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2021-03-31-accounts

Redeemed
Christian
Church ofGod - T he Promised
Land
Contents Pages
Business Information. ..
Structure, Governance and Mgt.
Trustee's report..
Accountant's
report.
Statement offinancial activities......
Balance sheet..
Balance sheet cont'd..
Accounting
Policies...
........10-12
Schedule tothe Profit &Loss.. .....13-14
Notes tothe accounts.. .....15-16

Balance Sheets at31 March 2021
Fixed Assets: Note 2021 2020
Tangible Assets 3 Equipment Fixtures &Fittings Total
Cost E E
At 1April 2020
At 31March 2021
3,874
3,874
491
491
4,365
4,365
Addition
during year
Depreciation
Charge forthe year
Net BookValue
At 31March 2020
At 1April 2021
Current Assets:
3,874
3,874
491
491
4,365
4,365
Cash at bank 90,325
Trade debtors
Current
Liabilities
Creditors: amounts
falling due within one
year
Net Current Assets: 94,690
Amount
due after more
than one year 50,000
Total Net Assets: 44,690
Charity funds
Un-restricted
funds
44,367
Restricted funds
Profit &Loss 323
Net Funds 44,690

or the year ended 31March 2021
2 Operating
Profit
2021
This is stated after charging:
Depreciation ofowned assets
Retained
Profit/Loss for the year
323
Fixed Assets:
3 Tangible 2021
Equipment Fixtures &Fittings Total
Cost E f E
At 1April 2016 3,874 49 1 4,365
At 31March 2017 3,874 49 1 4,365
Addition
during year
Depreciation
Charge forthe year
Net BookValue
At 31March 2020 3,874 491 4,365
At 1April 2021 3,874 491 4,365
4 Current Assets:
Cash at bank 90,325
Trade debtors
5 Current Liabilities
Creditors: amounts
falling due within
one year
Net Current Assets: 94490
Amount
due after more than one year(Loan)
50,000
Total Net Assets: ~44 90

Forthe year ended 31March 2021
2021 2020
Income E E
Tithe, Offering &Thanksgiving 32,240 46,151
Gift Aid 9,567
~32240 ~55 7 8
~Bd dc
I
Employees Costs
Pastors Allowance 18,000 18,000
Pastors Emolument
~18000 18000
Premises Costs
Rent 1,212 23,739
Rate
~1212 23 9
General Administrative Expenses
Printing and Stationary 168
Loan Interest
Light and Heat
Thames Water
Bank Charges 60
Choir Running
Expenses
3,245
Conference
&Seminar
300
Advertisement/Promotion 270
Ministry
Expenses
2,000
Repairs, Maintenance and Installation
Training and Education
Telephone
and Fax
General Expenses 336
Postage 73 62
Books and Tapes
Sundry Expenses
Ministry
Fuel/Travel
Expenses 478
Lease Processing Cost
Depreciation
Inter-bank
Transfer
~3311 ~28 55
Professional
Cost
Accountancy
Fees
900 1000
Legal Fees
~1 ~18
Charitable
Activities
Gifts &Grants to individuals 2,750
WEM &Pastor's Welfare 1.200
HQ And Divisional Support 1,800 2,400
Hospitalities/Welfare 5,373
Retreats and Evangelism 3,654
Other Charity Donations 2,356
Festival ofLife 1,200 1.200
Honorarium 400 500
~706 L995
Total Resources Expended ~31917 ~62
Profit/Loss 323 4579
6 Charityfunds
Un-restricted
funds
44,367
Restricted funds
Profit gr Loss 323
Net Funds 44,690
Profit and Loss Account:
Profit/Loss account
7 At 31March 2017 323
Retained
profit/loss
323
6 Pastor's Allowance and Emolument 18,000