REDEEMED CHRI¥ftAN CHURCH OF GOD (RCCG) - ALIVE CHAPEL (REGISTERED CHARITY NUMBER. 112S761) FINANCIAL ¥fATEMETrUS FOR THE YEAR ENDED 31 DECEMBER 2020. Cotstent Ttustees Artnual Report &3 Statemth]t o( Fin#naal Bknce Shett Notes to the Accoutsts
Redeemed Ckni8ti9ti Chwch of God (RCCG) - Alive Chapel Ttustees Attn(1 Report For The Year Ended 31 December 2020. '8F Redeemed Cl)nstian Chutth of God (RCCG)- Ahve Chapd Pastor Ko12wole H4t))zat Mt. Adeb2yo Olabisi Mr. Olufemi Benjamin Fakoya 4 Monyxsh View Hindley WN2 4Nr Barclays Bank PLC Wigan Biattch Victoria House 6 Matket Place WNI IQS BAbtunde Mosa Lyncage Professional Services Office 10, Syac B 120. Thc Wker SheEfidd. S3 8JD RCCG Alive Chapd v/ith regi5ttted Chazity Numbtt 1125761 was registered ott 8 Septunk%r 2(M)8 ttd It is govetned by a Ttust Deed dAted 15 July 2(M)8. The OFeTrll Man#genMt of the Cljatity is the te3pOn¥AbIty of the trustecs WA ztc dccta under the tetms
Redeethed Christiats Chutch of God (RCCG)- Alive Chapel Trustees Aooual Report (Contd.) Fot The Year Ended 31 December 2tr20. The prinupa] ayns & ob]eaives of the cbarity a . The advancenmlt of the Chllstian Filth . Ejnploythg (hvetse ways oEtthtog aod educatiog membetswith the knowledge of God . To ve Chtisii4n care and wdfatr To all of the Community s At deeths necessary. . To or8ani$e thildr attd youth ctiv]tJes to PTrnLOte fanjay values ttd unity tTh the cotll¥e of deFelopth8 . To piovide hospit2]x'ty to vistiing ministets aod proponcnts of the gospd . Wotk in ¢o.opetatiou with othet axtistikn or8anuatiOnS And support cvents WAth similar Chn81i2rt 2its)8 and objecttYe5 - The teb'efo£povezty We had ttemendous succe$3 our 2019 ptO8sms Eot thc to the goryof Gd MttDb¢rs increAsed duttog the yeAZ In January 2019, vi5tted few (ste homes itt the WxgD comnhuttty lod thdters ]ike th¢ Bnc&$ thd donation8. We The mert'$ of the chutth Ild tbejt #nnual confertts¢e in Apnl X119, by iowitstsg LdveKs god 000.beJven to free heJ]th theck5 on Blood PtCS$Ut4 Juw leyd arLd wine test otgmjsed by the do¢ton in churclL l&¢ tole of merl tll and and pies¢rw family v•luiv# dtscuwd. In the month of July. cO.hted with other thurckn tti the Swth Kore4ns who uo)e io WJ8%o on a JTweek mi8sioniry vi$iL Our churth bus oftta05pon2tioti withiti the cornmuniry and beyottd Our church 0Otd WJg%tt youth$ for Chnst Communtty SOU developmeni 2019 in Novem1[. An event th%t creat¢$ opportutxity to tallK to youths Twho I Atito dnw. alcohol and ptt-nwiraE sex. kngi media thAllge$ were ddtrAte{L llxe ¥lnnual Comrtjuniry Confetenre vns bdd iti Octobrx 2019 with the theme. THE ROtE OF WOMEN IN WSFORMINC. OUR COMN{UN It wa8 kn ¢vt41 foromett ¢0 know their relevao(t aod rc8POll8Abth'tiu in The Trustces art tesponwble for PrePttg the fitulla statemthts for the fiÉwlrj praod which should a deat vjew of the state OFffr5 of the thatity. In ptepatiti8 these financial $t/tements the Ttustecs are rywted to ade¢t 5111table a¢¢ountsn8 p0hrS and appty then aCctsrthY Makt judgenxeJxt$ and estbiutes that are re%son2ble Ind prudent The tmstce¥ are restMhn5ible for kttpjng proper cOUn1108 recotds Tth"ch thscb9e with rcasonthle lalY at any time the financ1 po8itioo of the chats'ty. The tntte& ate Kespon3ible for safegu*tthg the assets of the chlnry atsd fot tgkmg IOnb steps fot the of &aud And xrzegth'tie The Trnstec5 have derl#red thfLt theyhTre 4)pxoFed the tDJStees trwrt abov sed OTr Behalf of the Charity TrteeS Name ffikD%) IRUS 1££ -rfbnkn-
Redeemed Chri8tian Chutch of God IRCCG)- Ajive Chapel Indepettdent Exaltie$ Report on the Accounts For The Year Ended 31 December 2tr20. l trport on the accounts of the Redeern ClkDstro of G (RCCG)-Ab"ve Cbapd set out on pages 5- 8 ve re8 It is the respoAsibtht>' of the tnLStees to mainr2iti Ptoper Ix)ok5 and records and prepre Mccounts. The trllstee¥ consth that #utht is noi re9ed foi yfaE (Under Sectioti 14412) oEthe Chatities Act 2011 (The 2011 Att) attd that xn Indepdtht tsainin#tion 15 neoje It 18 my responsibi]ity to.. exaffline the accothits ufjder Seaion 145 of the 2011 Act to Eollow the pto¢edutes I# d¢)vrn io thts General Dirttti by the Chttty Comm (rndet SIK 145(5)(b) olthe 1993 Ac4 to sta vthethtt partt"cu]Ar rnattuB h&ve come to my Xttcffjtion. My examjnattoo was carLd out in KcordAnce WAth the geneTh] ditecti'on yven by the Clxattty comnllssm. An ex#mmatioA iftdudes the ttview of the ac¢ouotln8 recoxds k4>t by the charity attd • ¢ornpanwn of the Account5 presetited wtth those records. It 50 indudes cOnSration oEany unwual iterns orth'sdosuw in the accounts and sexkthg explwtion from tbe tNStces concemitig anT such matters. The ptocedure$ Ulldertak do not pmide all the evidence thit wiwld be requlled in any •wJit ¢ons4uent]y I do Thot express afi au(h"t opmion oo the VAewyvtn by the Acco. In tonrjecrion my examLnatson, no matter h8 to my attention l. which &vc$ nie ttA80Euble cause to beIve th#t in any matenal ttspect the . to keep appropii21e accounting ttcordB IQ ¢0[dre with 8eaion 130 of the 2011 A¢¢ tsd . to ptyre acoxtslts wlu'th acro wffttlx the ¢rountw rttord8 to compty with th¢ ¥¢IXttDg reqwr&nents of tht 2a1 l Aci have nat been met. ot 2. to W.th. th my opmion. #ttentK)n should be dAvm in ollkr to ell&ie * pmpu Understding of the Accounts to be rcathed. Si8ned.. B2batt]ndc Mosaku For & On Bthlf of.. Lyncage Profession9] Sern'ce4 Office 10. S!*c Bulld8 IXJ, The Wicker Sheffield.43 8JD Date
Redeetned Cbri8tiatt Chutch of &)d (RCCG)-Alive Ch•pel Statement of Financial Actiyities Fot The Year Ended 31 December 2. 19 Incoming Re8outce8 67.818 15229 68,913 15.904 Grft Atd Repayment Interest Reca"ved HMRC Gt Total Incomitig Re80urce• 89J02 84,867 Re80Ce6 Expett8ed Honouranum utih.tses Confetentt Meeting & Rctttats Welfe &6t and Dontsons Hotd & AccomodAtiOn H911 Hitt & Retst 1721 1182 856 5.075 1.649 265 7.179 5.417 28.435 PtiAtJn8 & Pubbcity TrAve] &"frattsport Ho$pitAb'ty artd Re&esluneAts Independent Examiner Musi¢ L4¢thce #nd lll$urmce Ttainiag & Devrjopt Deprcciation 1571 4,943 3,878 1,2(K) 829 1,386 1,109 1.566 15.939 305 216 14532 Profes8iong1 Fee 1.157 1,034 Telephone & Interttet Central Office ChAt2table DonAtions 352 1912 50 WEM Contixbution Admirn"strtive Expen$es Insurattce Secuttty 18 1,773 1,056 171 82,031 69,671 Net Ineomitig / (Outgotog) Reaouteeo 19ffi31 Total Fuod# Btoughf 37A19 3483 Total FuDd8 C*ttied Fonvatd 57,050 37,419
Redeemed Chti8tin Chutch of God (RCCG)- Alive Chapel Statement Of A88ets and Liabilities As At 31 December 2020. Notr8 )20 2019 Fixed A88ets MUBA¢ & TecknicAI E4UFWt 1211 1211 Current A88ets Debto C5h At Bank & m Hattd 57.048 57.048 36208 36208 Credtot8 Amoufjt Falliog du¢ within Ooe y Net Current Assets/.bih.1ie8) 57.048 36208 Toul knets Cuttent IAbilitir 57.050 37.419 Tot41 Net A9W• 57050 37,419 Reptebented by Accumulated Fund Unrestncted In¢orne Restricted Income 57.050 37.419 57,OXI 37,419 The Tm$tee8 ded th#t they have gpptovd the accowits above Si8ned On Hehalf of the Chafiry Tntstees Sign DAte Natne PosAtiOll
Redeethed Christian Chutch of God (RCCG)-Alive Chapel Notes to the Aecount Fot The Year Ettded 318t December 2020. I Aceoutttimg Po]icie8
) General
"Account8 and Reportsog by ChIdes. Ststement of Recott Pract (SORP Revised 2(5) d Apphcabk ACCOUtttin8 $tndards. b) ltscomiag Resoutces reivable hjlts the p¢ttod ¢ovcroa these by accothlts. c) These have beth d$8ified u¥Jn8 È natuol dts5thcation d) Depteciation Dcpttaattott hAt been cthulited to write dovrn the ct or vthlaiion less esiiouted rel1 of •Jl tsngible Eryed assets over their expttted useful ]ives on * strwt kne basis. The apphcable rAtei r4 Mu$icg1 & TecFJt)l Ew"pment Motor Vehide 25°/0 /. 2 Fixed A#Kts. MUSI & Tecbnlc41 Equipmetst Cost or Ifaluation As At l$t Jthuxry 2020. Adth'ttons Disp08al Aa at 318t Dembet )2). Mott>t Vehicle EqulpmeDig Tot41 11213 18,453 11213 18,453 Depreuation As it 1st J4auary 20x1. CharBe for t3 penod Dispost Ao It 31&t December 10.858 354 17242 855 7239 11212 18.451 Net Book Value A8 at 318t December 2020. AB At 3181 December 3)19. 355 1211 3 DotIOn8. l*g•¢k8 othtr Similar Intomittg Re8WtrtB 3n9 Tithe OffenrJ8 ThAnk9VIng Othe Bu&1d% Fuad Rettjrned Cheques 20.897 41957 69,071 3.059 l(K) 15 68,913 67,818
Redeemed Cbri8tiats Church of God (RCCG)- Alive Chapel Notes to the Account (ConL) Fot The Year Ettded 318t December 21)20. 4 Unre8triCtcd Fuads These are gtants aad donziion rttejved ot tecetvabk for the obittt of the cJllEity without festsicdon 98 to the putpose of thut apph"ation 25 ate v#thble as hmd S Tmse8 Retnuts¢ration, Bettefits & Expense8 Tntsttts recelved no runuoeratsos bettefits oi exptn5es tD this pettod 6 Reeeipts and Pymets Aceounts Because the levd of income knd WdItu is beIow £l(K).(XX).(K). the Broup has opted for account8 prepated for Chariues and is as xllore *pproprtite for this proF 7 Debiot an9 Loan granted duting the yr 8 CKeditorn Amouttt dut withkn A ye•r 2fj19 Th1.8 reptesents.. Unpre$ted Chequej 763 763