Charity registration number: 1095605
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
JKO ACCOUNTING
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Contents
| Page | |
|---|---|
| Trustee's Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—7 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 8 |
8
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Trustee's Report For The Year Ended 31 March 2022
The trustee presents his report and the financial statements for the year ended 31 March 2022.
Objectives and Activities
Aims and Objectives
1. POLICIES AND OBJECTIVES
The objectives of the church are:
-
The advancement of the Christian faith worldwide
-
The relief of poverty.
Each year our trustees review our objectives and activities to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission’s general guidance on public benefit, and particularly its supplementary public guidance on the advancement of religion for the public benefit.
- STRATEGIES FOR ACHIEVING OBJECTIVES
The church has adopted the following strategies for achieving the above objectives:
-
Organisation of seminars and events to address issues of relevance to the relief of poverty
-
And provision of care and support for the needy as appropriate; planting of churches; and
-
Support for other charities and events with similar objectives.
-
Social action initiatives in the community
3. ACTIVITIES FOR ACHIEVING OBJECTIVES
The main activities of the church are as follows:
-
Sunday service
-
Sunday school for all ages of children
-
Weekly night Bible Studies and house fellowships at various centres
4. VOLUNTEER MANAGEMENT
The church is grateful for the unstinting efforts of its volunteers who are involved in service provision, office work and administration.
5. CONFLICT OF INTERESTS
No trustee is in a position where their duty as a trustee will be conflict with any personal interest they may have.
- COMPLAINTS HANDLING
We are committed to ensuring that people have all necessary support required to make a complaint. Complaints are accepted verbally or in writing and can be formal or informal.
Reference and Administrative Details
Charity Number 1095605
Independent Examiner
JKO Accolunting JKO ACCOUNTING 216 Bude Crescent Stevenage SG1 2QX
Page 1
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Trustee's Report (continued) For The Year Ended 31 March 2022
The trustee's report was approved by the board of trustees and signed on its behalf by:
John Evanson 15/07/2026
Page 2
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Independent Examiner's Report to the Trustees of REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH For The Year Ended 31 March 2022
I report to the trustee on my examination of the accounts of REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH (the Trust) for the year ended 31 March 2022.
Responsibilities and Basis of Report
As the charity trustee of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
JKO Accolunting 15/07/2026 216 Bude Crescent Stevenage SG1 2QX
Page 3
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Statement of Financial Activities For The Year Ended 31 March 2022
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 EXPENDITURE ON: Raising funds 4 NET INCOME Other gains NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 8 The notes on pages 6 to 7 form part of these financial statements. |
2022 Unrestricted funds £ 27,685 |
2021 Unrestricted funds £ - |
|---|---|---|
| (13,464 ) | - |
|
| 14,221 - |
- 810 |
|
| 14,221 810 |
810 - |
|
| 15,031 | 810 |
|
Page 4
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Statement of Financial Position As At 31 March 2022
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 7 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 8 On behalf of the board |
2022 Unrestricted funds £ 15,531 |
2021 Total funds £ 810 |
|---|---|---|
| 15,531 (500 ) |
810 - |
|
| 15,031 | 810 |
|
| 15,031 | 810 |
|
| 15,031 | 810 |
|
| 15,031 | 810 |
|
| 15,031 | 810 |
|
John Evanson 15/07/2026
The notes on pages 6 to 7 form part of these financial statements.
Page 5
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Notes to the Financial Statements For The Year Ended 31 March 2022
1. General Information
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH is an unincorporated charity registered with the Charity Commission, registered charity number 1095605 . The principal address is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
This is provided mainly through voluntary tithes and offerings by the church members.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies | ||
|---|---|---|
| 2022 | 2021 | |
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Other | 27,685 | - |
4. Analysis of Expenditure
| . Analysis of Expenditure | |||
|---|---|---|---|
| 2022 | |||
| Activities | Support | ||
| undertaken | costs | ||
| directly | (see note5) | Total | |
| £ | £ | £ | |
| Raising funds | 3,465 | 9,999 | 13,464 |
5. Support Costs
| Premises expenses General administration |
2022 Raising funds £ 7,600 2,399 |
|---|---|
| 9,999 |
6. Average Number of Employees
Average number of employees during the year was: NIL (2021: NIL)
Page 6
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Notes to the Financial Statements (continued) For The Year Ended 31 March 2022
7. Creditors: Amounts Falling Due Within One Year
| 7. Creditors: Amounts Falling Due Within One Year | |||||
|---|---|---|---|---|---|
| Accruals and deferred income 8. Movement in Funds Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 April 2021 £ 810 |
Income £ 27,685 |
2022 £ 500 Expenditure £ (13,464 ) |
2021 £ - |
|
| As at 31 March 2022 £ 15,031 |
|||||
| 810 | 27,685 |
(13,464 ) |
15,031 |
||
| As at 1 April 2020 £ - |
Gains and losses £ 810 |
As at 31 March 2021 £ 810 |
|||
| - | 810 |
810 |
9. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2022 | 2021 |
|---|---|
| £ | £ |
10. Related Party Disclosures
Page 7
REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Detailed Statement of Financial Activities For The Year Ended 31 March 2022
| INCOME AND ENDOWMENTS FROM: Donations and legacies Offering Tithe Thanksgiving Other Offerings EXPENDITURE ON: Raising funds Wem - Central Office Music Ministry Rent Honorarium Independent examiner's fees Sundry expenses NET INCOME |
2022 Total funds £ 6,396 19,642 1,278 369 |
2021 Total funds £ - - - - |
|---|---|---|
| 27,685 | - |
|
| 27,685 (3,190) (275) (7,600) (1,900) (500) 1 |
- - - - - - - |
|
| (13,464) | - |
|
| (13,464) | - |
|
| 14,221 | 0 |
Page 8