| Ir**.-,cHARTTYcoMMlsstoN iU&/ t()riIriirl/'Nr) ^Novi,\,ts |
Ir**.-,cHARTTYcoMMlsstoN iU&/ t()riIriirl/'Nr) ^Novi,\,ts |
Christian ChurchofGod(RCCG)Harvest and Receipts paymentsaccounts |
Christian ChurchofGod(RCCG)Harvest and Receipts paymentsaccounts |
Christian ChurchofGod(RCCG)Harvest and Receipts paymentsaccounts |
Christian ChurchofGod(RCCG)Harvest and Receipts paymentsaccounts |
Christian ChurchofGod(RCCG)Harvest and Receipts paymentsaccounts |
Christian ChurchofGod(RCCG)Harvest and Receipts paymentsaccounts |
|
|---|---|---|---|---|---|---|---|---|
| Fortheperiod from |
1t1t2o2a | To | 12t31QA20 | |||||
| Section A | and | |||||||
| Unrestricted funds |
Restricted funds |
Endosm€nt funds |
Totalfunds | LastYear | ||||
| tottenoalestf, | to | ttanearestt | tothe rEarasta | blhenEarest& | tothencarc$tt |
|||
| A2Asset and investmentsales, | ||||||||
| [seetable). | ||||||||
| Totatreceiptsl-rr-rri'l | I-l | l-l | I |
zs.azrl |
l--l | |||
| A3 | ||||||||
| lent | 7,270 | 7,270 | ||||||
| lemittancetoCentEiOffice | 600 | o00 | ||||||
| lnsurance | 1M | 104 | ||||||
| Traininq& conferences | 75 | 75 | ||||||
| Remunoration | 13,7?1 | 1t,721 | ||||||
| HMRC PAYE | 777 | 777 | ||||||
| Church Running Expenses Subscripiions &Fees |
2,324 1,168 |
2,3?4 ,t,168 |
||||||
| Printinq &Stationery | 663 | 663 | ||||||
| Honourarium | 250 | 250 | ||||||
| 506 | 506 | |||||||
| Repairs&Maintenance | 210 | 210 | ||||||
| Advertbing | 542 | ,42 | ||||||
| fransport&Travelling | 973 | 973 | ||||||
| ProfessionalFes | 84 | 84 | ||||||
| Subtatal | 29,269 | 29,269 | ||||||
| i | i:r | 'rL-J | ||||||
| rotaipaymeno@ | t--l | l-1I-=El | l-1 | |||||
| ,vetofreceiptsi(payments)E-E4 A5Transfersbetweenfunds |
: | : | l3I | : | ||||
| cashrundstni"y.ar | end@i-T | i-i | i-li-:i |
| BStatementofa$sets andliabilitiesatthe end of | BStatementofa$sets andliabilitiesatthe end of | the period | |
|---|---|---|---|
| Unrestric,ted | Restricted | Endowmenl | |
| Detaiis | funds | funds | funds |
| toDsarestt | tofiearestt | tonGarestf | |
| BlCashfunds | |||
| Total cashfunds | |||
| (agre bdanesrvithreeiptsandpalments | |||
| acmnt{s)) | |||
| Unreskicted | R.eetricled | Endowment | |
| funds to nearestf, |
funds tohearoatE |
fsndE toneareatf |
|
| 82 Other monetary assets | |||
| Details | Cost(optional) | ||
| 83lnvestment assets | |||
| Details | Fundtourhich assat belongs |
Cost(optiohal) | Curer*value |
| 84 Assets retainedforthe | |||
| charity'sown uas | |||
| H | |||
| Fund towhiclr | Am6untdue | ||
| Details | li8bilitYrBtat8s | lostionatl | (ootionall |
| B5Liabilities | l'l | ||
| Signedbyone or two trustees on | |||
| behalf of all the trustees |
Independent examinerfs report to the trustees of Redeemed Christian Church of God (RCCG) Harvest Fellowship (Rugby). Registration number 1109356 I report to the trustees on my examination of the accounts of the RCCG, Harvest Fellowship Rugby for the year ended 31 December 2020. Responsibilities and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ( the Act'l. I report in respect of my examination of the Trusys account carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515}{bl of the Act. Independent examinerfs statement I have completed my examination. I confim) 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 2. the accounts do not accord with those records. 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. Name: Olutomi Osibanjo (Amcn Address: 4Jinty Lane, Mangotsfield. Bristol BS16 9QZ Date: 20 October 2021.