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2022-12-31-accounts

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31st DECEMBER 2022

Introduction

It gives me great pleasure on behalf of the Board of Trustees to present our annual report and financial statements for the year ended 31[st] December 2022.

Structure, Governance and Management

Kingdom-Life Assembly, Doncaster is a parish of the Redeemed Christian Church of God – a worldwide mission with parishes in more than 198 countries of the World. RCCG, Kingdom Life Assembly as a registered charity is governed by two documents namely a Deed of Trust and Agreement of Common Purpose which regulates her conduct with the central body.

The trustees set and monitor the fundamental goals of the Charity but delegate authority to the Pastor and the management team to carry out the day to day operations.

Objectives and Activities of the Charity

The main objectives of the charity are:

  1. The advancement of the Christian Religion

  2. Elimination of poverty through social, economic, moral and physical inclusiveness.

In furtherance of the above objectives, the activities of the Charity are classified under the following themes:

[a] Impactful Christian worship

[b] Provision of Bible-based teachings and counselling to members and the needy public.

[c] Teaching the value of prayer and praying for the

neighbourhood, City and nations of the world particularly the United Kingdom.

[d] Play active roles in social action that impacts the Community. For example, offering projects and programmes that promotes social inclusion. This includes the provision of supplementary educational provision to children and young adults in the community and city at large.

[e] Forster unity and love among people of different races and nationalities such as networking with other Christian organisations to promote societal cohesion and inter-faith unity.

[f] Evangelise our community with the message of the gospel of Jesus Christ and follow up on many who will voluntarily give their lives to Jesus.

[g] Disciple many believers who are ready and willing to grow in Christian leadership.

Developments, Activities and Achievements in the Year

T he Charity made substantial progress in the implementation of their charitable objectives. The Board is happy to report that there has been appreciable progress in all departments of the Charity. For instance, her investment in Youth and children’s departments yielded spectacular results. There was also an enhancement of the momentum of prayers for members as well as the Community through the Weekly, Monthly and the annual programme - ‘The Mountain Movers’ Conference’ to galvanise prayer support for members of the public and governmental agencies in the city of Doncaster. Many families in and around our neighbourhood and Doncaster continue to receive Biblebased Counselling and spiritual support from the Church. Our membership is increasing not only numerically but also spiritually. We receive overwhelming feedback from our members about the positive impact the ministry is making in their lives.

It is also worthy of mention that substantial amount and effort was invested in enhancing the security architecture of the church building. We are grateful to God and the government for enabling us to improve the security structure of the church.

Social Action

The Charity made huge contributions in the area of social cohesion. Communal-bonding and enhancement of the living standards of people within and outside our geographical location continue to be an important focus of our organisation. The Annual Summer fair and Feeding the Multitude was held with great excitement and joy. It was a remarkable experience of bonding. The youth were not left out. Various educational programmes that were either compensatory or supplementary were also on offer throughout the year. In 2022, our Ministry engaged actively in the distribution of free food to many poor homes who are yet to recover from pandemic impoverishment. We were a major food distribution outlet to many stores in the city. We thank God for all our partners like Morrison Departmental Stores. We look forward continuing to work with them in the coming year.

Community Outreach Programmes

In 2022, the charity organised several programmes aimed at eradicating poverty and promoting social inclusiveness such as Women and Men conferences which drew participants from all walks of life.

Risk Management

The Trustees are quite satisfied with the management of the finances to fulfil the charity objectives despite the unpredictable nature of our income. Despite the instability in the economy of the church owing to the post pandemic effect, the Charity was still able to do better in the fulfilment of her role.

Future Developments

The trustees hold the opinion that the management should continue to enhance the aesthetic state of the church and to reach out to more people by engaging more volunteers.

It is also the resolve of the charity to make better contribution to mission work in the coming year while we continue to pursue our church planting drive with ever-increasing commitment.

Volunteers

We are pleased to report that increasing number of volunteers are now coming forward to offer support in different departments of the Ministry. Periodic trainings are offered to prepare new workers to enhance quality performance in their respective roles. Thank you

Pastor Kemi Akanbi

On behalf of the Trustees

Charity no 1106286

REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster

Annual Reports and Accounts From 1st January 2022 to 31st December 2022

Prepared by DTT Consultancy Ltd

REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster

Administrative Information

Financial Statement for 1st January to 31st December 2022 Registered Charity Number: 1106286 Trustees: John Babajide Pastor Adejumobi Sowole Folakemi Iroju Akanbi Registered Office: RCCG Kingdom Life assembly 27, Shotton Walk Doncaster. South Yorkshire. DN4 8GD Bankers: HSBC Bank 1 High Street Doncaster, South Yorkshire. DN1 1EE Independent Examiner: DTT Consultancy Ltd 36 Daffodil Close Hatfield Herts AL10 9FF

RCCG Kingdom Life Assembly Doncaster Kingdom Life Assembly Doncaster Kingdom Life Assembly Doncaster 1106286
Annualaccountsforthe period
Period start date 01/01/2022 To Period end
date		 31/12/2022
Section A Statement of financial activities
Recommended
categories by activity
Details of own
analysis
Note
Incoming resources (Note 3)
Incoming resources from
generated funds
Voluntary income
S01
Gift aid received
S02
Insurance Received
S03
Grants
S04
Other incoming resources
S05
S06
Resources expended (Notes 4-8)
Grants
S09
Costs of generating
voluntary income
S10
Charitable Activities
S11
Management and
administration
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming/(outgoing) resources before
transfers
Prior Year Adjustment
Gains and losses on revaluation of fixed assets
for the charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Gross transfers between funds
Total resources expended
Total incoming resources		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
82,838 - - 82,838 36,998
10,991 - - 10,991 14,235
- - - - 3,100
- - - 4,000
- - - - -
93,829 - - 93,829 58,333
- - - - -
- - - - -
61,568 - - 61,568 65,444
3,180 - - 3,180 1,500
1,236 - - 1,236 1,529
65,985 - - 65,985 68,472
27,845 - - 27,845 10,139
-
- - - - -
27,845 - - 27,845 10,139
-
- - - - -
- - - -
27,845 - - 27,845 10,139
-
56,699 - - 56,699 66,838
84,544 - - 84,544 56,699

Page 2

Section B Balance sheet as at 31 December 2022

Restricted

Fixed assets
Tangible assets (Note 9)
Investments (Note 10)
Total fixed assets
Current assets
Stock and work in progress
Debtors (Note 11)
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 12)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 13)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 14)
Endowment funds(Note 15)
Total funds
Signed by		 Note
B01
B02
B03
B04
B05
B06
B07
B08
B09

B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20		 Unrestricted
funds
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05		 Unrestricted
funds
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05		 Unrestricted
funds
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05		 Unrestricted
funds
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05		 Unrestricted
funds
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
68,470 - - 68,470 68,470
- - - - -
- - - - -
68,470 - - 68,470 68,470
- - - - -
- - - - -
- - - -
26,611 - - 26,611 1,169
26,611 - - 26,611 1,169
250 - - 250 250
26,361 - - 26,361 919
94,831 - - 94,831 69,389
10,287 - - 10,287 12,690
- - - - -
84,544 - - 84,544 56,699
84,544 84,544 56,699
- -
- - -
- - -
84,544 - - 84,544 56,699
Date of
approval
Print Name
Signature
John Babajide 02/08/2023

Page 3

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

[** except for the following].

Give details in this box if a different standard has been followed.

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies

Page 4

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources  the charity becomes entitled to the resources;
 the trustees are virtually certain they will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and
material_._The value placed on these resources is the estimated value to the charity of the
service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use
These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value at the year
end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued at the lower of cost or market value.

Page 5

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Insurance received
Grant
Incoming resources from
charitable activities
Voluntary income		 Analysis This year
Last year
£
£		 This year
Last year
£
£
Tithes & Offering 82,838 36,998
Gift aid received 10,991 14,235
Total 93,829 51,233
Insurance - 3,100
- -
- -
- -
- -
Total - 3,100
Grant 4,000
- -
- -
- -
- -
Total - 4,000
- -
- -
- -
- -
- -
Total - -

Page 6

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Management &
administration:
Fundraising trading
costs
Investment
management costs
Costs of generating
voluntary income
Cost of Charitable
Activities		 Analysis This year
Last year
£
£		 This year
Last year
£
£
Staff costs 35,000 35,450
Rent andRates - 350
Utilities 675 301
Transportation Expenses - 950
Telephone 3,510 2,044
Office Equipment 2,540 650
Bank charges 104 350

PropertyRepairs & Maintenance		 10,303 17,149
Hospitality 200 555
Insurance 2,672 2,510
Honourarium - 1,072
Admin/Office Expense 1,492 1,530
Choir 2,275 -
New Parish 500 1,710
Music 1,850
Motor Expenses 326 367
Multimedia 120
Other - 456
Total 61,568 65,444
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
Total - -
WorldEvangelism Mission 1,820 -
FOL - -
Offering to other RCCG parishes/centraloffice 750 -
Homemissionand otherChurchsocieties
Donation& Gifts/ Welfare 610 1,500
Total 3,180 1,500
IndependentExamination 250 250
BankCharges &Interest - -
Legaland professional fees 986 1,279
Total 1,236 1,529

Page 7

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type Fundraising activity
£		 Charitable Activity
£		 Governance Activity
£		 Total Cost
£
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses

Total amount paid

This year Last year
£ £

6.2 Fees for examination or audit 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 or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor		 This year
£		 Last year
£
250 250

Page 8

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

9.1 Cost or valuation
Balance brought
forward
Additions
Revaluations
Disposals
Transfers *
Balance carried
forward		 Mortgage
building
£		 Other land &
buildings
£		 Plant,
machinery
and motor
vehicles
£		 Fixtures,
fittings and
equipment
£		 Payments on
account and
assets under
construction
£		 Total
£
68,470 - - - 68,470
- - - - -
- - - - - -
- - - - - -
- - - - - -
68,470 - - - - 68,470

9.2 Accumulated depreciation and impairment provisions

*Basis*
 Rate
Balance brought
forward
Depreciation charge
for year
Impairment provisions
Revaluations
Disposals
Transfers
Balance carried
forward
Brought forward
Carried forward
9.3 Net book value*		 SL or RB SL or RB SL or RB SL or RB SL or RB SL or RB
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
68,470 - - - - 68,470
68,470 - - - - 68,470

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Page 9

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Gift Aid
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total		 Amounts falling due
within oneyear		 Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
- - -
- - -
- - -
- - -
- - - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

12.1 Analysis of creditors
Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Mortgage loan
Accruals and deferred income
Total		 Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
10,287 12,690 - -
- - - -
250 250 -
10,537 12,940 - -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

Page 10

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of REDEEMED CHRISTIAN CHURCH OF GOD KINGDOM LIFE ASSEMBLY DONCASTER

On accounts for the year 31[st] December 2022 Charity no 1106286 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

Signed: Ogedengbe Date: 2nd August 2023 Name: Tunji Ogedengbe

IER

1

Relevant professional qualification(s) or body (if any):

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

2

Give here brief details of any items that the examiner wishes to disclose .

IER

3