Charity number: **1181892**
## **REVIVAL CITY CHURCH**
## **TRUSTEES' REPORT AND ACCOUNTS**
**FOR THE YEAR ENDED**
**28/02/2021**
## **JASH BURTON B'CHAUCER**
Chartered Certified Accountants & Tax Advisors
Coleridge Road, Surrey, CR0 7BQ
Tel: **0208 611 2684** Web: **www.jashburton.com**
E1: info@jashburton.com E2: jashburtonb@gmail.com
**REVIVAL CITY CHURCH** REPORT AND ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2021
## **CONTENTS**
||**Page**|
|---|---|
|Contents|1|
|Trustees' report|2-7|
|Accountants report|8-9|
|Statement of financial activities|10|
|Balance sheet|11|
|Notes to the financial statements|12-15|
|Detailed Income and expenditure accounts|16|
1
## **REVIVAL CITY CHURCH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2021 Registered Charity Number 1181892**
The Trustees, of the charity present their report with the financial statements of the charity for the year ended 29th February 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, the 2019 Constitution.
## **Organisational structure**
The Board of Trustees appointed a Council of Management and other advisers who promote the objectives of the charity. Meetings are held throughout the year by the Trustees, where the Council of Management are directed to promote the policies, strategies and the execution of the various programmes and projects geared towards achieving the charitable objectives. These are subjected to ongoing reviews to assess outcomes.
## **Risk management**
The Trustees have a duty to identify and review the risks to which the Charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
## **OBJECTIVES AND ACTIVITIES**
## **Constitution, Objectives and aims and Organisation of our Work**
The Objectives of the Church is set out in the Constitution of the Charity Commission Registration Document: 1) The growth of the Christian Faith in the UK and globally for the benefit of the public in accordance with the statements of belief appearing in the schedule.
2) The relief of poverty and the relief of persons who are in conditions of need, difficulty or trouble or who are debilitated or aged in the United Kingdom or abroad.
3) To advance in life and help young people, especially but not exclusively through leisure time activities, so as to develop their capabilities that they may grow to full maturity as individuals and members of society.
## **Principal activities**
Christian worship, involvement in various ministries and ministers of religion propagating the Christian Doctrine to members and non-members who seek to learn and develop an understanding of the Gospel through the various meetings provided by the Church are the Principal Activities of the charity.
## **Charitable activities**
The Boards of Trustees are pleased to report as follows:
2
## **REVIVAL CITY CHURCH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2021 Registered Charity Number 1181892**
## **PUBLIC BENEFIT**
## **The Advancement of Christian Faith**
The Board of Trustees of the charity having due regard for reporting the public benefit provided by the charity in line with the Charities Act 2011, are pleased to report that the church has continued its involvement with several community focus outreach programmes with Esther Community Enterprise and Brixton, which provides direct benefit to the public of the United Kingdom and missions in Ghana, Aflao.
The Charity continually extends its provision of Christian worship to everyone interested irrespective of their age, race, disability, sex, sexual orientation etc. The beneficiaries have gained spiritual fulfilment and joy in the Christian faith through sound biblical teachings, contributing to their positive life changing experiences. There activities to engage all ages, from picnics at the park to day out activities such as bowling, meal out, walks in the park.
## **Pastoral Care and Support**
Revival City Church (RCC) is a community where people know they are loved, visitors know they are welcome, and young and old alike are valued and feel safe. The care we offer, at both times of crisis or everyday life is a proclamation of God’s love in Christ (1 Corinthians 13)
## **Evangelism**
Evangelism continues to be a core value and outreach strategy of the church to reach out to communities, Matthew 28:19-20. Revival City Church engages in active evangelism throughout the year through our various departments using door-to-door, lifestyle, open-air etc.
## **Youth/Children's Ministry**
## INFUSION 365
Infusion365 is made up of young ones from the ages of 10 to 18 years. The focus of the sessions is to empower our pre-teens and teens spiritually and in a positive way to build their confidence as they go through puberty and the emotions of it. The charity provides support (including career support), encouragement and avenues for them to open-UP about their emotions and experiences through a mentorship programme. The charity opens its doors for them to come in and learn to play the musical instruments, perform, or sing. Sessions are had on a weekly basis and annual youth program “Breakout” where they invite their friends and other artist to perform and express themselves in several ways. They have a team to support them spiritually and are non-judgemental, however establishing boundaries whilst promoting positive behaviour. Infusion now meet on the last Sunday of most months for in person services. This has been very popular so far.
3
## **REVIVAL CITY CHURCH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2021 Registered Charity Number 1181892**
## KIDDIES CHURCH
Kiddies Church is made up of children from the ages of 0-9 years. The focus of the Sunday school / kiddies’ church is to support each child individually and build their self-confidence and self-esteem. Sessions are built to cater for the spiritual needs through appropriate Bible stories and Biblical teachings. The charity, in 2019, continued its implementation of the Christian faith by ensuring that children are inclusive, in the learning process of ongoing age-appropriate bible teachings. There is a Sunday set aside - Children’s day, which give the children in the Sunday schools, the opportunity to lead in the main church service, starting with opening prayers, worship songs, and short message, which they do with confidence, demonstrating knowledge and understanding of age-appropriate bible teachings and principles.
## CITY ADVOCATES
Made up of two groups of adults thus 18 to 25 and 25 to 40 years. The Charity provide mentorship to infusion365 through City Advocates. Individuals voluntarily offer their time and services with the support and guidance from the Pastoral team. Knowledge and information sharing in this group of people helps with job application, job satisfaction, job retention and promotions. Individuals are supported to start their own businesses and promote financial stability. Meal out quarterly encourages bonding; the Church provide spiritual nourishment and encourages growth and maturity in the Christian faith.
## MEN AND WOMEN'S MINISTRY
The Charity/Church has a men and women’s ministry that run independently of each other, where men and women issues such as health, family affairs, and children are discussed and encouraged in the Christian faith. The Charity ensures healthy living is promoted and medical attention sort when needed. The Charity supports its members and non-members through births, deaths, sickness, anniversaries, milestones and many more.
The men have a breakfast meeting on a monthly basis sometimes inviting guest speakers with experience in specific professions to support and educate them in areas of their lives where there is a need. The women on the other hand hold their meetings as and when there is a need, which happens to be very regularly as compared to the men. In this year, the women started prayer sessions on the first Saturday of every month- this open to prayer requests, testimonies and encouragements. There is a hospitality team within the women’s ministry that cater for church activities and services.
## RELIEF OF POVERTY AND HARDSHIP
During the year, the charity in Partnership with Esther Community Enterprise serve neighbourhoods such as Hackbridge and Bleihem Gardens Estate, Brixton. The charity with this initiative has responded to the needs of many by providing food to those (a list from Lambeth Council) facing difficult times. The Charity has volunteers from the church that pick and distribute the produce from Waitrose, Marks and Spencer and Lidl. The Church pays a yearly subscription fee to Esther Community Enterprise, provides a van, and for this purpose, fuels it.
4
## **REVIVAL CITY CHURCH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2021 Registered Charity Number 1181892**
## RELIEF OF POVERTY AND HARDSHIP
During the year, the charity in Partnership with Esther Community Enterprise serve neighbourhoods such as Hackbridge and Bleihem Gardens Estate, Brixton. The charity with this initiative has responded to the needs of many by providing food to those (a list from Lambeth Council) facing difficult times. The Charity has volunteers from the church that pick and distribute the produce from Waitrose, Marks and Spencer and Lidl. The Church pays a yearly subscription fee to Esther Community Enterprise, provides a van, and for this purpose, fuels it.
In the previous year, the church was in the position to provide Christmas meal to the homeless in our church premises, so individuals did not feel lonely over the festive period, however in 2019 and 2020, the church was unable to embark on this due to the fact that we did not have a permanent place of worship. The charity distributed cooked meals to the homeless at their various locations in the community mainly in the Croydon area. The church also encouraged the members the reach out to the neighbours in the Christmas spirit.
## PERMANENT PLACE OF WORSHIP
The church is currently embarking on fund raising to secure our own place of worship. All departments in the church are currently sharing ideas to raise funds for a permanent place of worship in the coming year.
## OVERSEES MISSION
Revival City Church during the year under consideration made donations to a charity in Ghana to enable them pursue their positive agenda to serve the community. The donation has contributed towards some earmarked school projects, training centres for apprenticeships for the youth and health centres. The charity has so far provided clothes, non-perishable food, some medical supplies etc. there has also been financial support to help some children in school and some parents to start trading in order to support themselves and their families.
## **STATEMENT OF TRUSTEES RESPONSIBILITIES**
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (The New United Kingdom GAAP).
The law applicable to charities in England and Wales requires the Trustees' to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charity SORP;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue to operate.
5
## **REVIVAL CITY CHURCH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2021 Registered Charity Number 1181892**
The trustees are responsible for keeping sufficient and proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with applicable Law. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees have complied with the duty in section 17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission (i.e. public benefit statement).
In so far as the trustees are aware:
- there is no relevant audit information of which the charitable company's auditors are unaware;
- the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information and to establish that the auditors are aware of that information.
## **FINANCIAL REVIEW**
The book values of the assets held at the year end are, in the opinion of the Board of Trustees, as stated in the financial statements. Also, in its opinion, adequate assets are available to fulfil the obligations of the charity.
A summary of the result of the New Covenant Church's activities during the period is given in the Statement of Financial Activities.
Total income of the charity amounted to £20,344 (2020: £22,126) including income from regular sunday tithes and offering of £17,650 (2020: £18,126).
Total resources expended in the year include direct costs of £13,380 (2020: £20,690) primarily relating to the operational costs of running the charity, and financing costs of £96 (2020: £217) majority of which relate to bank charges. The governance costs were mainly made up of accountancy fees and are approved by the Trustees.
## unrestricted funds.
## RESERVE POLICY
The Charity maintains unrestricted funds, which are the free reserves of the charity, at a level that is at least twelve months of committed expenditure, excluding financing and other costs. Excess unrestricted funds, to the extent represented by liquid assets, will be used to meet recurrent operational costs, except where the Trustees consider that the funds should be retained for possible future projects.
## INVESTMENT POLICY
The Trustees have the power to invest in such assets as they deem fit. The charity's investment policy is appropriate to the nature of the funds for which the investment is held. The primary investment aim is to provide a high degree of security and liquidity and to maximise returns whilst adopting a conservative approach.
6
## **REVIVAL CITY CHURCH**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2021 Registered Charity Number 1181892**
## GRANT-MAKING POLICY
The Charity does not provide grants and therefore do not have a policy on grant-making. The Trustees however, give gifts and donations as an effective means of delivering support and assistance to other programmes that fit within the objectives of the Charity. During the year under consideration, total gifts and donations amounted to £4,230 (2020: £230).
## **INDEPENDENT EXAMINERS**
A proposal that the Accountants, Jash Burton B'Chaucer be re-appointment as independent examiners of the charity will be put to the Board of Trustees at the forthcoming Annual General Meeting.
By Order of the Board of Trustees
Signed:…............................................................ **LADY FRANCES NUNOO**
**Trustee** _Date: 24th Day of October 2022_
7
## **REVIVAL CITY CHURCH**
## **INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 28 FEBRUARY 2021**
We have examined the financial statements for the year ended 28 February 2021,which comprise the statement of financial activities, the balance sheet and therelated notes. These financial statements have been prepared under the historical costconvention and the accounting policies set out therein.
The report is made solely to the charity's trustees, as a body, in accordance with Section 44 of the Charities Act 1993. The Trustees of the charity are of a general opinion that audit is not required in accordance with Section 43(2) of the 1993 Act or Section 144 of the Charities Act 2011, and have opted for an independent examination instead.
## **Respective responsibilities of trustees and examiners**
The Trustees have responsibilities for preparing the Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards.
Our responsibility as independent examiners of the charity are:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by
- the Charity Commission (under section 145(5)(b) of the Charities Act,
- and, to state whether particular matters have come to our attention.
We report to you whether the financial statements have properly been prepared inaccordance with the Financial Reproting Standard (FRS) 102 (effective 1 January 2015), and in accordance with the Charities Act 2011.
We also report to you whether the information given in the Trustees' Report isconsistent with the financial statements. We consider the implications of our report if we become aware of any apparent misstatements or material inconsistencies with the financial statements.
In addition we report to you if the charity has not kept proper accounting records, if we have not received all the information and explanations we require for our work, or if information specified by law regarding trustees' remuneration and other transactions with the charity is not disclosed.
## **Basis of opinion**
Our examination was carried out in accordance with the Genaral Directions provided by the Charity Commission. The examination includes a review of the books and documents other accounting records kept by the charity and comparing these with the accounts presented. Our examination also includes consideration of any unusual disclosures or items in the accounts, and seeking explanations from the Trustees. It is imperitive to state here that the procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view. Our report is therefore limited to the statements below:
8
## **REVIVAL CITY CHURCH**
## **INDEPENDENT EXAMINERS' REPORT FOR THE YEAR ENDED 28 FEBRUARY 2021**
## **Independednt examiners' statement**
In connection with our examination, we report that no matter has come to our attention, which gives cause to believe that the following have not been met:
- Keeping proper accounting records in accordance with section 130 of the Charities Act; and
- Preparing accounts which accord with the underlying accounting records and which are in compliance with the Charities Act: and
- Consistency of the information contained in the Trustees Report with the financial statements.
….............................
JOHN BOYE **FCCA**
Date: 24th Day of Oct 2022
JASH BURTON B'CHAUCER Chartered Certified Accountants Coleridge Road, Croydon, Surrey CR0 7BQ
9
## **REVIVAL CITY CHURCH**
## **STATEMENT OF FINANCIAL ACTIVITIES (SOFA) (INCLUDING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 28 FEBRUARY 2021**
|**Notes**
**INCOMING RESOURCES**
**_Voluntary income_**
Donations, tithes and offerings
2
**_Other incoming resources_**
Sundry income
2
Bank interest
**Total incoming resources**
**RESOURCES EXPENDED**
_(Costs of activities in furtherance of the_
_objects of the charity)_
Direct Charitable activities
Management and Support activities
Governance costs
3
Finance costs
4
**Total resources expended**
**Net movement in funds for the period**
Total funds brought forward
**Total Funds as at 28 February 2021**|**Unrestricted**
**funds**
**£**
20,344
102
11|**Restricted**
**funds**
**£**
-
-
-|**2021**
**Total**
**£**
20,344
102
11|**2020**
**Total**
**£**
22,126
110
15|
|---|---|---|---|---|
||20,457|-|20,457|22,251|
||7,791
4,893
600
96|-
-
-
-|7,791
4,893
600
96|13,142
6,682
650
217|
||13,380|-|13,380|20,690|
||7,077
12,501|-
-|7,077
12,501|1,561
10,940|
||19,578|-|19,578|12,501|
All of the above results are derived from continuing activities. All gains and losses recognised in the period are included in the above.
10
## **REVIVAL CITY CHURCH**
## **BALANCE SHEET AS AT 29 FEBRUARY 2021**
|**Notes**
**FIXED ASSETS**
Tangible assets
6
**Current assets**
Debtors and prepayments
7
Cash at bank and in hand
**Creditors**: amounts falling due
within one year
8
**Net current assets**
**Total assets less current liabilities**
**Creditors**: amounts falling due after
more than one year
9
**Net assets**
**Financed by:**
Funds
11
**Total funds**|**Notes**
**FIXED ASSETS**
Tangible assets
6
**Current assets**
Debtors and prepayments
7
Cash at bank and in hand
**Creditors**: amounts falling due
within one year
8
**Net current assets**
**Total assets less current liabilities**
**Creditors**: amounts falling due after
more than one year
9
**Net assets**
**Financed by:**
Funds
11
**Total funds**|**Unrestricted**
**£**
8,864||**Restricted**
**£**
-||**2021**
**£**
8,864||**2020**
**£**
11,819|
|---|---|---|---|---|---|---|---|---|
|||714
10,916||-
-||714
10,916||415
10,916|
|||11,630||-||11,630||11,331|
|||(916)||-||(916)||(650)|
|||10,714||-||10,714||10,681|
|||**19,578**
-||**-**
-||**19,578**
-||**12,501**
-|
|||19,578||-||19,578||12,501|
|||19,578||-||19,578||12,501|
|||19,578||-||19,578||12,501|
…................................................
**LADY FRANCES NUNOO Trustee**
1 Date: 24th Day of Oct 2022
11
**REVIVAL CITY CHURCH**
**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021**
## 1. **Principal accounting policies**
The following accounting policies have been applied in dealing with items which are considered material in relation to the charity's financial statements.
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP): Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011.
## **Funds**
General funds are unrestricted funds available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purpose.
## **Tangible fixed assets**
Tangible fixed assets are stated at their purchase or revalued amounts, together with any incidental cost of acquisition.
Depreciation is provided on all tangible fixed assets, from the dates they are brought into use, at rates calculated to write off the costs/valuation over their expected useful economic lives as follows:
|Furniture|25% SL|
|---|---|
|Motor vehicles|25% SL|
|Computer and other equipment|25% SL|
## **Incoming resources**
Voluntary income, comprising donations in the form of regular offerings and tithes, provides core funding. This is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability.
The value of services provided by volunteers is not incorporated into these financial statements. Further details of the contributions made by volunteers can be found in the Trustees' Report.
12
**REVIVAL CITY CHURCH**
**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021**
## **Resources expended**
Direct costs comprise those costs incurred by the charity in the delivery of its activities. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Expenditure is recognised on an accruals basis as liability is incurred. Charitable and noncharitable expenditure is allocated to the respective activities and any shortfall is funded from unrestricted funds. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Costs of charitable activities are those costs relating to the activities carried out to meet the objectives of the Church. These include both directly attributable costs and apportioned support costs.
## **Governance costs**
Governance costs are the costs associated with the strategic direction of the organisation and with meeting the constitutional, legal and regulatory requirements of the charity.
|2.
**Voluntary income**
Tithes and Offerings
Donations
Other Income||**2021**
**£**
17,650
2,581
113||**2020**
**£**
18,126
4,000
110|
|---|---|---|---|---|
|||20,344||22,236|
3. **Governance costs**
|**2021**
The governance costs of the charity consisted of the following cost
**£**
Accountancy fees
600
600
4.
**Finance costs**
**2021**
**£**
Bank charges
96
96
5.
**Net incoming resources**
**2021**
The net incoming resources are stated after charging the following
**£**
Depreciation
2,955
Accountancy fees
600|**2021**
The governance costs of the charity consisted of the following cost
**£**
Accountancy fees
600
600
4.
**Finance costs**
**2021**
**£**
Bank charges
96
96
5.
**Net incoming resources**
**2021**
The net incoming resources are stated after charging the following
**£**
Depreciation
2,955
Accountancy fees
600|**2021**
**£**
600||**2020**
**£**
650|
|---|---|---|---|---|
|||600||650|
|||**2021**
**£**
96||**2020**
**£**
217|
|||96||217|
|||||**2020**
**£**
3,940
650|
13
## **REVIVAL CITY CHURCH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021**
## 6. **Tangible fixed assets**
_All assets are held for charitable purposes_
|7.
8.|**Cost**
Balances b/f
Additions
Balances c/f
**Accumulated**
**depreciation**
Balance b/f
Charge for the year
Balances c/f
**Net book value**
At 28/02/2021
At 29/02/2020
**Debtors**
Other Debtors
**Creditors due within 1 year**
Accruals|**Furniture &**
**fixtures**
**£**
820
-|**Furniture &**
**fixtures**
**£**
820
-||**Computer**
**equipment**
**£**
13,439
-||**Motor**
**vehicles**
**£**
1,500
-|**Motor**
**vehicles**
**£**
1,500
-||**Total**
**£**
15,759
-|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
||||820||13,439|||14,259||15,759|
||||205
154||3,360
2,520|||375
281||3,940
2,955|
||||359||5,880|||656||6,895|
||||461||7,559|||13,603||8,864|
||||615||10,079|||13,884||11,819|
|||||||||**2021**
**£**
714||**2020**
**£**
415|
|||||||||714||415|
|||||||||**2021**
**£**
916||**2020**
**£**
650|
|||||||||916||650|
## 9. **Taxation**
The church is a registered charity and is not liable to corporation tax on its charitable activities. Gift aid donations for which declarations have been recieved from the respective donors confirming that the given donation be treated as Gift Aid donation are reclaimed by the church ("the Charity").
14
**NEW COVENANT CHURCH**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021**
## 10. **Reconciliation of funds**
|**Reconciliation of funds**|||||||||
|---|---|---|---|---|---|---|---|---|
|Unrestricted funds
Restricted funds
**Represented by:**
Fixed Assets
Current Assets
Liabilities||Balances at
01/03/2020
£
12,501
-||Movement|in Resources|||Balances at
28/02/2021
£
19,578
-|
|||||Incoming
£
20,457
-||Outgoing
£
(13,380)
-|||
|||12,501||20,457||(13,380)||19,578|
|||||||||**£**
8,864
11,630
(916)|
|||||||||19,578|
## 11. **Related party transactions**
Other than donations and funds received there were no transactions with related parties during the period.
15
**REVIVAL CITY CHURCH**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2021**
|**INCOME**
**_Donations, tithes and offerings:_**
- Unrestricted
**_Other income_**
Interest receivable
Sundry income
**EXPENDITURE**
**_Direct Charitable Costs:_**
Rent and rates
Honorarium
Travelling expenses
Evangelism/outreach work
Training
Educational materials
Groceries and toiletories
Publicity
Gift and donations
**_Management & Support_**
Rent and rates
Subscription
Postage and stationery
Computer, phone and internet cost
Depreciation - Fixtures and fittings
Depreciation - Motor vehicle
Depreciation - Computer equipment
Repairs and renewals
**_Governance costs:_**
Accountancy fees
**_Finance Costs:_**
Bank charges
**Surplus for the period**|**£**
**£**
20,344
11
102
113
20,457
500
950
151
1,198
315
97
122
227
4,230
7,791
100
640
115
984
154
281
2,520
99
4,893
600
96
13,380
7,077
**2021**|**£**
**£**
22,126
15
110
125
22,252
9,087
680
162
1,354
420
105
909
194
230
13,142
1,604
91
139
791
205
375
3,360
118
6,682
650
217
20,690
1,562
**2020**|**£**
**£**
22,126
15
110
125
22,252
9,087
680
162
1,354
420
105
909
194
230
13,142
1,604
91
139
791
205
375
3,360
118
6,682
650
217
20,690
1,562
**2020**|
|---|---|---|---|
||||22,252
20,690|
||||1,562|
16