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|Charity<br>information|||
|---|---|---|
|Trustees'<br>annual<br>report||2-4|
|Accountant's<br>Report|||
|Statement of Financial|Activities||





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||||||||2021|
|---|---|---|---|---|---|---|---|
|||Notes||Unrestricted|Restricted|Total||
||||||F|f||
|incomi<br>Resources||||||||
|incoming resources from generated|funds:|||||||
|Voluntary<br>income:donations|||2|25,878||25,878|21,233|
|Activities<br>in furtherance<br>ofthe charity||||||||
|objects||||||||
|Total Incoming Resources||||25878||25878|21233|
|Resources<br>x||||||||
|Charitable<br>activities||||11,820||11,820|8,815|
|Governance costs:||||8,930||8,930|8,745|
|Total Resources expended||||20,750||20,750|17,580|
|Net incorningl(outgoing)<br>Resources for the year||||5,127||5,127|3,673|
|Total funds<br>at 1 January||||20,620|||16,947|
|Transfer betvreen funds||||||||
|Total funds at at 31December|||6|25748||25748||





|THE REDEEMED CHRISTIAN CHURCH <br>Balance sheet asat 30Se tember 2022|OF GOD-FAITH|FOUNDATION|||
|---|---|---|---|---|
|RXED ASSETS||1,394||1,700|
|Tangible Fixed Assets||1-,394||1-,700.42|
|CURRENT ASSETS|||||
|Debtors<br>Cash in Hand/ Bank|24,553<br>24,603||19,170<br>19,170||
|CREDITORS:||||(250)|
|Amount<br>falling due iMthin ayear||24,353||18,920|
|NET CURRENT ASSETS<br>TOTAL ASSETSLESSCURRENT LIABIUTIES||25,748|||
|CREDITORS:<br>Amount falling due more than a year|10|~25 748||20,620|
|NET ASSETS|||||
|ACCUMULATED<br>FUNDS|||||
|Restricted||25,748||20,620<br>20620|
|Unrestricted|||||
|TOTALFUNDS|||||





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||||2022|2021|
|---|---|---|---|---|
|||||F|
||Church|administration|8,680|8,495|
||Accountancy fees||250|250|
||Other|legal and professional fees|||
|||||8,745|
|4.1NET MOVEMENT||lNFUNOS FOR THE YEAR|||
|||||2G21|
|The net movement<br>in||funds for the year isstated|||
|after charging-|||||
|Depreciation<br>of||tangible fixed assets||373|
|Legal 8|Professional fees|||250|



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|their estimated<br>residual value, over thei|their estimated<br>residual value, over thei|r expected useful live|s on the follo|wing basis:|||
|---|---|---|---|---|---|---|
|Church 8 office equipment||||18%reducing|balance||
|6.FUNDS||Unrestricted|Restricted|Totai||Total|
|||Funds|Funds|Funds||Funds|
|||||2022||202'l|
|At 1January||20,620||20,620||16,947|
|Surplus/(Deficit)|for the year|5,127||5,127||3,673|
|At 31 December||25,748||25,748||2062G|



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|7.RXEDASSETS|||||
|---|---|---|---|---|
||Musical|Fixture s|Motor||
||Equipments|and Fittings|vehicle|Total|
|||F|||
|Cost|||||
|At 1 January 2022|28,241|6,638|2,100|36,979|
|Additions|||||
|At 31 December 2022|28,241|6638|2,100|36,979|
|Depreciation<br>At 1 January 2022<br>Charge for the year<br>At 31 December 2022|26,541<br>306<br>26,847|6,638<br>6,638|2,100<br>2,100|35,279<br>306<br>35,585|
|Net Book Value|||||
|At 31 December 2022|1394|||1 394|
|At 31 December 2021|1,700|||1700|





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|8.DEBTORS||||
|---|---|---|---|
|Members|Loan|||
|Others||||
|S.CREDITORS: AMOUNTS|FALUNG DUE WITHIN ONE YEAR|||
|||2022f|2021f|
|Accruals||250|250|
|Loans||||
|||250|250|



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