THE REDEEMED CHRISTtAN CHURCH OF GOD IRCCG) UVING WORD PARISH. DARUNGTON Charity Reg No: 1130032 TRUSTEES, ANNUAL REPORT AND FINANCIAL StATEMENTS FOR THE YEAR ENDED 30APRIL 2021 id
THE REDEEMED CHRISTIAN CHURCH OF GOD IRCCGI UWNG WORD PAR1. DARUNGTON CONTEMT5 Reference and Adrninistrattve Detsils Tiustees. Annual Report Independent Examinerf5 Report statement of ff nancial Artivities Balance Sheet io Noto to the Yinanctal Statements li PagÈ2d12
THE REDEEMED CHRISTLIN CHiIRCTrE OF GOD {RCCGI UVING WORD PARLSH. DARLINGTON REFERENAND ADMINISTRAMVE DEtAIiS OFTHECHARITY, tts TRUSTEES & ADVISERS FOR THEYEAR ENDED APRIL 2021 Trstte$ Pastor Ekerne Reuben Inwe- Chair Pasior E AAdeboye DrAsekhame Isemede Mrs Oghenevwarhe Bridget Efijoh Mtssenokopela Ruth Moholo Pasrorth th•ry• Pastorwllson Edloh 1Co32 PAn<ipalAldroSS Eg8leston View Indep•thrt Exarniner Ayoks Consulting Limtted Ilntsrnaiional Accountant) 7th Fl(KJr Branksome Beside Wyvern Academy Darlington DL3 9SH The Balance 2 Pinfold Street 5heffidd SI 2GU Banknrs Barclays Bank PIC Dartin8ton Leicestershire LE87 2BB
THE REDEEMED CHRISTIAN CHURCH OF GOD IRCCGI UVING WORD PARISH, DARUN6foN 7RUStEES' ANNUAL REPORT FOR ThEYEAR ENDED X)APRIL 2021 STA7U5 The charitywas conrtituted undera Trust deed dated 23 Dember2(1)8 and wstered in England and Wale5 with charity number113(X) APPOINTMENT OR ELEcfioN OFTRU5tEES Trustees are elected and co-opted underthetetms of the trustdeed. ORGANIS4TIONALSTrUCTUREAND DECSION MAKING Thè charity is organised in svch mannerthat pÈm)itsthe trusteegto meetaAd man tts affatrl The Pastor i Charge managesthe day today administration of the churth. RELATED PARTY RFIATIONSHIP5 The charity is a parish ofThe Redeemed ChYithaTr Churth of God IRCCGI whith ha5 parishes all overthe worfd. The charity's relatN?nship wrf(h other RCCG parithes isgoverned byan 4greemÈntftsr Common Purp¢JsÈs'. PRINCIPAL FUNDING Funding has bn provided mainlythrou8htrthesand offeringstychwch MeMTSaswell as&ft aid. OBJEcfs AND AcnviTIES The principal objet is the advancement of theChristiaTrfaithworldwide and the relief of poverty- Tts promote any charttable &Dtyforthe benefft50f the local people. To achieve its obj@rtwÈs the charity adopted the followng strate81 Conductin8 Sunday worship servi. midweek Bible5tudyand prayer meetings." Running 5erninaw5 In the church with proven minirter5 of fath to guide membeYsinthevatiOUSa5pec150f Christian faith- Supportfor other Charit$ and Christian events: reeular tstiOnsWithlTr the local commLFnity to provtde iequired 5UPPDtL ACHIEVEMENT AND PERFORMAN The 5PlWltual and social actiwties engaged duringthe Feriod indude- MOthlY evangeli5tK QErtteath to l(Kal communitylimtted to onlineengageffldue tothe pandemlc rerKtson& Ccarol servitr was undertaken as part of Christmascelebration. The church made food donation to theftrthmoor community food ban PaBe4c112
THE REDEEMED CHRJStIAN CFLFRCH OFGOD IRCCGI UVING WORD PAR15H, DARUNGTON TRU5fEES'ANNUAL REPORT FOR THEYEAR ENDED 30APRIL 2021 STATEMENTOF TRusfEES' RESPONSIBIUE5 The charTtytnJ5tee5 are responsble fOrPrenngthe Tru5tees'Annua Rep)rtand finanaal siatements in a¢¢tsrdBnce with applicab andthe Untted Kingdom AccountinEStandards (United Kiftgdom Generalty A¢pted AccDunting Practi1. The law applicabletv charitie5 in Eand and Wales require5thetnL%teesto preFwÈfinancrdl siatements for each financkil year which gibps a true and tairview of the state of affairs of the thartty and of the incomrng resources and appl(cation of Tey)urces of the charityforthèt pewiod. In pparIngthefinèfi[1al 5tsternents.the trusteesare required to.. Select surtable a£countiThg Fw)liciesaftd then applythem conststenty. Obwvethe methodsand PriAtiple5 in the CharttiesSORP, Make judgement and estirnates that are reasonable and prudenL Prepare the financial staternentson the going conrn basis unless itis inappropriate to presume that the charitywill continue In opeTrtion. The trustees reetsgn¥setheir responsibilitiesto keep propÈr accountin8 recordsthat distlo5ewith reaSonae accuracy at anytimethe finanoal position of thecharity and ertablethem to ensurethatthefinarKial statements complywf(h the CharityArt 2011. They ère also responJle for safe8UaFdingthe assets of the charity, heth taking reasonable stepsforthe prevention and detection of fraud and other irregularitie& The appoftded finanaal statements tt¥ bÈeTh prep¥Èdtsnthe crUa[ tssand have been eyarnined by an independent Èxamimer.wh05e report 15 alxs apnded. Approved by the trustees and swed on theirbehalf br. Name: PotIOn. I rts{S¥ Signature.. Date:
THE REDEEMED CHRISnAN CHURCH OF GOD IACCGI UVING WORD PARISH. DARUNGTON INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OFTHE REDEEMED cHRIlAN (IIVRCH OF GOD IRCCGI LIVING WORD PARISH. DARUNGTON I reportto thetrustees on my examination of the accounts of the Redeemed Chiisttan thurd) of GCMI {RCCGI Livin¥Word Parish forthe year ended *) April 2021 whith isset out on p3ges7- 12 RESPONSIBILITIES AND BASIS OF REPORT As the ¢harsty trustees t>f the Trus( you are responsibleforthe preparation of the accounts in Kcordance wr(h the requirernentsof the ChaFitse5Att 201117he Art'l. I reportin respect of myerdmination ofthe Trusvs atrounts carTied undersection 145 of the 2011 Act and in carrying out my èxamination, I hfOllOWed all the applicable DrrertiDn58iven bythe tharity Commi%ion under 14515Xbl of theAct INDEPENDENT EXAMINER'SSTATEMENT I have tompleted my examinatKtin. l ¢o#firm that no matsrial mattershaNE cometo myattention in connection with the exam(nation giwng me cau5eto believe that in any material respect l. accounting records were not kept in respect of theTrustas requbred bysertion 130ofthe Act or 2.the accounts do not accoTd with those records- or 3.the accounts do nDttomptywith applicable reqtslremetr ctsn(Hn1thÈ form a¥ contentof the aceounts set out in the CharitieslAccounts and Reports) Regulatsons2fM)8 other than any requirementsthatthe accouTrts ve a'tnje and fairf wew whith is nota Matterthn$ide as partof an independent èxamination. I have no concerns and have come across other mattersin thnnetliott with thè examinationto whlth attention should be drawrb ifb this report in orderto enable a proper understanding of the xcounts to be rexhed. Abiodun Aklntebi FAIA. ACCA Ayoks Consulting Limited Ilntemationil Accountant) 7th Floor The Balante 2 Pinfold Street sheffield SI 2GU Pap6c112
THE REDEEMED CHFUStIAN CHURCH OF GOD IRCCGI UVING WORD PARISH. DARUNGTON 5fATEMEMtOF FINANCIALAcnTVtnES FOR THE YEAR ENDED 30 APRIL 2021 Note5 Total Total 2021 2020 INCOMING RESOURCE5 Donations, legacies& gmilar incoming resour 40248 35.362 Activittes Trn furtheran£e of chairty's object Total Incoming Resources 4.562 47,917 39.924 RESOURCES EXPENDED Grants Paid 9.737 Charitable Expenditstre 20.596 28235 Management and GO*rnan Cost 3.189 3,266 Total Resourte5 Expended 33522 37,941 Net Incominglloutgoing) Resources for the year 14.396 1,983 BALAN AT BEGINNING OFTHEYEAR .030 89.047 6ALANCE AT ENDING OF THE YEAR 105.426 91.030
THE REDEEMED CHRISllAN CHURCH OF GOD IRCCG) UVING WORD PARISH. DARLINGTON BALANsHE[5ATyEAR ENDED XIAPRIL 2021 Notes 2021 2020 F]XED AE15 Tangible Assets 7,297 CURRENT Asstrs Debtorand Prepayments Cash at hand and in bank 450 450 98.183 83,733 98.633 84.183 SHORTTERM LIABILITfE5 Creditors lamountfalling duewithin a year} io 450 450 Ntt CURRENT ASS5 83.733 LONG TERM UABIUTIES Crpditors lamountfallin8 due after more th4n one yearl NET ASSETS 104,rr32 91,030 CHARITY FUNDS Accumulated Fund li 104.092 91,03ts 91.030 IC4.092 Approved by thetrUSt and signed ontheir behalf by= Name.. Po%tion'. Signature= Date.. Ayuk5CtststryYLtd PaF8of12
THE REDEEMED l)15[1 CFKJRCII OFGOD IRCCO UWN6 WORD PARSH. DARUNGTON NOTESTO THEACCOiINTS I. ACCOUNTING POLICIE3 lal The accounts are prèparèd tsYtdÈrthe historfr21 costtonyention and in XCOrdan with applicable acountingstandards. Theyfollow best practice asset out irt theststementof Recommended Practice: AccouTrting and Reporknng by Chartlies ISORPI isyjed Marth 2(K)5 asmodffied for smaller charities. Ibl Incorne and expenditure is atcDunted for on an aLtsua15 basi lel Fixed assets cornprise Musi1 & technical equipment aswell as furniture and fftting Tangible fixed assetsarestated at costlessdeprecFalioTh. DeprIation 15 proed at rates calculated to write otfthe cost offtted asset4 lÈ&%thetrestimated residual le overtheirexpethd teful Irves on the followin8 ba Musical equipment 20% strdight line 21PA 5tsathtline Totsl Total 2021 2020 2. DONATIONS. LEGAaES ANDSIMILAR INCOMING RESOURCES Buildingfund Ttthe 23.444 26276 offering 6.988 4088 Thanksgiving 9,815 40.248 35.362 Totsl Funds Total Funds 2021 2020 3. ACIIVITIES IN FURTHEKANCEOF OIARITY OBJECT Grant Recewed- GftAid 7.670 4,562 Grant ReceNed- Others 7.670 4.562 Ayo*sCtwwtting Ltd P•E9d12
THE REDEEMED CHRisnAN CHUROt OFGOD IRCCGI UVING WORD PARISH. DARLINGTON NOTESTO THE ACCOUNT5lCONtINUEDI Total Totsl 4. GréntPaid 2021 220 Grant Paid {Norlnstitut1o81) Pastorfsstipends Administrative Gifts & Grants GraTrt Paid Ilnstttutionall Other CharitablegivinE- UK Charitable giving- over5ea5 List of Majorln5btutional gr3nt pakl RCCG WEM 7,947 RCCG Cor¥tribution-CÈntral OffKe SUPPDrt 1,2 RCCG Contribution- ArÈa & Provinaal oFficesupport 350 Festival of Life & Other Evangelism Support 240 240 9,737 Total 9,737 TDtsI Total 2021 2020 5. COST OFAcnvtTIES IN FURTHERAN OFCHARETYOBJECT Tra¥el 201 Rent& Rats 9.381 9,371 RefreshrrEnt 1.264 Meeting% Training & Development 560 Telephone. Irrternet & Posl2Ee 412 Honorarium 650 Salarle4 Wage4 PAYE & NIC 6342 Repair5, MaInteThan & MISlIaneOuS 2.296 Insuran. LiceThce& Legal Fee 550 537 stationeries, Printing & Publicity 701 MemboE5' Welfare & Hospttality 549 Utilities 1873 6.033 205% 28.235 Awxk5C<xsukn8 Ltd pe(*
THE REDEEMED CIIRISTIAN CHURCH OF GOD IRCCGI LMNG WORD PARLSH. DARUNGTON NOTESTO THE ACCOUNTS ICONTJNUEDI Totrl Total 2021 2020 6. MANAGEME[ & GovERNANC0St Administrative 1351 655 Professional FeEs 450 450 Deprecièfjon 1,388 2.151 3,189 3.266 Music31 & Technical In5twments Furntbjre & Fitting5 7. TANGI8LE FIXED ASSET Total C05t At l May 2020 17pn 24. Addttions duringtheyear At 30April 2021 17X)72 7,828 24,0 At l May 2020 I19? 814 17,fQ3 Charged forthe year 574 1,388 At 30April 2021 12.711 18,991 Net P•)okValue At30April 2021 4,361 Iy8 At 30 April 2020 5.175 2,122 7.297 20 2020 8.USH ATHAND& IN BANK ash at hand Cash in bank 98.183 83.733 98,183 83.733 2021 2020 9. DEBTOR5 & PREPAYMENT5 Debtors 450 450 450 450 P4piicd
THE REDEEMED CHRlSllAN CHURCN OFGOD (R) UVING WORD PARISH. DARUNGTON NOTESTO THE ACCOUNTSICONtINUEDI 2021 2020 10. CREDITORS: AMOUNTFAIUNG DUEWITHIN ONE YBIR Owlngs 450 450 450 450 2021 2020 11. RESERVE IC71ARTtY FUNDS) Income & Expenditu Accot blf 91.030 89P47 Prior Peri¢Jd Adjustment InCoW & ExpenditureAccount Icurrentyearl 14396 1,983 104P92 r*J2