THE REDEEMED CHRisnAN CHURCH OF GOD (RCCGI EVERLAsfiNG FATHER'S ASSEMBLY Charity Reg No: 1124638 TRUSTEES, ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 PyiqF
THE REDEEMED CHRlSfiAN CHURCH OF fjOD IRCCGI EVERLAsnNG FATHER'SASSEMBLY Reference and pdminte t)etsds Trustees. Annual Report Indepefjdent E14mtnerfs Report Statement of Financial ArttS io li Balance Sheet P4e2 •f16
THE REOEEMED cHRIlAN CHURCH OF GOD IRCCGI EVERIAStING FATHER'SASSEMBLY REFERENCE ANOAD•AINisfpATIVE oAlL$ OF THECHARrr¥. ITSTRUSTEES& ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2021 Dr Abrye Hector-Gorn3-ChaimBn Mrs Okoho Herbert Ukpabio Mrs Anthonr4 14kerndÉlim Ql)afaK Pastor E AAdeLwÈ Mr Oluwatominryi Akint Dr Mrs. Qlufunke Taiwo 83kare Uoine¢l 13nB120211 Mi55 Patricia Qbawde-Setretary lJ&ned on ts109n0211 Mrs Godswill Tolulope Bababla ljoined on 13109120211 Pastorin 0rge Pastor Samuel Obafarye a11tye8t10n No 1124638 Land ofMerLry 15-17 Walierstreel Leed5 LS4 2BB Unity Trust Bank Nsne Brindleyplace Birmin8h•m BI ZHB Ayok% Consulting Lim¥ied Ilnterrotional Accoufitantl 7th Floor 83r£lays 6aTrkPIc 69 Albi¢n street The Balan Leeds 2 P¢n*aLd Street LSI SLD Sheffiekt SI 26U
TrIE REDEEMED CHRISTIAN CHURCH OF GOD IRCCGI EVERiASllNG FATHER'SASSEM8LY TRUSTE£S'ANNUALREPORT FOR THE YEAR ENDED 31 DECEMBER 2021 STATUS Th& charitywas cO1rUEed undera TnJ5tdeed datÈd 30 2(arKI is rgist in EnglaThl and Wales wth tharitynumbef 112463& APPOINTMENT OR ELECTrON OF TrUSTEES Trustees a èlectefl and tOllOPted ufidert terr of the trust deed. The folbwing trust joined the board on September 13. 2021: Dr IMf51 OlufunkÉ Taiwo 8akare: Miss PatrKa Obawole". and MrsGc#Yswill Tdulope Babak)la. ORGANISATIONAI 5fRUCfURE AND DEasioN MAKING The charity sor8anised in such mannerthat Fmiitsthetrurtees to meet artd mawe its affa$. The Pastor in Chè¢se mafiagesthe dart¢>day adm1ntstrntl of the churd RELATED PARTY REIATIONSHIPS The ch2Tiiy is a parish of The Redeemed ChfStk?n Chutchof God IACCGI whith has parishes allovertheworfd. The dwrity's relationshy with othEr RCCG parishes ss go¥med tyanAgfeementforComrrw PurpJ5e5'. PRINaPAI FLINDING Fundsng has been provthd rnainlythroLh tttl and offerHy tythyfth members as well as gthta4d. OBJECTS AND ACllVITtE5 The principal obiect ss the adwancernertof Christian faithwortdwide and the relief of FKNerty. Tts prtsmot@ any dltse attyfity fthe benef5tsofthe knl people. foathi4e its)bJ"ecti. the charstyadapted the fOllaw stFategies: Conductin8 Sunday worthip services. midweek ts"e Sl¢th and praffr meettyES.' Runniw6 semifiars In with MinOffa[th to guwle fnembers Kn the varv)us aspectsof Christian fatth., Supportfor othercharities and Ctwistran everts: and Ile&ularVisitat¢LwthIn the Ig(41 tommunrt¥ to rewifed stsppor The activit5 for achiev7nE rts objettffts irKlude: Commvnityoutreach e¥ertts." Confen and ÈvÈtts: Welkre sUPPOrt to mernbw5 and general public. and Various fflISSK>rryactlvl1$. ACHIEVEMENTS AND PERFORMANIE The Trurteesworkingwith the incumbent PastOT-trfh•r8t, P?storSap.¥l Qb2farye. sou8httc propagato and prtsno the eccks¥astscal pallsh of tsE mission ofthe churth pastornl. eYdngdtsti4 social and ecumenical. We OL50 dempnstpted financial corrtrilxrtory m6iryten6rKe responsibilities for the Wodd Evangelical Mission IWEMI UK, ljqiryanofgan ofthe Head off1 of the Redeefflwl Chfistban chuhOfGC#l. AyCuthrqLld PnE4rf16
THE REDEEMED CHRfsnAN CHURCH OFG(N) tRCCGI EVERiASnNG FATHER'SASSEM8LY TRUSTEES'AN14UALREPQRTICONTrNUEDI FOR THE YEAR ENDED 31 DECEMBER 2021 The £¥er&astill6 Fathef'sAssefnbty is partof the Re<leeft Christian Church rfGtyA IRCCGI. an intemational network (rfchurchÈ5. Weare afriendty. Bible believingand faMI-or7enled church etsmmunity inthe artI)r Leed5, WestYork5hire. WhetherwOrk studyin& or iNing in ard arnunA Le@ds. we IcJkfonwd to wejcoming new P0e eYeryweektoourKuvitksn the Twme ofthÈ Lord Je5U The 2021 was a remarkabk and glorious one loithe (twrch at tae•thE1#rriJres within the church in portthlar. It was <ui Tliwmade New.. God saidthat Hewill grart us new beginnings: nv4V OPPOrtunittes: new l¥llege$. rwhwrs: nÈw hÈi#hts: nèw 8foLtnds ard new territories: nèw atquaintsnces and Bew relatrorLships." accolth and novel athEvernents." new new injections of stren8th and zeal: r# vertures and kThJwledge a(4UiSitiorL%: etc Thatthe year2021 will be such that indNiduÈl lives. family lis. and the as5embty a5 a whole will be abk to testify th6t 6llthiHgswere made new tous byGod by the eiyjoftho Ofatruth. God was verygracicw to u> Hewas trueto Hi5words in cwrl¢bE& Dewte all the thalnys in year 2020 and 2021. 8ranted usgrn atxl puwerto 80 thr(zhtheVlrV1ctOr. We indeed began to experience We were able to bring peopletothe knOwdEe and the loueol the Lord Jesvs in a non-th¥Èateniftgoriud8emental way4 3SSiSteil trn with differenti5sue5 of ItFe and £hallefi8ed their faith to grow nK¥re in the Lord. The church opened kerdcors for in-house servtce forthefir5ttimefoT EastercebrtKjn seTv1 on 4th April 2021. Then frorn the Fatherf5 t)ay ¢>f 2021. ft#ularswvrces were hekl rnthe thurch buildireon &tsndoy. The mutsv4eek5ervices and other meeisn8s wefe hekl online. We wfitiftued ourweewy thuftt¢ proBramme5Wrth atp)ui 250 pEryors atterKlireour weekty meetlnESto the glory of God. sundays ' sundaysVICe(lO.¢M)arn- I3.{PM1." * Children S¥nd6yService110.15affl. 13.LKlpml. moved online at&tJ)wn. 6.(J)w sirKe IXkdo aFKI 14terretwrd to church in August 2021. ' Teens Bib Study110.ISam- 13.OOpml. rnoved online at5.lJ)pm Sin Ixkdown. laterreturned to thurth in August 2021. Tse tsr8eted pra•Tr}eS forthildren and yOLzng Fc ffom differèntfèmi backgrounds enabled usto ¢Ttwlce slitual discipliftes in themfrom an eartyas2 which will ho¥ea p04effeCt0n as they 8row4th. F street parknngwas ava51ableto all guests. and we setrd TEfTeshrnert5 afterthe Sunday activikne5 toprovide opportuntbe5 for50ci•lfell(Y•Yship amowt visitU5. new and returning membe¥s.This i% an imwrtaftt sourc of s(4a4 cawal esFxcially to ifidi¥tduo15 OTKI familiesfactrq isolatth.
THE REOEEMED CHRlStIAN CHURCH OF GOD IRCCGI EVERIASnNG FATHER'SASSEMBLY TRUSTEES'ANNUNL REPORTlC(XItINUEOI FOR THE YEAR ENDED 31 DECEhA8ER 2021 Wednesdays Digging Deep16.30pm- 8.30pml. Thss is a worldw%de illi15ative ¢f RCCG toequip mufttfsfwspiritual toenabk on? toser¥8 God and (auntry moreeffertivetyas we aferalled ts bÈ's3tt oTrd1¢8hV to the workL We had ta tnts onli¥Le Whthe Kovemment annovnced a kKkdcwJn. Saturdays The Choir eroup continued to meeton 5ahtrdayè¥enÈngs, lthiswas moved online duringthe lockdownl. and wè a always on the lookout for new tslentto jointhesÈ dynamic 8rwp5. Usin8music. WÈ wÈrÈ ablÈ tts tommunitatÈaltntsist values to enable people approach the Vicssit of bfe in dIffepetspectVe ThÈword of thÈ Loftl tomos rwlartyto blessthe people. the evidence of which is present vrithin the church in tern7s of physical and spiritual 8rowth. The churth evaftgeli5m and outreath cOtinue On the lastsaturday of ewdrymont Thi5 15 a fantas¢icoppJrtunity for to walk thestreets Icome r•n or sltinol. ta interdtt with m@mber5 }wbI. Weget kn litten kn thWr¥ about e%vyday ssue5 of ItFe and brifjgthem tothe kr¥)wledge and104* ofthe Lord ina 5Th)threatenIYorJefitsl way. Otherspecial church attivities include.. ' Celebration of Life Servic@ lftr5t SurKlay of th@ monthl. ' AnGintsng SeNKe Ilast&4ndayofthe mothl. ' Hoty Cornmuniork ServKe Ilattwednesdayofthe monthl. ' Night Vgil (first Friday of the mnthl. On 2nd January 2021, the thu had a 5PÈtial ptai%e dayto th@AlmiÈhtyGod l0rbrire1 us intothe new Thejanuary began withthe yearty RCCG rldW1a5ti and ofwhth the parith ahAys partpate in. ThEfifSt phase be%aA Ilthjanuary 2021 and finished Istmarch 2021. We had a special Sunday 5eNKe on 24thJanuary2021 themed Divrfte ResE3rE ond Remaking. The guest minister was Pastor &"oye Seguft IRe&tonal Pastor. Rccg UX Rewn4k We had a 5peco1 &wKla¥seryre w 14th February2021. with ourpatish pastors. Pastor5am and PastorArtho The Church celebrated Mothers, Dayon the 14th Mah 2021. The theme of the cOfe{e[@ and Motherfs Day celebiatKJn w35'We look unto T oh Lord.. Mthi4terinBatthe CoThfeice PastorAnthoni? Oblfaiye Minister lJuf¥Jnke Bakare. P4e6gf16
THE REDEEMED CHRISTIAN CHURCH OFGOD IRCCGI EVERiAftFNG FAThER'SASSEMBLY TRUES. A14NUAL REPORT ICONT114UEDI FOR THE YEAR ENDED 31 DECEMBER 2021 On 21%t March 2021, we had a Speci SuTrJayservice with Rw. AlexaTrknFarénptiio mintstsrr& The themeofthe servicÈwas'DlwnÈ release.. We had Eastercewtl seNices on Firday 2nd Apn"l and April 202L The guest minstw was Pastor5am Adekoya. The thÈmeforthe event wa5 The Re5urrettirxi Prmer.. On 20th jur 2021 the churth cetetr4ted Father'sDay. wrththe men tth"rE the swvicedtho day. On 5unday27th JunÈ 2021. the elder5 inthe pBrish conducted thÈwhd@ sor¥e as part ofthe arnval Eklrswthe celebratiun in the Redeemed Christian Church of G(xl, UK Chapter. Also.the week tommÈntingJune 28-Juty4th. 2021. wasthÈ Pa5torf5Appretiaknon ykin RCCG Ors Sunday. 4th, Juty 2021. few mern were oprtune toexpre55veFbal appfeaatK)n to the Pastors of the parish fortheir We had two SFecial prcerammes in AuBusL The firstwas on Friday6th and SuThJay8th taggeo Hope Reknndled and ministerin%was Paswpeter Yaknbu of prevai5 Arena. Lag05. The Sec(X wasour15thAnrriver5ary proknmme held on Saturday 215t (aYI1r August 2021 with kn. eolo AkJ"n-Johfi ofChurchGrowth Mintsty IntematN)naL La£os asthÈ guert minister. The theme of theebtniwas Yhe btessin8 OF sbEngth and pea,. We had arherevalsM outreath to uni¥ersitsesatthe tginnIOf the 5thool yeart¢J jthn the freshers. weknrne programrne for the newstudents bythe unirsities ttseen 13th- 18th SepternIr 202L We had a specval pro8rammeon Septèmkr 2021 with the R£Aal Pastorof RegK)n 6. Pa5torJanetAdedtpe minkgtering. The theme forthe e¥ent was'writual metsWi5'. We had a sp@tial progJ7mme tagged OJI thing5 rfftv. on 10th Octoker 202L with P85torAdewunffli oL4dunj of RCCG HolyGhost Zone, rnilli5teriTh8 as guest Qur parish hosted the RCCG UK Workers Rally hosted by the Gener61 Cer. Enth NAeboye frorn t Central Office atstevenage. arKI 5trearnline5 to weWirycertal centres. of which of Metrywasor ofthem. themeforthe tstrtwtys'A dawn,. We had a special sundayServO on 14th Novernber2021tagged Tr dawn OF a newday.. The guest mtnt5terw65 Past¢xMusa 8ako of RCCG VKtory As¥embly. SheffW. We had ourchristmas Carol Seryteon lJh December 2021. with Eternal W0h1ppèrs ministered wderf1. We had a wal end of yearwoF5hip ar¥J celeb1ft ser¥Ke on SuTrJoy 19th De£embw202L minis6 Wa5 Pa5tfX Samud Qdaudu ol RCCG HIS Glory Tateffiacie, Londm theme for thee•ent was'The Lor<l ha5 t¢)ughi¥s ths farf. P4E7L16
THE REDEEMED CHRISTIAN CHURCH OFGOD IRCCGI EVERiASnNG FATHER'SA55EM8LY TRUSTEES. A1414UAL REPORTICONTtNUEDI FOR THE YE4R ENDED 31 DECEMBER 2021 We f4nished <the yearwith some spetsal wo8rarnmes like Christmas Service on 25th DecefflbEr.the pafish yearty fasting ard prayÈrsfrom 25th- 3tst December2021: and finalty. the 2021 Watchnight servi 3tst l)etrrnbeT 202L WeLontinued to wovKle a fe metifig roomforthe meetin8afthe Ni8efiaA C0mnKsnityLel ThikW¥ inteirupted by the pandemic afid lockdown in the cr5e of the year. We donated £200 to Leeds 8la¢k EldetsA%sociatv)n. We donated £200 to Maranatha Worldwide Minstrres. We dollhted £200 to Nigeftan Communtty Leeds DomAAp1. We dotell £200 to BlackHeath Initiative, Leed We donated £200to Refugee EducationTraining and Ad¥i50rySeTrice. Leed5. We donated E200 to St Wincent. York Road. Leeds. We donated £2 to St Geofje5Cryp¢ Leed Wt donated £2CL) to Christian Concern. We +Jonated £2 to Salvation Army. We donèted £lCK)to African Missio We paid £150 to EvangelicAtliaJxe asyearty contriltiOn. We 8a% £150towards Re8hX 4 projects. We £ontrièuted £SO ttyards an Aa proiecL We paid £300 as annual duesto Good Women Fellowship. RÈEitin 4_ We f¢n4ncialty5UPPQrted the Workl Eva31 IWEMI-a drityseltsp by RCCG Intem Headqtsarterstotake the 805pel to the èarth with£23.680 in 2021. We a15Q prted RCCG Central Office UK regularly, oswe 8ve£l2OOper yaar to Wi5twÉth thewadministrai1eXPen$e Farnilieswtthin the Church also worked with Comp11)n UK tocr#7t1ThtheIrsW5Qrsh1P of children all o¥erthE world by mak%rÉa directdeb¢r of abrt £25 per m(th forthese thiidrerL TothÈ glory of God. the repayfflejrt Jmjrttage ofthe dwrch that began in August 2010 eThJed InJ1V 2020. Tayth Charity is fiow the freehold owner ofthe propErtywhere we worship- The Land of Mercy. 8ilLg were paid prompty. al the financial ststeofthe th¥¢ity is very promis1rt0thEgknry ofGod. The church building and othermatetial assets of thChUrCh wÈrÈ mainta1 properlyand rtrlecorated a5 when The Trustees are indeed pleased to rewjrtthat RCCG Evedasting FatlEr'sAssembly has continued to be forthe benefrt of tho ptiblir byaddressing her charity objects OF propa23tingthe Christian fai-th and 59eknn8to alleviate povertyaTrJng people, especsally in the Uft5ted Kingdom.
THE REDEEMED CHRIFIAN CHURCH OF GOO IRCCGI EVERiASfiNG FATHER5 A55EMBLY TRUSFEE5' ANNU1 REPORT ICONnNUEDI FOR TFIE YEAR ENDED 31 DECEMBER 2021 STATEMENT OF TRUSfEES' RESPONSIBILtriES The charitytrustees are rÈsponsible for preparing the Trustees. Annual Report and financial ststernents in accord3ntr with applicoble law and the Unitd Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Pratticel. The law applicable to charttie5 in England ani4 Wales requiTe5the tru5tYe5 to prepare firncial statements for each finantial year which gr¥es a true and fairvicw of the stste of affair5 of the charityand of the in¢oming resources and applic3tion of res¢xJrces of the chartty lorthat period. In preparing the finanual statements. the trusteeg are required lo.. Select suitable accounting policies and then appjythem consislenttr. Observe the methods and principles in the Charitie550RP, M3ke judgernent ènd e5tirnate5 that a 3$173e and prudert- Prepare the financial Stateme1 onthe8oinecDrttern l)ay5 unle55 it is inappropriatÈto psUMe th* the charity will continue in operation. The trustÈÈs recognisÈ t1r resportsibilTliesio keep proper xcourtting records that di5dose wr(h reasonable accuracy at any tirne zhefinancial p05ttion of thE tharityarKI enablethemtoet15ure thatthe fir.antial statements complywith the CharityAct 2011. They are a159 responsible for safeguarding the assets of the d)arity, hencetaking reasonable steps for the prevention and deteaion of fraud and other irregu13ritie5. The appended fjnanuol staternents have b&n pDared on the accrual basi5 and have been examined by a independent examiner, whose report is atso appended. Approved by the trustees and signed on their behalf ty- Name: vff A@IVL trIICTJP_ C1 CHA iQtrKAO Posrfcion= signatu.. Da1e-. &I- IO_ Awk5ConwIlgLtrt PaEÈ9o116
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THE REDEEMED CHRIStIAN CHURCH OF GOD IRCCGI EVERIA5llNfj FATHER'5ASSEMBLY srATEMENTOF ANANCIALAcllvmESFOR THEYEAR ENDED 31 DECÉM8ER 2021 2021 2020 INCOMING RESOURCES i64.5 159398 74.492 233.790 Atti¥itie5 in furtherarKe of chèritys obiett Total IrKomlng Resource5 65.227 229293 RESOURCES EXPENDED Grants Paid 27.d30 31.373 77313 Chalitable Exwliture Management and Governance Cost Total Resource5 Expended 77222 26375 21294 131.527 129.980 Net Incomi(c&01fig1 ResOuTce5forthÈar 97,765 103310 &qLANCE ATSEGINNING OF THEVEAR 418,193 314383 BALANCE AT ENDING OFTHEYEAR 515.958 418.193 P*EllTrf 16
THE REDEEMED CHRisnAN CHURCH OF GOD IRCCGI EVERLAStING FAThER'S ASSEMBLY BALANCE SHEEfAsAT31 DECEMBER 2021 Note5 2021 2020 FIXED ASS Tangible sSets 304,801 308,873 CURRENT ASSErs Debtor and Prepayment5 Cash and bank balances 13S 13 229,030 119,734 229,168 119.872 SHORTTERM LIABIL lEs CreditOT513moufttfallin8 due wtthin 3 yearl io 18,010 10,552 NE[ CURRENT ASSErs 211.158 109.320 LONG TERM LIABIUnES Creditors lamount falling due aftet more than one yearl li NEf ASSFrs 515,958 418,193 CHARITY FUNDS Accumulated Funds 12 515,958 418.193 515,958 418,193 Approved by the trustee5 and 5i8ned on their behhm by.. Narne.. P951tion'. Signature= Date.. 31. 10 202 Aygk5 COnsdn& Page12 oEtE
THE REDEEMED CHRisnAN CHURCH OFGOD IRCCGI EVERLA5nNG FATHER'5 ASSEMBLY NOTESTOTHE ACCOUNts I. ACCOLltiriNG POLICSES lal The accounts Ère prepared underthe hiqtofical c05t co¥Nention and in acLDrdaft wtth applicable antsn8 stsndard& Theytoibw best prla$ setout sn the Statement of Recommended Practice.. Counting and Reporbng by Charits1SORPI issued March 2W5 ès m(xtthÈdfo¥ smaller charitie Ibl Income and expendthture 15acmntedfor on an aCCRlS basi Icl FLYed assets comprise laf¥J and 1yji1di MUS31 equi1 furnitureand firnirg aTrJ nwjtorvehith. Tangible fixed assets are sthed at cost depreciatiDn. Dewetiion is proed at rotes ¢aknJlated to write off the costofiKed a55ets. les5theirÈstimatsd rÈsidualvaluÈ fftrtheir expected useful li on the following bases.. LarKI and BuildNJ8 Mustsl equipment Fumiture andfrtt5S 2% straight lirte 25% str3v&ht line 25% strawlsne 25% straghtlifte 2021 2020 2. DONATIONS, LEGAUESAND SIMILAR INCOMING RESOURCES plann gtv¢r*g 164,065 159.298 OtsCollettKJr 164.065 159.298 2021 2020 3. ACTIVITrES IN FURTHERANCE OF CHARttY OBJEcr GrAntrelVed- Gift A1 65227 64,492 Grant receNed. Leeds CtyCtmJil 10,000 74,492 65227
THE REDEEMED cHRlAN CHUROI OF GIX) IRCCGI EVERiASMNG FATHER'SASSEM8LY NOTES TO THE ACCOUNTS ICONTINU£DI 4. G¥6nt Paid 2021 2020 Grant Pè¢d INon.InsttLutionall Admin451Tat fjrfr5 & Grants Gtant Paid Ilnstttutionall OtherCh4ritabte8ng. UK 3,210 Charltabl8 gMng- oversea5 loo 3,210 Ltst of Major In5titutioftal grant paid RCCG WEM 23,680 23,775 RCCG Contribution- CentFal offisUpp)rt 12 1,200 RCCG Contrilxstson.A & ProvirKia1Offi support FestNal of Ltrfe & Other Evangel p[m)rt 500 2,838 25,830 28,163 Total 27,430 31.373 2021 2020 S. COST OF AcrivtnE5 IN FURTHEBANCE OF CHAR[ OBJEcr Tra%EI s?2 12.t#io i?.OOD Mortgq8e lTrtere5t 571 5P81 2,529 Meetings. Trainine & Developrne 2.C61 Telephone, Internet & Postsge 970 810 H(X%Qfariuffl 6,150 Salafies. Wages. PAYE g NIC 32.460 Repairs, masntenal & Misreliar Ip5urante. LitÈn£e & Legal Fee 2268 3.783 6.1X)7 T¥l)utro#th & Othof Evae11(al Cost Memt¢rs' Welfa& Hosprklity $43 5.590 77,222 77.313 P•i4of
THE REDEEMED CHRtThAN CHURCH OFGOD (RCCGI EVERLASTING FATHER'SJt55EMBLY NOTESTOTHE ACCOUNTS ICONTINUEDI 2021 2020 6. MANAGEMENT &GOVERNANCE COST Admirristrati4 IL748 6,237 Profrssionil Fees 13,127 12x17 26,875 21.294 Land & Mu5ic61 Buildsng Instrumert5 Furniture & Motor Vehicle 7. TANGIBLE FIXED ASS At ! January 2021 371276 72A)73 67,249 2l825 533,423 Addit*Ms durithe par At31 Deeember 2021 5.025 4.029 9.054 372,276 77m8 7L278 21.825 542.477 Oopreciation At l January 2021 70J02 66.838 65.085 2L7Z5 224.550 Charged forthe yeèr At 31 December 2021 7,454 2277 2.696 13,127 78356 69,815 67.781 2L725 237,677 Net Bojkvalue At 31 Oecember 2021 293.920 7.283 3.497 loo 304,801 at 31 December 2020 301374 5.235 2.164 100 308.873 2021 2020 & CASH & BANK BALANCES (ash at hènd Bank Bajance 229.030 119.734 229.030 119,734 2021 2020 9. OEBTORS & PREPAYMENTS Debtors Prepayrnent 138 138 138 138
THE REDEEMED CHRisfiAN CHURCH OF GOD IFLCCGI EVERiA¥llNG FATrIER'SASSEMBLY 140TESTOTHEACCOUNT5{Cl)NllNUEDI 2021 2020 10. CREDITORS.. AMOiJNT FALUNG t)UE VlttHIN ONE YEAR 14010 10.552 18.010 10.552 2021 2020 11, cttEDITORS: AMOUNT FALLING DUE OVER ONE YEAR 2021 2020 12. RE%RVE ICHAfiiiy FUNDS) & Expencttture A£fit blf 418.193 315,2Q8 PTiorYear Adju5tmertt Irycorr & ExF¢nditure Ac(wnt Icuwrerltyear) 825 97.765 103.810 515?58 418.193 VF