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 PAR￿1. 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 REFEREN￿AND ADMINISTRAMVE DEtAIiS OFTHECHARITY, tts TRUSTEES & ADVISERS FOR THEYEAR ENDED ￿APRIL 2021 Tr￿stte$ Pastor Ekerne Reuben Inwe- Chair Pasior E AAdeboye DrAsekhame Isemede Mrs Oghenevwarhe Bridget Efijoh Mtssenokopela Ruth Moholo Pasrorth th•ry• Pastorwllson Edloh 1￿Co32 PAnf 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 h￿fOllOWed 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(Hn1￿thÈ 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 BALAN￿sHE￿[￿5ATyEAR ENDED XIAPRIL 2021 Notes 2021 2020 F]XED A￿E15 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 ASS￿5 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.. Ayuk5Ctsts￿tryYLtd PaF8of12 THE REDEEMED l)1￿5[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 Musi￿1 & technical equipment aswell as furniture and fftting Tangible fixed assetsarestated at costlessdeprecFalioTh. Dep￿rIation 15 pro￿￿ed at rates calculated to write otfthe cost offtted asset4 lÈ&%thetrestimated residual ￿l￿e overtheirexpethd t￿eful 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 2￿20 Grant Paid {Nor￿lnstitut1o￿81) 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￿ & MIS￿lIaneOuS 2.296 Insuran￿. LiceThce& Legal Fee 550 537 stationeries, Printing & Publicity 701 MemboE5' Welfare & Hospttality 549 Utilities 1873 6.033 205% 28.235 Awxk5C