THE REDEEMED CHRISTIAN CHURCH OF GOD- [RCCG] WINNERS HOUSE Charlty REG.No.'1133141 TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021 MOSES-BOLE &CO PROFESSIONAL ACCOUNTANTS & BUSINESS MANAGEMENT CONSULTANTS Unit 4L, Leroy House Business Centre 436 Essex Road Islington London N13QP Tel.. 02077042525 Fax.. 02073542035
THE REDEEMED CHRISTIAN CHURCH OF GOD- RCCG WINNERS HOUSE TrustO•8 and Advlsorn Tru•t••s' R•port 24 Indop•nd•nt EXamIn'S Report to th• Tn St•t•mont of Flnan¢tal A¢UvM•• 8•lanc• •h¢•t Not•9 14)rn)Ing Part of th• Fln•nelal Ststemort 7-18
THE REDEEMED CHRISTIAN CHURCH OF GOD- RCCG WINNERS HOUSE LEGAL AND ADMINISTATIVE INFORMATION Ganaral overseer.. E.AAdeboye Trustees: Pastor Philip Bamgbose Pastor Dele Bakare Pastor T. Adesina Registered Office: Unit 4 Sherwood Court Thurston Road Lewlsham London SE13 7SD Minister In Charge.. Charity No Bankers Pastor Oladipo Eniola 1133141 Barclays Bank Lewsham Hlgh Street Lewsham London Accountants MOSESthBOLE & CO ProfelOn81 Accouirtants and Buslno5• Managenjgnt Con•uttants Untt 1J, Leroy Housè 8u8lngs8 Contre 436 Essex Road l$llngton. London N13QP
TRUSTEES ANNUAL REPORT FOR THE YEAR 2021 ThE REDEEMED CHRISTIAN CHIIRCH OF GOD DICGG] NNERs HOU Tnwt•e8 hm Pknure In suknrtttng their report arKI accounts for th8 ye¥ •Tha¥d 3111 tlgLYrttr 2021.Th fffta)cial statwnents have been prepared in a¢0)rd wrth tho accountFng polw 8et on pages 7 to 8 a1 CC¥iith tho Statnt of Rocommond•d PrKtKe (FRS 102). end the Charity Act 20114pp1lcaa laws. OBJecTIvE8 1 ACTrn: The Purp08e of the Charity.. prfncipal obJacOve of the charity is the advancement of ts ChriBfjan faith in the the Holy Blbb. Tlkg charity is committed in Ing & loving people who are in nwl or in hardh¥l ¢¢Klitiong as the 8Kk. old peo arKI disablas. tt 18 al80 devot•d to Ib• Maln Artlvltles: Pro]n lanuary to O¢r6ber 2021. the chUb was unable to meet phyJlc&trunttt NoFErnber 2021, when the churth returned to physlcal mode Of Ivorshlp. RCCG Wlnners House Charlty contlnue8 to run the thurch programs thro4gh on-1Sn• zooin servfto and chuTch Facebook Weekly. Blble studles on Wednesday, Prayer ¥Aèedw. Holy Communlon & servlres oa Frtda However, the charEtysd]I provlded a]1 otherseThlcesonlthesuch as: counsellltis Tralnltt& Te&chlng & SeiTrlnars for Sunday sthoo& for Youth& Teenage young AdulL and Married eouple. We celebrated Motherfs Day In March and Fatherfs Day In lune vla Zoom On¥llne servlrè because we were unable to meet phySIty. These pnjgrdmmes have conunued to èlltt•urage and increase the hope ofmembers ID focusfin8 on ChrisL The prwammeg hav• helped Strengthened n148$ and Jndlvldual falth th the churdk toJvard8 the end ollastyear. tlw ¢14rfty oryanised Zi days Prnyer aftd fastlng Purpoyety ts+ Pf8y for our nadons especlally UK and the government ahèad of new year 2Q21 to laekle chanenges before the church and to pray for the needy. The program was alx> oryank8ed ty strengtheD the tafth of the Indtvithial nMber. We also prayed for our mlnlster for Wlsdom to 01ve the issues of the economy add tt> take the rf8tst atti0 & right meastsres to gOrn the nation espec7ally after Covl Achlevements & Perfontsanc Thvotsgh thegrdce ofGod The urth ts belng kTPtallvo byhw8èÈerous donations fro members ahd from oTrllnegtvin&
4f Covld and betattsè they were usedto onllne churth seTvlce& Ilowever, the charlty has contlnued to In¢rease her pastor ¢are for all member# nd theit famlllu Hymns and pralsè ttlghts prograrnllws JMS hèlped to support spliitually• w¢ntslly. aud emotlonally. RttG. kn house IOVE 01]TREACH' program In FEEDING betwen 40-50 people every second SATURDAY of the llnth has Inereased greatly. Akn, we have be supporting people In needs and other charfdos Ilkè Cothpassion charfty. We have beon supportlngthts charity everymonth with money. Now the church and some members are sponsorlng thret ChIldl 11] DgcembBr 2021, the Chatity particlpated in a program t•d 'LovES CHRISTMAS, wlth other diurches In UK It was a spe¢41 program created to feed on¢ mllllon peopl toftllef people from latk and poverty durlng festtve pertods Flltrally, we are Still praylngand bellevlng God for a bOtt8r pla¢• of WoTsk1AsaÉ charity Is stjll r¢ntin8 school for our Sunddy¥ervlceL R•vlow of Flnan¢lai Po•ltlon.' The net Inw f•Bour¢e6 for the yew aiii0ttt to £30,5n fyear 2020 w28 £57,597). All th986 have Len unrn8tri¢ted and no fund18 allottéd to 81Cted proloGta. Prlnclpal Fundlttv: h# been mainty fvnd•d through voluntary ItTh•8 and offeriny by ¢hur Rlbk Pollcr Tho Tru8t•é8 have assessed the main ri8k8 to whlch the Charlty18 axpo3ed. pradomlhantly Iho8• rèlatlro to tho financial operions and gro 88tlBfled wlth th• ri4k manag8mgnf sy8tM In pw to fflltst• 8ny fl8k axpoiura, STRUCTURE, GOVERNANCE & MANAGEMENT Charitie•obiethe•, iyincipal •th'vltlos organisalm arn coii8tW 8 Tnmt Jjeed dat•d 19th July 2009. TM Charlty'a neme 18 regi8tered a8 °The Radeem¢d Chrtg Church of God- Wnnerfts HOUM" (RCCG winners Housel wlth a Registratlon Numbw •1 1133141 On th• ¢Wral r•w•f ot th•Chity CommiMJn of Enty•nd 8fxI W& M•thod of Appolnkn•nt or Eloctlon of Trta88, The rn8nagement olthe charity is th8 respon81bility of tPi• Truste who are olected and co- Or9anlMtlonal Structurn and D•cl•loh M•klng', The chureh Is organised so that th8 twste•s meet regukty to manage Its knlrs. 58 è part4ime Minister and Volunt•*& IMKs managg tho day to adminlstration of the church, Party Relatlon•hlp•: RCCG- Wnners House ts a membor of Redeemed Chrfstian Church ol God [RCCG] which ha8 Parths all over trEwort(S. The relationship is govemed by 8fT AgreeMt foreommon purposéa" bèlwèen the p4rishes and RCCG.
REFERENCE & ADMINISTRATIVE DETAILS The Chafity'8 regthred ots or address of the principal offic8 18 .' 2 Trona Sxbngbowne. MEIO SLO. Due to buildin9 challenges, we have néw pkn of woF addresg; Harri• Academy. Falconwoad, The Green. Wellin9, DA18 2PE The followlnp are names of all the people who acted a8 chaws trustèès In thè reporting pertod to the date the report was approvod, P•stor Oladele Èakare Pastor Phillip Bamgb Pastor Theophilus Adeslna 5tgned b" nate-
MOSES-BOLE & CO ProfessiJTrBI Accountanis and BusiLldS5 MarpagemenEConsultanfs INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES EEMED CHRIST NCH CH OF GOD-WIN SE tsT I report on the accounts of the charity for the year ended 31 December 2021, which are set out below and notes to the financial statements on pages 7 to 18 Respective responsibilities of Trustees and Examiners As the Charity's Trustees, you are responsible for the preparation of the accounts: you consider that an audit is not required for this year (under section 144121 of the Charity Act 2011{the 2011 act) and that an independent examination is needed. It is my responsibility to Examine the account (under sertion 145 of the Act},' follow the procedures laid down in the General Directions given by the Charity; Commission (under section 145151 Ibl of the 2011 Att and State whether particular matters have come to my attention. Basis of Independent Examlner's report My examination was carried out in accordance with the 8eneral directions given by the Charity Commission. An examination includes review of the accounting records kept by the Charity and a cornpari50n 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 the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view" and the report is limited to those matters set out in the statement below. Independent Examinerfs Statements In connectlon with the examination, no matter has come to my attention:_ 11 Which give me reasonable caLrse to believe that in any material respect the requirements To keep accounting records in accordance with section 130 of the 2011 Act,. To prepare accounts which accord with the accounting records and to complywith the accounting requlrements of the 2011 Act have not been met or 2) To whlch. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Mose5 0 E Igunnubole, BA (HONSJ FAIA FCPA, FFA FIPA, FfA FIC CPFA... Managing Partner MOSES-BOLE&CO Chartered Certified Foren5icAccountGrnts Certified Professionol Accountants/TGxAdvisers And Business Chortered Management Consultants DATE.'2 6-Oq*2021. Tell 44 ml 2077042S25 Emèiii tMsesbolePaol£om LerovHouse BusinessCÉntre.Unil FaxlA4101207354203S Webi WMN.rnoses-b0KOm 436 ESSEX Roadlslinoon.London.
THE REDEEMED CHRISTIAN CHURCH OF GODtRCCGI.WINNERS HOUSE STATEMENT OF FINANCIAL AcnvmES FOR THE YEAR ENDED 31STDECEMBER 2021 ¢om• frtyn". and legar&és If5WI.78 I15,1.10 115.W1.78 114WII.78 155 Dire¢t Cost SLWM C081 GovèmMce Ctt 2TA78.97 420. 4w.43 27.478.97 ,918 N¢ls&lnwooe•81 (Vl N•t Incom1•xtt) FknFdln•ry Ilem4 7r4nsltrr8 beiween fun Otfv•r r••oonl¥•d WWkn*J¢ Other WI(1068•5) 84JJQ.40 30,871al ))J71a8 417,1TI.r 417.177.fl 351 44T 748A7 417 177
THE REDEEMED CHRISTIAN CHURCH OF GODtRCCG].MNNERS HOUSE BALANCE SHEET AS AT31ST DECEMBER 2021 Restrictèd Not•# Unr8StrrC bKome FurKts Funds Totsl Last Year Totsl Funds Fixed assets Tangiblè a$sets Total fix8d assets 5.987.59 5.987.59 5,987.59 5.987.59 10.645 10,645 Cuffent assots Dsbtors Cash at b8nk and In hand Total current asset8 11 444.2CK).88 444200.88 3.298 408,337 411.833 444.200.88 Creditors.. amounts 1811ing due wilhin year Nel current assoW{Ilabllitth) 1440. 2,440.00 2,420 Total a898ts18s8 current Ilabilits8B 441.760.88 409,213 447.748.47 Credllors.. amounts talllng due after yosr Provl&on8 for118billties 447,748.47 419.858 Total nel asssts or Ilabiliti88 Funds of th• Charlty Uniestricted lunds R8valu81ion raserv• Total fund• 447.748.47 447.748.47 419,858 447.748.47 447,748.47 419,858 447 748.47 447.748.47 419858 Slgned by one or two trustee8 on tehall of all ts tru8*.. Slgn81ure'. Print Name.. 7Hf@)ttLW h. . Dale of approval..
THE REDEEMED CHRISTIAN CHURCH OF GODtRCCG]-WINNERS HOUSE NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021 Nolo 1 Basls of pr•parnUon 1.1 Ba•1• ol •e¢ountlno These accounts have bgen wepar&J underth8 hi8bxical cost convention th emS recognised al cost or transadion value unless Othewse ststed in th8 rèlevant nolelsl to thÈss accounts. The accounts have been prepa In 8ccordant% with the Rnanoaj Raporttng Standard applicablè In the United Kingdom and Republlc of Inland IFRS102)18SU8d on 16 July 2014 v4ith the Ch8rftl88 Acts 207 1 and the Charity consti1&8 a public benefft as d8fTrd by FRS 102 1.2 Oolng eoneern Considering lh• layo1 of Stsad I•VOf•D•s0 In Incomlng resowces olth• Ch•ity •nd Stead numbor of m•mlJ•rs. the aceounllng ISprw>ba$11 on golng ¢oncem 1.3 Chang• of ac¢ountlng pollcy The accounts present a true and fair vknv aThJ Ihe poticles adoptsd 8r8 IPw)$8 outNn8d in the nolg wlth no change In Wicy 1.4 Chan9•• io •¢¢ouTrtlng tIMAt•• No changss to eccounting esitmatss have ¢)ccurrwJ In re1+9 peth (3.46 FRS 102 SORPI. 1.5 Mat•Ylal prtor y••r •rrorn No matsrial prior year error have boon Idth In tho rgF*%llng (3.47 FRS 102 SC¥IP).
EDEEME TESTOT CHRISnAN CHURCH E ACCOUNT F GOD-MNNE CONTINUED 31ST DECEMBE FO Mot• 2 Please o)mpl&t8 this ncè when flrst reF¥)rbn9 undw FRS2102. SikJn 35 d FRS102. rswrr8s 3 reconclli8tion8 to be presentéd. rfaTr are applk¥bk. 11 RECONLIAn0 wmi pROu8 GENERALLY ACCEPTED ACCOUNTANG PRACTICE There 18 no Chan In •ccountiTr3 In th[8 P81 2.2 INCOME Th18 stanclard Ilsl olaccountlng potsc4•8 ha8 been ap[8 by th• chajfty excgpt ftythcffjg Ikked Ng ly 'Nla'. Whertt a dffferent or addltknal polky ha8 been adopkny th¢n thts Is detail¢d In thg box b8hy. R•¢4nltlon ¢Jf In¢o•n• Thgse arè included in th8 Stat8m8nt of F5nan¢i (SOFA) ¥bthen'. . the ¢hartty1)8rrI83 entw to Ihè r8sourcw,' . It is rnorè Ilkety than Th)t that thg trwees r8cefvo tho r$80Urt•8,' 8nd ' ts monel•ry value csn be rn1d Yth suffl¢(ent relFabilty. Off••tt1ty9 Thare Is no18gacy r8c•lved durlng PWkJ. Grant• and doft•tt•n• Grants and don8ttons are only Indud•d tn tho &FAt1 Ihg 9anernl In8 wnmon crrt•ra are m8115.10 10 5.12 FRS 102 SORPI. In the G988 ol pèrforrnance rejatsd grants. Incom8 Must onty be rocoJnised lo the e>lont that tt charity has pro8¢ thg 8pac1fl9d gc¢(18 orwvkas en¥tl8mrt kn tho grant ty ¢)CtsJrn wthen tho Pgrfomarth relats¢ Gondltkn¥ 4r• rnot15.18 FRS 102 SORPI. L•q•ch• There 18 no legaty r8c&W duJJng th18 pwtod. Oov•rnm•ht 8pants No government 9r8nt was r•c*W durfng thi¢ p•Flod. T•x r•clalm• on donation• •nd glft• Gfft Aid r8ceivebl& 18 in¢lud8d in Incomo when th•m18 8 v81itl decrat fr thg donor. Gift AJd amount r•Cored on 8 donation is conslde¥ed to b& p8rt of Ihat 9fft and is trèated a$ an addon othernse. to the sama fund as lh& Inilial dwi.on unl888 tho orth& t ol th8 8ppaal have 8p8oNgd C•ntra¢tual In¢om• and P•rfOrnwn rel4t•d prant• Th1$ 1$ not applic8bl8 Don4t•d 9ood• Them is no donated g(.
Donated •nd la1••9 D(Inat8d and facilities ar6 Induded in thè SOFA rece1 at the v41ue of thè grft to tho chartty provkled the value of gift can be mea5UfyJ refiabfy. Donaled Servi and facil(ti8s that are consuryd imm8diatdy are recthJnwi as incom6 1h qulval$nt amo(tnl reccgnised as an 8XFensè uThJer th& approK¥iate headlng In the SOF Support cost The charity has In(Wed eJpondJturg INJ supFKYtcosts. Prfythlon• for Ilabllllle• A Ilabllty18 mea8tsr8d ¢)n re(x¥nitron at ft8 hl8tW rnst and th8n suiwuentjy rneasLI at tha best estlmgte of th8 amount rwulr•J 10 801Ue th8 oNigalJon at the re&"ng date 2.3 A8SEf8 Ta•wibl• Ilx•d as••ts fvr 4M• by eh4*1ty These ar8 c8pltèllsed Irthoy can be us8d for more than Or yw, and ¢))8tgtlea8t They valued at cost. Th• deprnoatkn ffjtes and mothod8 LW are dJadc•d In nots 14. Int4hglbl• fix•d ••Mts Th8 charfty ha8 Int8n9lble fixed awls, that kn, w-rThJthry 84sts that do not ha¥• phy8k•r $ub8tan¢8 but are Id&nvftable 8nd are controlled by tt)è chartty through • orl8gal d9ht8. amortlsatlon rates and methoss u$•J aro dlKkM8d th Tr)t& 15 Thèy are valued at ¢osL D•btot¥ Dgbitsrs (irKludi Ir8d• debtors and k)8ns recthabl8) 8r• m•a8ufBd ¢)n Jnltt81 r8¢1)3nllkJn al $9tt1gment amount qftarany trad• dlscounts or amount adv•nc&J by th• chartty. Subsoqufjnuy, thty ara m&a8ur8d 81 thtr ¢ash or oth•r¢onslderoUon expoct¢d to be r8cefvtd. ¢urr•nt a•Mt Inv••tm•nts Th8 charity h88 h88 Invgstm•nt8 Whlch tt hc4d8 for rosa orwd(ng th0tr8alg cash and cash equlvalenls wllh 8 maiurlty d81• less than ono y88r. Thgse indudo cash on deposrt and equlvalents th a malurtty date of1888 than one yoarhehj for In%psbwt &MirFKW ratrwthAn to meat shon ttsm c88h eornmttment8 08 they fall du They Èrs valued al falr valuo 8xe8pt vth8rg thay qualtfy as tsa¢ fir1 th9trUn
ACCOUNTS THE REOEEMEO CHR18llAN CHURCH OFGOD4VIN14ERS FI¢)USE 140fE8 m THE CONTINUÈD FOR THE YEAR ENOED 31ST DECEMBER 2021 Unr•8cto inc Fund Fund8 Prtor y•ar Funds l>onallons and l•Ha¢l••% Don8tions 8nd grtls GiftAkl Thanksglving Building Total Funds 107.728. 107,728. 711.L 97.970 $0.810 655 711.LX) 775,90J.Te t15,1.78 TOTAL I#coME 1S5.889 11Q*)t.78 114rffji.78 AU In¢om• In th• ory••ral
A¢COU14TS THE REDEEMED CHRISTWI CHURCH OF GONNNERs HOUSE NofES TO ThE Of94 CONTfNUED FOR THE YEAR ENDe0 31ST DEceM8Eft 2021 Prfor Fund• FLtbd• Wdfbr 3.8Q 18,561.13 19.1 SxkWCO* Ta a&Xl.tJJ a),935.( 3.WO.LII 2.105 20.032 2.675 PAYE & NI¢ & 4LTr). 25D 275 48&152 Trav Exoerths 148 ank Chwws 1&)3.74 1.$97.99 1803.74 103 271. R•ni Lyi & Prof•skn F•••iRff 2ri. 471.94 1.99&87 313 1601 li.W.7e n4.zs 7& 6.S89 17.483 2,415 T07AL ÈXPENmR¥
The REDEEMED CHRISTIAN CHURCH OF GoD-NERS HOUSE NOTES TO THE ACCOUNTS Note S CONnNUED FOR THE YEAR ENDED 31ST DECEMBER 2021 Detalls ol eortal• ItémF rf •xpottdllur• 5.1 Fees forexamina"on ofthe aLf(Wrts paSe provid9 details ol 8mountpad fory8ttthy&>tsmal scnrtinY&Xy)tS ¢Jtp box(esl. ¥eNlttes woiAd8d byyoUr1a&. Iffftiihtsy was F4e4 onrerv tn th8 apwwa GOVERNAMCE COST Indepsnt lees L¥9 Fee Th1• Y•ar L•stYgar 510.Lh) 510.00 advknyf08S Olhorfogs Iforaxamtrte.. finandaj thJ¥icg. a¢t>Jxrfanty8wAxF P81d to th8 Independgni •¥amther 1.910. 1,910.C¥) 420.00 12
THE REDEEMED CHRISTIAN CHURCH OF GOD-MNNERS HOUSE NOTES TO THE ACCOUNTS CONTINUED Note 6 Paid •mploye•s Pl&ase (>Jmplete this notè rfthe rJ]aty has anyemploy88S. 6.1 Staff Costs FOR THE YEAR ENDED 31ST DECEMBER 2021 Salarias and wagos Sociel $8curity ¢osts Pènslon $ts (defined 0th8r gmployee beneffts Total Btaff cMts Thls Year Last Year 20.935.08 20,032 20.93&08 Please provide ijetsils of exdIre on staff wthlrYJ for the lytracts ar9 wlth and ara pald by a related parly 20.032 Pleas& glva detalls of th• numberof 9mploJw total em[40 beneffts laxduding gmployer p8n8ton costs) f811 wthin band £10.000 from £60.0 UPW8rds. 11 there 8r• no 8u¢h transactron8. ease Mter Truo. in th8 tox kyovthd. No ampksy86s rw1v• eMrfft (8XdLMJlng ampknyw ponslon c)sts) th r8porting rfod ofrnorfj than £60,CKh) Band £60,000 tt £69,999 £70,000 tts £79.999 £80,000 to £89,999 £90,000 to £99.999 £100,000 to Numl)•r of •mploy Ploa8• provjde the tol81 amount pahj to key marwmeni pwsonnel Irn(4ud89 trust and senlor man8g&menll for their $erySces to the tharty 6.2 AN•rng• h•ad Count In th• >w Th18 Year Number Last Yg8r Number Th$ parts ofth$ tharlty h whlc the empJoy8•8 Fun(fraJslng Charitablè GovErn8nce TOTAL 13
ACCOUNTS THE REDEEMED CHRISTIAN CHURCH OF GOD.MNNERS HOUSE NOTES TO THE Note 7 CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2021 Tan9ibla nxed assets Fre•hold machinèry Flxturo5. land& Computw &motor fithngs& Iwlldlngs V8hlcl8s equlpm•rt 4..00 42.981.36 At the beglnnlry ofthe year Addhlon8 Total 47,481.36 RevaJuatlon8 DIsKwIg TrarL8fers" (Add or DeduL At 8nd ol the ye8r 7.2 Deproolatlon and Impalmlts "8asis Fre8hold Prop8ty Motor Vehlcle Flxtures & Fltttng8 Church Equlpmgrrt Com uler E ¥Jipmenl Al beglnnlng ol the year Dispo8&ls Depreoall Impairm8nt Tr8nsfers' (Add or Dfjduct) At end of th8 year 4.500.00 42,981.36 47.481.36 25% R8dudng Balance 25% R&duelng 8alance 25% R&Judng Balan 20% Roduel 8dan¢e "Rats 4.W.94 35.432.96 108.n 1,887.10 39,497.90 1.995.87 7.3 Not book valu• N$1 book volue al the beglnnlng otthe Yr. Nei book volua at tha and of ygar 7.4 Imp4lrm•nt 4.173.71 41.493.77 435.06 326.29 7,983.46 Plee$& providg a descrtptson of the events and ioJrrthrKa that to lh• recD3nrUon c r8vers81 of an imp8irrnenl1088. 7.5 R•valuaUon An accounting F¥Jicy of r8valu8tton IB tM)t 8dopW durirb3 actn9 perKJ.' the effècuvg dats of the revaJuakn= NIA the name of independent valuer, If appltc8blo = NIA th8 methods apled 8rKI signfficant &88umplion8- NIA cost mcKIg1. the carrying amount that woukl have b89n recogni8ed asts been cattl&y urhygr the
THE REDEEMED CHRISTIAN CHURCH OF GoNNERs HOUSE NOTES TO THE ACCOUNTS Note 8 CONTINUED FOR TrE YEAR ENDED 31ST DECEMBER 2021 D•btor¥ and prepaymoilts Please complete thi$ nole ifthe charity has 8ny doblrKs or&¥8paynws. 8.1 Analy81s of dobtorn Trad8 debtors This Year Prepayments and accrued Iwn Othfyr dgbtcfs Total La•t Yoar 3.297 3.297 Please complete 8.2 where a mater181 deorIS fBcov8rabl8 rrw U*n a year aftar tho reporting date. 8.2 At7alysls of dabth rB¢ov8rnblg in rrm than 1 year {indud8d in debtots aLwl Year Trad¢ debtor8 Prepayments and accwed Inc Othèr dablors Total Ltst Ymr 3,297 3297 15
THE REDEEMED CHRISTIAN CHURCH OF GOO-WINNERS HOUSE NOTES TO THE ACCOUNTS CONTINUED Ilote 9 FOR THE YEAR ENDED 31ST DECEMBER 2021 Credltor* and ae¢rnals Pleas$ rt)mpJete th+s rfl 0lartyha8snyobjth 9.1 Analy•18 of ¢r Arncwtstsiiing due after more n eYear Accr16 8nd def•r Incomo Totsi 2.440.CQ 1440.CI) 440
THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS HOUSE NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2021 Not• 10 PYovtsioA for Ilatsllltle¥ ami ctsar Ple8se o)mpl8te this If have ctstyexpethJrv A prows1c Is made the drIty tms al47bty ofuiwaKF knlro fxanMx¥)L 10.1 Pl¥ase provth: . a bri8fdg8¢riPtion ofaryc4)ligkn cffj th8 bakn¥ s1t4[the amcwntthd ¥ming ofp8sultlng payt?. "an ofth• urKertalnl¢B 8t¥xrt ts amworlng rAllwe Ixthy4A," . an Indlesllcfi clihth eLwt Ihg oltw . th¢ amr)bnt ofany•xp8L•d Tmr$nrt adThJth• ofanya•t thath•s baon rg(ayJnlwi for rh exF¢ded rMbreal 10.2 Mo¥•rn•nt• in r•cognkn8d wo¥4•lonB •nd ftsndkng comrnllm•nt durlng th• Wrfod Th1 Y•ar La8t Y•ar Balar) at th• st2rt of Ihe f8pon9 phxl Amounts add8d in ojrrent Amounts tharg•d ag8in8t Iha prwstcfi In tha ornnt pk¥J Unu6ed amounts r8V8rsed duthg thè p8thJJ 8al8nce at the •nd reporting &w&)J 10.3 For onyfvndSnq CMItment Ihat Lg rxxrncogni* 88 a IIBblTrtyty pro¥ld8 d8t•Jl• afmMItro0nt made, the Ir8m• ofthal cornrnltrnen¢ any p8Aym•alOd cm4lUon8 and d8ts11$ of how Ihe commllmontwml b• fundgJ IW for(Wo1 s•parotely Id•nun6dl. 10.4 Wh8Tr unr•strJcted furth hv• be•n to • fuTrJ r4ow dlthg• th natuTr ofany amounts or#J tho Ilkgty Orthgofttwt w0ndre. THE AaOVE NOTES 10.1 TO 10AARe PIOT APPLICABLÈ 17
THE REDEEMED CHRISTIAJ+J CHURCH OF GOD-MNNERS HOUSE NOTES TO THE ACCOUNTS Note 11 CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2021 Cash at bank and In hand Building Fund Account Main Current Account Total Th18 Year Last Year 205.963.48 238,237.40 444,200.88 195,720 212,617 408.337 18