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
Bal*D¢e Sheet As At 31st Dtcember 2022
F£xed wets
Nots8
2022
2011
Tangible assets
Deb*ors
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** 


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


**Page 8** 



# **REDEEMED CHRISTIAN CHURCH OF GOD OVERCOMERS ASSEMBLY** 

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

**CHARITY NUMBER: 1096514**