## 

## 




## 

## 

|Reference and administrative<br>deta|ils|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The charity name.||||||||||||||
|The legal name ofthe charity is:-RCCG|New Wine|Assembly.||||||||||||
|The charity is also known by its operating|name, The||Redeemed||Christian<br>church||of|God New|Wine Assembly.|||||
|The charity's areas operation and|UKcharitable registration.|||||||||||||
|The charity is registered<br>in England<br>&Wales with the|||Charity|Commission||in England||&Wales (CCEW)|||with charity number|||
|1124611.||||||||||||||
|The charity does not operate<br>in any overseas jurisdictions.||||||||||||||
|Legal structure ofthe charity||||||||||||||
|The charity is constituted<br>as a company|limited<br>by guarantee,|||registered||under the Companies|||Act. The governing|||document ofthe||
|charity is the Memorandum<br>and Articles|ofAssociation||establishing<br>the company||||under company|||legislation. The||governing||
|document<br>is dated 20 June 2008.||||||||||||||
|There are no restrictions<br>in the governing|documents||on the operation of|||the Charity||or on its investment|||powers|other than|those|
|imposed<br>by Charity Law.||||||||||||||
|Byoperation of law all, trustees are directors under||the Companies<br>Act 2006and|||||all|directors are||trustees|under|Charities|legislation|
|and have responsibilities,<br>as such, under|both company<br>and charity legislation.|||||||||||||
|The trustees are all<br>individuals.||||||||||||||
|The principal<br>operating<br>address, telephone||number,||email and web|||addresses||of|the charity are:-||||
|Unit 2 &3, 51 - 57||||||||||||||
|High Street South„EastHam||||||||||||||
|London,<br>E66EJ||||||||||||||
|Telephone<br>+442084707080||||||||||||||
|Email Address<br>info@rccgnewwineassembly.<br>org.uk||||||||||||||
|Web addresswww.<br>rccgnewwineassembly.|org.uk|||||||||||||
|The registered<br>ofAce ofthe charity for Companies<br>Act|||purposes||is the same as the operating address shown above.|||||||||
|The trustees/directors<br>in office on|the date|the report|||was approved||were."-|||||||



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

|Bankers|Lloyds TSB|||
|---|---|---|---|
||11Station Parade|||
||Barking|||
||Essex|||
||IG11 8ED|||
|Accountants|Crownwise|Consult|Ltd|
||1ATown Square|||
||Erith|||
||Kent|||
||DA8 1RE|||



## 

## 

## 

|The financial<br>positi<br>can be summarised|on ofthe charity at 31March 2022 and comparatives<br>forthe p<br>as follows:-|rior period, as more fully detailed|in the accounts,|
|---|---|---|---|
|||2022|2021|
|Net income||(23,424)|29,571|
|Unrestricted<br>revenue funds available forthe general purposes ofthe<br>charity||27,521|25,162|
|Restricted<br>revenue|funds|3,340|29,123|
|Total funds||30,861|54,285|





## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

|Statement offinanc|ial acti|vities for|the year ended|31March 2022|||
|---|---|---|---|---|---|---|
|||Notes|Current year|Current year|Current year|Prior year|
||||Unrestricted|Restricted|Total funds|Total|
||||funds|funds||funds|
||||2022|2022|2022|2021|
||||K|K|K|F|
|Income 8 Endowments|from:||||||
|Donations<br>&legacies||16|80,233|9,725|89,958|153,866|
|Other||17|342||342||
|Total income|||80,575|9,725|90,300|153,866|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||86,966|35,508|122,474|124,295|
|Total expenditure|||&6,966|35,508|122,474|124,295|
|Net income forthe year|||(6,391)|(25,783)|(32,174)|29,571|
|Net movement<br>in funds|||2,359|(25,783)|(23,424)|29,571|
|Reconciliation<br>offunds:-|||||||
|Total funds brought forward|||25,162|29,123|54,285|24,714|
|Total funds carried forward|||27,521|3,340|30,861|54,285|



## 

## 

|RCCG New Wine Assembly - Reso<br>fixed assets for Charity use:-|urces applied<br>in the y|ear ended 31 March 2022 t|owards|
|---|---|---|---|
|||2022|2021|
|Funds generated<br>in the year as detailed<br>in the SOFA||(32,174)|29,571|
|Resources applied on functional<br>fixed assets||(18,559)|(13,890)|
|Net resources available tofund charitable|activities|(50,733)|15,681|





## 

## 

|Revenue accumulated|Revenue accumulated|Revenue accumulated|funds||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Last year|
||||||funds|funds|funds|total funds|
||||||2022|2022|2022|2021|
||||||K|fE|K|K|
|Accumulated|funds brought||forward||25,162|29,123|54,285|24,714|
|Recognised|gains and|losses|||||||
|before transfers|||||(6,391)|(25,783)|(32,174)|29,571|
||||||18,771|3,340|22,111|54,285|
|Closing revenue funds|||||18,771|3,340|22,111|54,285|
|Summary|of funds|||Unrestricted||Restricted|Total|Last year|
||||||and|fuilds|funds|total funds|
|||||designated|funds||||
||||||2022|2022|2022|2021|
|Revenue accumulated||funds|||18,771|3,340|22,111|54,285|



## 

|Income and expenditure<br>a<br>Companies<br>Act 2006|ccount for|the year ended 31 March|2022 as required<br>by|the|
|---|---|---|---|---|
||||2022|2021|
|Income|||||
|Income from operaiions|||89,958|153,866|
|Other operating<br>income|||342||
|Gross income in the year|||90,300|153,&66|
|Expenditure|||||
|Charitable<br>expenditure,<br>exduding|depreciation|and amortisation|114,193|115,738|
|Depreciation<br>and amortisation|||7,320|7,536|
|Governance<br>costs|||961|674|
|Interest payable||||347|
|Total expenditure<br>in the year|||122,474|124,295|
|Retained surplus for the financial year|||(32,174)|29,571|
|All activities derive from coniinuing|operations||||





## 

|RCCG New Win|e|Assembly - B|alance|Sheet as a|t31March 2022||
|---|---|---|---|---|---|---|
||||Notes||2022|2021|
|Fixed assets|||||||
|Tangible assets|||||23,619|12,380|
|Current assets|||||||
|Debtors|||8|44,485|22,373||
|Cash at bank and in hand||||11,737|48,782||
|Total current assets||||56,222|71,155||
|Creditors: amounts||falling due within|||||
|one year|||10|(26,657)|(13,525)||
|Net current assets|||||29,565|57,630|
|Net assets|||||53,1&4|70,010|
|Creditors: amounts|falling due after more||||||
|than one year|||||(22,323)|(15,725)|
|The total net assets||ofthe charity|||30,861|54,285|
|The total net assets||ofthe charity are|funded by the funds ofthe charity, as follows:-||||
|Restricted funds|||||||
|Restricted revenue funds|||14|3,340|29,123||
||||||3,340|29,123|
|Unrestricted<br>funds|||||||
|Unrestricted<br>revenue||funds|14|27,521|25,162||
||||||27,521|25,162|
|Total charity funds|||||30,861|54,285|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 


|Staffcosts and emol|uments|||||
|---|---|---|---|---|---|
|Salary costs||||2022|2021|
||||||6|
|Gross Salaries excluding|trustees<br>and key management||personnel|46,511|18,759|
|Total salaries, wages and related costs||||46,511|18,759|
|The average number of|part time staff employed|in the|year was|10|1|



|Tangible fixed assets|Land and|Plant 8|Motor|Total|
|---|---|---|---|---|
||Buildings|Machinery|Yehicles||
||||K||
|Cost|||||
|At 1 April 2021|33,762|37,783|4,300|75,845|
|Additions||1,969|16,590|18,559|
|At 31 INarch 2022|33,762|39,752|20,890|94,404|
|Depreciation|||||
|At 1 April 2021|33,761|25,405|4,299|63,465|
|Charge for the year||3,172|4,148|7,320|
|At 31 March 2022|33,761|28,577|8,447|?0,785|
|Net book value|||||
|At 31 March 2022|1|11,175|12,443|23,619|
|At 31 March 2021|1|12,378|1|12,380|



## 



## 

## 

||||||||||
|---|---|---|---|---|---|---|---|---|
|8|Debtors||||||2022f|2021f|
||Trade debtors|||||||215|
||Prepayments<br>and accrued income||||||5,000|5,565|
||Other debtors||||||30,735|16,593|
||Deferred tax asset (see note||0)||||||
||||||||35,735|22,373|
|9|Debtors due after one year||||||||
||||||||2022f|2021f|
||Deposit||||||8,750||
||||||||8,750||
|10|Creditors: amounts|falling due within one year|||||2022f|2021f|
||Bank loans and overdrafts||||||4,807|2,775|
||Accruals||||||21,850|10,750|
||||||||26,657|13,525|
|11|Creditors: amounts|falling due after one year|||||2022f|2021f|
||Bank loans and overdrafts||||||22.323|15,725|
|12|Income and expenditure||account summary||||2022f|2021f|
||At 1 April 2021||||||54,285|24,714|
||Surplus after tax for the year||||||(32,174)|29,571|
||At 31 March 2022||||||30,861|54,285|
|13|Particulars<br>of how particular funds are represented|||by assets|and liabilities||||
||At 31 March 2022|||Unrestricted||Designated|Restricted|Total|
|||||funds||funds|funds|Funds|
||||||f|||f|
||Tangible<br>Fixed Assets|||23,619||||23,619|
||Current Assets|||52,882|||3,340|56,222|
||Current<br>Liabilities|||(26,657)||||(26,657)|
||Long Term Liabilities|||(22,323)||||(22,323)|
|||||27,521|||3,340|30,861|
||At 1April 2021|||Unrestricted||Designated|Restricted|Total|
|||||fundsf||funds|fundsf|Fundsf|
||Tangible Fixed Assets|||12,380||||12,380|
||Current Assets|||42,032|||29,123|71,155|
||Current<br>Liabilities|||(13,525)||||(13,525)|
||Long Term Liabilities|||(15,725)||||(15,725)|
|||||25,162|||29,123|54,285|





## 

## 

|14|Change<br>in total funds o|ve|r the|year as shown<br>in Note 1|3,analys|ed<br>by individu|al<br>funds||
|---|---|---|---|---|---|---|---|---|
||||||Funds|Movement|Prior year|Funds|
||||||brought<br>forward|in funds<br>in<br>2022|adjustment<br>2022|carried<br>forward to|
|||||from 2021||||2023|
|||||||See Note 15|||
|||||||E|||
||Unrestricted<br>and designated||funds. -||||||
||Unrestricted<br>revenue<br>funds||||25,162|(6,391)|8,750|27,521|
||Total unrestricted<br>and designated|||funds|25,162|(6,391)|8,750|27,521|
||Restricted funds:-||||||||
||CRT/ Love your neighbour||||29,123|(25,763)||3,340|
||Total restricted funds||||29,123|(25,783)||3,340|
||Total charity funds||||54,285|(32,174)|8,750|30,861|
|15|Analysis ofmovements|in|funds over the year as shown||in Note|14|||
||||||||Other||
||||||Income|Expenditure|Gains 8|Movement|
||||||||Losses|in funds|
||||||2022|2022|2022|2022|
|||||||R|P|f|
||Unrestricted<br>and designated||i'unds:-||||||
||Unrestricted<br>revenue<br>funds||||60,575|(66,966)||(6,391)|
||Restricted funds:-||||||||
||London borough<br>Newham||||7,225|(7,225)|||
||London borough ofVaccine||||2,500|(2,500)|||
||CRT/ Love your neighbour|||||(25,783)||(25,783)|
||||||90,300|(122,474)||~(32,174|



## 

## 

## 



## 

|17|Donations,|Donations,|grants and legacies|grants and legacies|Current year|Current year|Current year|Prior year|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|||
||||||2022|2022|2022|2021|
|||||||||f|
||Donations|and gifts from individuals|||||||
||Tithe and offering||||32,619||32,619|22,265|
||Thanksgiving||||2,552||2,552|2,225|
||Gift aid||||11,093||11,093|5,566|
||Building support|||||||28,300|
||Total donations|||and gif'ts from|||||
||individuals||||46,264||46,264|58,356|
||||||Current year|Current year|Current year|Prior year|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|||
||||||2022|2022|2022|2021|
|||||||R|||
||Revenue grants|||from government|||||
||and public|bodies|||||||
||NewHam|||||||5,000|
||NewHam|||||||540|
||National<br>Lottery|||||||35,000|
||City of London|||||||25,000|
||BBLInterest|||||||347|
||Grant|||||9,725|9,725||
||Total public sector revenue grants|||||9,725|9,725|65,887|
||||||Current year|Current year|Current year|Prior year|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|||
||||||2022|2022||2021|
|||||||||K|
||Revenue grants|||and donations|||||
||from non public|||bodies|||||
||CRT/Love your neighbour|||||||29,123|
||TESCO|||||||500|
||Total private||sector revenue||||||
||grants|||||||29,623|





## 

||||||Current year|Current year|Current year|Prior year|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|||
||Rent support||||2022f|2022<br>f|2022f|2021<br>f|
||Ogan||||31,200||31,200||
||Total rent support||||31,200||31,200||
||||||Current year|Current year|Current year|Prior year|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|||
||||||2022|2022|2022||
||||||f|f|f||
||VAT||||2,769||2,769||
||Total||||2,769||2,769||
||Total donations,|||grants and|||||
||legacies||||80,233|9,725|89,958|153,866|
|18|Other income and gains||||Current year|Current year|Current year|Prior year|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|||
||||||2022|2022|2022|2021|
||||||f||f||
||Sundry other income||||342||342||
||Total other|income|||||342||
|19|Expenditure||on charitable activities - Direct spending||||||
||||||Current year|Current year|Current year|Prior year|
||||||Unrestricted|Restricted|Total funds|Total funds|
||Current year||||funds|funds|||
||||||2022|2022||2021|
||||||f|f||f|
||Gross wages and <br>charitable<br>activities|||salaries-|18,900|27,611|46,511|18,759|
||Travel and <br>Charitable|subsistence-<br>activities|||2,765|1,202|3,967|1,304|
||Outreach<br>& publicity||||534|108||532|
||Honorarium||||1,300||1,300|250|
||Conferences|||||3,750|3,750|12|
||Entertainment||||41||41|241|
||Training||||341|832|1„173|125|
||Motor expenses||||1,004||1„004||
||Total direct spending||||24,885|33,503|58,388|21,223|





## 

||||Current year|Current year|Current year|Pnor year|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total funds|Total funds|
||||funds|funds|||
||||2022f|2022|2022f|2021|
||Grants made to individuals||3,695||3,695|2,723|
||Grants made to organisations||5,243||5,243|1,114|
||Covid-19 responses|||||51,286|
||Total grantmaking<br>costs||8,938||8,938|55,123|
||Breakdown ofgrants made to||||||
||organisations||Current year|Current year|Current year||
||||Unrestricted|Restricted|Total funds||
||||funds|funds|||
||||2022|2022|2022||
||||f||f||
||RCCG central office||2,135||2,135||
||Jesus House||800||800||
||Grantham||2,308||2,308||
||||5,243||5243||
|21|Support costs for charitable|activities|Current year|Current year|Current year|Prior year|
||||Unrestricted|Restricted|Total funds|Total funds|
||||funds|funds|||
||||2022f|2022f|2022<br>f.|2021<br>f|
||Premises expenses||||||
||Rent payable<br>under operating<br>leases||35,000||35,000|35,000|
||Light heat and power||1,150||1,150|714|
||Cleaning<br>and waste management|||1,615|1,615||
||Premises repairs, renewals<br>and<br>maintenance||1,271|231|1,502|500|
||Property insurance||1,249||1,249||
||Administrative<br>overheads||||||
||Telephone,<br>fax and internet||1,386||1,386|1,335|
||Stationery<br>and printing||216||216|8|
||Sundry expenses|||25|25||
||Equipment, repairs, expenses|and maintenance||||494|
||Insurance||3,950||3,950|1,135|
||Financial costs||||||
||Bank charges||774||774|206|
||Depreciation||7,320||7,320|7,536|
||Bank interest payable|||||347|
||Total support costs||52,316|1,871|54,187|47,275|





## 

## 

|||||||Current year|Current year|Current year|Prior year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total funds|Total funds|
|||||||funds|funds|||
|||||||2022|2022|2022|2021|
||||||||R||R|
||Independent|examiner's|||fees|600||600|500|
||Administrative|||||227|134|361|174|
||Total governance|||costs||827||961|674|
|23|Total charitable|||expenditure||Current year|Current year|Current year|Prior year|
|||||||Unrestricted|Restricted|Total funds|Total funds|
|||||||funds|funds|||
|||||||2022|2022|2022|2021|
||||||||K|R|K|
||Total direct spending|||||24,885|33,503|58,388|21,223|
||Total grantmaking|||costs||8,938||8,938|55,123|
||Total support|costs||||52,316|1,871|54,187|47,275|
||Total governance|||costs||827|134|961|674|
||Total charitable||expenditure|||86,966|35,508|122,474|124,295|