| The Redeemed Christian Church ofGod (RCCG) —Victory House Rochdale Independent Examiner's Report on the Accounts for the Year ended 31December 2022. |
The Redeemed Christian Church ofGod (RCCG) —Victory House Rochdale Independent Examiner's Report on the Accounts for the Year ended 31December 2022. |
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| Ireport on the acc»unts»f the Redeemed Christian Church ofCoal (RCCfl) —Vict»ry IR&use Rochdale |
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| set out on pages 5 - g | ||
| Res ective res onsibilities ofthe Trustee and the Examiner | ||
| It is thc responsibility ofthe trustees to maintain proper books and records and prepare accounts. |
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| Thc tn&stees consider that an audit is not required for this year (Under Section 144(2)ofthe Charities Act 201.1 |
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| (The 2011 Act) and that an independent examinati»n is needed. |
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| Itis my responsibilit3 to: |
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| examine the accounts under Section 145ofthe 20'l 1 Act | ||
| to f»liow the procedures laid d»wn in this General Directions given by the Charity Commissioner |
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| (under Section 145(5)(b)ofthe 2011Act; and | ||
| t» state whether particular matters have come to my attention. |
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| Basis ofthe Inde endent Examiners re o |
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| My examination was carried out in accordance with the general direction given by the Charity c»mmissi»n. |
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| An examination includes the review ofthe accounting records kept by thc charity and a comparison |
ofthe | |
| accounts presented with those records, |
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| It also includes consideration ofany unusual items or disclosures in the accounts and seeldng explanati»n |
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| from the trustees concert&ing any such matters. |
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| The procedures undertaken do not provide all the evidence that would be required in any audit and |
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| consequently Ido not express an audit opinion on the vieu given by the accounts. |
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| n e | ||
| In connection with ml exatrunadofl, no &I&atter has con&e to rny attef&ek&rl |
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| 1.which gives mc reasonable cause to beheve that in any material respect the requirements: |
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| - to keep appropriate accounting records in accordance with section 130ofthe 2011 Act; and |
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| — to prepare accounts which accord &vith the accounting records and to comply with the accounting rcquuements |
ofthe | |
| 2011Act have not been met; »r | ||
| 2.t» which, in my opinion, attention should be drawn in order to enable a proper understanding |
ofthe accounts | to be |
| reached. | ||
| Signcxl: Babatunde Mosaku |
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| For tk f3n Behalf of: | ||
| Lyncage Professional Services |
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| f3ffice 10,Syac Building | ||
| 12t),The%icker | ||
| Shcfftcld, S38)D |
| Incoming Resources | ||||
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| Donations, I.egacies and Other | Similar Incoming Resources | 55,089 | ||
| (*iftAid Repayment | 6,2]r) | |||
| Grants | 6,25'l | |||
| Interest | ||||
| Total Incoming Resources | ||||
| Resources Expenses | ||||
| Honorarium sr Gift L'xpenses |
'l,000 | |||
| Rent and Rates | ||||
| Telephr&ne sr Internet Gommunicatir&ns |
],254 | ]8]] | ||
| Travel sr Transportation L'xpcnses |
1,831 | l~363 | ||
| %EsiI | 1,950 | |||
| (:OI' | 618) | |||
| Printing sr Pubhcity | ||||
| Stationery %Postages | ||||
| Refreshments sr Hospita]it) |
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| Professional Fees8:Indcpendcnt |
Examination | 1,100 | ||
| Insurance | ||||
| Training sz Devdopment |
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| Membership and Suhscriptions |
]34 | |||
| Technical Er]uipment | ||||
| Salaries | 20,865 | |||
| Repairs and Maintenance | 6,275 | 2„943 | ||
| Depreciation | 1,661) | 1 579 | ||
| ()thcrs | 10,930 | |||
| (:haritahle Dr&nation and rVelfare |
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| Events 8.(:onferencc | 3,494 | |||
| Total Resources Expended | ||||
| Net Incoming / (Outgoing) | Resources | 14,191 | 508 | |
| Total Funds Brought Forward | ||||
| Total Funds Camed Forward |
| I'ixed Assets | |||||
|---|---|---|---|---|---|
| .Lqutpments | |||||
| Current Assets | |||||
| Debtors | 6,000 | ||||
| Cash at Bank 8:in Iland | |||||
| Creditors Amount Palling due |
within One | year | |||
| Nct Current Assets/(Liabilities) | 23,402 | ||||
| Total Assets less Current Liabilities | |||||
| Creditors: Amounts | Palling due airer more | than one year | |||
| Total Net Assets | |||||
| Represented by |
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| Unrestricted Income |
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| Restricted Income | |||||
| Thc 'I rustccs declare | that they have approved | the accounts above | |||
| Signed (In Behalf ot | the (.haritI | 'I'rustees | |||
| Date | |||||
| Posmon |
| tany'blc f&xcd assets The applicable rate |
over their expected useful lives on a straight lin is: |
e basis. | |||||
|---|---|---|---|---|---|---|---|
| I.&lu&pments | 25% | 2f)"/o | |||||
| Motor Vehici& | Equipment | 'ixture | s&sittings | ||||
| 2 | Ptxed Assets - Equipment | 2021 | 2021 | fotaI | |||
| Cost or Valuation | |||||||
| As at 1st]anuary | 2022 | 3,550 | 9,265 | '13,805 | |||
| Additions | 775 | 775 | |||||
| Disposal | |||||||
| As at 31stDecember 2022 | 3,550 | 10,040 | |||||
| Depreciation | |||||||
| As at 1stJanuary | 2022 | 12,917 | |||||
| Charge for this period | 1,660 | ||||||
| Disposal | |||||||
| As at 31stDecember 2022 | '10039 | 14,577 | |||||
| Net Book Value | |||||||
| As at 31stDecember 2022. | |||||||
| 2 | Donations, Legacies and other Similar Incoming Resources | ||||||
| Tithe | 13,061 | ||||||
| Offering | 59,936& | ||||||
| 'II&anksgiving | |||||||
| Special Offering | |||||||
| Others | |||||||
| Unpaid Ghc&luej Refund |
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| 74,289 |