn one year	2820	201$
		8	5
		825	825
		02S	82S
1 Crodhors; amounts	faglng due aher one year	2020	201$
Bank roans snd ovsrdrshs		10450

0	Donations, gra	nts snd lega	cies
				Current year		CUfmrlt 7osf	Current year	Prior Irlurf
				Unrestricted		Restricted	Total funds	Total
					funds	funds		funds
					20l0	2020	2020	2019
					E	E	E	E
	Dcnsucnc snd gths from mdkvduals			61.305			61,305	55.904
	Gul sld fram HMRC				14255		I~,265	22,855
	Total donslhms	and giRS from individuals		75,550			75,560	7$,7$0
				Cufforll 7ow Unrestricted		Cunent year postdated	Cunent year Tolsi funds	Prior year Total
					funds	funds		funds
					2020	2020	2020	2010
					E	5		E
	Revenue grants	from government end pubic
	bcdlse				6,993		6.903
	lntsrafl an aavnw	Caalt laaa			120		I20
	Total pubtk sector revenue		grant ~		7,113		7,113
	Total dcrfsllorls,	grants arid	legacies
				Currenl	year	Current year	Cwrenl year	Prior year
				Unrestricted		Restricted		Tots i
	Cwrent ywv				tends	funds	Total funds	funds
					2020	2020	2020	2010
					5	E	5	E
	Total donations. legacies	grams and		$2,673			$2,673	7$.7$0
0	Olhof lllcorlul arid gains
				Cununt	year	Current year	Current year	Prior year
				Unresuictwl		Restricted	Total funds	Tolai tends
	Cwrenf year				funds	funds
					2020	2020	2020	l019
					6	6	E	6
	Sundry other fllcnmc				495		495	1.116
	Total other income							1.116

10 Expenditure on charkabh		sctiviges	sctiviges	- Direct	spending	spending
					Current year Un slrhted			Cufmnl yeef Restricted	Curmnt Tolai	year funds	Pdor year Total funda
							funds	funds
							2020 E	2020t		2020	2019 t
Gross wages and xaleros- chantsble actrvaos						16.629			i0,620		23.690
Total direct spenrung						10620			1062023690
11 Expenditure on chsritabh	acdvlties			Grant funding		ofscuvkles
Cunont yoer					Currant year Unrestricted turlds			current year Restricted funda	Current year Tolal funds		Prior year Tatal funds
							2020 6	2020 E		2020t	2019 E
Grants made Io Ino»»duels							595			S05	3,300
Grants made fo organIxauons							550			550	1,900
Total grsnanaklng mmts						1 145
12 Support coals for charitable		sctlvides
					Current year Unreslrhled			Current year Restricted	Current year Total funda		Prior year lola l funds
Cwren tyasr						hrnds		funds
							2020 E	2020t		2020 E	2019 6
Emruoyee coom not Included ln dlrsct cosh
Enlerlainmg							51			51
Volunteer cosa
Travel and subsotencs- voluntee rx						1,109			1,109
Molor expenses - volunteers Conference 6rex»cars						250 1.691			250 1.601
Books							90			90
Premises expo»mes
Rates and water charges
Room hxo
Adminhpadvo overheads
Telephone, ra» and Internet							422				320
smtlonery 8nd pnntmg							96				600
Inlormahon and pubhcahone											310
Eqfaomenr experusx							167			107
Liabrlty and contents Insurance							790			700	006
Sundry expenses						1.096			1,006		165
Equrpmsnt, repairs, expenses		and
nl8Mton8nce
Prohlsslotrer 4sspaid!o edvlsonl			other
then the sudlsu orexaminer

Detailed analysis ofIncome and expenditure 8ORP 2015	forthe year ended	31December	2020as required	2020as required	by Ihe
Accountancy fees other than sxarnrnatron or suds fees			13		013
Other legal and prolescionsl Bank charges	1,568 15		1.568 15		2,504
Loan rnlorost	145		145
Depreoalmn 5 amomsahon	1.006		1,006		1,008
Telal support costs -cunent year			12,234		18.825
13 Caber expenditure -Oovemsnce costs
	Cunent year Unrestricted	CUrrerlt year Rosutctad	Current year Total funds	Prior year Total funds
Current year	funds	funds
	2020	2020	2020		2010
	5		6		5
Independent examiners fess
Total Governance costs			600		600

Total charitable	sxpendhure
Cunentyear		Current year Unreslrlcted funda	Cufrsiil year Reslrlcted funds	Cvrrefit year Total funds	Prior year Totslfunds
		2020	2020	2020	2010
		5	5	5	5
Total direct spenrang Total granimaking casts Total support costs Tolai Governance costs		16,629 1,145 12.234 600		10.620 1,145 12,234 500	23,090 $,290 10,525 $00
Total charitable	expenditure	32000		32,005	4S.413