| Pape (s) | |||
|---|---|---|---|
| Charity Infommtion Tltrstees annlml report Statement ofdirectors' Independent examiner's |
responslbf report |
ferns | I 2-4 5 6-7 |
| Funds elememlsn |
|||
| Statsmsm offirmnclsl Qctlvfiias Movemants In funds Income and expenrxlurs accouru |
8 9 10 |
||
| Balance sheet | |||
| Ieotas lo the accounts | 11 12 ~ 21 |
| Flnsnc4t review | Flnsnc4t review | Flnsnc4t review | Flnsnc4t review | Flnsnc4t review | |
|---|---|---|---|---|---|
| Tho charily' ~ linancial poeiSon at the end ofthe year ended 31December 2022 ths financia posibon oithe chanty st 31December 2022 and compsratwss for Ihe pnor mme fusy detased in the accounts, can bo summansed ss forsrws- |
period, as | ||||
| 2022 | 2021 | ||||
| Nel income | 8 | 5 | |||
| 130512 | |||||
| Unresirlded revenue |
fimds available | lor | |||
| Ihe general purposes | of Ihe chanly | 4,588.086 | 4.598.598 | ||
| Total hirum | |||||
| 4.568,086 |
| Statmnent ofRnanc(s | l s | cdva | ies | forthe year | ended 31Oece | mber 2022 | ||
|---|---|---|---|---|---|---|---|---|
| Cunent year | Current year | Cunent year | Prior yaar | |||||
| Unmaulclsd | ncslrtcled | Total | Total | |||||
| funds | lends | funds | funds | |||||
| 3021 | 2022 | 1021 | 2011 | |||||
| Income 0ondownmnm | from: | 1 | 2 | 2 | 5 | |||
| Donabons 0lsgscwc | 7D.304 | 75.809 | ||||||
| Iffvflaclfa nlS | 4536e | 46.365 | ||||||
| OlhW | 254 | 6.065 | ||||||
| Total unAuuo | 11$ | 1111 | ||||||
| Expsndnure on: |
||||||||
| Ctwfrlable accuses | 247 440 | 247.445 | ||||||
| Total oxpandthfm | ||||||||
| Nel Income tor Ihe year | (130,$(2) | ((303)12) | ($5,750) | |||||
| Nm Slcoelo CINI sans(8m | ~( | (1303)I1) | ||||||
| Not llu!valuate Ih heldo |
~(130,0( ) | ( | . ) |
|||||
| Total tumN brought forwanl | 4.600500 | C,sesasa | ||||||
| Tolal funtb canted tmward | ~404$ | |||||||
| As recured by psragfnm ha'm basfl agreed to am |
460ot me scnp. 5IC bfcugm forward and cameo Nfwcrd Iunfm bslsncc sheet |
above | ||||||
| A separate swwmenl ofsxal 'cccgnfsod gssw snd losses |
rscognnod | pains and smsm e fml nxseed ssthe a(Clamant | Includes aa | |||||
| Ac tna prior year trsnaac5oro | wwe | unrssmmsd fwfm, |
snd nc lffrthsf snalyae u feowred | |||||
| Aa SCtmtfss dsflva rfoffl Cofltlffufflg | opaflmcfls |
| The Redeemed gvsngegcal hlisslon - Resources applied |
The Redeemed gvsngegcal hlisslon - Resources applied |
In the year ended 31 | |
|---|---|---|---|
| December 2022 tovyafds fixed asseS for charhy east. | |||
| 2022 | |||
| Funds generated in the year ss detaead in Ihe SOFA |
(130.512) | (95.750) | |
| Rescuroeo appled on tangible axed assets | (2.0N) | (2,800) | |
| NK rMourcM svspitlde Io firrNI chEmsms scuvldM | ~133I | ~5N | |
| The rmicurcss applied on axed Meats for chanly ues rspneento |
the | cost ot scxbtions lass proceeds ol | |
| any deposalo |
| Revenue | accumulated | accumulated | funda | funda | |||||
|---|---|---|---|---|---|---|---|---|---|
| Untesbicmd | RssbtcIM | Total | Last year | ||||||
| funda | lunds | tunds | Trust funds | ||||||
| 20n | 20n | 10n | 2021 | ||||||
| E | 2 | 2 | |||||||
| Aocumulsxxt | lures brought | forward | 4090,598 | 4.898.598 | 4.794,348 | ||||
| Recognised trans)em |
g4lns snd | tceaes ostixe | (130512) 4,55$,00$ |
~(30,5)2) | (95.750) | ||||
| Clwliig | rovertim funds | ||||||||
| unrsabtctw | Total | LMt year | |||||||
| ~rNI | hmde | To%Ifunds | |||||||
| designated funds |
|||||||||
| 1022 | |||||||||
| E | |||||||||
| Revenue | accumulmed | tunds | ~.5N.080 | ~,5N,ON | 4898,590 | ||||
| The notes attached on | pages | I2 to 21 | form sn wlegral | pan ofthese | accounts |
| The Redeemed Evangelhal Mission |
The Redeemed Evangelhal Mission |
|||
|---|---|---|---|---|
| Income and expenditure account for the year ended 31 the Companies Act 2008 |
December 2022as | rahu)fed by |
||
| Incoili4 scili operations Rehmos from NMRc on ph exteo |
oonmlons | fl( 744 3 51)0 |
88,481 9.438 |
|
| Inveslmenl income |
||||
| income frors invesarienu other then interest receivable |
||||
| Inlsnml Iacanebh | ||||
| Other opersbng iilcoilia |
||||
| Gmes Income ln tho year bofors | excepsorml | Items | ~tt,938 | 128432 |
| Gross incame h the year Inctudhg axespuonal hams | ||||
| dx)Nlndaure | ||||
| chantsble expenditure, exuuding |
depracissorl | sno 8riiorlsmion | 103.027 | 81.232 |
| Dspiocisbim and smortnation |
141,421 | 140.750 | ||
| Govsrnsncs colts | 3000 | 3.000 | ||
| Tlnal expenditure In Ihe year |
2RQr | |||
| hal ineoma before Iax in dm Ibmnclal year | 1130,812) | )88.780) | ||
| Tnx cn surplut oh ordmsly scliulxni |
||||
| Not hicolINI Shof Iax ln the RIIMCIiu year | ~(fagot ) |
lEK720) | ||
| Rale)nod surplus for Iho Rnsncial |
year | ~t, | ~ao 700 | |
| aii mxrunes oenve trom consnuing |
oporosons |
| ffst surplus belom lax In st |
a gnanslal |
year | 2022 8 |
2021 5 |
|---|---|---|---|---|
| The nel surplus before tsx m | the 5nancisl | year is staled aber cherging- | ||
| Deprecation oftangible bxed Depreciation and amorssslion |
assets of freehold |
properly | 56,638 84783 |
55,067 84.783 |
| Notes to the eccounlg for the year ended W | Notes to the eccounlg for the year ended W | Notes to the eccounlg for the year ended W | Notes to the eccounlg for the year ended W | Oecm | nber 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8 elaff costa nnd NUOIUmonls | ||||||||||
| Salary cosm | 2022 | 2021 | ||||||||
| Gross salanes exmudlng | trustees snd key management | personnel | 5 13.358 |
8 8,878 |
||||||
| Total satanas, stages shd mlamd coen Nmmer gm amuses nor any persons connected lx snv rmsmd slnty In ths cUncnt year |
~IS358 vnlh them have received any remulmmeon corn |
8JI78 lhe chanty |
||||||||
| 7 | Freehokl prapeny | |||||||||
| Total of | Total of | |||||||||
| At | VSIUatknl | vsIUsnon | ||||||||
| vsIUSSUS | ~nd | cost | snd coal | |||||||
| 2022 | 2022 | 202'I | ||||||||
| Cost | C | 2 | E | |||||||
| At 1 January 2022 Addalcns |
4239,110 | 4,239 | 110 | 4,239,110 | ||||||
| At 31Oscmnbsr 2022 |
~4239110 | ~SS,IIC | ~43$,110 | |||||||
| Oeplscmgon | ||||||||||
| Al I January 2022 Char9e for the year |
254 319 84,783 |
254.319 84,783 |
169.536 84,783 |
|||||||
| Al 31December 2022 | 338102 | 33S | 102 | 254.319 | ||||||
| Net book value | ~S,WS 8 |
- | ~SSW | 8 ~3964,7$1 | ||||||
| Tangible gxed assets | ||||||||||
| MUSIC4I8 | ||||||||||
| ctwrch | ptxlum 4 | Ofgce | ||||||||
| OSUlpnlonl | ntgngs | seulpment | Total | |||||||
| Coal | 5 | E | E | E | ||||||
| At I January 2022 AdCeions |
195,053 2.885 |
27.804 | 223,WT 2.585 |
|||||||
| At 31Oeoember WSS | ||||||||||
| Ooplaclsgon | ||||||||||
| Al 1 January 2022 Charge lor Ihe year |
ICC.WT 49.887 |
19,5W 6,951 |
ies,ere | |||||||
| Al 31Deeemlmr 2022 | ||||||||||
| nm book valw | ||||||||||
| Al 31December 2022 | CJI74 | 1155 | ||||||||
| At 31December 2021 | ~ice ~ice |
| 9 | Debtors | 2022 | 2021 | ||
|---|---|---|---|---|---|
| 2 | E | ||||
| Other debhxs | 7,132 | 7,132 | |||
| Debtors | due ofter one year | 2822 | 2021 | ||
| E | E | ||||
| Other dahlore | 138.906 | 13S.908 | |||
| ~tes 030 | ~tes 038 | ||||
| 10 | Crcdhom: amounts falsns dus within one year | 2022 | 2021 | ||
| Accfuals | E 6865 |
8 ~3565 |
|||
| 1 | blcofno | aod expand)tool | account swolmry | 2022 | 2021 |
| E | E | ||||
| At 1January 2022 | 4.898.598 | 4.794.348 | |||
| 8ufphn | Sltef tSI\ lof thC rear | (130,512) | (95,750) |
| 12 pardcu4rs ofhow |
12 pardcu4rs ofhow |
12 pardcu4rs ofhow |
pedicular funds are repmsenled | pedicular funds are repmsenled | pedicular funds are repmsenled | pedicular funds are repmsenled | pedicular funds are repmsenled | by assets end | by assets end | liablliues | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| At 31 December 2022 | Umestdcled | Designated | Restricted | Total | |||||||||
| hauls | funds | funds | funds | ||||||||||
| E | 1 | E | 1 | ||||||||||
| Fnulhold | propeny | 3.900,008 | 3,900,000 | ||||||||||
| Tsngtbls | fnod ssstlls | 5.239 | 5439 | ||||||||||
| Currant | assets | 669.704 | aes,TOS | ||||||||||
| Curronl | Intxatws | (6.865) | (0,0$5) | ||||||||||
| At 1January 2022 | Unresbiclad | Designated | Restricted | Total | |||||||||
| funds | funds | tends | |||||||||||
| E | 2 | ||||||||||||
| Freehold | propwty | 3.984.791 | 3.984,791 | ||||||||||
| Tangible | fixed assets | 50.192 | 59,192 | ||||||||||
| Currenl | ssssls | 658,180 | 860,100 | ||||||||||
| Current | hsbllltles | (3.585) | (3,5$5) | ||||||||||
| ~4600698 | 4S9a,saa | ||||||||||||
| 13 Change | in total funds | ovN dw year ss shown | In Nota 12,analysed Funds |
by Inugvtdual | funds Transfms |
Funds | |||||||
| brought | taovenwnt | betwmm | cerrINI | ||||||||||
| forward | in tends in | funds | In | lonvard to | |||||||||
| hum 2021 t |
1022 t |
2022 5 |
1023 2 |
||||||||||
| Unrestdcted snd deslysaled | ftmdsn | ||||||||||||
| Uhnntncted revsnuc |
funds | 4.598 598 | (130,512) | ~,5$0,086 | |||||||||
| Total UwosbtcINI | ~Ild | dsslgrlNNI | furlds | ~880,005 | |||||||||
| Total charity lends | ~45603)08 | ||||||||||||
| 14 Analysis | ofmovanwnm | In funds | over uw year | as shown in Note | 13 | ||||||||
| Income | gspenditum Ddwr gains 4losses |
tsovement in funds |
|||||||||||
| 2022 | 2012 | 2011 | |||||||||||
| E | 2 | E | |||||||||||
| Unressfemd end dosiynsled |
fundsn | ||||||||||||
| Unrounded revenue |
funds | 116.935 | (247.448) | (130.511) | |||||||||
| 11003$ ~247440 | ~130.512 |
| This ermflniis iscfsassfdsd by c | This ermflniis iscfsassfdsd by c | This ermflniis iscfsassfdsd by c | This ermflniis iscfsassfdsd by c | ivwnhuml | nuiiliml | desclgi | inurn | 4iid rior si' scdvny. | 4iid rior si' scdvny. | |
|---|---|---|---|---|---|---|---|---|---|---|
| 16 Donations, grants and legacies | Cunent year | Cunent year | Current year | Pnor year | ||||||
| Unmsmctsd | Rlmlrtcisd | Toed funda | Total | |||||||
| funds | funds | funds | ||||||||
| 2022 | 2022 | 2022 | 2021 | |||||||
| E | 2 | E | ||||||||
| Ooimdone | arid | Qdbi froiii liidlvldual ~ | ||||||||
| Small dona | lens | indivduatly | less | than f1000 | 86,744 | N,744 | N.461 | |||
| Refunds from RMRC on Qifl snafu donabons |
3.560 | 3.6N | 9.438 | |||||||
| Total iiorislioris | 4iid Qms | from | Iinsvldusts | 70,304 | 70,304 | |||||
| 18 Inveabnent | Income | Cunent year | Cunent year | Cunent year | Pnor year | |||||
| unrseutcmd | Tomi funda | Total | ||||||||
| tends | funds | funds | ||||||||
| 2022 | 2022 | 2022 | 2021 | |||||||
| E | E | E | E | |||||||
| Propsny rental income |
||||||||||
| Toml Invmnment | Income | ~40SN | ~483N |
| 17 | Other Insonm | Other Insonm | Cmrentyesr | Cmrentyesr | Current year | Current year | Prior year | |
|---|---|---|---|---|---|---|---|---|
| Un | atfftctad | Restricted | Tomi ferule | Total | ||||
| funds | funds | funds | ||||||
| 2022 6 |
2022 l |
2022 2 |
2021t | |||||
| Insurance | deims - revenue sama | 6965 | ||||||
| Olhefs | ||||||||
| Total other incams | ||||||||
| 18 | Expendltum on shareable ac!Ivldss |
~dimct spenfene | ||||||
| Cmrent year | Cunent year | Currem year | Prior year | |||||
| Unmstrtcted | Restricted | fatal funds | Total | |||||
| fuses | tunds | funds | ||||||
| 2022t | 2022 2 |
2021 | ||||||
| Gross wsees and salanes - chanlable ectoabes |
'I3.358 | 8.078 | ||||||
| EIIIPloreis' | NI - chafimbls acIIVIIISS |
|||||||
| Defined bsfleflt pulsion | costs- | |||||||
| cnsnlable | acloosas | |||||||
| Travel and aclnnfies |
subsulence | -charitable | 7.034 | 7,934 | 7.600 | |||
| Donab one | 816 | ete | rro | |||||
| Mlsslofl | ||||||||
| Honofaflum | 3.250 | 3,260 | 1,050 | |||||
| Weyafe | 2,676 | 2,070 | 2,627 | |||||
| Musicians | 27.200 | 27.200 | 20.806 | |||||
| Toml dbect spandlne | 66234 | 41 621 |
| SupPort costs for charhst | ua acdvt088 |
||||
|---|---|---|---|---|---|
| Cmrent year | Cunent yom | Cunent year | Prior year | ||
| Unmstrictad | Restricted | Total funda | Total | ||
| funds | funds | funds | |||
| 1012 | 2022 | 2022 | 2021 | ||
| E | 6 | E | E | ||
| ffohfnreer cosa | |||||
| Travel end subsolence - volunleara |
2.983 | ||||
| Pnvnises expenses | |||||
| Rates and water charges | 5,451 | 6+61 | 2.887 | ||
| Lighl. heat snd power | 21.803 | 21,603 | 13,075 | ||
| Cfsamng and waste managemenl |
3301 | 3,301 | 4.095 | ||
| Pf8fiiis88 f8psifs. fenewlus maintenance |
and | 4.001 | 4,601 | 4,844 | |
| Propeny vuumnce | 5.862 | 8,662 | 4,974 | ||
| Adfnfnfsffative overheads |
|||||
| Telephone, fax and infernal |
952 | 962 | 2.355 | ||
| Websne | 963 | 983 | |||
| Postage. stsvonery snd pnnbng | 938 | 936 | 1,515 | ||
| Subxcnplions | 575 | 575 | |||
| Entertainment | 312 | 312 | |||
| Equipment expenses |
1.085 | ||||
| Advonising and marketing |
221 | 221 | 130 | ||
| Sundry expenses | 2,574 | 2.674 | |||
| Profuse/anat fees pakf lo |
advtsom other than | ||||
| the effdhor orexafrffnor | |||||
| Payms xefvlcaf | 932 | ||||
| Legal fees | 1.000 | ||||
| Consuaancy fees |
788 | ||||
| Fhmncisl costs | |||||
| Bank chsfgss | |||||
| Depfeckufon &smomsalion |
141.42f | 141/21 | 140,750 | ||
| Total suppmt coals - cunant year | 186 14 | 189414 | 180,481 |
| 20 | Oher expemfhum | Oher expemfhum | -governance costs | Callant year | Cunlnd yesf | Cunom year | Pdor yosr |
|---|---|---|---|---|---|---|---|
| Unmstricted | Raabtctsd | Total funds | Total | ||||
| funds | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | E | 5 | |||||
| Independent | exanvn | era fees | 3.0CO | 3,000 | 3,000 | ||
| Total povonmnco | coals | 3,000 | 3000 |
| 21 | Total | charhable | expenditum | Current year | Current year | Current year | Plier year |
|---|---|---|---|---|---|---|---|
| Unmstdctsd | Restricted | Total funda | Tale l | ||||
| funds | funds | funda | |||||
| 2022 | 2022 | 2022 | 2021 | ||||
| 5 | E | 5 | E | ||||
| Total Total Total |
dinxx spsnchn9 suppcfl costs governance casts |
55.234 189,214 3.000 |
55,234 100,214 3.000 |
41,521 I80.451 3.000 |
|||
| Tidal | chmtlable | expenditure | 242A4$224 902 |