Chanty number 1127540 REDEEMED CHRISTIAN CHUECH OF GOD- HIS PRESENCE FINANCIAL STATEMENT 30 June 2021
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Report and accounts Contsnts Page Charity information Tru5tees' report Accountants. report Statement of Financial Activities Balance sheet Notes to Ihe accounts
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Charity Information Trustee Temilope Oluwasanmi Ac¢ountants Manchester Accounlancy SeNices 144 Cheetham Hill Road Manchester Lancs M8 8PZ Solicitors Banker5 Balay$ 1 Churchill Place London E14 5HP Registered Offi¢e His house 33 hilton Street North Salforo M40 9JS Register Charity Number 1127540
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Registered nu 1127540 Trustees, Report The TrLsslees present their report and accounts for the year ended 30 June 2021. Legal and administrdtlon Redeemed Christian Church of God - His Presence is a registered charity number 1127540 and subject to the regulation of the charity commission . Structure. Govemanee and Management The Charity is govemed by ils constitutn . The charty is constituted as an association consisting of members. The trustees are appointed re appointed at the annual general meeting Trustee The following persons served as Trustee during the year. Temiiope Oluwasanmi Objective & Vision 11 Provision of week Church SeNce 21 Provision seNices lo individuals and famity 31 Help lo relief the poverty 41 The promotson of pea and hamiony 51 Working with other Christian agencies 61 Sponsoring project oversees Financthal review of the year Donation ap.d fee received during the year were £75138 and £15510 was spent on teacher wages and £47703 was spent on premises and Management & AdministralK)n costs Summary of main a¢tivities 11 im,proveinenl of existing serVIS 21 help lo relief the poverty 31 extension of Sunday prayers facalities 41 helped the people with finacial hardship Achievement and perfomiances improving quality educats.on for children's and vK)men 21 Regular meebngs and gathering on faiths I0cS 31 he5ping needy people In covid19 pendamic Plans for future 11 conti4iie holding faiths and religions meetings 2} Delivereing religious courses 3} expaiiding Education faCil.eS for all age women 41 expanding drama music and trainng program for youth This report was approved by the board on 28 April 2022 and signed on rts behalf. Te.niilope 01 sanmi rusle
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Independent Examiner report to the Trustee5 of REDEEMED CHRISTIAN CHUECH OF GOD- HIS PRESENCE I report on the accounts of the Redeemed Christian Church Of God - His presence for the year ended 30 June 2021 Respective responsabalty of trustees and examiner The chanty,s trsjstees are responsible for the preparation of the accounts. The charity tnrsles consikder inai an audit is not required for this year under section 144{21 of the charities Act 2011 Ilhe 2011 Act land that an independent examination is needed it is my responsibility lo examine the accotsnts under section 145 of the 2011 act to follow proredures laid down in general directions given by charity commission under sect 14515llbl of the 2011act and to stale whether particular rnatters have come to my attention Basis of independent exarniner,s pOrt My examination was carried out in accordance wth the general directions given by the charity commssion an examination includes a review of the accounb.ng records kept by the charity alld comparision of the accounts presented wth those records rt also includes consideratn of any unusual items or disclosures in accounts and seeking of expalnats'ons from you as trustee eoncering any such rnatters The procedures undertaken do not provide all the evidence that would rquire in an aud and consequently no opinion is given as to whether the accoltnts present a true and fair view and repo,; Is limited to those matters set out the statement below Independent exarniner,s ststement in connection with my examination no matter has come to my attention 11 which gives me reasonable cause to believe that in any material respert the requirement to keep accounting records and in accoradance secb.on 130 of the 2011 Act and to prepare accounts which accord with the accounting records and to compty wth the accounting requiremenmts of the 2011 act have no,. Leen mel or 2 to which in my opinion attention should be drawn in order to enable a proper understsnding of the accounts lo be reached Ma sler Acfountancy Services 144 Cheplham hill road -hester M8 8PZ
REDEEMED CHRISTIAN CHUECH OF GOD- HIS PRESENCE Statement of Financial Activities for the year ended 30 June 2021 2021 Incoming Resotsr¢es Dor,a."i(In Job Relen,0Th Grant Gift Aid Scheme 61,344 13,794 Tolal incoming resources Resources Expended Direct Llicli IdDle wages & Nat'.o.nal InsJrance 15,510 Management & Administratwe expenses 47,703 Total Resources Expanded Net Income Re¢ources 11,925 total fund BroL'ghl forward 131,251 Totsl f"und$ carriÉ.d +onvard 143,176
REDEEMED CHRISTIAN CHUECH OF GOD- HIS PRESENCE Balance Sheet as at 30 June 2021 2021 Flxed Assets Tangible Assets 142.C67 Current aEaets Cash at hank 3nd in hand 37,382 Creditors: amounts falling du8 within one year 1500) Net current assets 36.882 Creditoritr Amount falling due inore tha one year (35.773) Net assets 143,176 Funds of tl)e Cli<irity Unrestricted Funds 143,176 143,176 Total funds emitope Oluwasanmi TrbStL.e Approvec bi the board on 28 April 2022
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Noles to Financial ststement for the year ended 30 June 2021 1 A¢¢ounting poli¢ies a Basis of preparatlon )unlJ i Id'lf! t".epri Piep2red under the historical cost convention on 90ing concem basis and In 3rrord3nce vii+h the SORP 2005 and wth the aeeounting slandards b Incoming Rèsourcès Fee income and donation are induded in the Sternent of financial activities SOFA when received by charity Denrpri?tirn Depreciation h?s trpen provided at the followng rates in order to write off the assets over their estimated useful lives. Fixture & fittings 15% straight line d Ex')e idilire Recoganition Lia)rllpiII',c.S Igre ricobcliliS?d as sc(•n as there is legal or constrath.ve obligation committsng the charity to pay odt resources e Manageent £ Admistration Expen includes all expenditure not direcity related to the charityable activities of fvnd raising ventures Receivp.d from le students attendin9 religious school and general public attending the mosque 3 Direct Charityable cost Wages & Nic for Teaching staff £15510 4 Funds of charity 2021 At 1 July 2020 To.a, iLiiii .ii'".ed for¥vard 131,251 11,925 At 30 Jtjne 2021 143,176 5 Creditofs.. amounts falling due within one year 2021 500 6 Creditors: amounts falling due within one year Morlgdg& UFediiors 35.773
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Notes to Financial ststement for tPie year ended tso June 2021
REDEEMED CHRISTIAN CHUECH OF GOD - HIS PRESENCE Detailed Financial Ststement for the year ended 30 June 2021 2021 Incon.' ep(iurs41. 75,138 Administrative expen8es Employee costs Wage5 and salaries Staff training and welfare Premises costs.. 15,510 1.855 Light and heal Repairs an(1 niainteoance 2.239 1.194 23,490 General administrative expenses". Telephone and fax Motor expenses Stationery and printing Ban.k -Irge5 Equipment 370 8.292 540 1.235 1,892 1,983 Legal and professional costs.. Other legal and professional 1,884 2.729 63.213