REDEEMED CHRISTIAN CHURCH OF GOD- [RCCG] CENTER OF JOY PARISH Charlty REG.No: 1122987 TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2022 MOSES-BOLE&CO CHARTERED CERTIFIED PROFESSIONAL ACCOUNTANTS I TAX ADVISERS & BUSINESS CHARTERED MANAGEMENT CONSULTANTS Unlt 4L. Leroy House Buslness Centre 436 Essex Road, ISLINGTON London W13QP Tel: 0207 704 2525
REDEEMED CHRISTIAN CHURCH OF GOD- RCCG CENTER OF JOY PARISH CONTENT TNt•• and 41vin Tru•t••8' R•port 2&3 Ind•p•ndwt Examln•r'• R•portto th• Tnwt••8 stat•m•nt ol Fln•ncl•l Actlbrfll•• Not•• lonnln4 p•rt of th• Flnn¢l•l 8t•t•m•nt 7t018
REDEEMED CHRISTIAN CHURCH OF GOD- [RCCG CENTER OF JOY PARISH LEGAL AND ADMINISTRATIVE INFORMATION Genaral overseer: E.AAdeboye Trustees: Oluseun Aiibola Olubajo Olufunsho Abolanle Adepoju Adejare Moradeyo Adesanya Olakunle May Oluwadare Reg18tered Office: 6, Copperfield Road Thamesmead London SE28 8QB Mlnister In Charge: Pastor Olatope Adekahunsi Treasurer: Ovie Khator Charlty No 1122987 Bankers Barclays Bank PIC 93 Lewisham High Street London Accountants MOSES-BOLE & CO Certified Professlonal Accountsnts l Tax Advlsers and Buslness Chartered Management Consultants Unlt 4L, Leroy House Buslness Centre 436 Essex Road, Islington London N1 3QP
THE REDEEMED CHRISTIAN CHURCH OF GOD- CENTRE OF JOY TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30TH APRIL 2022 Related Pa Relationshi RCCG Center of Joy is a member of Redeemed Christian Church of God (RCCG) which has parishes all over the world. The relationship is govemed by an 'Agreement for common purposes betw&n the parishes and RCCG mission. ear Devo10 ment activities and achievements in the The church is beginniro to see its membership attendan numbers back to the per Covid days as we continue to experience increased new members joining the church on a monthly basis. However. the church still carries on its Hybrid system of catering for both online and in-church congregations. Services currently been broadcasted across key platfoms - via Youtube, FaboOk, and Zoom application. This totally transfomed the way church activities were carried out. Developing and growing rts members and Workfor remains a key priority with training The church continues to focus on members spirrtual growth as a key priorty for the church and continue to invest in various training and developmental programmes to equip members, workers, and ministers of the church to deliver the church mission and vision for the communrty and the nation at large. More investment poured into preparing our youths to be better prepared for current and future challenges. Communl Outreach ramme Activities during the course of the year includes - Christmas Lunch with Jesus - every year as a charty we show Christ's love to the community, especially with the less privileged where food hampers is shared ensuring that many more people that cannot afford a good Christmas meal have one. Christmas carol @ St James care home Dartford and the Pub - this activity is one of the ways we put smiles on the faS of many in the community as part of sharing the love and joy of the Christmas season. Carol service I Community church award - 2022 Carol service and award reMOnY to reward and celebrate the hard work of our teachers in the life of our children. The award evening recorded a great tumout wth rnost of the invited school teachers of our children in church turning up wrth their family for the events and they all have a great time.
Risk Pollc The trustees continue to assess the various risk facing the church, especially in the area of church financial Sustenan and continue to review and put measures in pla to mitigate any of such. Future Develo ment Work continues wrth other parishes in the RCCG Church to plant more churches with the aim of fulfilling the goal of RCCG Global Mission worldwide. Rèview of Financial Position Our cash flow saw good improvement partly due to increased numbers of new members and increasing commitinent of our members in their giving and contribution towards church work. Also, the cost saving exercise implemented through the year helped lower the Y-(>Y direct cost. As the Cost of Living Crisis continues to affect many in the communty we are brazed to help as many members through the crisis srtuation. We anticipate COLC crisis and high energy cost could potentially affect the church's cash llow and at the moment putting meaSUS in place to mrtigate any effect on the church operations. The Trustees will once again like to 8cknowledge the extra contributions made by many members especially during challenging times of the year. Many members contributed towards special projects and procurement of key materials and equipment for the church as requested. We continue to pray that Jehovah will continue to meet them at their point of need. They will not experience shame or sorrow in Jesus mighty name. Amen.
REDEEMED CHRISTIAN CHURCH OF GODtRCCG] CENTER OF JOY PARk8H- TRUSTEES REPORT •¥ert of rAkndrcy Irrn9ukgrhlos. , iti . Igmd N8 b•Wty.
MOSES-BOLE & CO INDEPENDEr EXAMINER'S REPORT TO THE TRUSTEES OF THE REDEEMED CHRISTIAN CHURCH OF GOD- CENTRE OF JOY I report on the accounts of the charity for the year ended 30 APRIL 2022, which are set out below and notes to the financial statements on pages 7 to 18 Respective responsibilities of Trustees and Examiners As the Charitls Trustees, you are responsible for the preparation of the accounts; you consider that an audit is not required for this year lunder settion 144121 of the Charity Act 2011lthe 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; CommSsslon (under section 145151 Ib} of the 2011 Act and State whether particular matters have come to my attention. Basls of Independent Examinerfs report My examination was carried out in accordance with the general direttlons given by the Charity Commisslon. 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 dlsclosurÈs In the accounts, and seekin8 explanations from you as the Trustees concernln8 any such matters. The procedures undertaken do not provide all the evidence that would be requlred in an audlt and consequently no opinion is 6iven 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 Examlnerf5 Statements In connectlon with the examlnation, no matter has come to my attention:. l} Whlch glve me reasonable cause to believe that in any materlal 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 21 To which, in my opinion, attention should be drawn in order to enable a proper understandin8 of the accounts to be reached Moses O E Igunnubole. 49A IHONSJ FAIA FCPA FFA CPFA MOSES-BOLE&CO FTA FIC... Churtered Certified ForenSACcOuntonts Certified Professional A¢countontsnaxAdvisers And Business Chortered Monogement Consultants DA TE.. ITr 4f -2022 Tel. 444(0120770fj 2525 ErNAjl I rno5es?¢OiCCffj LwHwse BU%ne55CeMre,Ut Fax.'A4101207354Z035 ".mop.s.be(th 436ESSEX RoadWwwtth).LoTrdon. 30P
REDEEMED CHRISTIAN CHURCH OF GODIRCCG]<ENTER OF JOY PARISH STATEMENT OF FINANCIAL AGTIVITIES FOR THE YEAR ENDED 30TH APRIL 2022 Restrict8 Notet Lthr6stA¢ted income Endowman Funds Funds Funds Prior year Funtt$ Tol Funds Inwme and end¢)wmeTrts from.. Don81ions and1og8c(ts Total R••ourcg• •xp•ttd•d Exp•ndltMrn oni Dlr8cl C05t Support Cost Governanco Co8t Total 115,821.91 115,821.91 115 821.91 115,B21.91 111353 111,353 38.072.76 88,268.19 2 270.00 108,610.95 38.072.76 88.268.19 2,270.00 108,610.95 97,868 62.252 162,3 W•t mDv•m•nt In fund• 7,210.96 7.210.96 51,037 I1•¢•nN•t1l ol Vnr8slrthd Fund Brought Fotward Nel Mo¥8menl of funds for th& y88r Tot81 funds carrlod fonvard 22,201.52 7,210.96 29 412.48 22,201.S2 7,210.96 29 412.48 22.445 244
BAU4NCE SHEET AS AT 30Th APR& 2ff22 T1 FuThJs FUTr FundB Fl¥ ass&t8 TangIb assgts Totsl fixed a588ts 7.525.19 7.525.19 7.$25.19 12,242 12.242 Jrrent assats Debto C&sh at bank lft hgThJ T(Aal current 888et8 12 30 2270 N8t as8•tsllUlld891 21 T¢)tal n8t 888ei8 or (latlllle8) Fund• ofth• Charlty Unrgstrlctsd funds Tot•1 lund• 12A8 Sned by one or SnabJro.' Pdnl Narn•."
REDEEMED CHRISTIAN CHURCH OF GOD[RCCG]4ENTER OF JOY. PARISH BALANCE SHEET AS AT 30TH APRIL 2022 Restn"(tsd Total Last Year Total Funds Fun(ts Funds Fund$ Flxèd assets Tangible ass81 Totsl fixed assets 7.525.19 7.525.19 7.525.19 7.525.19 12.242 Current 88sets Dabtcxs Cash at bank and in hand Total currenl a58ets 24.152.29 24 152.29 24 152.29 12,230 12,230 Credrtors.. amounts fallh)g due wllhln one, 2265.1Kl 2.265.C#) 2.270 Net rront assètsllllabllitle8) 9.960 Total net assèts or Illabllltl Funds of th• Charlty Unrèstricl•d funds Totsl funds 29 412.48 29.412.48 29.412.48 22,202 Slgn8d by one or trug1ts8 on bohamof *1 Ihg trust.. Slgnatur•'. Dato of approval.. Prfnl Nam&'.
REDEEMED CHRISTIAN CHURCH OF GOD CENTER OF JOY PARISH NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2022 Note 1 Bals of proparatk 1.1 BMI• 01 •centIng Thwde coUnt$ hav8 b88n Prep under the h1Gl ¢x)st ¢(¥6n1 itwns rwJnis•J t Cost or transaction walug iJr18SS 0175e statod in th8 rdwdnl rKts(sl to Ih8se acc¥Junts. Tho acwunts ha¥8 b8en propared In accordance wth Fironrial Stsndard appli(atAo in the VK and Republic of InLond IFRS1021 tS8ued on 16 JY 2014 aTrJ vffjlh ch8n.lias Act 2011 and th8 Charlty cor¥stilutes a putAlc tfil as dafined by FRS102. 1.2 Golnu ¢oDc•rn 1.3 Ch•nq• of a611¥ •oll¢y Tho accounts prè88nt 8 Iru• 8nd folr aThJ the Bc¢tyJW a&¥rt•J are thw ouU4n•l th8 not8 vthh no in Fdlcy 1A Chang•• t• •¢Mumtlno ••tlm•t No ¢haThJg¥ to attcthtlrs •sUmo1g8 cteurr•J In tho rgFatlThJ pkJ13.46 FRS 102 SORPI. I.S IA•t•rlal prfor y•w •vvorn No mbtorfal prkrf >ar or have been idtntifi*J In the rwbr¥J p•1¢>J (3.47 FRS 102 SORP
REDEEMED CHRISTIAN CHURCH OF GOD CEKfER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 Iloto 2 2.1 INCOME This stsndar¢J bst0facoTh1lry rthfjs ha$ been bythe rt•rityex¢6rrtfor Ihos8 tirknl No or "Nla". Where a drfferwrt orrtnal kK4icy ha¥ adoked Ij thls Is In Iha b8kx. R•eo9nltlon of The8e ar& In¢lu¢th1 In lh8 Statsrnent of Flnathl A¢Uvth8 (SOFA) . lh8 charty becornes 8nlid8d to th& resourrs". ' it 1$ moro Ilkely Ihgn not Ihat b Irustees will recwve Ih8 r88C4rn.' 9TrJ . Ihg mongtsry vaw can bo msua llh wfflcnt rdth"bty. Oll¥•ttlng Th8ra KB r8C8Ned durfThJ th15 Ferkd. Or•nts •nd dw•tlott• Grants and dOn8tT0 are only induded In tha SOFA th8 g8rnrBI inc4Jm• ty#•rfo • met15.10 to 5.12 FRS 102 SORPI In Ihe c888 of perlomarK8 reLg18d grants, br0 rmst b8 rwn15•J to Ihe ethnt that th• charity has providod the spo¢ffi0(I gwJ8 or servKes as gnbtlemgntto thg grunt onlyttoJr5 thè perf0mian re18tsd condlluw are m¢t15.16 FRS 102 SORPI. L•Bachs rher818 Trj Wcy r8C8W durtThJ thIB F. Gav•mm•nl yyants Ng govgmment gr4Thts ha8 been Tax r•¢l•lm• on dtsn•tl•h• o11ts Gfft Ald ra¢olv8ble b I18(1 In Incomo vknon lther• • ld ¢Jedwakn fm Ihe doncrf. Ary Glft amLwnt r0v0 on a donabon 18 o)nsthrod to bo Part of that grft and Is treBt8d as an addition lo the 88m¢ fund 9$ lthl ¢onoJon Ihg twm8d thg app801 hav• pfi•l Contrnctul In¢tsm• thd p•rfO1rn r•l•t•d •rnnts This is not apkl1c40 Don•t•d oood• Thi$18 nol 8Pt4i¢8N• Don•t•d •••wl¢•• •nd l•¢lllll• Donated s8NSc8s and f8CRI88 8r8 Indu In the SOFA atth• ofthe gm to th• charity prowded the value of the gift can be Meaed rellay. Donated 88rvic88 and rlieS thal are CL¥wmad Imm•J• 8ro rwxtyJnlÉ•J as an eqUIvent amount renISe{la9 an apwopnate h••JiTrJ in tho SOFA. Support co•t• Th¢ ¢harlty h8$ incuffed eyp8n(Httwe cn Volunt••r h•lp The value of any volunry hglp recw k not In Ihe arLounts trmji * dè#¢rfbèd kn th• trustees. annual reporL In¢tsm• from Inl•r••4 roy•lll•• •nd dMd•nd• Thi5 is indutled in Ihe wxwnLs reciFrt 1$ 8nd th8 WtKAJnt 1Vable Lxn b8 mliably.
Incomo momhevshlp ubJcrlptlons Tth88 arKI offering reth8d frrm th& rnmbars the Y•ttJr8 ofa gfft •0 rwiwsed as Lknticffj. and L8ga¢ies 8•tll•m•nt al In•yrnn¢• dalm• Insuran c18iThs ar8 only includ8d in fv SOFA wtt8n the general incA)me rwJrMlion cxiteria are t15.10 to 5.12 FRS 102 SORPI arxl are as an Item of other irt(ne ITh Ihe SOFA. Inv•¥tffl•rtt galn¥ •nd IOM ThLs includes any 81ed or unre81ised the * ol ar¥J gein or l¢)s¥ r85ulting from revahJiryJ Inv8stsn8nts to mawkelwug 8t Ihe oltts swr. 2.2 EXPENDITURE AND LIABILrriES Ll•tslllty rncognltlo Llabilltie5 Org recogn1s60 whe1• tt L8 rncrfp Ikety Ihan Ihatttwv a Wl orc•truth ¢Jbl1Jgl rnmltknng th8 charrty to p8y ¢rtJt reJwrt•s and th8 arnr¥Jnl 01t obww cn be m8a6uro¢1 r8a80nabb certalnty. Oov•rnJn¢• and upport ¢••ts Support COSt$ have been allocai•d b8Mefffi •)¥wnaTrx cc4ts and others. ¢>)wmw ctéts compnse all (x)8ts Invdvlng publlc actoUntaIIty oftha dwnty and fts CCffiF4i8n¢¢ tllh r8wlabM good practice. Support COBts Irt110 centr81 fvJncbDns aTrJ ho W ¢8bJ to a(aMty cost catsg)riè¥ on 8 bgsis consistent %ith Mo of rosourcas, ry 8IKxab'ng perty f•JJls tyllw8reo8. ¢x p¢rcapita, $taff Costs by the tlme $pent and otw e0818 bylh8lr uwje. Oran1 wlth p•rf•rnianc• ¢4)ndltl•n• The Charfly Is not aw8rdirwJ grant to any Or9?sa Whera Ih&r8 are no t)ndItiO$ 8tl8chiTrJ * thè grant Ihot enabksthg to r•AUs"calty 8vcitd Ihtr commitmenL g Iiabilty lunthrMJ c4yJon must b& recognised. R•dumdancy ¢Mt The ¢h8rty made redundorKy F18 durfNJ th• re9 pknJ. D•f•rT•d In¢om• No matsiial ltsm of defeffed In? has bth) ITr In 8cwJnts. ¢r•dltov• The charity has cr•Jltor8 whlch arn rneav 0t8d1l8r amtyjnts arytrnde dInIS Provhlvn• IlablWe• A118bllty Is meawred Tecognitknn 81 its hL$l¢s1 c)st and Ij 8ubsequ8nly [[ed attho be$t 88tirnate of th8 wnount requlred to S8tUe the 81 the rycwbng Ba•lc flnanelal kn•trnrn•nts Th8 charrty arjts for basicfinanual irtytrUrnts on knrfal fwration as pw para9rnph 10.7 FRS 102 SORP. subseq•t rn08wremwrt is 8$ P8r parwth 11.17 to 11.19. FRS 102 SORP. 2.3 ASSETS T•nglblo flx•d •ts for by chmrfty Ts9 ar8 c8pitalised if Ihoy can b& u88d for Tnore than swr. aTrJ oJ&tlg88t They are valued al cost. The d¢prea&tion rates ond meth¢yJs u88d Are dl8dc*l in 14.
Inlanglbl• ftx¢d
The charity has intangibl8 fixéd assets. that L8. Th)n-M813ry assets that do nrt tsve
substsnce but a identifiable and are ¢x)ntr(ASed byth8 (4iaritythfwgh or b9al rights. The
a0.atr)n rata8 antt melhods us•J arE disdosed 15 Thay are walued at cost.
H•iltag• aset•
The charity has hantagg ass8ts. that is non47yThtsryts arbstic, 8dontific,
tsthnologic41. geophysical or enwronmental q188 that are hdd matn&j prinopalty
ntribulK)n to knowWg8 8rrfl cufture. Thg dEwecipJth ratas rnefvds us•Y 8$ disd08ed in note 16.
Theyare valu&J at (x)st.
Inv••lm•nt•
Fixe
REDEEMED CHR1871AN CHURCH OF GOD CEKTER OF JOY PAAISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30Th APRL 2022 Prlor FurMI Funds Funds Funds Tithe$ & Off&rfng8 BulldiNJ Gfft Aid Intresl Re¢th6d Yotal 93.755.39 4.558.56 17,507.31 93.755.39 4.558.56 17,507.31 0.65 115.821.91 73,YJO 3.408 14.492 115021.91 91,401 Other- Gain w diskwl orf Veltr T¢rt•l TOTAL IIICOM• 115.821.91 11*821.91 92.901 Oth•r
REDEEMED CHRISTIAN CHURCH OF GOO CEKfER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 An¥l• of •Mpwl1uY• Prfor Total Fund8 Furrth5 Ftsnds Gfft Administra Honourartum St5 & AJkiw8rth 8ry1 Wag Chc¥r, Key bod arKI MLBk Ew 8wks, Coy and Ta8 IJ25.80 1.488.00 t2,(WJJ.OD 9,gX).¢rtJ 113.19 1,439.11 3.889.16 2.1110) 4.745.50 1,488.(Kt 12.(.(X) 9..(¥) 113.19 12,0 PAYEINIC Otrr Don81(xrfGfftI, Wewwa & F EvaWLrym Mk88k)n Afdcan m6sV0thr poh 3,889 16 2.172.(YJ 4.745.50 103 4.199 2.141 38 072.76 28,622 In•urarto R•rt Travel Exp•nw8 Bank cha R•freshm8ni D•pra¢tn Elocthcty. GB&, Fud •Tr1 F Sm8rt Ponsi Fh)tor Expen88$ lknc4udknM ro*1 tsxl CovK1 Exp•n8ai Equpfftenl Exp80d Rwalr6 rnolnionokK• PW• •ThJ 1270.97 272J4 57.82427 1270.97 272.34 57.624.27 483.56 243. 363.37 5275.39 1.560.Tr) 1.559 871 47.638 105 5.275.39 75 5219 1.6WJ 1,543 207 1,7 218 Cen1 3S0 -19 68.19 TOTAL eXPINDITURIi IOB,341 ,B74
REDEEMED CHRISTIAN CHURCH OF GOD CENTER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 5 Fees for examlnation of the accounts Please providè details of the wnount paid for any statutw enal scrutiny of armhnts a1 otlw S9Nices provided by your Indendent examiner. If N)thing vas paid please entsr V in the appropriata boxlesl. Th1• Yw Latsl Y•ar OOVERNAMCE COST Independgnt examin•rfs fees L81 Fee8 Book.keeplng & AOUntrrt 920.00 ¥20 Assurance 58rvie•s otherthan aLhJit ty Ind9FdnI axafflin• Tax 8dv180ry feeB 70.00 13
REDEEMED CHRISTIAN CHURCH OF GOD CEPITER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED Yan¥lble fix•d asmts FOR THE YEAR ENDED 30TH APRIL 2022 FLxtures E4ulpm•nt& Fiitfing5 Bulldlng Vghfdo Tolal At th6 beginThno of the year AddltJon$ 52.191.93 52.194.93 Revaluauor 559.00 Diapos818 Tr8nsfers' or At end oftre year 51753.93 6.2 D•pro¢latlon and InwirnJon¢¥ "Bs$15 8uildlngs Fixwr88 & Filtir Equipm6nt Motor VohK4• Compui¥r 52,753.93 5.45% ghttino Strathl L4 Str8ighl Li Straight Lmg Stra ht Line 25% 25% At beginnlrs of tho DIspoBals Dopraclallcn Irnp8trmont Tran8fer8' (Add or Ded1) At 8nd of tha year 39.953.35 39.953.35 527&39 5,275.39 45,228.74 6.3 N•t book valu• N81 book v81ue at tho WlnnrvJ of thg Yr. Nel book vgluo 8t tho end ofth• 0.4 Imp•1•t ••88 prevkle 8 dea¢hptkn of the •vwts rwnW rever8al ofan 1rnp8t k48. 1.5 R•v4lu•iion If an 8Gcouniing pV of revaluakn k 8dorled. Fl•aJ• wtykJ8". Ihe 8fftsthg d8t• ofhe rn¥uwb'on a NIA 45.228.74 12.241.58 12.241.58 7 525.19 the nam• of kndepend•nt vduor. +fawicbh= NIA th• mèlhcé¥ awled 4nd fvYA the carrying amouftt that been rec(wj had assets c•fvJ uTrJ¢rtt ¢08t model. 6.6 Oth•r dl•cknur lil Pl&ase 6ts1e the 3mwnl o1borfryrya Iwls. rfany, oflawitle fixed 1$ and the CaptaItK used. ¥ NIA 01} Please wovide Ihe amwnt of1>£1 (MIne ft¥ acqth fiyay 0588ts. = NIA (Vil Oetall$ oftho oxi8t8nC8 and ¢8rrykng mnts ofproperty. rlant and eqwwb) tha thadty h#8 r•strtcted tFtte or thgt ar* pged as slty k)r fiabilltses. = NIA 14
REDEEMED CHRISTIAN CHURCH OF GOD CENTER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 Not• 7 Dobtors and pr•paym•nts Pl88s8 complete this note rf lh8 charity h&8 any d8btOfS Prepawnts. 7.1 Analysls of d8btor8 Th1$ Year Last Y•ar Trade debtor5 Pr8payments and a(twed IncgJ)18 Other debtors Total Please cx)mplet8 7.2 where a material debtor is recOverae more than a year after the reporting date. 7.2 Analysis of debtors recoverable in more than 1 year lincluded in detst$ above) Thls Yè•r La•t Yoar Trade debtors Prgpayments and accnJ8d incomg Other dabtcffs Total 15
REDEEMED CHRISTIAN CHURCH OF GOD CENTER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 Not• 8 Cash at bank and In h• Th18 Year Last Y8ar Short temi deposits Cash al bank and on harKI Other Total 11,222.12 12.930.17 6,534 5,696 24,15229 12.230
REDEEMED CHRISTIAN CHURCH OF GOD CENTER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 Not• 9 Cr•ditors and aC¢nlS Please complete this rle if the thority has arhy credffi or 8c£nth. Amounts falling dL aftar mor than one year This Year Last Yoar 9.1 Analysis of CrltOrS Amounts falling due vthhin one year Th1$ Y•ar Last Yr Accruals fw grants paya8 Bank loans and Ovefdrafts Oth¢r Creditors Total 2.265.00 2265.00 2.270.00 2.270.00 9.2 Doforrod Incom• Please complete this note if Ihe charity has def8rrod IncLTh. Pl8as8 gXF4aln the re88on8 why Irwme18 delerr&l. IAovem8nt In deferred Incorne oc£ounl Th1 Y•ar Last Y•ar Balance al the start of tho pOrtIng perknd Am¢)unts added in current period Amounts released to in¢ome from prevl¢Ju$ pgrknts Balance al the 8nd of the reFXtin9 pgric4J THERE IS NO DEFERRED INCOAIE DURING THIS PERIOD 17
REDEEMED CHRISTIAN CHURCH OF GOD CENTER OF JOY PARISH NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 30TH APRIL 2022 Not• 10 THERE ARE NO ANY •lgnificant matt•rn whl¢h ar• not Gov•fod In othw notss and n•gd to Included to provide 4 wop•r undwstsndlng of th• •ccounts. 18