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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|
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|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|
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|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$|~48 413||
|Retained sulphls|fofthe RllahCIsl|||||year|||50,560|~31 472||
|All sctmties derive|from|consnumg|||operssors.|||||||
|RCCG Winners way Chagtsm -|RCCG Winners way Chagtsm -|RCCG Winners way Chagtsm -|Balance|sheet as al 31December 2020|sheet as al 31December 2020||
|---|---|---|---|---|---|---|
||||Notes||2929|2910|
||||||8|8|
|Fbfod ssssl ~|||||||
|Tengfbls assets||||||1,286|
|Total gxsd assets|||||190|1.286|
|Current assets|||||||
|Debtors|||5|4.200|||
|Ceto et bank snd in||hend||378.267|311,561||
|Total curmnt assets||||362.487|311,581||
|Creditom: amounts
within one year||faglng due||825|825||
|flat cunsntassets|||||381,642|310,736|
|hfsf assets|||||381,632|312.022|
|creditors: amountr,|faslng due after||||||
|more than one year|||||(19,250)||
|The total net assets||oftlw charily|||382,582|312,022|
|Gerwral ronde|||||||
|Funds brought
forward|||||312,022|280,551|
|Sufplus lofeie lfesf|||||50.560|31.472|
|||||||312,022|
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|2|Net surplus
be|fore lax ln Ne hnanclsl
year||||
|---|---|---|---|---|---|
|||||2020|2010|
|||||6|E|
||The net surplus|bcloro tax in the finenosl year rs slated aller charging-||||
||Dcproclaucn
of owned fixed 888ets|||I 096|1,096|
|3|Interest payable|||2020|2019|
|||||E|9|
||Loan iht8nisi|||145||
|||||145||
|4|Tahglbls hami sssols|||||
||Cunanl year||Plant &|ssolor||
||||erluipmenl|vehicles|Total|
||||E|E|E|
||Coat|||||
||Alt January 2020||10.631|4,100|14,731|
||At 31December|2020|10,631 ~4100||~ta 731|
||Depreciation|||||
||Al I January 2020||9.345|4.100|13.445|
||Charge lor Ihe year||1.096||1.096|
||At 31December|2020|10441|4 '100|14541|
||Nal book value|||||
||At 31December|2020||||
||Al 31December|2019||||
|RCCG Winners|Way Chatham|Way Chatham|||
|---|---|---|---|---|
|Notes to the accounts for tho year ended 31 December 2020|||||
|5 Debtors|||||
||||2020|2018|
||||8|8|
||||4,200||
||||4,200||
|8 Credhors: smounls||fsglng due whhfn one year|2820|201$|
||||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|
##
|14|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|