## |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|||