2022-12-31-accounts - The Redeemed Christian Church Of God And Rccg Light House Parish

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Reference and administrative details of the charity	Reference and administrative details of the charity	Reference and administrative details of the charity
Trustees' report			4-7
Independent examiner's		report
Statement of financial		activities
Balance sheet
Notes to the financial	statements		11-14

Bankers	HSBC Bank Plc
	65 Cornmarket
	Oxford
	Oxfordshire
	OX1 3HY

						Unrestricted	Restricted	Total		Total
						Funds	Funds	Funds		Funds
						2022	2022	2022		2021
					Notes
IN CO MIN G RE SOU RCES
Donations, legacies S.similar	incoming			resoi	2	169,261		169,261		93,031
Activities in furtherance of charity's			object		3	80	24,967	25,047		4,674
Investment					4	1		1		1
Other income					5	4,381	2,415	6,796		3,775
Total incoming resources						173,723	27,382	201,105	101,481
RESOURCES EXPENDED
Charitable expenditure
Grants payable —individual						8,050	1,075	9,125		2,998
Grants payable - institutional						12,793		12,793		9,565
Costs of activities in furtherance			of
charities objects					8	135,528	23,699	159,227		96,800
Management and governance		costs			9	2,190		2,190		1,725
Total resources expended						158,561	24,774	183,335		111,088
Net (outgoing)/incoming	resources			for year		15,162	2,608	17,770	—	9,607
Total funds at the start of the		year				27,613	7,387	35,000		44,607
BALANCE AT END OF YEAR						42,775	9,995	52,770		35,000

		Notes	2022	202i
			E	E
FIXED ASSETS
Tangible	Fixed assets	10	2,939	7,307
CURRENT ASSETS
Cash and bank balances		11	50,981	28,993
Debtors		12	200
			51,181	28,993
LIA8ILITIES
Creditors		13
Amount	due in less than 12 months		1,350	1,300
Amount	due after one year
			1,350	1,300
NET ASSETS			52,770	35,000
CHARITY	FUNDS
General	- unrestricted	1d	42,775	27,613
General	—restricted	1e	9,995	7,387
TOTAL FUNDS			52,770	35,000

					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2022	2022	2022	2021
2. DONATIONS, LEGACIES AND SIMILAR INCOMING				RESOURCES	E		E	E
Collection and other donations			—Gift Aid		38,816		38,816	20,985
Tithe					102,698		102,698	52,437
Collection at all	services				20,312		20,312	19,609
Other donations					7,434		7,434
					169,261		169,261	93,031
3.ACTIVITIES IN FURTHERANCE		OF CHARITY'S OBJECT
Book Sales					80		80	140
Donations						5,189	5,189	1,285
Retreat Fees						19,779	19,779	2,719
St Vincent Donations								530
					80	24,967	25,047	4,674
4. INVESTMENT
Interest received
5. OTHER INCOME							E
Grant - HlviRC's	Employers'	NI	rebate		4,381		4,381	3,775
Christmas party	5.donation	to needy				2,415	2,415
Rent deposit refund
					4,381	2,415	6,796	3,775

							Unrestricted	Restricted	Total	Total
							Funds	Funds	Funds	Funds
							2D22	2D22	2022	2021
6. Grants payable —individual							E	F		E
Individual welfare							8,050	1,075	9,125	2,998
7. Grants payable —institutional
Charitable giving -UK							12,793		12,793	9,565
Charitable giving -overseas
Total							12,793		12,793	9,565
List of institutional	grants		payable				E
RCCG WEM				World	Evangelism		8,321		8,321	4,900
RCCG Central Office				Central		Office Support	1,640		1,640	1,200
Festiva I of life				Missions			900		900	900
Evangelical Alliance				Support		to Charities	600		600	600
Scottish Community				Support		to Charities				803
St Vincent 5Others				Support		to Charities	1,332		1,332	1,162
Total grant payable	—	institutional					12,793		12,793	9,565
8. COST OF ACTIVITIES	IN	FURTHERANCE			OF	CHARITY'S OBjECTS
Special programme	5visiting			speakers		expenses	8,004		8,004	5,331
Seminar and conferences							3,194		3,194
Travel and subsistence							4,568		4,568	988
Hall hire, rent 5 rates							11,481		11,481	5,501
Music, liturgy 5.church		group					3,351		3,351	925
Worship cost 5.church		occasion								1,123
Staff Cost							52,316		52,316	40,871
Other staff costs							2,609		2,609	7,711
Telephone 5.internet							1,418		1,418	917
Printing, postage, stationery				and publicity			4,854		4,854	1,193
Motor expenses							18,082		18,082	4,424
Training, mission 5	evangelism						4,280	1,404	5,684	4,071
Depreciation							4,368		4,368	7,129
Insurance							1,654		1,654	1,281
Repair 5.maintenance							2,446		2,446	379
Utilities 5water bill							487		487	277
Welfare 5 hospitality										1,342
IT Consumables, subscription				5.sundry			832		832	2,082
Bank charges							840		840	71
Admin and office expenses							7,369		7,369	3.222
Community Project	- Love christmas							1,362	1,362	625
Retreat 5 Dues							3,375	20,934	24,309	1,086
Community project	- Sports			hall						6,254
							135,528	23,699	159,227	96,800

							Unrestricted	Restricted	Total	Total
							Funds	Funds	Funds	Funds
							2022	2022	2022	2021
9. MANAGEMENT		AND		GOVERNANCE	COSTS
Admin S.Office		expenses								425
Professional	fees						840		840
Examiner's	fees		—accountancy				1,350		1,350	1,300
							2,190		2,190	1,725
10. TANGIBLE FIXED				ASSETS
				Furniture	Motor		Musical	Computers	Total	Total
				5.Fittings	Vehicles		equipments	5 projectors	31-Dec	31-Dec
									2022	2021
Cost				E					E
At 1 january	2022			9,195	8,050		6,007	6,843	30,095	24,657
Additions										5,438
At 31 December		2022		9,195	8,050		6,007	6,843	30,095	30,095
Depreciation
At 1january	2022			8,067	7,727		3,229	3,765	22,788	15,659
Depreciation	for	year		1,128		323	1,304	1,613	4,368	7,129
At 31 December		2022		9,195	8,050		4,533	5,378	27,156	22,788
Net book value
At 31 December		2022					1,474	1,465	2,939	7,307
At 31 December		2021		1,128		323	2,778	3,078	7,307
11. CASH BALANCES									Year ended	Year ended
									31-Dec	31-Dec
									2022	2021
Cash in hand									E
Bank balance									50,981	28,993
									50,981	28,993
12. DEBTORS									Year ended	Year ended
									31-Dec	31-Dec
									2022	2021
									E	E
Loans									200
									200

13. CREDITORS	13. CREDITORS			Year ended	Year ended
Amount falling	due within		12 months	31-Dec	31-Dec
				2022	2021
Trade creditor's	due	within	12 months
Accrual: accountancy		fees		1,350	1,300
Staff Salary
				1,350	1,300

15. STAFF COST AND NUMBERS	Year ended	Year ended
Staff costs were as follows	31-Dec	31-Dec
	2022	2021
	E	E
Wages and salaries	47,686	36,182
Social security costs	4,381	3,775
Pension costs	250	914
	52,316	40,871

											ended	ended
The	average	number	of	employee	during	the	year	was	as	follows	31-Dec	31-Dec
											2022	2021
											No.	No.

Pastoral
Charity	administration
Total

16. NET INC	OMING RE	SOURCES/(RES	OURCES EXPENDED)
				Year ended	Year ended
This is stated	after charging			31-Dec	31-Dec
				2022	2021
				E	E
Depreciation	of tangible	assets owned	by the charity	4,368	7,129
Accountant's	fees			1,350	1,300