## **Charity No 1203392**
The Redeem Christian Church His Presence Parish Newcastle Annual Accounts
Year ended 30 April 2025
## **Contents**
- Legal and administrative information
- Report from the board of Trustees
- Report of the Independent examiner
- Statement of financial activities
- Balance sheet
- Notes forming part of the financial statements
## REDEEMED CHRISTIAN CHURCH OF GOD HIS PRESENCE NEWCASTLE
ADMINISTRATIVE DETAILS OF THE CHARITY
FOR THE YEAR ENDED 30 APRIL 2025
**General overseer** Pastor E A Adeboye **Minister of religion** Pastor Emmanuel Alawode **Principal Officer** Pastor Emmanuel Alawode Address RCCG His Presence Newcastle 2 Cathedral Square Groat Market NEWCASTLE UPON TYNE NE1 1EH **Trustees** Board of Trustee chair Omotayo Comfort Alawode Member Toyin Stella Babs-Alli Member Oluwaleke Philip Adenaiye
**Charity Registration No**
1203392
## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) HIS PRESENCE NEWCASTLE
Trustees' Report for the Year Ended 30 April 2025
The Trustees present their report together with the accounts for the year ended 30 April 2025 The accounts have been prepared in accordance with the Statement of Recommended Practice 2019 and other applicable laws.
## Structure, Governance and Management
The charity is constituted under a Trust Deed with registered charity number 1203392.
## a) Method of Appointment or Election of Trustees
The management of the church is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust Deed.
## b) Policies Adopted for the Induction and Training of Trustees
The induction process for any newly appointed member of the trustees comprises an initial meeting with other Chair and other Trustees, followed by a series of short meetings with the Minister in Charge on the powers and responsibilities of the Trustees.
## c) Organisational Structure and Decision Making
The Charity is organised so that the Trustees meet regularly to manage its affairs There is an administrator/account personnel that handle the daily affairs of the charity.
## d) Risk Management
The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity, and are satisfied those systems are in place to mitigate our exposure to the major risks.
Objectives and Activities
## a) Policies and Objectives
The objectives of the church are to advance the Christian religion for the public benefit in accordance with the doctrines of our Lord Jesus Christ, through the holding of prayer meetings, lectures, evangelism, distributing of literature and tracts, broadcasting and such charitable means as the trustees consider appropriate; and the relief of poverty.
## b) Strategies for Achieving Objectives
The Charity has adopted the following strategies for achieving the above objectives: Organising seminars and events with proven speakers and ministers of the faith to guide members in the various aspects of the Christian faith; and support for other charities and Christian events.
## c) Activities for Achieving Objectives
Advancement of Christian religion Community outreaches Provision of welfare support to members. Provision of support to other charities. Conferences and Events.
## d) Grant making Policies
In line with the object of the charity, the charity supports organisations such as the Festival of Life, World Evangelism Mission and other charities and members of the congregation who are in need, (this is at the discretion of the trustees).
## e) Volunteers
The charity is grateful for the good efforts of its volunteers who are involved in service provision. The charity has a volunteer coordinator to ensure that best value is derived from the sterling efforts of our volunteers.
## a) Review of Activities
The charity is consolidating the gains of previous development and has successfully ministered to the needs of various social groups within and outside the church. The charity provides forum for manpower development for its members to be equipped, educationally, socially and spiritually. It offers various counselling sessions to the needy, unemployed, and educational and makes referral whenever the need arises.
The charity provides counselling services to members of the community. We have also embarked on various training programmes to equip more church volunteers with the relevant counselling skills that will help them serve the community better. We continue to support and encourage young people by providing a Youth Church where teenagers and youth meet every Sunday on the first floor under a caring, supportive and encouraging atmosphere.
The charity still continues to fulfil other objectives by creating facilities to help develop the whole man, spiritually, mentally and physically. We have invested time; energy and money into activities and programmes that has helped prevent youth crimes, depressions in people, child abuse and such social vices that are eating deep into our society.
## Financial Review
## a) Principal Funding
This is provided mainly through voluntary offerings and tithes by church members. The Charity is yet to register for Gift aid. Pledges are also taken for Building fund.
## Plans for the Future
## a) Future Developments
The charity aims to continue to explore various ways of spreading the gospel of Christ in an effective manner. The charity is also looking to grow in membership and continue to develop its members to make life-changing impact in society.
## Statement of Trustees' Responsibilities
The Trustees are responsible for preparing the Annual report and financial statements in accordance with applicable law and regulations.
Under the law the Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing these financial statements, the trustees are requested to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and estimates that are reasonable and prudent;
- State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping proper accounting records, which 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 the General Directions given by the Charity Commission. 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.
## Approval
This report was approved by the board of trustees on 03.10.2025 and signed on its behalf by:
Name: Pastor Emmanuel Alawode Signature: Emmanuel Alawode
Date: 3[rd] October 2025
Independent examiner's report on the accounts Section dependent Examiner’s Report
Report to the trustees/members RCCG **HIS PRESENCE NEWCASTLE**
For the year ended 30 April 2025
## Charity no: 1203392
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an Independent examination is needed. It is my responsibility to:
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 my attention.
## **Basis of independent examiner’s statement**
My examination was carried out in accordance with general Directions given
By the Charity Commission, An examination includes a review of the Accounting records
kept by the charity and a comparison of the accounts Presented with those records, It also includes consideration of any unusual Items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters 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 and the report is limited to those matters set out in the statement below
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention
(Other than that disclosed below *) To keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which agreed with the accounting records and comply with the accounting requirements of the Charities Act to which, in my opinion, attention should be drawn in order to enable a Proper understanding of the accounts to be reached
## **Name: Deborah I. Igbinosa**
## **Relevant professional qualification(s) or body**
BA Hon & MSC ACCOUNTING & FINANCE
|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Section A**
**Statement of financial activities (including summary income and expenditure account)**|**Prior year**
**funds**
**£**
F05|
|---|---|---|---|---|---|---|---|
|Charity Name
**HIS PRESENCE NEWCASTLE**||**Charity No**|**120 3392**|||**Total funds**
**£**
F04||
|||||||||
|Annual accounts for the period||||||||
|**Period start date**|**01 May 2024**|To|**Period end**
date|**30 April 2025**||||
|**Recommended categories by activity**
Guidance
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
**_Total_**
S07
**Expenditure (Notes 13)**
**Expenditure on:**
Raising funds (**Cost of Generating Voluntary Income**)
S08
Charitable activities
S09
Separate material expense item
S10
Other
S11
**_Total_**
S12
**Net income/(expenditure) before tax for**
**the reporting period**
S13
S14
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
S15
Net gains/(losses) on
investments
S16
**Transfers between funds**
S17
**Extraordinary items**
S18
**Net income/(expenditure**
S19
Gains and losses on revaluation of fixed assets for the
charity’s own use
S20
Other
S21
**_Net movement in funds_**
S22
**_Reconciliation of_**
**_funds:_**
Total funds brought forward
S23
**_Total funds carried forward_**
S24|||**Unrestricted**
**funds**
**£**
F01|**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**£**
F03|||
||||100,967|||100,967|52,634|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||||100,967|||100,967|52,634|
|||||||||
|||||||||
||||46,817|||46,817|12,930|
|||||||||
|||||||||
||||16,964|||16,964|16,761|
||||63,781|||63,781|29,691|
|||||||||
||||37,186|||37,186|22,943|
|||||||||
|||||||||
||||||||-|
|||||||||
|||||||||
|||||||||
||||||||-|
|||||||||
||||||||-|
||||||||-|
||||37,183|||37,186|22,943|
|||||||||
||||||||-|
|||||||||
|||||||||
||||37,186|||37,186|22,943|
|||||||||
||||||||-|
||||37,186|||37,186|22,943|
**Section B. Balance Sheet- RCCG HIS PRESENCE NEWCASTLE YEAR ENDED 30 APRIL 2025CCG Harvest Balance sheet 31 December 2022**
|**Fixed assets**
**Tangible assets (Note 9)**
**Investments (Note 10)**
**_Total fixed assets_**
**Current assets**
**Stock and work in progress**
**Debtors (Note 11)**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within one**
**year (Note 12)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after one year**
**(Note 12)Liability a expect to pay after 1 Yr**
**Provisions for liabilities and charges**
**_Net assets_**
**Funds of the Charity**
**Funds of the Charity - B/F**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Note
**B01**
**B02**
**B03**
**B04**
**B05**
**B06**
**B07**
**B08**
**B09**
**B10**
**B11**
**B12**
**B13**
**B14**
**B15**
**B16**
**B17**
**B18**
**B19**
**B20**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**F01**
**F02**
**F03**
**F04**
**F05**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**F01**
**F02**
**F03**
**F04**
**F05**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**F01**
**F02**
**F03**
**F04**
**F05**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**F01**
**F02**
**F03**
**F04**
**F05**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**F01**
**F02**
**F03**
**F04**
**F05**|
|---|---|---|---|---|---|---|
|||**-**|**-**|**-**||**-**|
||||||**-**||
|||**-**|**-**|**-**||**-**|
||||||**-**||
|||**-**|**-**|**-**||**-**|
||||||**-**||
||||||||
|||**-**|**-**|**-**|**-**|**-**|
||||||||
|||**-**|**-**|**-**||**-**|
||||||**-**||
|||||-||0|
||||||-||
|||62,879||||34,699|
||||||62,879||
|||||-|||
||||||||
|||62,879||-|62,879|34,699|
||||||||
||||**-**|**-**|||
||||||||
||||||||
||||**-**|**-**|**-**|**-**|
||||||||
||||||||
||||||||
|||450||-||900|
||||||450||
||||-|-||-|
||||||-||
||||||||
||||||||
|||62,429|||62,429|33,799|
||||||||
||||||||
|||||||-|
||||||||
|||||-||-|
||||||-||
||||||||
||||||||
|||62,429||-|62,429|33,799|
||||||||
||**Signature**|||**Print Name**||**Date of**
**approval**|
||O C Alawode|||Mrs Omotayo Comfort
Alawode||**04.03.26**|
## **Section C- Notes to the accounts: RCCG HIS PRESENCE NEWCASTLE YEAR ENDED 30 APRIL 2025**
## Note 1 **Basis of preparation**
## _**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
• and with* Accounting Standards;
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
[** except for the following].
## _**Give details in this box if a different standard has been followed.**_
* -Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.
** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.
## **1.2 Change in basis of accounting**
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year ( except for the following).
## _**Give details in this box of any material changes that have been made.**_
if no changes have been made to accounting policies then delete these words.
## **1.3 Changes to previous accounts**
No changes have been made to accounts for previous years (except for the following).
## **Note 2 Accounting policies - RCCG HIS PRESENCE NEWCASTLE YEAR ENDED 30 APRIL 2025**
_**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_
## **INCOMING RESOURCES**
|**Recognition of**|These are included in the Statement of Financial Activities (SoFA) when:|
|---|---|
|**incoming**||
|**resources**| the charity becomes entitled to the resources;|
|| the trustees are virtually certain they will receive the resources; and|
|| the monetary value can be measured with sufficient reliability.|
|**Incoming**
**resources with**
**related**
**expenditure**|Where incoming resources have related expenditure (as with fundraising or
contract income) the incoming resources and related expenditure are reported
gross in the SoFA.|
|**Grants and**|Grants and donations are only included in the SoFA when the charity has|
|**donations**|unconditional entitlement to the resources.|
|**Tax reclaims on**
**donations and**
**gifts**|Incoming resources from tax reclaims are included in the SoFA at the same time
as the gift to which they relate.|
|**Contractual**|This is only included in the SoFA once the related goods or services have been|
|**income and**|delivered.|
|**performance**||
|**related grants**||
|**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the
charity or the amount actually realised.|
||Gifts in kind for sale or distribution are included in the accounts as gifts only|
||when sold or distributed by the charity.|
||Gifts in kind for use by the charity are included in the SoFA as incoming|
||resources when receivable.|
|**Donated services**|These are only included in incoming resources (with an equivalent amount in|
|**and facilities**|resources expended) where the benefit to the charity is reasonably quantifiable,|
||measurable and material_._The value placed on these resources is the estimated|
||value to the charity of the service or facility received.|
|**Volunteer help**|The value of any voluntary help received is not included in the accounts but is
described in the trustees’ annual report.|
|**Investment**
**income**|This is included in the accounts when receivable.|
|**Investment gains**|This includes any gain or loss on the sale of investments and any gain or loss|
|**and losses**|resulting from revaluing investments to market value at the end of the year.|
|**EXPENDITURE AND**|**LIABILITIES**|
|**Liability**|Liabilities are recognised as soon as there is a legal or constructive obligation|
|**recognition**|committing the charity to pay out resources.|
|**Governance**|Include costs of the preparation and examination of statutory accounts, the costs|
|**costs**|of trustee meetings and cost of any legal advice to trustees on governance or|
||constitutional matters.|
|**Grants with**|Where the charity gives a grant with conditions for its payment being a specific|
|**performance**|level of service or output to be provided, such grants are only recognised in the|
|**conditions**|SoFA once the recipient of the grant has provided the specified service or|
||output.|
|**Grants payable**
**without**
**performance**
**conditions**
**Support Costs**
**ASSETS**
**Tangible fixed**
**assets for use by**
**charity**
**Investments**
**Stocks and work**
**in progress**
**POLICIES ADOPTED**
**ADDITIONAL TO OR**
**DIFFERENT FROM**
**THOSE ABOVE**|These are only recognised in the accounts when a commitment has been made
and there are no conditions to be met relating to the grant which remain in the
control of the charity.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating
property costs by floor areas, or per capita, staff costs by the time spent and
other costs by their usage.
These are capitalised if they can be used for more than one year, and cost at
least £500. They are valued at cost or a reasonable value on receipt.
Investments quoted on a recognised stock exchange are valued at market value
at the year end. Other investment assets are included at trustees' best estimate
of market value.
These are valued at the lower of cost or market value.|
|---|---|
|||
## **RCCG HIS PRESENCE NEWCASTLE YEAR ENDED 30 APRIL 2025 Note 3 Analysis of incoming resources**
_**Incoming resources may be further analysed if this would help the reader of the accounts.**_
|**Voluntary income**
**Activities for**
**generating funds**
**Investment income**
**Incoming resources**
**from charitable**
**activities**|**Analysis**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**|
|---|---|---|---|
||Tithe|92,095.60|48,949.80|
||Offering|8,643.17|300|
||Others|227.74|384|
|||||
|||||
|||||
|||**100,966.51 **|**52,634 **|
|||||
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
||**Total**|||
|||-|
-|
|||||
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
||**Total**|||
|||-|
-|
|||||
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
||**Total**|||
|||-|
-|
**Section C Notes to the accounts (cont)**
## **Note 5 Support Costs**
_**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_
||||||
|---|---|---|---|---|
|**Support**
**cost**
**type**|**Fundraising**
**activity**
**£**|**Charitable**
**Activity**
**£**|**Governance**
**Activity**
**£**|**Total Cost**
**£**|
||-|-|-|-|
||||||
||-|-|-|-|
||||||
||-|-|-|-|
||||||
||-|-|-|-|
||||||
||-|-|-|-|
||||||
||-|-|-|-|
||||||
||-|-|-|-|
||||||
|**Total **|-|-|-|-|
||||||
## **Note 6 Details of certain items of expenditure**
## **6.1 Trustee expenses**
_**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid,**_
_**please enter ‘None’ in the appropriate box (es).**_
|**Number of trustees** **who were paid**
**expenses**
**Nature of the expenses**
**Total amount paid**|**This year**|**Last year**|
|---|---|---|
||**NIL**|**NIL**|
||||
||**£**|**£**|
## **6.2 Fees for examination or audit of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_
|**Independent examiner’s or**
**auditors' fees for reporting on the**
**accounts**
**Other fees (for example: advice,**
**consultancy, accountancy**
**services) paid to the independent**
**examiner or auditor**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||450|900|
||||
|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|
|---|---|---|---|---|
|**_Please complete this note if the charity has any debtors or prepayments._**|||||
|**Analysis of debtors**
|
**Amounts falling due withi**
**oneyear**||**Amounts falling due after**
**more than oneyear**
**n**||
||**This year**|**Last year**|**This year**|**Last year**|
||**£**|**£**|**£**|**£**|
|**Trade debtors**|-|-|-|-|
|**Amounts due from subsidiary and associated**
**undertakings**|-|-|-|-|
|**Other debtors**||-|-|-|
|**Prepayments and accrued income**|-|-|-|-|
|**Total**||-|-|-|
||||||
|**Note 12 Creditors and accruals**|||||
|**_Please complete this note if the charity has any creditors or accruals._**|||||
|**12.1 Analysis of creditors**
|||||
||**Amounts falling due withi**
**oneyear**||**n**
**Amounts falling due after**
**more than oneyear**||
||**This year**|**Last year**|**This year**|**Last year**|
||**£**|**£**|**£**|**£**|
|**Loans and overdrafts**|0||-|-|
|**Trade creditors**|-|-|-|-|
|**Amounts due to subsidiary and associated**
**undertakings**|-|-|-|-|
|**Other creditors**|-|-|-|-|
|**Accruals and deferred income**|||-|-|
|**Total**||||-|
||||||
|**12.2 Security over assets**|||||
|~~-~~
**_If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity_**
**_please_**
**_Provide details._**|||||
||||||
|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|**Note 11 Debtors and prepayments**|
|---|---|---|---|---|
|**_Please complete this note if the charity has any debtors or prepayments._**|||||
|**Analysis of debtors**
|
**Amounts falling due withi**
**oneyear**||**Amounts falling due after**
**more than oneyear**
**n**||
||**This year**|**Last year**|**This year**|**Last year**|
||**£**|**£**|**£**|**£**|
|**Trade debtors**|-|-|-|-|
|**Amounts due from subsidiary and associated**
**undertakings**|-|-|-|-|
|**Other debtors**||-|-|-|
|**Prepayments and accrued income**|-|-|-|-|
|**Total**||-|-|-|
||||||
|**Note 12 Creditors and accruals**|||||
|**_Please complete this note if the charity has any creditors or accruals._**|||||
|**12.1 Analysis of creditors**
|||||
||**Amounts falling due withi**
**oneyear**||**n**
**Amounts falling due after**
**more than oneyear**||
||**This year**|**Last year**|**This year**|**Last year**|
||**£**|**£**|**£**|**£**|
|**Loans and overdrafts**|0||-|-|
|**Trade creditors**|-|-|-|-|
|**Amounts due to subsidiary and associated**
**undertakings**|-|-|-|-|
|**Other creditors**|-|-|-|-|
|**Accruals and deferred income**|||-|-|
|**Total**||||-|
||||||
|**12.2 Security over assets**|||||
|~~-~~
**_If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity_**
**_please_**
**_Provide details._**|||||
||||||
**RCCG HIS PRESENCE NEWCASTLE YEAR ENDED 30 APRIL 2025 Note 13 Analysis of resources expended**
|**Costs of generating**
**voluntary income**
**Charitable activities**
**Governance Cost**
**Total**|Analysis|This year|Last year|
|---|---|---|---|
|||£|£|
||Hospitality|150|119.75|
||Rent and rate|10,900|4,441|
||Honorarium-Special Meetings|150.00|400|
||Conferences and Meetings|1,973.86|0|
||Insurance|2,143.45|1,785.75|
||Office Expenses/Internet/Phone|6,852.82|75.29|
||License Fees|536|0|
||Stationery & Postage|97.81|2.53|
||Travel/Transport|335.37|4000|
||Departmental/ Children/Youth|4,366.45|345.32|
||Sundry Expenses|213.14|0|
||Church Mobile|166.47|435.07|
||Accountancy Fees|900|0|
||Vehicle Expenses|7,223.77|2,519.83|
||Solicitor Fees|536.00|180|
||Electricity & Gas|3,931.51|700|
||Church website|0|194|
||Equipment/Building Repairs|178.00||
||Media|6,162.90|1,562.60|
|||||
|||**46,817.55**|**16,761.14**|
|||||
||WEM|8,620.50|6,156.15|
||COF|800|2,,065.39|
||Mission|||
||Welfare|7,308.33|4,479.13|
||Area/Zonal Dues|100|50.00|
||Donation|||
||Charitable Donations|135|180|
|||||
|||**16,963.83**|**12,930.67**|
|||||
|||||
|||||
|||**63,781.38**|**29,691.81**|