THE REDEEMED CHRISTIAN CHURCH OF GOD
LORD"S VINE
Charity REG.No 1103374
FINANCIAL STATEMENTS FOR THE YEAR
ST
ENDED 31 DECEMBER 2021
MOSES-BOLE &CO
CERTIFIED PROFESSIONAL ACCOUNTANTS & TAXI ADVISERS
& BUSINESS CHARTERED MANAGEMENT CONSULTANTS
Unit 4L, Leroy House Business Centre
436 Essex Road
Islington London
N13QP
Tel: 0207 812 9333
Fax: 0207 812 9444

THE REDEEMED CHRISTIAN CHURCH OF GOD
LORD-S VINE
CONTENT
Pa
Trustees and Advisers
From
Page 2
(4
Sheets)
Trustees. Report
Independent Examiner"s Report to the Trustees
Statement of Financial Activities
Balance sheet
Notes fomiing part of the Financial Statement
5t018

THE REDEEMED CHRISTIAN CHURCH OF GOD-
[RCCG] WINNERS TEMPLE
TRUSTEES AND ADVISERS
Minister In Charge:
Pastor Ade Oluwayinka
Trustees:
Samuel Oladele Bakare
Adeolu Adewuyi
Secretary:
Registered Office:
111 Brockles Mead Harlow
London, CM19 4PX
Charity No
1103374
Bankers
Barclays
Account: 00667854
Sort Code: 203698
Accountants:
MOSES-BOLE &CO
CERTIFIED PROFESSIONAL ACCOUNTANTS/ TAX ADVISERS
& BUSINESS CHARTERED MANAGEMENT CONSULTANTS
Unit 4L, Leroy House Business Centre
436 Essex Road
Islington London
N13QP
Tel: 0207 812 9333
Fax: 0207 812 9444

THE REDEEMED HRISTIAN CHUCH OF GOD-THE LORD'S VINE
TRUSTEE ANNUAL REPORT FOR YEAR 2021
OBJEcfivES AND AcfiviTIES
The Objerts of the charity are:
Advancement of the Christian faith.
The relief of poverty
The charity pursues these objects through a place of worship located at
Ward Hatch Harlow Essex. The charity activities are Christian Worship,
Christian outreach programmes to increase Christian awareness and to
spread the gospel of our Lord Jesus Christ and the development of the
whole man, spiritually, mentally and physically. The year 2021 has
continued the implementation of meeting her objectives of furthering the
Christian faith and alleviating the suffering of the people generally,
irrespective of their race, background, sex or faith.
In determining how best to pursue these objects the trustees have had
regards to the charity Commission's guidance on public benefit.
ACHIEVEMENTS AND PERFORMANCE
The 2021 financial year was a period the charity was just emerging from
the momentous and unprecedented challenge of the covid-19 pandemic.
Due the lifting of most of the lock-down restrictions we were able to
resume holding some of our programmes and events physically while
some other programmes still continued to be presented on line.
As a way of alleviating the suffering of the members and the community,
we still continued to provide help and assistance to the need. The Charity
assisted the families and individuals that lost their jobs as a result of the
pandemic.
We continued with our regular help and assistance to the community. We
provided support to the elderly in the community by offering care, social
and recreational services to local elderly residents in Mark Hall area of
Harlow. We also undertook visit to the homeless and the hospital with
donations of money and relief materials.
STRATEGY
To be able to pursue her objectives the charity mobilized its various
departments to support the activities of Church in this regard. The events
and programmes which helped in the building of relationships with the
community were held during the year.

These departments include: Children Sunday School, Men of Honour,
Good Women Fellowship, Youth Ministry, Prayer and Intercessory Group,
Evangelism Group, The Vine Voices (Music) and Media Department. The
events and programmes which helped in the building of relationships with
the community were held during the year. The events organised include:
Church annual seminar and community empowerment
We organised Christmas Carol and Party for members and the
community. This was well attended by people in the community.
In the of month May we had good Women conference, which
involved reaching out to women in the community.
We had local Youth Variety Weekend aimed at discovering hidden
talents among the young people in the community.
We held youth community evangelism drive. This is organised to
create awareness among the youth in the community.
The Pastor along with welfare Team visited the Street-to-Home
Charity in January to donate money and welfare materials to
homeless people.
We had a programme tagged 'Men of Honour, conference targeted
towards ministering to and empowering men in the community.
The children Church raised money to support Save the Children
Charity, Cancer Research UK, Princess Alexandra Hospital Harlow.
Food was donated to Food Bank, Harlow.
The Charity continues to provide financial support to the Festival of
Life prayer event held bi-annually in London.
In the month of November, we organised Children in the community
weekend
Church yearly conference aimed at empowering the adults in the
community was held in September.
Jesus in the Community Programme took place in December
involving distribution of food items to the homeless people in the
community.
RISK MANAGEMENT
The Trustees have conducted a review of the major risks to which the
Charity is exposed. Risk register continued to be used to identify the
major risks by area of attivity, the nature of those risks, the likelihood of
the risks happening and the measure taken to manage them. The
Trustees review the risk register regularly at their meetings and are
satisfied that systems are in place to manage the risks that have been
identified. In particular, Insurance cover is in place and the finances of
the Charity are kept under review. Appropriate Disclosure & Barring

Services checks (DBS), supported by regularly reviewed policies are
conducted for all those who work with the children or other vulnerable
groups within the Charity. Internal controls risks are minimised by the
implementation of procedures which are in place to ensure compliance
with health and safety of members of staff, volunteers, clients and visitors
to the Charity. We are satisfied that systems and procedures are in place
to mitigate our exposure to the major risks.
FINANCIAL REVIEW
The trustees are aware of the provision that a reserve policy must be in
place to maintain a target balance of three months worth of fixed
operational costs at any given time for the purpose of ensuring the
operational delivery of its charitable objects during an unforeseen
downturn in income. Therefore, we have provided not less than fifty
thousand pounds in our account aiming to generate more income for
further expansion.
The Charity's principal funding source continuous to be the individuals
who attend church services and make contributions in the form of freewill
offerings, tithes and other voluntary donations. The donations also offer
the opportunity to make claim under the gift aid scheme.
STRUCTURE GOVERNANCE AND MANAGEMENT
The Charity is constituted under the Trust Deed dated 20 April 2014 and
is UK registered number 1103374. It is governed by this deed and is
managed by a board of Trustees. Decisions are determined by a simple
majority vote by the Trustees who set the strategic direction of the
Charity.
The Church's day-to-day running is delegated to the Pastor by the
trustees. He ensures that all management control mechanisms to achieve
the charity's objectives are put in place. The trustees are consulted on all
important issues to determine the strategic direction of the charity
activities. The Trustees meet formally as and when required to review the
Church operational mechanism. By the trust deed the Trustees are
required to meet at least two times a year.
The management of the church is the responsibility of the trustees who
are elected under the terms of the charity Trust deed. The trustees who
were in office during the year are as set out at the beginning of this
report.

Future Developments
The Charity will continue to explore ways of furthering its charitable
objectives in an effective manner by ensuring there is awareness of its
services and proactively seeking opportunities to be more involved in the
community. The charity seeks to provide services and activities that meet
the needs of people and contribute to a positive change in the moral and
spiritual climate of Harlow and her environ.
TRUSTEES, RESPONSABILITIES STATEMENT
The Trustees are responsible for preparing the Trustees, report and the
financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Accepted Accounting
Practice)
The law applicable to charities in England & Wales requires the Trustees
to prepare financial statements for each financial year which give a true
and a fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In
preparing these financial statements.
Trustees are required to: select suitable accounting policies and
then apply them consistently.
Observe the methods and principles in the Charities SORP. make
judgements and accounting estimates that are reasonable and
prudent.
Prepare the financial statements on the going concern basis unless
it is inappropriate to presume that the charity will continue in
operation.
The Trustees are responsible for keeping proper accounting records
sufficient to show and explain the Charlty's transactions and disclose with
reasonable accuracy at any time the financial position of the charity and
enable them to ensure that the financial statements comply with the
Charities ACT 20144, the Charity ( Accounts and Reports) Regulations
2008 and the provisions of the trust deed. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
This report was approved by the Trustees on
signed on their behalf by:
-oY-££
and
Mr Jonathan Adeolu adewu
Secretary, Board of Trustee

MOSES-BOLE & CO
Professional Accountants and BusineJrs
Management Consultants
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
REDEEMED CHRISTIAN CHURCH OF GOD- THE LORD'S VINE
1ST
I report on the accounts of the charity for the year ended 31 December 2021, which are
set out below and notes to the financial statements on pages 7 to 18
Respective responsibilities of Trustees and Examiners
As the Charity's Trustees, you are responsible for the preparation of the accounts" you
consider that an audit is not required for this year (under section 144(2) of the Charity Act
2011(the 2011 act) and that an independent examination is needed. It is my responsibility to
Examine the account (under section 145 of the Act).
follow the procedures laid down in the General Directions given by the Charity;
Commission (under section 145(5) (b) of the 2011 Act and
State whether particular matters have come to my attention.
Basis of Independent Examiner's report
My examination was carried out in accordance with the general directions given by the
Charity Commission. An examination includes review of the accounting records kept by the
Charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as the Trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as to whether the accounts present a "true and fair
view" and the report is limited to those matters set out in the statement below.
Independent Examiner's Statements ,
In connection with the examination, no matter has come to my attention'_ . .:
l) Which give me reasonable cause to believe that in any; material respect the
requirements
To keep accounting records in accordance with section 130 of the 2011 Act;
To prepare accounts which accord with the accounting records and to
comply with the accounting requirements of the 2011 Act have not been met
or
2) To which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached
Moses O E Igunnubole, BA (HONS) FAIA FCPA FFA FIPA, FTA, FIC, CPFA...
Managing Partner
MOSES-BOLE&CO
Chartered Certified Forensic Accountants
Certified Professional Accountantsnax Advisers
And Business Chartered Management Consultant
DA TE.'X- q- 2022.

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE STATEMENT
OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 318T DECEMBER 2021
Restricted
Note Unrestricted income Endowmf
Funds
Funds Funds
Prior
year
Funds
Total
Funds
Recommended categories by activity
Incoming resources
Income and endowments from:
Donations and legacies
Total
Resourees •xpanded
Expenditure on:
Direct Cost
Support Cost
Governance Cost
138,059.77
138,059.77
138,059.77
138.05g.77
139,705
139,705
48,789.02
64,200.67
2,420.00
48,789.02
64,200.67
2,420.00
48,248
43,488
2,420
Total
115,409.69
Net movement in funds
115,409.69
94,156
22,650.08
22,650.08
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
45,549
255,544.31
278,194.39
255,544.31
278,194.39
209,995
255,544

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE
BALANCE SHEET AS AT 31ST DECEMBER 2021
Notes Unrestricted
Funds
Restricted
income Endowmer
Funds
Funds
Total
Last
Year
Total
Funds
Fixed assets
Tangible assets
Total f￿ed assets
246,207.06
246,207.06
246,207.06
246,207.06
251,656
251656
Current assets
Cash at bank and in hand
Total current assets
131,183.57
131183,57
131183.57
131,183.57
Creditors: amounts falling due within one year
Net current assets/(liabilities)
70,882
70,882
7,429.16
7,429.16
5,709
123 754.41
123 754.41
65 173
Creditors: amounts falling due after one year
Provisions for liabilities
91,767.08
91,767.08
106,834
Total net assets or liabilities
Funds of the Charity
Unrestricted funds
Revaluation reserve
Total funds
278.194.39
278,194.39
209,995
278,194.39
278,194.39
209,995
278,194.39
278 194.39
209 995
Signed by one or two trustees on behalf of all the trustees:
Signature:
Date of approval.. i 8 - 0 9 -2 2
Print Name:
6LJLiA J . ¥(

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE
NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021
Note 1 Basis of preparation
1.1 Basis of accountin9
These accounts have been prepared under the historical cost convention with items recognised
at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Inland (FRS102) issued on 16 July 2Q14 and with the Charities Aet 2014
and the Charity congtitutes a public benefrt as defined by FRS102.
1.2 Going concern
Considering the stead level of Incoming resources and membership number the Charity is
a going concern with no any known unforeseen circumstance
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in
the note with no change in policy
1.4 Changes to accountlng estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD-S VINE NOTES TO THE
ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2021
Note 2
Accounting policies
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
There is no change in accounting policy in this period
Note 2
2.2 INCOME
This standard list of accounting policies has been applied by the charity except for those ticked No or
"N/a" Where a different or additional policy has been adopted then this is detailed in the box below.
Recognition of income
These are included in the Statement of Financial Activities (SOFA) when:
. the charity becomes entitled to the resources;
it is more likely than not that the trustees will receive the resources; and
. the monetary value can be measured with sufficient reliability.
Offsettlng
There has been no offsetting of assets and liabilities, or income and expenses.
Grants and donations
Grants and donations are only included in the SOFA when the general income recognition criteria are
met (5.10 to 5.12 FRS 102 SORP).
In the case of performance related grants, income must only be recognised to the extent that the
charity has provided the specified goods or services as entitlement to the grant only occurs when the
performance related conditions are met (5.16 FRS 102 SORP).
Legacies
There is no legacy received during this period.
Government grants
No government grant was received during this period.
Aeeounting pollcies
Tax reclaims on donations and 8ifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift
Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition
to the same fund as the initial donation unless the donor or the temis of the appeal have specified
otherwise.
Contractual income and perforniance related grants
This is not applicable
Donated goods
There is no donated good.
Donated services and facilitles
Donated services and facilities are included in the SOFA when received at the value of the gift to the
charity provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as income with an
equivalent amount recognised as an expense under the appropriate heading in the SOFA.

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD-S VINE NOTES TO THE
ACCOUNTS CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2021
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
The value of any voluntary help received is not included in the accounts but is described in the
trustees. annual report
Income from interesti royalties and divid•nds
Not applicable during this period.
Income from member6hlp subscrfptions
Tithes and offering received from the members are in the nature of a gift are recognised as Donations.
and Legacies
Settlemont of Insurance clalms
Insuran￿ claims are only included in the SOFA when the general income recognition criteria are
met (5.10 to 5.12 FRS 102 SORP) and are included as an item of other income in the SOFA.
Investment galns and losses
This includes any realised or unrealised gains or losses on the sale of investments and any gain or
loss resulting from revaluing investments to market value at the end of the year.
2.3 EXPENDITURE AND LIABILITIES
Liabllity rncognition
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation
committing the charity to pay out resources and the amount of the obligation can be measured with
reasonable certainty.
Governance and support costs
Support costs have been allocated between governan￿ costs and other support. Governance costs
comprise all costs involving public aGcountability of the charity and its compliance with regulation and
good practice.
Support costs include central functions and have been allocated to activity cost categories on a basis
consistent with the use of resources, eg allocating propety costs by floor areas, or per capita, staff
costs by the time spent and other costs by their usage.
Grants with perforniance conditlons
The Charity is not awarding grant to any organisation
Grants payable wlthout perforniance conditlons
Where there are no conditions attaching to the grant that enables the donor charity to realistically
avoid the commitment, a liability for the full funding obligation must be recognised.
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred Income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade discounts

Provisions for liabilitles
A liability is measured on recognition at its historical cost and then subsequently measured at the
best estimate of the amount required to settle the obligation at the reporting date
Basie financial instruments
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS
102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS 102 SORP.
2.4 ASSETS
Tangible fixed assets for use by charity
These are capitalised if they can be used for more than one year, and cost at least
They are valued at cost.
The depreciation rates and methods used are disclosed in note 14.
Intangible fixed assets
The charity has no intangible fixed assets, that is. non-monetary assets that do not have physical
substance but are identifiable and are controlled by the charity through custody or legal rights. The
amortisation rates and methods used are disclosed in note 15
They are valued at cost.
Herltage assets
The charity has no heritage assets. that is, non-monetary assets with historic, artistic, scientific,
technological, geophysical or environmental qualities that are held and maintained principally for their
contribution to knowledge and culture. The depreciation rates and methods used as disclosed in
note 16 is not applicable during this period but if available they are valued at cos
Investments
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially
at cost and subsequently at fair value (their market value) at the year end. The same treatment is
applied to unlisted investments unless fair value ￿nn0t be measured reliably in which case it is
measured at cost less impaimient.
Investments held for resale or pending their sale and cash and cash equivalents with a maturty date
of less than 1 year are treated as current asset investments
Stocks and work in progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the Servi￿ potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that Is likely to occur on the contract.
Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charty. Subsequently, they
ar8 measured at the cash or other consideration expected to be reoived.
Current asset investments
The charity has has investments which it holds for resale or pending their sale and cash and cash
equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
There is no any other policies adopted.
10

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
CONTINUED
Note 3
FOR THE YEAR ENDED 31ST DECEMBER 2021
Analysls of income
Analysls
Restricted
Unrestricted income
Funds
Funds
Endowment
Funds
Prior
year
Funds
Donations and legacies:
Donations, Gifts, Tithes and Offering
GiftAid
Total
Total
Funds
138059.77
138,059.77
120,980
18,725
139,705
138,059.77
138,059.77
TOTAL INCOME
138.059.77
138.059.77
139,705.33
Other inforniation:
All Income in the prior year was also unrestrlcted.
There was no any endowment fund converted Into Income in the reporting period.
Includlng the prfor year,there was no mat•rlal income Items withln the above that require disclosure
of its nature and amount.
11

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
Note 4
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2021
Analysls of expenditure
Analysls of expendlture
DIRECT COST
Visiting Minister Honorarium & Expenses
Conference Attendance
WEM
Sunday School /Training Expenses
Gifts & Donations & charitable activities
Welfare
Electricity & Gas
Pastor"s Salary & Allowance
Insuran
Vehicle Expenses - road tax, parking, li￿nce
Repairs & Maintenance
Printing, Postage & Stationary
Telephone, fax,intemet& Zoom
Choir/ Key Board/ Music Expenses
SUPPORT COST
Church maintenan￿ Expenses
Travel, Fuel & Hotel
EntertainmenURefreshments
Books & Tape
Youth & Children Department
PA YE/NIC
Pension
Water, General Rate
Bank Charges, interests & commissions
Outreach & Evangelism
Computing & Software Expenses
Depreciation
RCCG ~ Central Office
Security
Packaging
Cleaning & Other premises Expenses
Rent
Gift Aid Aministration Cost
Multi Media Studio
Unrestrictod
Funds
Restricted
income
Funds
Prior
yoar
Funds
Endowmei
Funds
Totsi
Funds
250.00
420.00
8,207.80
320.00
1,329.00
2,600.00
2,681.28
25,200.00
2,499.83
723.00
355.00
633.42
1,405.36
2,164.33
48,789.02
250.00
420.00
8,207.80
320.00
1,329.00
2,600.00
2,681.28
25,200.00
2,499.83
723.00
355.00
633.42
1,405.36
2,164.33
48,789.02
300
311
4,052
345
359
6,460
2,117
27,488
2,783
678
898
614
1,805
40
48,248
3,624.22
4,022.95
426.31
86.00
455.00
5,021.80
5,774.92
242.00
1,035.06
845.00
316.00
10,652.56
19,540.05
201.00
105.00
305.00
11,471.80
0.00
76.00
64,200.67
3,624.22
4,022.95
426.31
86.00
455.00
5,021.80
5,774.92
242.00
1,035.06
845.00
316.00
10,652.56
19,540.05
201.00
105.00
305.00
11,471.80
2,156
664
990
75
466
3,359
9,358
248
1,104
800
217
4,878
4,052
204
55
320
12,413
2,060
68
43,488
76.00
64 200.67
12

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
Note 5
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2021
Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other
services provided by your independent examiner. If nothing was paid please enter 'O' in the aDpropriat@.
box(es).
GOVERNANCE COST
Independent examinerfs fees
This Year
Last Year
Assurance services other than audit or independent examination
510.00
510.00
365.00
365.00
Other fees (for example: financial advice, consultancy, accountancy servii
paid to the independent examiner
1,545.00
1,545.00
2,420.00
2,420.00
13

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
CQNTINUED
Note 6 Paid employees
FOR THE YEAR ENDED 31ST DECEMBER 2021
Please complete this note if the charity has any employees.
6.1 Staff Costs
This Year
Salaries and wages
Social security costs
Pension costs (defined
Other employee benefits
Last Year
25,200.00
30,847
5,774.92
Total staff eosts
30,974.92
30,847
14

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31ST DEGEMBER 2021
Note 7 Tangible fixed asse, Freehold
Other
land &
buildings
land &
machinery
& motor
bulldings
vehicles
Fixtures,
fittings &
equipment
At the beginning of the year
Additions
Total
339.822.49
Prioryear
34,849.00
11,792.90
386,464.39
383004.01
At end of the year
6,620.90
6,620.90
339,822.49
3460.38
7.2 Depreciation and impaimients
'Basis
Freehold Propety
Motor Vehicle
Musical Equipment
Office Equipment
34,849.00
18,413.80
393,085.29
386464.39
Straight Line
Straight Line
Straight Line
Rate
20Yo
20%
At beginning of the year
Disposals
Depreciation
Impairment
Transfers" (Add or Deduct}
At end of the year
7.3 Net book value
Net book value at the beginning of tF
Net book value at the end of the yea
7.4 Impairment= NONE
No description of the events and circumStan￿S that led to the recognition or
reversal of an impainnent loss.
7.5 Revaluation
An accounting policy of revaluation is not adopted during this accounting period:
the effective date of the revaluation = NIA
102,762.40
24,320.90
9,142.37
136,225.67
131,347.59
6,969.80
3,682.76
10,652.56
4,878.08
102,762.40
31,290.70
12,825.13
146,878.23
136,225.67
237,060.09
237,060.09
10,528.10
3,558.30
2,650.53
5,588.67
250,238.72
246,207.06
239, 787.81
251,656.42
the name of independent valuer, if applicable = NIA
the methods applied and significant assumptions - N/A
the carrying amount that would have been recognised had the assets been carried under the
cost model.
7.6 Other disclosuros
(i) Please state the amount of borrowing costs, rf any, capitalised in the construction of tangible
fixed assets and the capitalisation rate used = N/A
(li) Please provide the amount of contractual commitments for the acquisition of tangible fixed
assets = NIA
(iii) Details of the existen￿ and carrying amounts of propety, plant and equipment to which the
charity has restricted title or that are pledged as security for liabilities = N/A

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2021
Note 8 Credltors and accruals
Please complete this note ff the charity has any creditors or accruals.
8.1 Analysis of creditors
Amounts falling due
Within
More Than
1 Year
1 Year
Prior Year
Amounts falling due
Within
More Than
1 Year
1 Year
Other creditors (Card balance)
Accruals and deferred income
Mortgage Repayable By Instalment
Total
3,069.16
4,360.00
602
4.340
7,429.16
91,767.08
91,767.08
4,942
103,027
103,027
8.2 Deferred income
THERE IS NO DEFERRED INCOME DURING THIS PERIOD
16

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2021
Note 9
Cash at bank and in hand
Thls Year
Cash at bank and on hand
Total
Last Year
131,183.57
131,183.57
113.275
113,275
17

THE REDEEMED CHRISTIAN CHURCH OF GOD LORD"S VINE NOTES TO THE
ACCOUNTS
Note 10
CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2021
Additional Disclosures
THERE ARE NO ANY signlficant matters which are not covered in other notes and need to be
included to provide a proper understsnding of the accounts.
18