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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Total|Total|
||||2023|2023|2023|2022|
|Income from:|||||||
|Donations|||306,658|18,034|324,691|292,159|
|Bank interest||||408|422||
|Total Incoming<br>Resources|||306,671|18,442|325,113|292,159|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||328,775|0|328,775|254,441|
|Total expenditure|||328,775|0|328,775|254,441|
|Net income/(expenditure)|||-22,104|18,442|-3,662|37,718|
|Transfers between|funds||||||
|Net movement<br>in funds|||-22,104|18,442|-3,662|37,718|
|Total funds brought|forward||29,618|135,897|16S,515|127,747|
|Totai funds carried|forward||7,514|154,339|161,853|165„465|





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|||The|Redeemed<br>Christian<br>Church of God {RCCG)Vict<br>Balance Sheet|ory Assembly|||
|---|---|---|---|---|---|---|
||||As at 31January 2022.||||
|||||Notes|2023|2022|
|Fixed Assets|||||||
|Tangible Assets|||||4,249|8,774|
|Current Assets|||||||
|Debtor and Prepayments|||||8,720|7,720|
|Cash and bank balances|||||173,224|148,221|
|Total current assets|||||181,944|155,941|
|Creditors: amount|falling|due within|a year||650|650|
|Net Current Assets|||||181,294|155,291|
|Total assets less current||liabilities|||||
|Creditors: amount|falling|due after|more than one year||||
|Total Net Assets|||||185,543|164,065|
|Funds ofthe Charity|||||||
|General funds|||||36,048|33,012|
|Restricted income|funds|||10|149„495|131,053|
|Total funds|||||185,543|164,065|





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||The Rede|emed<br>Christian<br>Church ofG|od (RCCG) Victory A|ssembly|||
|---|---|---|---|---|---|---|
|||Notes to the Accounts|fContinued)||||
|||Forthe year ended 31January 2023,|||||
||||Unrestricted|Restricted|||
||||Funds|Funds|Total|Total|
||||2023|2023|2023|2Q22|
|2. Income from grants and donations|||||||
|Tithe and offerings|||254,881|18,034|272,915|201,959|
|Thanksgiving|||15,101||15,101|12,073|
||||269,983|18,034|288,016|214,032|
|Seed donations||||||990|
|Grants||||||40,730|
|Gift Aid claimable|||36,675||36,675|36,407|
||||306,658|18,034|324,691|292,159|
||||Unrestricted|Restricted|||
|3.Expenditure<br>on charitable|activities||Funds|Fund|Total|Total|
||||||2023|2022|
|Staff cost|||170,569||170,569|162,314|
|Payroll fees|||750||750||
|Honorarium<br>Rexpenses- guest ministers|||19,OQO||19,000|10,519|
|Charitable<br>gifts Ik offering|||17,204||17,204|7,224|
|Depreciation<br>charge|||9,067||9p067|6,158|
|Church<br>rental costs|||60,852||60,852|33,230|
|Repairs and maintenance|||525||525|1,406|
|Hotel and accommodation|||6,158||6,158|2,099|
|Events|||5,785||5,785||
|Insurance,<br>licenses and legal fees|||3,38Q||3,380|4,247|
|Stationery,<br>printing<br>and publicity|||581||581|40|
|Telephone,<br>internet<br>and postage|||3,641||3,641|4,127|
|Welfare|||5,877||5,877|6,984|
|Bank and card receipt facility charges and||interest|2,353||2,353|1,801|
|Travel|||7,953||7,953|2,063|
|Refreshments|||6,633||6,633|4,693|
|Training<br>and staff development|||7,148||7,148|6,886|
|Independent<br>examination|||1,300||1,300|650|
|Total Resources Expended|||328,775||328,775|254,441|





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|taff Costs|and numbers|and numbers||2023||2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|Salaries|||138,527||138,527|149,780|
|Employer's|National|Insurance|19,952||19,952|12,974|
|Employer's|Allowance||(4,000)||{4,000)|{4,000)|
|Pension Cost|||5,289||5,289|3,216|
|Pastoral Scheme|||10,800||10,800|10,800|
||||170,569||170,569|172,770|



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## 


|||Multi-Media|Furniture<br>8|Musical||
|---|---|---|---|---|---|
|7.Tangible<br>Fixed Assets|Vehicle|Equipment|ITEquipment|Equipment|Total|
|Cost ofvaluation||||||
|as at 1February 2022.|1,600|63,216|37,249|39,747|141,812|
|Addition||3,469|1,073||4,542|
|Disposals||||||
|as at 31January 2023.|1,600|66,685|38,322|39,747|146,354|
|Depreciation||||||
|as at 1February 2022.|613|62,277|37,248|32,900|133,038|
|Charged for the period|200|1,806|215|6,846|9,067|
|Disposals||||||
|as at 31January 2023.|813|64,083|37,463|39,746|142,105|
|Net BookValue||||||
|as at31January 2023.|787|2,602|860|1|4,249|
|as at31January 2022|987|939|1|6,847|8,774|





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|||||||||
|---|---|---|---|---|---|---|---|
|8.Debtors||||||2023|2022|
|Other debtors||||||8,720|7,720|
|9.Creditors: amount|falling due within one year|||||2023|2022|
|Trade Creditors||||||||
|Other taxes fk social security||||||||
|Accruals||||||650|650|
|||||||650|650|
|||Balance|Feb-|Incoming|Resources||Balance Jan|
|10.Restricted<br>funds||2022||resources|expended|Transfers|2023|
|Building fund||131,053||18,442|||149,495|
|||131,053||18,442|||149,495|
|||Balance||Incoming|Resources||Balance|
|Prior year comparative||b/fwd||resources|expended|Transfers|c/fwd|
|Building fund||72,988||||58,065|131,053|
|||72,988||||58,065|131,053|



## 

|The charity is looking to purchase<br>her property.<br>Spe|cific donations<br>are being raised for this.|||
|---|---|---|---|
||Unrestricted|Restricted||
|1.Net Assets by fund|Funds|Funds|Total 2023|
|Fixed assets|4,249||4,249|
|Net current assets|31,799|149,495|181,294|
||36,048|149,495|185,543|
||Unrestricted|Restricted||
|Prior year comparative|Funds||Total 2022|
|Fixed assets|8,774||8,774|
|Net current assets|24,238|131,053|155,291|
||33,012|131,053|164,065|