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2022-03-31-accounts

REGISTERED CHARITY NUMBER: 1128583

RESURRECTION AD RESTORATION PARISH

TRUSTEES REPORTS AND ACCOUNTS

31 MARCH 2022

REGISTERED CHARITY NUMBER: 1128583

RESURRECTION AD RESTORATION PARISH

31 MARCH 2022

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

REGISTERED CHARITY NUMBER: 1128583

RESURRECTION AD RESTORATION PARISH

TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2022

The Trustees of R.C.C.G. Resurrection and Restoration Parish present their financial statements for the year ended 31 March 2022.

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 £20,365.00 . Gift aim reclaimed totalled £6,329.00 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.

REDEEMED CHRISTIAN CHURCH OF GOD (RESURRECTION AND RESTORATION PARISH)

TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2022

In preparing those financial statements, the trustees are required to:

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.

Samuel Odaudu Chairman

Date: 20 April 2022

REDEEMED CHRISTIAN CHURCH OF GOD (RESURRECTION AND RESTORATION PARISH)

INDEPENDENT EXAMINER’S REPORT

I report on the accounts for the year ended 31 March 2022 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:

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:

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: 20 April 2022

REGISTERED CHARITY NUMBER: 1128583

RESURRECTION AD RESTORATION PARISH

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2022

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		 2022
Unrestricted

Funds
£
26,694

2,960
23,007
25,967
727
6,036
727
6,763		 2021
Unrestricted
Funds
£
33,346
7,599
22,896
30,495
2,851
3,185
2,851
6,036

REGISTERED CHARITY NUMBER: 1128583

RESURRECTION AD RESTORATION PARISH

BALANCE SHEET

BALANCE SHEET BALANCE SHEET
AS AT 31 MARCH 2022
Notes
Fixed assets
Tangible assets
4
Current assets
Cash at hand and in bank
3,103
3,103
Creditors: amounts falling due
within one year
5
1,100
Net current assets
Net assets
Funds
Total Funds Carried Forward
6
2022
£
4,760
2,003
6,763
6,763		 3,452 2021
£
2,684
2,352
3,103
1,100		 3,452
1,100
6,036
6,036

CONTINUING OPERATIONS

All incoming resources and resources expended arise from continuing activities.

Samuel Odaudu Chairman Date: 20 April 2022

RESURRECTION AD RESTORATION PARISH

Notes to the Accounts

for the year ended 31 March 2022

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
2022 2021
2) Surplus:
This is stated after charging: £ £
Depreciation of owned fixed assets 1,869 894
4. Tangible fixed assets
Cost
At 1 April 2021
Additions
At 31 March 2022
Depreciation
At 1 April 2021
Charge for the year
At 31 March 2022
Net book value
At 31 March 2022
At 31 March 2021		 Plant &
machinery
£
33,653
3,945
33,653
30,969
1,869
32,838
4,760
2,684		 Total
£
33,653
-
33,653
30,969
894
31,863
1,790
2,684

RESURRECTION AD RESTORATION PARISH

Notes to the Accounts

for the year ended 31 March 2022

5. Creditors: amount due within one year
Other creditors
6. Unrestricted Funds
At 1 April 2020
Unrestricted Funds for the year
At 31 March 2021		 2022
£
1,100
1,100
2022
£
6,036
727
6,763		 2021
£
1,100
1,100
2021
£
3,185
2,851
6,036

RESURRECTION AD RESTORATION PARISH

Notes to the Accounts

Detailed Income and Expenditure Account for the year ended 31 March 2022

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
Telephone
Professional fees
Insurance
Surplus		 Unrestricted
£
20,365
6,329
26,694

500
1,320
600
540
2,960

18,860
1,505
652
1,100
890
23,007
727		 Restricted
-
-
-

-
-
-
-
-

-
-
-
-
-
-
-		 2022
£
20,365
6,329
26,694

500
1,320
600
540
2,960

18,860
1,505
652
1,100
890
23,007
727		 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