| CHARITVNUMBER | CHARITVNUMBER | CHARITVNUMBER | 1078085 | ||
|---|---|---|---|---|---|
| TRUSTEES | AT | 31ST | DECEMBER | Rev Irene0.Oyebade | |
| 2022 | |||||
| Rev Tunde Ogedengbe | |||||
| Pastor Margaret Bankole | |||||
| Minister GbemisolaA.Odusanwo | |||||
| Pastor Gideon Odartey Lamptey | |||||
| Mr Peter Beckley | |||||
| BOARD'SSECRETARY | Mr. James Odogwu-Okonyia | ||||
| SENIORPASTOR | Revd. Irene0.Oyebade | ||||
| GOVERNI NG | DOCUMENT | DeclarationofTrust Deed dated | 7th | ||
| July | |||||
| 1999 andthesupplement deeddate | |||||
| 15thOctober 1999. | |||||
| OBJECTS | (a) The AdvancementofChristianity | ||||
| and (b) The ReliefofNeed; Hardship; | |||||
| Distress; AgeorSickness. | |||||
| LEGALFORM | A Charitable Trust |
An | |||
| Unincorporated Charity. | |||||
| CORRESPONDENCE ADDRESS | BlockB,1stFloor, Suite 8102, | ||||
| The Biscuit Factory Business Complex | |||||
| 100 Drummond Road, | |||||
| London SE16 4DG. | |||||
| BANKERS | BankofScotland, | ||||
| 600George Road, EdinburghEHll | |||||
| 3XP. | |||||
| TSBPLC | |||||
| 253 - 255 Southwark Park Road, |
| NameofCharity | HOUSEONTHE ROCK INTERNATIONAL CHURCH |
|---|---|
| Charity registrationnumber | 1078085 |
| Principaladdress | BLOCK J 3RD FLOOR, SUITE 301A |
| TOWER BRIDGE BUSINESS COMPLEX | |
| CLEMENT ROAD, LONDON | |
| SE164DG | |
| Trustees | |
| The trustees and officers serving during the year and since the year end wereasfollows: | |
| Minister GbemisolaA.Odusanwo | |
| Pastor Gideon Lampley | |
| Rev Irene0.Oyebade | |
| Mr Peter Beckley | |
| Rev Tunde Ogedengbe | |
| Pastor Margaret Bankole | |
| Secretary | Mr James Odogwu-Okonyia |
| Independentexaminer | CHRIS ATKINS SERVICES ONE LIMITED |
| OFFICE310,ACCESS SELF STORAGE | |
| UNIT1,MERIDIAN TRADINGESTATE | |
| 20,BUGBY'SWAY | |
| LONDON | |
| SE7 7SF | |
| Approved by the BoardofTrustees and signedonits behalf by | |
| c:::_~2~ ................ ·................................•........................... 19 September 2023 |
|
| Pastor Gideon Lampley |
| Notes | Unrestricted | 2021 | |
|---|---|---|---|
| funds | |||
| £ | £ | ||
| Income andendowmentsfrom: | |||
| Donationsandlegacies | 2 | 260,748 | 238,912 |
| Charitable activities | 3 | ||
| EVANGELISM | 63,546 | 43,984 | |
| Investments | 4 | ||
| Bankinterestreceivable | 138 | 22 | |
| Total | 324,432 | 282,918 | |
| Expenditureon: | |||
| Charitable activities | 5 | ||
| EVANGELISM | (312,112) | (264,854) | |
| Total | (312,112) | (264',854) | |
| Netincome | 12,320 | 18,064 | |
| Reconciliationoffunds | |||
| Totalfundsbroughtforward | 108,750 | 90,686 | |
| Totalfundscarriedfoiward | 121,070 | 108,750 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| £ | £ | ||
| Current assets | |||
| Debtors | 8,092 | ||
| Cashat bankandinhand | 124,637 | 104,127 | |
| 124,637 | 112,219 | ||
| Creditors:amountsfallingduewithinoneyear | 10 | (3,567) | (3,469) |
| Netcurrentassets | 121,070 | ·108,750 | |
| Totalassetslesscurrentliabilities | 121,070 | 108,750 | |
| Netassets | 121,070 | 108,750 | |
| Thefundsofthecharity | |||
| Unrestricted income funds | 11 | 121,070 | 108,750 |
| Totalfunds | 121,070 | 108,750 |
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Unrestricted funds | ||
| Donations received | 260,748 | 211,626 |
| Grants received | 27,286 | |
| 260,748 | 238,912 | |
| ncome from charitableactivities | ||
| 2022 | 2021 | |
| £ | £ | |
| Unrestricted funds | ||
| EVANGELISM | ||
| Income from charitable | 63,546 | 43,984 |
| activities |
| 4. Investment income | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Unrestricted funds | ||
| Bank interest receivable | 138 | 22 |
| 138 | 22 | |
| 5. Costsofcharitable activities by activity type | ||
| 2022 | 2021 | |
| £ | £ | |
| Activities undertaken directly | ||
| EVANGELISM | 312,112 | 264,854 |
| 6.Analysisofsupportcosts | ||
| 2022 | 2021 | |
| £ | £ | |
| Governance costs | 18,234 | 19,469 |
| 7.Netincorne/(expenditure)fortheyear | ||
| This is stated after charging/(crediting): | ||
| 2022 | 2021 | |
| £ | £ | |
| Accountancy fees | 1,575 | 1,550 |
| Trustees' remuneration | 42,440 | 49,513 |
| Staff pension contributions | 1,876 | 1,290 |
| 8. Staff costsandemoluments | ||
| Total staff costs for theyearended31December 2022 were: | ||
| 2022 | 2021 | |
| £ | £ | |
| Salaries and wages | 92,440 | 94,248 |
| Pension costs | 1,876 | 1,290 |
| 94,316 | 95,538 |
| 2022 | 2021 |
|---|---|
| 2 | 2 |
| 2 | 2 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors | 517 | 444 | ||
| Accruals and deferred income | 3,050 | 3,025 | ||
| 3,567 | 3,469 | |||
| Movementinfunds | ||||
| Unrestricted Funds | ||||
| Balance at | Incoming | Outgoing | Balanceat | |
| 01/01/2022 | resources | resources | 31/12/2022 | |
| £ | £ | £ | £ | |
| General | ||||
| General | 108,750 | 324,432 | (312,112) | 121,070 |
| 108,750 | 324,432 | (312,112) | 121,070 | |
| Unrestricted Funds- Previous year | ||||
| Balance at | Incoming | Outgoing | Balance at | |
| 01/01/2021 | resources | resources | 31/12/2021 | |
| £ | £ | £ | £ | |
| General | ||||
| General | 90,686 | 282,918 | (264,854) | 108,750 |
| 90,686 | 282,918 | (264,854) | 108,750 |
| Net current | Net Assets | |
|---|---|---|
| assets/ | ||
| (liabilities) | ||
| £ | £ | |
| Unrestricted funds | ||
| General | ||
| General | 121,070 | 121,070 |
| 121,070 | 121,070 | |
| Previousyear | ||
| Net current | Net Assets | |
| assets/ | ||
| (liabilities) | ||
| £ | £ | |
| Unrestricted funds | ||
| General | ||
| General | 108,750 | 108,750 |
| 108,750 | 108,750 |
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| INCOMEANDENDOWMENT | ||
| Donationsandlegacies | ||
| Donations | 235,708 | 182,537 |
| Gift Aid | 25,040 | 29,089 |
| Grants receivable | 27,286 | |
| 260,748 | 238,912 | |
| Charitable activities | ||
| Income from charitable activities | 63,546 | 43,984 |
| 63,546 | 43,984 | |
| Investments | ||
| Bank interest receivable | 138 | 22 |
| 138 | 22 | |
| TotalIncomingresources | 324,432 | 282,918 |
| EXPENDITURE | ||
| Charitable activities | ||
| Staff costs - wages & salaries | (50,000) | (44,735) |
| Staff costs - pension contributions | (1,876) | (1,290) |
| Trustee - wages & salaries | (42,440) | (49,513) |
| Rent, Rates & Service Charges | (97,773) | (73,831) |
| Honorarium | (7,800) | (5,250) |
| Evangelism | (15,462) | (8,266) |
| Donations to Charities | (7,736) | (8,403) |
| Conferences & Events | (6,321) | (300) |
| Books&CDS | (127) | |
| Love Offering | (9,526) | |
| Printing, Postage and Stationery | (101) | |
| Travel & Motor Expenses | (5,290) · | (1,128) |
| Insurance | (3,450) | (3,388) |
| Light&Heat | (2,611) | (1,591) |
| Bank Charges | (470) | (441) |
| Repair & Renewals | (9,063) | |
| Subscriptions & License | (1,163) | |
| Volunteers' Mission |
(19,495) | (400) (22,594) |
| Telephone and Internet Equipment Hire Subscription Parsonage |
(5,447) (8,544) (18,000) |
(4,387) (243) (808) |
| SUPPORTCOSTS | (293,878) | (245,385) |
| Governancecosts | ||
| Accountancy fees Professional Fees |
(1,575) (16,659) |
(1,550) (17,919) |
| (18,234) | (19,469) |