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2023-12-31-accounts

REDEEMED CHRISTIAN CHURCH OF GOD (THE ANCHOR FOR ALL SOULS)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

COMPANY NUMBER: 06629239

CHARITY NUMBER: 1128753

REDEEMED CHRISTIAN CHURCH OF GOD (THE ANCHOR FOR ALL SOULS)

TRUSTEES: MR OLAYINKA ADENIRAN

MR BABAJIDE ANJORIN MR OLABISI ODESANYA

COMPANY REG NO.: 06629239

BANKERS: LLOYDS TSB

15 BLACKHEATH VILLAGE LONDON SE3 9LH

BARCLAYS WOOLWICH LONDON SE5 0NN

ACCOUNTANT: OPEN BOOKS CONSULTANCY LTD

(CHARTERED CERTIFIED ACCOUNTANTS) 4 COLEMAN ROAD BELVEDERE

DA17 5AN

REDEEMED CHRISTIAN CHURCH OF GOD (THE ANCHOR FOR ALL SOULS)

TABLE OF CONTENTS

1) TRUSTEES REPORT

2) EXAMINERS REPORT

3) BALANCE SHEET

4) INCOME AND EXPENDITURE ACCOUNT

5) NOTES TO THE ACCOUNT

REDEEMED CHRISTIAN CHURCH OF GOD (THE ANCHOR FOR ALL SOULS)

TRUSTEES' REPORT

The Trustees present their report together with the accounts for the period ended 31 December 2021. The accounts have been prepared in accordance with the Statement of Recommended Practice and applicable law.

Objectives of the Charity, Principal Activities and Organisation of our work

Redeemed Christian Church of God (The Anchor for All Souls) is a company limited by guarantee and not having a share capital. The objectives of the charity are:-

a) to advance the Christian religion for the public benefit in accordance with the doctrines of our Lord Jesus Christ, through the holding of prayer meetings, lectures, evangelism, distributing of literature and tracts, broadcasting and such charitable means as the trustees consider appropriate; and

b) the relief of poverty by such charitable means as the trustees consider appropriate.

The principal activities of the church are Christian worship, Christian outreach program to increase Christian awareness and to spread the gospel of our Lord Jesus Christ and the development of the whole man, spiritually, mentally and physically. We have a number of volunteers who assist in helping us achieve our objectives.

Development, Activities and Achievements in the period

Redeemed Christian Church of God (The Anchor for All Souls) continues to grow and support the new parishes it recently planted. The church ministers to the needs of various social groups within and outside the church. It also provides forum for manpower development for its members to be equipped, educationally, socially and spiritually. It offers various counselling sessions to the needy, unemployed, and educational and makes referral when ever the need arises.

Redeemed Christian Church of God (The Anchor for All Souls) services are held at its leased facility at Unit 37 The I 0 Centre, Armstrong Road, London SE18 6RS.

Review of financial position

Please refer to the annexed account for the details of the Financial Statements for the year ended 31 December 2023 .

4

REDEEMED CHRISTIAN CHURCH OF GOD (THE ANCHOR FOR ALL SOULS)

TRUSTEES' REPORT (CONTINUED)

Statement of Trustees' Responsibilities

The Charities Act 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 surplus or deficit of the charity for that period. In preparing these financial statements, the trustees are requested to:

• State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;

The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Trustees

The members of the trustees during the year were

Approval

This report was approved by the board of trustees on the and signed on its behalf by:

MR OLAYINKA ADENIRAN

DATE: 02/03/2024

5

Independent Examiner's Report to the Trustees of "Redeemed Christian Church of God (The Anchor for All Souls)"

I report on the accounts of the Charity for the period ended 31 December 2023, which are set out on pages 9 to 12.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is needed.

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 Commissioners. An examination includes a review of the accounting records kept by the charity and a 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 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

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

have not been met; or

Page 7

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Adeyemi Adegbola FCCA

Page 8

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Total income
Expenditure on:
Expenditure on charitable activities
Total expenditure
Gains / losses on investment assets
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Offering
Revaluation reserves
Thanksgiving
Tithe
193,331


193,331
165,076
48,797


48,797
41,010
10


10
6
242,139


242,139
206,093
209,455


209,455
201,164
209,455


209,455
201,164




32,683


32,683
4,929














32,683


32,683
4,929
153,177


153,177
148,248
185,861


185,861
153,177
114,058


114,058
81,374
2,152


2,152
2,152
62,097


62,097
62,097
526


526
526
7,027


7,027
7,027

Balance sheet

Class and code
Description
This year
Last year
Fixed assets
301
Sound Equipment
303
Computer Equipment
304
Fixtures and Fittings
306
Depreciation - Sounds
308
Depreciation - Computer
309
Depreciation - F&F
Total Fixed assets
Current assets
401
Prepaid expenses
402
Lloyds Account - Main
33,970
33,970
14,471
14,471
181
181
(4,179)
(4,179)
(2,372)
(2,372)
(181)
(181)
41,890
41,890
4,665
4,665
6,669
22,807

Page 9

403
Barclays
404
Lloyds Account - Worldpay
Z05
Accounts Receivable
Total Current assets
Liabilities
Z04
Accounts Payable
Total Liabilities
Net Asset surplus(deficit)
Reserves
Excess / (deficit) to date
Z01
Starting balances
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
154,636
108,905



165,970
136,377
22,000
25,090
22,000
25,090
185,861
153,177
32,683
84,414
153,177
68,762
185,861
153,177
114,058
81,374
71,803
71,803



185,861
153,177

Statement of assets and liabilities

General Designated
Restricted Endowment
This year
Last year
Fixed assets - Tangible assets
Sound Equipment -
Computer Equipment -
Fixtures and Fittings -
Depreciation - Sounds -
Depreciation - Computer -
Depreciation - F&F -
Totals
Current assets - Cash at bank and in hand
Lloyds Account - Main -
Barclays -
Totals
Current assets - Debtors
Prepaid expenses -
Totals
Liabilities - Creditors: Amounts falling due in
one year
Accounts Payable -
Totals
Grand total
33,970



33,970
33,970
14,471



14,471
14,471
181



181
181
(4,179)



(4,179)
(4,179)
(2,372)



(2,372)
(2,372)
(181)



(181)
(181)
41,890



41,890
41,890
(5,502)
12,172


6,669
22,807
95,005
59,630


154,636
108,905
89,502
71,803


161,305
131,712
4,665



4,665
4,665
4,665



4,665
4,665
22,000



22,000
25,090
22,000



22,000
25,090
114,058
71,803


185,861
153,177

Fund movement by type

Opening
Incoming
Outgoing
Transfers Gains/losses
Closing
Offering - Offering
Designated
Sub-total for Offering
Thanks - Thanksgiving
Designated
Sub-total for Thanks
2,152




2,152
2,152




2,152
526




526
526




526

Page 10

Tithe - Tithe
Designated
Sub-total for Tithe
General - General fund
Unrestricted
Sub-total for General
ZReval - Revaluation reserves
Designated
Sub-total for ZReval
Grand total
7,027




7,027
7,027




7,027
81,374
242,139
209,455


114,058
81,374
242,139
209,455


114,058
62,097




62,097
62,097




62,097
153,177
242,139
209,455


185,861

Analysis of income and expenditure

Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
101 - Tithe
151,707



151,707
132,348
102 - Offering
27,063



27,063
19,168
103 - Bible Studies






104 - Altar of Solution






105 - Thanksgiving
5,928



5,928
3,318
106 - Donations






112 - Seed Faith
8,506



8,506
9,769
113 - Nehemiah (Building Fund)
125



125

116 - Other Donations





471
118 - First Fruit






120 - Isaac Seed






Total
193,331



193,331
165,076
Income from charitable activities
107 - Special Events
4,314



4,314
(3,293)
108 - Fruitful Partners
2,240



2,240
2,516
109 - Book Stall






110 - Easter Sacrificial Giving






114 - September2Remember
343



343
(764)
115 - Gift Aid
41,900



41,900
42,552
117 - Conference






119 - Hall Hire






Total
48,797



48,797
41,010
Other trading activities
111 - Interest
10



10
6
Total
10



10
6
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
101 - Tithe
151,707



151,707
132,348
102 - Offering
27,063



27,063
19,168
103 - Bible Studies






104 - Altar of Solution






105 - Thanksgiving
5,928



5,928
3,318
106 - Donations






112 - Seed Faith
8,506



8,506
9,769
113 - Nehemiah (Building Fund)
125



125

116 - Other Donations





471
118 - First Fruit






120 - Isaac Seed






Total
193,331



193,331
165,076
Income from charitable activities
107 - Special Events
4,314



4,314
(3,293)
108 - Fruitful Partners
2,240



2,240
2,516
109 - Book Stall






110 - Easter Sacrificial Giving






114 - September2Remember
343



343
(764)
115 - Gift Aid
41,900



41,900
42,552
117 - Conference






119 - Hall Hire






Total
48,797



48,797
41,010
Other trading activities
111 - Interest
10



10
6
Total
10



10
6
193,331



193,331
165,076
4,314



4,314
(3,293)
2,240



2,240
2,516












343



343
(764)
41,900



41,900
42,552











48,797



48,797
41,010
10



10
6
10



10
6
INCOME TOTAL 242,139



242,139
206,093

Page 11

EXPENDITURE

Expenditure on charitable activities

211 - Refreshments
213 - Youth Church
214 - Training
216 - Salary
217 - Instrumentalist
218 - Fuel
219 - Insurance
220 - Telephone
221 - Internet
222 - Rent
225 - Repairs & Maintenance
226 - WEM
227 - Cental office Support
228 - Thanksgiving - 70%
229 - Thanksgiving - 10%
231 - FOL Partnership
232 - Misc Expenses
233 - Gifts
234 - Business Rate
235 - Gas & Electricity
239 - First Fruit
240 - Legal/Professional Fee
241 - Bank Charges
244 - Website Development
246 - Training Manual
248 - Stationery
249 - Ministry Support
250 - PDQ Terminal / Charges
253 - Sustenance
254 - Travel Allowance
255 - Ministers Gift
256 - Childrens Church
257 - Members Support
259 - Pastors Allowance
261 - Building Project/Maintenance
263 - HMRC Deductions
264 - Honorarium
265 - Charge Card Expenses
266 - Choir's Misc Expenses
267 - Outreach
268 - Building Insurance
269 - Depreciation - Computer
270 - Depreciation - Sounds
271 - Depreciation - F&F
272 - Depreciation - Other Assets
274 - Subscription
276 - Charity Donation
277 - Waste Disposal
279 - Workers Conference
280 - Holy Communion
281 - Summer Kids CLub
282 - Womens Conference
283 - September to Rem
284 - Progromme
Total
907



907
409
3,228



3,228
4,605
1,631



1,631

50,792



50,792
61,778
53,820



53,820
31,100






649



649

1,029



1,029
970






36,961



36,961
44,758
293



293

12,000



12,000
12,000
3,600



3,600
3,600












325



325
300
2,288



2,288
867
8,413



8,413
13,600























966
365



365
245












1,144



1,144

6,384



6,384
(150)























250
5,212



5,212
690
8,129



8,129
8,658












1,200



1,200
1,200
4,750



4,750
3,250






3,491



3,491
6,014
1,283



1,283
890



































511
1,552



1,552
1,616











3,031





























209,455



209,455
201,164
EXPENDITURE TOTAL 209,455



209,455
201,164
GRAND TOTAL 32,683



32,683
4,929

Page 12

Conclusion

This report dated:

Page 13