REGISTERED CHARITY NUMBER: 1128583 RESURRECTION AD RESTORATION PARISH ## REPORTS AND ACCOUNTS 31 MARCH 2021 REGISTERED CHARITY NUMBER: 1128583 ## RESURRECTION AD RESTORATION PARISH ## 31 MARCH 2021 ## CONTENTS |||PAGE| |---|---|---| |•|Administrative Information|1| |•|Trustees' Report|2-3| |•|Independent Examiner's Report|4| |•|Statement of Financial Activities|5| |•|Balance Sheet|6| |•|Notes to the Financial Statements|7-9| ||(inclusive of Detailed Income & Expenditure)|| REGISTERED CHARITY NUMBER: 1128583 ## RESURRECTION AD RESTORATION PARISH ## ADMINISTRATIVE INFORMATION Trustees Samuel Adah Odaudu Oluyomi Adetokunbo Florence Odulate Mohammed Dele Alabi Registered Office 288 Slade Green Road Erith DA8 2HB Accountant M.Y. Ojo Business Services Bankers Natwest Plc 1. REGISTERED CHARITY NUMBER: 1128583 ## RESURRECTION AD RESTORATION PARISH TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2021 The Trustees of R.C.C.G. Resurrection and Restoration Parish present their financial statements for the year ended 31 March 2021. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities'' issued in 2005 in preparing the Annual Report and financial statements of the charity. ## Charity Details A list of names of the charity's principal officers and bankers is set out on page 1. ## Objectives The charity's principal activity is the proclamation of the Gospel of Jesus Christ. Organisation R.C.C.G. Resurrection and Restoration Parish is governed by a Board of Trustees who are elected to serve the Church and run its affairs. Annually the Board reviews the range of skills it has available and uses its power of co-option to ensure that gaps are filled. ## Risk and Internal Control The Trustees review the main operational risks and take actions to manage or mitigate them accordingly. Review of transactions and financial position During the year, Gifts and Donations received totalled **£25,662.00.** Gift aim reclaimed totalled **£7,684.00** . The donations and gifts received have been made available without restriction to its usage. The balance on the Charity's Funds are Unrestricted. These will be used to fund the Charity's objectives during the new financial year. The Trustees confirm that the Charity's assets are available and adequate to enable it to fulfil its obligations. Statement of Trustees Responsibilities for the Preparation of Financial Statements The Trustees are responsible for preparing the report of the Trustees and Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust Deed requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming and application of resources, including the income and expenditure, of the charity for that period. 2. ## REDEEMED CHRISTIAN CHURCH OF GOD (RESURRECTION AND RESTORATION PARISH) ## TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2021 In preparing those financial statements, the trustees are required to: - select suitable accounting policies and then apply them consistently; - observe the methods and principles of the Charity SORP; - make judgements and estimates that are reasonable and prudent; - prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in business. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees are responsible for the maintenance and integrity of corporate and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. There are no material weaknesses that would have resulted in losses, contingencies and uncertainties that require a separate disclosure in these accounts. Mohammed D. Alabi Trustee Date: 22 June 2021 3. ## REDEEMED CHRISTIAN CHURCH OF GOD (RESURRECTION AND RESTORATION PARISH) ## INDEPENDENT EXAMINER’S REPORT I report on the accounts for the year ended 31 March 2021 as set out on pages five to nine. Respective responsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts. It is my responsibility to: - examine the accounts under Section 145 of the 2011 ACT; - follow the procedures laid down in the General Directions given by the Charity Commissioner sunder S145(5)(b) of the Act - state whether matters have come to my attention. Basis of Independent Examiner's Report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and ac comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning such matters. The procedure taken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below. Independent Examiner's Statement In connection with my examination, no matter has come to my attention: - 1) which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section 130 of the 2011 Act and - to prepare accounts which accord with the accounting records and comply accounting requirements of the 2011 Act not been met, or 2) to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached. ## M.Y. Ojo Business Services Date: 22 June 2021 4. REGISTERED CHARITY NUMBER: 1128583 ## RESURRECTION AD RESTORATION PARISH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021 |INCOMING RESOURCES
Notes
Incoming resources from general funds
Voluntary income
6.1
RESOURCES EXPENDED
Support costs of activities in furtherance of charity's object
6.2
Management & administration of charity
6.3
Total resources expended
NET INCOMING RESOURCES
RECONCILIATION OF FUNDS
Total funds brought forward
Surplus for the year|2021
Unrestricted
Funds
£
33,346
7,599
22,896
30,495
2,851
3,185
2,851
6,036|2020
Total
Funds
£
38,378| |---|---|---| |||8,072
27,918| |||35,990| |||2,388
797
2,388| |||3,185| 5. REGISTERED CHARITY NUMBER: 1128583 ## RESURRECTION AD RESTORATION PARISH ## BALANCE SHEET |BALANCE SHEET|BALANCE SHEET|||| |---|---|---|---|---| |AS AT 31 MARCH 2021
Notes
Fixed assets
Tangible assets
4
Current assets
Cash at hand and in bank
3,452
3,452
Creditors: amounts falling due
within one year
5
1,100
Net current assets/ (liabilities)
Net assets
Funds
Total Funds Carried Forward
6||
2021
£
2,684
2,352
6,036
6,036|775|2020
£
3,578
(393)| ||3,452
1,100||775
1,168|| |||||| |||||3,185| |||||| |||||3,185| CONTINUING OPERATIONS All incoming resources and resources expended arise from continuing activities. Date: 22 June 2021 6. ## RESURRECTION AD RESTORATION PARISH ## Notes to the Accounts ## for the year ended 31 March 2021 ## 1) Accounting policies Basis of preparation The accounts have been prepared under the historical convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). ## Incoming Resources Income mainly from donations and bank interest received are included in the financial statements when received. ## Resources Expended All expenditure is accounted for on an accrual basis and has been classified under headings that aggregate all costs related to the category. ## Taxation As a charity, the charitable funds are exempt from corporation tax but not from VAT. ## Depreciation Depreciation has been provided at the following rates to write off the assets over their estimated useful lives. |useful lives.|||| |---|---|---|---| |Plant & machinery|25% straight line||| |||2021|2020| |2) Surplus:|||| |This is stated after charging:||£|£| |Depreciation of owned fixed assets||894|1,193| |4. Tangible fixed assets
Cost
At 1 April 2020
Additions
-
At 31 March 2021
Depreciation
At 1 April 2020
Charge for the year
At 31 March 2021
Net book value
At 31 March 2021
At 31 March 2020|Plant &
machinery
£
33,653
-
33,653
30,075
894
30,969
2,684
3,578|Total
£
33,653
-| |---|---|---| |||33,653| |||30,075
894| |||30,969| |||2,684| |||3,578| 7. ## RESURRECTION AD RESTORATION PARISH ## Notes to the Accounts for the year ended 31 March 2021 |5. Creditors: amount due within one year
Accruals
Other creditors
6. Unrestricted Funds
At 1 April 2020
Unrestricted Funds for the year
At 31 March 2021|2021
£
1,100
-
1,100
2021
£
3,185
2,851
6,036|2020
£
1,168
-| |---|---|---| |||1,168| |||2020
£
797
2,388| |||3,185| 8. ## RESURRECTION AD RESTORATION PARISH ## Notes to the Accounts Detailed Income and Expenditure Account for the year ended 31 March 2021 |6.1 INCOMING RESOURCES
Tithes, offering & thanksgiving
Gift aid reclaimed

_6.2 Support costs of activities_
_in furtherance of Charity's_
_Objects:_
Donations & Missions
Conventions & Anniversaries
WEM & RCCG expenses
Members Welfare & Training

_6.3 Management and_
_administration of charity:_
Rent, Rates & Utilities
Light & heat
Transportation
Bank charges
Telephone
Repairs & maintenance
Professional fees
Insurance
Depreciation
(Deficit) /Surplus|Unrestricted
£

25,662
7,684
33,346

1,071
4,298
1,290
940
7,599

18,718
1,175
-
-
1,414
-
770
819
-
22,896
2,851|Restricted
-
-
-

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-|2021
£
25,662
7,684
33,346

1,071
4,298
1,290
940
7,599

18,718
1,175
-
-
1,414
-
770
819
-
22,896
2,851|2020
£
30,737
7,641| |---|---|---|---|---| |||||38,378| |||||1,010
4,025
1,537
1,500| |||||8,072| |||||17,280
1,540
3,745
126
928
256
1,400
1,450
1,193| |||||27,918| |||||2,388| 9.