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|Charity|Information||
|---|---|---|
|Trustees|Annual
Report|2-4|
|Accountant's
Report|||
|Statement
of Financial Activities|||
|Balance|Sheet||
|Notes to|Accounts|8-10|
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|Statement of Financial A|ctivi|ties for the y|ear e|nd|ed 31 Dece|mber 2021|||
|---|---|---|---|---|---|---|---|---|
||||||2021|2021|2021|2020|
||||Notes||Unrestricted|Restricted|Total|Total|
||||||f|E|||
|Incomin
Resources|||||||||
|Incoming resources
from generated||funds:|||||||
|Voluntary
income:donations|||||89,682||89,682|53,248|
|Activities
in furtherance
ofthe charity|||||||||
|objects|||||32,740||32,740|10,000|
|Total Incoming Resources|||||122,421||122,421|63,248|
|Resources Ex ended|||||||||
|Charitable
expenditure|||||||||
|Grants payable - institutional|||||4,818||4,818|3,400|
|Costs ofactivities in furtherance|of:||||||||
|charity's objects|||||47,384||47,384|58,539|
|Management
and governance|costs:||||2,772||2,772|1,527|
|Total Resources expended|||||54,973||54,973|63,466|
|Net Incoming/(Outgoing)
Resources for the year|||||67,448||67,448|(218)|
|Total funds
at 1 December 2021|||||731||731|948|
|Transfer between funds|||||||||
|Total funds at 31 December|2021|||8|68,179||68,179|731|
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|
Balance sheet as at 31December 2021||||||
|---|---|---|---|---|---|
||||2021||2020|
|FIXEDASSETS|Notes||E||E|
|Tangible
Fixed Assets|||8,482||2,676|
||||8,482||2,676|
|CURRENT ASSETS||||||
|Debtors
Cash
in Hand/
Bank|10|45,000
17,547||31,932||
|||62,547||31,932||
|CREDITORS:||||||
|Amount
failing due within a year|1'f|(2,850)||(33,877)||
|NET CURRENT ASSETS
TOTAL ASSETS LESSCURRENT LIABILITIES|||59,697
68,179||731|
|CREDITORS:||||||
|Amount
falling due more than a year||||||
|NETASSETS|||68,179||731|
|ACCUMULATED
FUNDS||||||
|Restricted|14|||||
|Unrestricted
TOTAL FUNDS|13||68,179
68,179||731
731|
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|||||||Restricted|||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Fund|Fund|Total Fund|Total Fund|
|2.|Voluntary|Income: Donations|||2021
P|2021
E|2021f|2020
P|
|||Tithes|&Offerings||89,679||89,679|53,248|
|||Gift aid|claims||||||
|||Interest|||3||||
||||||89,682||89,679|53,248|
|3.|Grants received||||E|||E|
||Grants||||32,740||32,740|10,000|
||||||32,740||32,740|10,000|
|4.|Grants payable -||institutions|||||F|
||Word Evangelical
Mission (WEM)
RCCG Central office||||2,750
550||2,750
550|2,900
500|
||FOL||||||||
||Others||||1,518||1,518||
||||||4,818||4,818|3,400|
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|expenditure
in supp|o|rt|o|fthat activity where material.|fthat activity where material.||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
||||||2020|2020|2020|2019|
||||||F|f.|F||
|Visiting Speakers'||Expenses|||2,933||2,933||
|Volunteer
Expenses|||||8,565||8,565|900|
|Welfare expenses|||||8,159||8,159|9,946|
|Outreach,
Conference||||and Seminar|1,404||1,404|26,397|
|Children
Dept|||||547||547||
|Training|||||912||912||
|Rent &Rates|||||6,113||6,113|6,259|
|Communiation
expenses|||||1,034||1,034|1,202|
|Advert and Publicity|||||467||467|375|
|Web Hosting/software|||||1,729||1,729||
|Travelling
Expenses|||||985||985|237|
|Printing,
Postage||&|Stationery||1,408||1,408|2,912|
|Insurance|||||210||210|210|
|Music expenses|||||1,170||1,170|1,180|
|Premises repairs||and||maintenance|11,748||11,748|8,921|
||||||47,384||47,384|58,539|
|||||||Restricted|||
|||||Unrestricted|Fund|Fund|Total Fund|Total Fund|
|6.GOVERNANCE|COSTS||||||||
||||||2021
F|2021|2021f|2020
F|
|Legal & Professional||||Fees|850||850|650|
|Depreciation|||||1,862||1,862|617|
|Bank Charges
&|Interest||||60||60|260|
||||||2,772||2,772|1,527|
|6.1 NET MOVEMENT|||IN FUNDS FOR THE YEAR||||||
||||||||2021|2020|
|The net movement|in funds for the year is stated||||||||
|after charging:|||||||||
|Legal & Professional||||Fees|||850|650|
|Bank Charges &||Interest|||||60|260|
||||||||910|910|
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||||Music|||
|---|---|---|---|---|---|
||||Equipment|Total||
|Cost||||||
|At 1 Jan 2021
Additions
At 31 Dec 2021|||4,180
7,668
11,848||4,180
7,668
11,848|
|Depreciation||||||
|At 1 Jan 2021
Charge for the year
At 31 Dec 2021|||1,504
1,862
3,366||1,504
1,862
3,366|
|Net Book Value||||||
|At 31 December 2021|||8,482||8,482|
|At 31 December 2020|||2,676||2,676|
|10.DEBTORS||2021|2020|||
|||6||||
|Loan to Charity||45,000||||
|||45,000||||
|11.CREDITORS: AMQUNTS|FALLING DUE wITHIN oNE YEAR|||||
|||2021|2020|||
|Accruals
Others||850
2,000|650
33,227|||
|||2,850|33,877|||
|12.CREDITORS: AMQUNTS
FALLING DUE AFTER QNE YEAR||||||
|||2021|2020|||
|Loan||||||
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