•p Sb4'.1 *+4 ••.
| Unrestricted | Unrestricted | Re1tricted | Total | Total |
|---|---|---|---|---|
| Fund• | Fund• | Funds | Funds | |
| Notes | 2025 | 2025 | 2025 | 2024 |
| Incoming resources | £ | £ | £ | £ |
| Donations&incoming resources | 31,385 | 31,385 | 32,581 | |
| Total incoming resources | 31,385 | 31,385 | 32,581 | |
| Resources expended | ||||
| Grants payable - individuals | ||||
| Grants payable - institutional | 1,150 | 1,150 | 1,530 | |
| Costofactivities in furtheranceofcharity's objects | 26,792 | 26,792 | 28,416 | |
| Managementandgovernance cost | 500 | 500 | 975 | |
| Total resources expended | 28,442 | 28,442 | 30,921 | |
| Net(outgoing)/incoming resources for the year | 2,944 | 2,944 | 1,660 | |
| Total fundsatthe startofthe year | 3,095 | 3,095 | 1,435 | |
| Balanceattheendofthe year | 6,038 | 6,038 | 3,095 |
| Unrestricted | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Fixed Assets | Notes | 2025 £ |
2025 £ |
2025 £ |
2024 £ |
| Tangible fixed assets | 954 | 954 | 1,431 | ||
| Current assets | |||||
| Cashatbank and in hand | 7 | 5,584 | 5,584 | 1,664 | |
| Less: CurrentLiabilities: | 5,584 | 5,584 | 1,664 | ||
| Creditors:Amountfalling due within | 8 | ||||
| One year | 500 | 500 | |||
| Netassets | 6,038 | 6,038 | **3,095 ** | ||
| FinancedBY:Charityfunds | |||||
| General - restricted | |||||
| General - unrestricted | 6,038 | 6,038 | 3,095 | ||
| 6,038 | 6,038 | **3,095 ** |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2025 | 2024 | 2024 | **2023 ** | ||
| 2.DONATIONS,LEGACIESANDSIMILAR | INCOMINGRESOURCES | £ | £ | £ | £ |
| Offerings and collections | 24,585 | 24,585 | 26,708 | ||
| Grants:RCCGHouseofMercy Aylesbury | |||||
| Gift aid claimed | 6,800 | 6,800 | 4,683 | ||
| Donations - Other | 1,190 | ||||
| 31,385 | 31,385 | 32,581 | |||
| 3. Grants payable - individual | £ | £ | £ | £ | |
| Individual welfare | |||||
| 4. Grants payable - institutional | £ | £ | £ | £ | |
| Charitable giving -UK | 1,150 | 1,150 | 1,530 | ||
| ListofInstitutional grants payable | £ | £ | £ | £ | |
| RCCGWEM | World Evangelism | 900 | 900 | 980 | |
| RCCGCentral Office | COFSupport | 250 | 250 | 550 | |
| RCCGGreatGraceAssembl'. | World Evangelism | ||||
| RCCGCampGroundUK | COFSupport | ||||
| Total grant payable - Institutional | 1,150 | 1,150 | 1,530 |
| Unrestricted | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| 2025 | 2025 | 2025 | 2024 | |
| 5 .COSTOFACTIVITIESINFURTHERANCEOFCHAR | £ | £ | £ | £ |
| worshipcost | 1,515 | 1,515 | 1,460 | |
| _Hall_hire,rent&rates | 4,488 | 4,488 | 3,909 | |
| Printing, books&tracts | 250 | 250 | ||
| Travel& subsistence | 158 | 158 | 2,860 | |
| _Visiting_ministers expenses | 130 | 130 | 1,150 | |
| Conference&events | 700 | 700 | 650 | |
| Welfare&hospitality | 665 | 665 | 1,540 | |
| Telephone | 400 | 400 | 400 | |
| Missions&evangelism | 3,050 | 3,050 | 3,450 | |
| Staffcost& volunteers expenses | 8,600 | 8,600 | 8,150 | |
| Missiontraining | 851 | 851 | 1,170 | |
| Churchexpenses | 506 | 506 | 506 | |
| Communityproject | 5,002 | 5,002 | 2,694 | |
| Depreciation | 477 | 477 | 477 | |
| 26,792 | 26,792 | 28,416 |
| 6.MANAGEMENTANDGOVERNANCECOSTS | Periodended | Periodended | eriod ended | |
|---|---|---|---|---|
| Un restricted | Restricted | 31-Dec | 31-Dec |
|
| Funds | Funds | 2025 | 2024 |
|
| £ | £ | £ | £ | |
| Administrationcosts | ||||
| Professional fees | 375 | |||
| Accountancyfees | 500 | 500 | 600 | |
| 500 | 500 | 975 | ||
| Periodended | Period en, | |||
| 31-Dec | 31-Dec |
|||
| 2025 | 2024 |
|||
| 7.CASHBALANCES | £ | £ | ||
| Total cash balances held inallcurrentaccountsatperiod end | 5,584 | 1,664 | ||
| 5,584 | 1,664 |
| 8. TANGIBLE FIXEDASSETS | Musical | Computers | Total | Total |
| equipments | & projectors | 31-Dec | 31-Dec | |
| 2025 | 2024 | |||
| Cost | f | f | £ | £ |
| At1 January 2025 | 3,000 | 2,158 | 5,158 | 5,158 |
| Additions | ||||
| At31 December 2025 | 3,000 | 2,158 | 5,158 | 5,158 |
| Depreciation | ||||
| At1 January 2025 | 3,000 | 727 | 3,727 | 3,727 |
| Chargefortheyear | 477 | 477 | ||
| At31 December 2025 | 3,000 | 1,204 | 4,204 | 3,727 |
| Netbook value | ||||
| At31 December 2025 | 954 | 954 | 1,431 | |
| At31 December 2024 | 1,431 |
| 9. CREDITORS | Periodended | 'eriodended |
|---|---|---|
| 31-Dec | 31-Dec |
|
| 2025 | 2024 |
|
| E | E |
|
| Accrued accountancy fees | 500 | |
| 500 |
| 11.NETINCOMINGRESOURCES/(RESOURCESEXPENDED) | Periodended | 'eriodended |
|---|---|---|
| ThisIsstatedaftercharging | 31-Dec | 31-Dec |
| 2025 | 2024 |
|
| £ | £ | |
| Depreciationoftangible assets owned bythecharity | ||
| Accountant's fees | 500 | 600 |
| 12.TRUSTEESRENUMERATION | Periodended | "eriodended |
| 31-Dec | 31-Dec |
|
| 2025 | 2024 |
|
| During the year, no Trustee receivedany remuneration | NIL | NIL |
| Duringtheyear, no Trustee received any benefits In kind | NIL | NIL |