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2023-04-30-accounts

Trustees and	Advisers
Trustees' Report			2S3
Independent	Examiner's	Report to the Trustees
Statement of	Financial Activities
Balance sheet
Notes forming	part ofthe	Financial Statement	7 ta 16

Accountants	MOSES-BOLE &CO
	Certified Professional Accountants		ITax Advisers
	and Business Chartered	Management		Consultants
	Unit 4L, Leroy House Business Centre
	436 Essex Road, lslington
	London N1 3QP

				Restricted
Recommended categories	by	Note: activity	Unrestncted Funds 6	income Funds 6	Endowmen Funds E	Total Funds 6	year Funds E
incoming resources
Income snd endowments from:
Donations and legacies Total Resources exPended		3	123408.76 123,408.78			123,408.76 123,408.78	115822 115,822
Expenditure on:
Direct Cost Support Cost Governance Cost Total		4 4 5	42,779.01 78,41682 2270.00 123,485.83			42,779.01 78,416.82 2270.00 123,466.83	38,073 68,268 2270 108,611
Net movement in funds			-57.07			-67.07	7,211
Reconcgiation offunds:
Unrestricted Fund Brought Forward Net Movement offunds for the year Total funds carried forward			29,412.48 57 07 29,355i41			29,412.48 57.07 29,355.41	22,201 7,211 29412

Anslysls	ofIncome
	Analysis	Unrestricted	Restricted income	Endnwmsi	Tots I	Prior year
Donations and Tithes 8 Offerings Building Gift Aid Interest Received Total	legaclasr	Funds 6 104,931.27 60.00 18,393.73 2376 123,408.76	Funds 6	Funds 8	Funds 8 104,93127 60.00 18,393.73 23 76 123,408.76	Funds 6 93,755 4,559 17,507 1 115,822
TOTAL INCOME		123,408.76			123,408.76	115,822
Other Informationl

ACCOUNTS CONTINUED) FQR THE Analysis ofexpenditure	YEAR ENDED	30TH APR	IL 2023
Analysbs of expenditure	Unrestricted	Restricted income	Endowmer	Total	Prior' year
OIRECT COST Gift Aid Administration Honours/turn Stipends ItAllowance and Wages Choir, Key board and Music Expenses Books, CDs and Tapes Training, Confrence, CongressBSeminars PAYE/NIC Other Donations[Giftt, Walters 8 Hospitality World Evangelism Missron RCCG/African mission/other parish SUPPORT COST	Funds 6 2,023.31 2,750.00 13,098.17 11,70000 214.23 3,307.00 3,70633 3,581 97 1,800.00 600.00 42,778.01	Funds 6	Funds 6	Funds 6 2,023.31 2,750.00 13,09617 11,700.00 214.23 3,307.DO 3,706.33 3,581 97 1,80D.00 600 DO 42,779.01	Fwide 6 1,926 1,488 12000 9,9DO 113 1,439 3,889 2,172 4,746 4DO 38,073
Telephone Insurance Rent Travel Expenses Bank Charges Refreshment and Entertainment Depreciation Eieotncify, Gas, Fuel and Heating Smart Pension Repairs and maintenance Prinbng, Postage and Stations/y Cleaning	1,387.29 272.34 58,897.41 385.00 321.55 1,901 30 5,579.51 4,842 00 1,43570 686.79 2,447.93 28000			1,36729 272.34 58,897.41 385.00 321.55 1,901.30 5,579.51 4,842.00 1,43570 68879 2,447.93 280.00	1,271 272 57,624 484 244 363 5,275 1,560 934 240
	78416.82			78,416.82	68,268
TOTAL EXPENDITURE	121,195.83			121,186	106,341

p by your in box(es).	p by your in box(es).	p by your in box(es).	ependent examiner.	If nothing was paid p	lease enter 0 in the	appropriate
GOVERNANCE			COST		This Year	Last Year
Independent	examiner's	fees			f 460.00	9 460
Legal Fees
Book-keeping	8 Accountancy				920.00	920
Assurance services other		than audit or Independent		examination	890.00	890
Tax advisory	fees
					2,270.00	2,270

REDEEMED CHRISTIAN CHURCH TO THE ACCOUNTS CONTINUED Note 6 Tangible fixed assets	REDEEMED CHRISTIAN CHURCH TO THE ACCOUNTS CONTINUED Note 6 Tangible fixed assets	OF GOD CENTER OFJOY PARISH NOTES FOR THE YEAR ENDED 30TH APRIL 2023 Fixtures	OF GOD CENTER OFJOY PARISH NOTES FOR THE YEAR ENDED 30TH APRIL 2023 Fixtures	OF GOD CENTER OFJOY PARISH NOTES FOR THE YEAR ENDED 30TH APRIL 2023 Fixtures	OF GOD CENTER OFJOY PARISH NOTES FOR THE YEAR ENDED 30TH APRIL 2023 Fixtures	OF GOD CENTER OFJOY PARISH NOTES FOR THE YEAR ENDED 30TH APRIL 2023 Fixtures	OF GOD CENTER OFJOY PARISH NOTES FOR THE YEAR ENDED 30TH APRIL 2023 Fixtures
		Building	Equipment	&	Motor		Computer	Total
			Fittings		Vehicle
At the beginning ofthe year			6 52,753.93			8		6 52,753.93
Additions			3,041.20					3,041 20
Revaluations
Disposals
Transfers *(Add or Deduct)
At end ofthe year			55,796.13					56,796.13
6.2 Depreciation and Impalnnents Basis Buildings Fixtures &Fittings Equipment Motor Vehicle Rate Computer			5.45% 10% 10% 25% 25%	Straight Straight Straight Straight Straight		Line Line Line Line Line
At beginning ofthe year Disposals			45,228.74					45,228.74
Depredation impairment			5,579.51					5,579.51
Transfers* (Add or Deduct)
At end ofthe year			50,808.25					50,808,25
8.3 Net book value
Net book value at the beginning Net book value at the end ofthe	ofthe Yr. year		7,525.19 4,986.88					7,525.19 4,986.88

Note	7 Cash at bank and in h	and
		This Year	Last Year
Short Cash Other	term deposits at bank and on hand	f 17,145.88 9,48765	f 11,222 12,930
Total		26,633.53	24,152

5.1Analysis ofcreditors	Amounts falling	Amounts falling	due	Amounts due after	falling more
Accruals for grants payable	within one This Year 5	year Last Year		than one year This Year Last Year 5 6
Bankloans and overdrafts
Other Creditors Total	2,255.00 2,265.00		2,255.00 2,265.00

Please explain the reasons why income is	Please explain the reasons why income is	Please explain the reasons why income is	deferred.
Movement in deferred income account				This Year	Last Year
Balance Amounts	at the start ofthe reporting added in current period	period		5	6
Amounts Balance	released to income from at the end ofthe reporting	previous period	periods