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|**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<br>Charitable<br>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,||





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|**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~<br>................ ·................................•...........................<br>19 September 2023||
|Pastor Gideon Lampley||





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||**Notes**|**Unrestricted**|**2021**|
|---|---|---|---|
|||**funds**||
|||£|£|
|Income and**endowments**from:||||
|Donationsandlegacies|2|260,748|238,912|
|Charitable activities|3|||
|EVANGELISM||63,546|43,984|
|Investments|4|||
|Bankinterestreceivable||138|22|
|Total||**324,432**|**282,918**|
|**Expenditure**on:||||
|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**|





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||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**|





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||**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|||



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|**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 the**year**ended31December 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**|



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||||**2022**|**2021**|
|---|---|---|---|---|
||||£|£|
|Other creditors|||517|444|
|Accruals and deferred income|||3,050|3,025|
||||**3,567**|**3,469**|
|**Movement**infunds|||||
|**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**|



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||**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**|





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||**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'<br>Mission|(19,495)|(400)<br>(22,594)|
|Telephone and Internet<br>Equipment Hire<br>Subscription<br>**Parsonage**|(5,447)<br>(8,544)<br>(18,000)|(4,387)<br>(243)<br>(808)|
|**SUPPORTCOSTS**|**(293,878)**|**(245,385)**|
|Governancecosts|||
|Accountancy fees<br>Professional Fees|(1,575)<br>(16,659)|(1,550)<br>(17,919)|
||(18,234)|(19,469)|