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|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.||
|---|---|---|
|Ireport on the acc»unts»f the Redeemed
Christian
Church ofCoal (RCCfl) —Vict»ry IR&use Rochdale|||
|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.|||
|Thc tn&stees consider that an audit is not required
for this year (Under Section 144(2)ofthe Charities Act 201.1|||
|(The 2011 Act) and that an independent
examinati»n
is needed.|||
|Itis my responsibilit3
to:|||
|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|||
|(under Section 145(5)(b)ofthe 2011Act; and|||
|t» state whether
particular
matters have come to my attention.|||
|Basis ofthe Inde
endent Examiners re o|||
|My examination
was carried out in accordance with the general direction given by the Charity c»mmissi»n.|||
|An examination
includes the review ofthe accounting
records kept by thc charity and a comparison|ofthe||
|accounts presented
with those records,|||
|It also includes consideration ofany unusual
items or disclosures
in the accounts and seeldng explanati»n|||
|from the trustees
concert&ing any such matters.|||
|The procedures
undertaken
do not provide
all the evidence
that would be required
in any audit and|||
|consequently
Ido not express an audit opinion on the vieu given by the accounts.|||
|n e|||
|In connection with ml exatrunadofl,
no &I&atter has con&e to rny attef&ek&rl|||
|1.which gives mc reasonable
cause to beheve that in any material respect the requirements:|||
|- to keep appropriate
accounting
records in accordance with section 130ofthe 2011 Act; and|||
|— 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|||
|For tk f3n Behalf of:|||
|Lyncage Professional
Services|||
|f3ffice 10,Syac Building|||
|12t),The%icker|||
|Shcfftcld, S38)D|||
##
|Incoming Resources|||||
|---|---|---|---|---|
|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)|||||
|Professional
Fees8:Indcpendcnt||Examination|1,100||
|Insurance|||||
|Training
sz Devdopment|||||
|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|||||
|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||||||
|Unrestricted
Income||||||
|Restricted Income||||||
|Thc 'I rustccs declare|that they have approved||the accounts above|||
|Signed (In Behalf ot|the (.haritI|'I'rustees||||
|||Date||||
|||Posmon||||
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||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|||||||
||||74,289|||||
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