2022-12-31-accounts

The Redeemed Christion Church of God Overcomen Assembly The Trustees are responsible for keeping Proper accounting records, which disclose with reasonable a￿U[aCY at any ttme the financial position of the charity and to enable them to ensure that the fEnancial statements comply with the General Directions given by the Charity Commission. They are also responsible for safeguarding the assets of the ¢haTity and hence for taking Teasonable steps for the prevention and detection of fraud and other irre8ulatitie8. roval This report was approved by the board of trustees on . 21 its behalf by.. 25 and signed on Signature:....., Dats., Page 6

REDEEIVIED CHRISTIAN CHURCH OF GOD OVERCOMERS ASSEMBLY BalD¢e Sheet As At 31st Dtcember 2022 F£xed wets Nots8 2022 2011 Tangible assets Debors C&sh &t bank and in hand I 1549 378 11.549 378 Credltorg . Amount fsl]In¥ dut Wit]￿ one ye8r 500 8.720 Net currellt #Mets 11049 18J42) (51,178) 151,178) Total Ass¢ts I￿￿$ Llabllltkg / Total f4et A58ets (Ltsbllldes) 40.129 (S9.520 Restricted funds Unrestri¢ted fimd$ (40,129) (59.520) Fwid b4knDees 40,129 59J20 Board ofThwtew: N8m¢'. Signattue.. Dat£.. 4 P#gÈ 9

REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS ASSEMBLY

Statement Of Financial Activities For The Year Ended 31st December 2022

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Notes Unrestricted Restricted Total
Fund Fund 2022 2021
Incoming Resources £ £ £ £
Voluntary Sources - tithes, offerings, 4 26,208 - 26,208 26,819
donations, thanksgiving, etc
Gift Aid Reclaim 4 13,190 13,190 -
Miscellaneous receipt -
other income - - - -
Rent received (investment income) 4 - - -
-
Total incoming resources 39,398 39,398 26,819
Resources Expended
Cost of generating funds 5 11,159 4,986
in furtherance of the charity's objectives
Management & Administration of Charity 6 16,068 22,477
Total resources expended 27,227 27,463
Net incoming resources / (outgoing) resources 12,171 (644)
Other recognised gains and losses 0 0
Gross Transfer between funds 0 0
Net movement in funds for the year -
Net income/(expenditure) for the year 12,171 (644)
Total funds brought forward 1/1/2022 (59,520) (58,876)
Amount w/o 7,220 0
Total Funds Carried Forward At 31st December 2022 (40,129) (59,520)
Name:…………………………………. Sign:………………………… Date:………………..
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REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS ASSEMBLY

REPORTS & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2022

CHARITY NUMBER: 1096514