THE REDEEMED CHRISTIAN CHURCH OF GOD-
[RCCG] WINNERS HOUSE
Charity REG.No:1133141
TRUSTEES. REPORT AND ACCOUNTS FOR
THE YEAR ENDED 31ST DECEMBER 2022
MOSES-BOLE&CO
CERTIFIED PROFESSIONAL ACCOUNTANTS
& BUSINESS CHARTERED MANAGEMENT CONSULTANTS
Unit 4L. Leroy House Business Centre
436 Essex Road
Islington London
N1 3QP
Tel: 020 7923 4660
Tel: 075 8407 5572

THE REDEEMED CHRISTIAN CHURCH OF GOD-
RCCG
WINNERS HOUSE
CONTENT
Trustees and Advlwrs
T￿￿tse$. Report
24
Indoppndent Examrner s R¢wt to the Trusteès
Stat•mgnt of Flnanclal Athitlos
Balancè sh••t
Notes fomiing part of th• Flnanclal Statgm¢nt
7-18

THE REDEEMED CHRISTIAN CHURCH OF GOD-
[RCCG] WINNERS HOUSE
LEGAL AND ADMINISTATIVE INFORMATION
Genaral overseer:
E.A.Adeboye
Trustees=
Pastor Philip Bamgbose
Pastor Dele Bakare
Pastor T. Adesina
Registered Office:
Unit 4 Sherwood Court
Thurston Road
Lewisham London
SE13 7SD
Minister In Charge:
Pastor Oladipo Eniola
Charity No
1133141
Bankers
Barclays Bank
Lewsham High Street
Lewsham London
Accountants
OSES-BOLE&CO
Professlonal Accountants l Tax Advi8er
and Business Charterod Management Consuftants
39 Saints Brelades Court
Balmes Road
LONDON
N15TW

RCCG Winners House Trustees Report YEAR 2022:
The Trustees have pleasure in submitting their report and accounts for
the year ended 31 December 2022. The financial statements have been
prepared in accordan￿ with the accounting policies set out on pages 7
to 18 and Comp￿ with the statement of Recommended Practi￿ (FRS
102), AND THE Charity Act 2011 applicable laws.
OBJECTIVE AND ACTIVITIES:
The purpose of the Charity:
The Principal objective of the charity is advancement of the Christian
faith in the UK and abroad through evangelism and Praye￿ in
accordance wrth the teachings of the Holy Bible.
The Charity is committed in caring and loving people who are in need or
in hardship condition such as the sick. old people and disables. It is also
devoted to the promotion of other charitable purposes beneficial to the
community.
Main Activities:
We thank almighty God for enable the church to return to physical mode of
worship on Sunday. 21st of November 2021. Since then the church has
been Meeting together physically every Sunday for church services
throughout year 2022 till date.
Also, we have started Holy cornmunion service and prayer meetings
physically in October 2022 at every third Friday of the month till date.
RCCG Winners house charity still continue running other church
programmes such as (Bible studies every Wednesday evening and vigil
services every last Friday of the month. Hymns night on last Wednesday
whenever there is five Wednesday in a month and Praise night on fourth
Friday whenever there is five Fridays in a rnonth virtually through on-
line zoorn service.
However. the charity still provides services such as: counselling for
Married couple and individua] that needs help in their challenges. The
church also provides teaching materials for the new converts or believers,
Workers in training and Sunday schools every Sunday morning. There is
also house fellowship teaching rnaterial for use for members wherever they
meet together in their various boroughs that they may learn more of God's
word and pray together.

We were also blessed with the workers Conference organised through our
Province and regional Sunday schools conference. These two programmes
actually has encouraged us to continue to have faith in God.
The charity ￿WayS celebrate Motherfs Day in March 2nd Fatherfs Day in
June every year. Thank God we were able to meetphysically this time.
These programmes has also continue to play a big role to encourage and
increase the hope of members in focusing on ChrisL These programmes has
been helping to strengthen marriages and individual faith in the church.
We had a get together on Sunday the 18th of September 2022 at
Falconwood where we worship, to celebrate HRM the Queen burial
ceremony that took place on Monday, 19 September 2022. We gave out to
everyone who came a 'BOOK' about HRM the Queen's life.
As usual, the charity organised 21 days Prayer and fasting to prepare us
ahead of the newyear 2023.
Achievements & Perforniances:
The church attendance was really enCoura￿ng at the start of the year with
a high Hope of beginning a new year. However. around Middle of the year,
there was changes in the economy of the nation, interest rates started
increasing and this have effert on church attendance, because of this many
people started working on Sundays when they are to be in service.
God has also added some people to the church, so therefore a new
responsibility has been given to some of our workers to help the Pastor
improve the spiritual growth of the church.
However, God has been gracious to the church through generous donations
of members and some none members that still hold on to their faith.The
charity has also continued to increase her pastoral care for all members
and their families to meet their ernotional needs through ViSLtation and
counselling.
The charity has a committed project called LOVE OUTREACH, program. The
church feeds up to 50 people every second SATURDAY ofthe month. Also,
the charity
has been supporting other charities like Compassion by constant donations
every month. Some members in the church are also supporting Compassion
Charity. Also. RCCG, Winners house Church has been participating in a
program called ('LOVES CHRISTMASJ with other churches in UK It was a
special program created to feed one million people, to relief people from

lack and povety during Christmas periods. We also do the same during
Easter period.
Finally, we still have our Sunday church service at Falconwood but still
praying and believing God, that He will provide our own church building
for us.
Review of Financial Position
The net incoming for the year amounted to £14,643.24 (year
2021 was £30,571). All these have been unrestncted reserve
and no fund is allotted to restricted projects.
Principal Funding:
The charity has been mainty funded through voluntary tithes and
offerings by church members and through Gift Aid Scheme.
Risk Policy
The Trustees have assessed the main risks to which the Charity is
exposed, predominantly those relating to financial operations and are
satisfied with the risk management systems in place to mitigate any risk
exposure.
STRUCTURE, GOVERNANCE & MANAGEMENT
The Charty objectives, principal activities and organisation are
constituted under a Trust Deed 19° July 2009. The Charity's name is
registered as 'The Redeemed Christian Church of God- Winners
House. (RCCG Winners House) with a registration number of 1133141
on the central register of the Charity Commission of England and Wales
Method of Appointment or election or Election of Trustees:
The management of the charity is the responsibility of the TrUSt￿S who
are elected and co-opted under the terms of the Trust Deed.
Organlsational Structure and Decision Making:
The church is organised so that the trustees meet regularly to manage
its affairs. There is a full time Minister and Volunteers who manage the
day today administration of the church.
Related party Relationships:
RCCG - Winners House is a member of Redeemed Christian Church of
God (RCCG) which has Parishes all over the world. The relationship is
governed by an Agreement for common purposes befvrfeen the Parishes
and RCCG.

REFERENCE AND ADMINISTRATIVE DETAILS
The Charity's registered office or address of the principal office is 2
Trona Court, Sittingboume, ME 5LD. Due to building challenges, we
have new place of worship address called Harris Academy, Falconwood,
The Green. Welling. DA16 2PE
The following are the names of all the people who acted as Charty's
Trustees in the reFM)rting period to the date the report was approved..
Pastor Oladele Bakare
Pastor Philip Bamgbose
Pastor Theophilus Adesina
Signed.....................
Name........14thF￿I￿5 ..A*￿.lYI ..￿.g￿l￿rt

MOSES-BOLE & CO
idI￿gemen[ Consuirants
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
REDEEMED CHRISTIAN CHURCH OF Go[￿wINNERs HOUSE
I report on the accounts of the chartty for the year ended 31 December 2022, which are set out
below and note5 to the financial statements on pages 7 to 18.
Respective responsibilities of Trustees and Examiners
As the Charity's Trustee5, you are responsible for the preparation of the accounts; you
consider that an audit is not required for this year (under settion 144121 of the Charity Act
2011{the 2011 act) and that an independent examination is needed. It is my responsibility to
Examine the account lundef section 145 of the Act);
follow the procedures laid down in the General Direttions given bythe Charity,-
Commission (under section 145{51 (b) ofthe 2011 Act and
State whether particular matters have come to my attention.
Basis of Independent Examinerfs report
My examination was carried out in accordance with the general directions given by the
Charity Commission. An examination includes review of the accounting records kept by the
Charity and a comparison 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 rnatters.
The procedures undertaken do not provide all the evidence thatwould be required in an audit
and consequently no opinion is given as to whether the accounts present a "true and fair
vie￿. and the report is limited to those matters set out in the statement below.
Independent Examinerfs Statements
In connection with the examination, no matter has come to my attention:_
l) Which give me reasonable cause to believe that In any material respect the
requirements
To keep accounting records in accordance with settion 130 of the 2011 Att,.
To prepare accounts which accord with the accounting records and to
complywith the accounting requirements ofthe 2011 Act have not been met
or
21 To which, in my opinion, attention should be drawn in o
understanding of the accounts to be reached
der to enable a proper
Moses O E Igunnubole, BA (HONSJ FAI4 FCP4 FFA CPF4 FIPA. FTA FIC...
MOSES-BOLE&CO
Chartered Certified ForensicAccountonts
Certified ProftssionolAccountonts/ToxAdvisers
And Busine55 Chortered Mon(Jgement Consuftants
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THE REDEEMED CHRISTIAN CHURCH OF GOD[RCCG]-WINNERS HOUSE
STATEMENT OF FINANCIAL ACTivrnES FOR THE YEIR ENOED 31ST DECEM8ER 2022
FuFKts
Funds
l#Gome and end4)wrnent8 frum:
Don8tsom aThJ leb7rJes
Y•t*l
t49.353.$2
149353.52
149.353.5?
149.353.S2
115.￿2
114902
Expendlthr• offt:
DirertC45St
Support C05t
GoverrHnc* ¢c6t
T4)tal
T2.¥25
71925.01
59,36527
2.420.fY)
134.71028
fl.477
1420.fy)
Net gainglb¥5esl on InNe6trn
Nei InGornellexpendityx81
Extraordirbaryitoms
Tr8n$fer5 fund$
other r•etynls•d
1461324
1464124
OlThergansllb&£e81
1464324
1464324
30,5TI
T￿al fvnds bwhl ftwd
447.74a.47
447.748.47
417.17T
Total funtts &ryrrfod fr*rward
461391.7t
461391.71
447.748

THE REDEEMED CHRISTIAN CHURCH OF G0D[RCCG]-￿NNERs HOUSE
BALANCE SHEET AS AT 31ST DECEMBER 2022
R&stricted
Notss Unreskncted income
Funds
Funds
Total
Last
Year
Totsl
Funds
FSxed assets
Tangibl8 assets
Totsl fixed assets
5.382.86
5.382 86
5,382.86
5,382.86
5.988
5,988
Current assets
Debtors
Cash at bank and in hand
Total current assets
10.tw.00
449.428.85
11
10,000.00
449,428.85
459.428.85
444,201
444,201
Creditors.. arrI0￿rts f811ing due within on8 year
2,420.Crt)
2,420.00
Nel current assetsl1l￿bll1besI
457.008.85
457.INJ8.85
441.781
Total assets less olffent liaknliti8s
462.391.71
462.391.71
447.748
CTedilors.' amounts falling due after ￿e ygar
Provisions for li8bililie8
Total assets or liabilibes
Funds of the Charity
Unrestricted fur
Total funds
462.391.71
462,391.71
447,748
462.391.71
462,391.71
462,391.71
462,391.71
447,748
447,748
Signeil by c￿e or tsvo l stees on behaifof all the tnjsteos..
Signature..
Print Name:
Dale of approval..
C>S-

THE REDEEMED CHRISTIAN CHURCH OF GOD[RCCG]-WINNERS HOUSE
NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2022
Noto 1 Basls of preparatlon
1.1 Basls of aceountlng
These aC￿unts have been prepared uThJer the historical cttst eAJnvent¥Jn wth itenB recognised
al cost or tranS￿tIOn value unless olhenvi5e stated in the r81evant notelsl to these ac(x>Jnts.
The a¢counts have been prepared in aC￿rdan￿ with the Financial R8kx>rtin9 sta￿lar{s applicable
in thg United lfjngdom ReputrAic of Inland (FRS1021 Issued on 16 Juty 2074 and wrth the Charitie8
Acts 2017 and the Chanty ￿nStItuteS a public benefit as defin8d by FRS 102
12 Golng eonc•m
Considering the levelof steadlovel of Increase in incomlng rnsources oAthe Chaiity
and stead number of members, the a¢¢ounting preparedbased on goln9 concern.
1.3 Change of accounting pollcy
The accounts present a true and fair view and the account1￿ poliiies ath)pted are tw cRJYined in
th& note with no change in Wicy
1.4 Chang•s lo accountlng •stirnatos
No changes to accounting eSti￿￿teS ha￿ 0¢￿[1￿j in reptybng period {3.46 FRS 102 SORPI.
IAaterlal prlor y•ar •mKs
No Materi￿ prior year error have been identifi&J in the rwrling w￿￿(3.47 FRS 102 SORPI.

THE REDEEMED CHRISTIAN CH
OTES TO THE ACCOUNTS
RCH OF GOD-￿NNER
CONTINUED
FOR THE YEAR ENDED 31ST DECE
BER 20
Not• 2
HOUSE
Please complete this ￿te when first rwbng under FRS211f2. Sth &5 of FRS102. requires 3
conciliations to be presentgJ, if all are app1k¥b￿.
2.1 RECONCILIATION wrrm PREVIOUS GENERALLY ACCEPTED ACCOUIrnNG
PRACTICE
Thèr8 is no change in aco)unling policy in thi5 ￿￿Kx1
2.2 INCOME
This st8nrJard list of accounting poliryes has been awied by the chanty 8XCePt for those ticked No or
"Nla". Where a d￿erent or a￿lt￿Inal policy has been adopted Ihen thk% is delailed in the bek)w.
R•cogThlllon of incom
These are Inclvded in tre Statemgnt of FinaThial AC11￿￿eS ISOFAI ¥tt*n.'
. th6 charity ￿¢0M&S enbued to the resLxJrces",
' it is more likely than not that the tntstees %trill rBceNe the re￿￿￿￿s. arhy
. the monètary value can ￿ measured sufficent relvabilty.
Offsettlng
There is no legacy receNed during Ihfjs period.
Grants and donatlons
Grants and donations 8re onty induded in th8 SOFA th) Ihe general I￿lme ￿ni￿On criteria are
met15.10 to 5.12 FRS 102 SORPI.
In the case of performanc* r81ated grants. incotne must onty t* re￿nI￿1 to the extent that the
¢harity has provided the sp8cified goots or seM(w as enbUom8nt tr* ths grdnt only ocLJJrs when the
performancè related conditions ar8 met {5.16 FRS Ttr2 SORPI.
Ltyacl•s
There is no legacy reeèived during Ihis pericKI.
Governm•nt grants
No oovemment aranl was re￿￿1 durin9 Ihi$ period.
Tax reclalms on dottatknn• and gifts
Gift r8ceJvable is included in income when there is 8 valid dedatab.on from th8 dorK)r. Any Gift
Aid amount recovered on a donats.on ￿ considered to ￿ part of that gfft and is treated as an ada￿"0n
to the same fund as the inthl donali¢M un18ss thè don￿ or the terms ofthe appeal have specified
otherwise.
Contractual Incom$ and perfonnance related 9r•nt8
This Is not applicable
Donated goods
There 1$ no donated g¢x¥J.

Donat•d S•￿¢•* and laclHtI•¥
Donat8d services aThl facilibes are tndudgd in Ihe SOFA hthen ffjceived at the valLre of the 9rft to th8
c*arity promded the value of Ihe gift can reliabty.
Dor7at6d sèrvi¢es and faeilitses that are 0)nsum￿ imrnediatèly arè reeognised as ints)m8 wlh an
equivalent an￿rrt rEcogntsed as an ejpensé underthe appropriate heading in the SOF
Support ¢osts
The chanty has Inc#JrrwJ ewenditikn on SUPFhJrt LXJst&
Provl8lons for Ilabllltl•¥
A liability is m&asur8d on terx)9nibon at rts h15t0￿1 Ix6t an¢J then subsEqu8ftty measured at the
bost gstimat8 of Iha amryjnt rEquired to Sgtue th& oblHJ*iot7 at the r8tMXbng dats
2.3 ASSETS
Tangibl• fixed assets for use by charlty
Thesg are trapitalised if they can be used for rn0￿ than ygar. and cost at teast
Th8y are valued at cost.
The depreciation rates and methods used ar& digkn*J in nots 14.
Intan9lblo fixed assets
Th8 charity has intangible ffued assets. that is, r￿I￿￿tary assets Ihat do not have physical
substance but a￿ idents"fiable an¢J ère controll&J bylhe charity through olstoty orlegal nghts.
arnortisation ratès and molhiwjs used arg disdctsj in ￿te 15
They are valued at CY)St.
Debtors
Debtor5 lincludiro trade d8btcYs antj &)ans r8cewat4el are measured on inilial re￿n￿on at
setNement amount 8ft8r any trad6 discxjunts or anvwnt 8¢fvane8d by thg ch8rity. Subseou8nUy. they
8re measLtred 8t the cash or oll*r c4)nsideration eypected to b& reLEi¥ed.
Current ass•t Inv•stmgnts
The charity has has investments It hokls tr res3￿ or pending thgir sal8 and cash aThJ cash
8quivalents with a maturity dète1è8s than oRe y8ar. These incJud& (xsh on deFM)Stl and (%sh
equivalents with a rnatunty (Jate of less than one ygar hefvj for inVes￿ent rdth8r th8n to
mset short lerrn Gash commitrnents as they fall due.
Th6y are valuad at fair value except vknere they qualify as ba* finan0￿ instruments.

THE REDEEAIED CHRISTIAN CHURCH OF G￿WINNERs HOUSE NOTES TO ThE
ACCOUNTS
CONTINUED
Not• 3
FIJR THE YEAR ENDED 31ST DECEIIBER 2022
Pwlor
Dottatlons and legac￿.
Oonalions arKJ grfts
GIft￿d
Thanksgi￿r
Buildltyj
Total
Funds
Fund5
Funds
107,221.93
26.048.87
7,399.
14 6&3.72
149,353.52
107,221.93
26.048.87
1.399.(h)
14.883.72
149,353.52
107.729
71f
f15.902
TOTAL INCOME
149J53.52
1435152
115,902
10

THE REDEEMEO CMRISnAN CHURCH OF GOD-WINNERS HOLfsE NOTES TO THÈ
ACCOUNTS
CONTINUED
FOR fHE YEAR ENDED 31ST DECEMBER 2022
Lknr•¥trf¢t•d Into￿ End￿¥M•1
Fun
Fund
Ftsn
Prfor
Fvndts
Fwnd¥
Wortd MWL
22,71134
1.704.00
4,OJl95
21.01914
22,712.34
1.704.fy)
4,(W.
21.￿9￿¢
w￿14[0
18,*1
3.883
61CDWT4ws
ev￿9￿M
3.900
4.034.
2.&)
4,034.
764.63
3.618.74
462
7.432.32
72 925￿1
3,81&74
4S2.50
7,432.32
PAYE& NIC & Pom
aUPPORf¢ooT
Gins, Do￿NDr￿ & WpiE81*J
Pnnhw, PoJi8Dtsand
T*pth&
I{w8￿gILlc8r￿fj￿
Trsvd EwnBes
Comwarcosv rr
Bank Char9¢5
Y.OS4
6.465 *7
1.481.YJ
5.485.17
1.461.22
681
2.356.
2.3¥.DD
.77
306.77
1.425.37
2.65385
7$,￿&.60
2T
4r
r￿Urth R8nl
1.425ts7
Gli Ctyt
R•*. kiar
Vphth EAPW*fq
11CW.&)
2,&5.38
18.&5 79
2.712.S6
16,86&79
11.481
774
77
59,J6&27
TOTAL EXPENoftURE
132,240.28
181280.2B

THE REDEEMED CHRISTIAN CHURCH OF GODJIIINNERS HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
Note 5
FOR THE YEAR ENDED 31ST DECEMBER 2022
Dotalls of certaln Jtems Of expenrfiknre
5.1 Fees forexaNHTratsn oflhe aLuMJnts
P18aso provide detai15 of th8 amount lorty *4tLrtoryexte￿l suulwry ofaccthJnLs and other
5eMces provhY&y by yourindependent e￿Iner. W nothir@ was Pwd pjease entw ￿, in th8 apprcyriate
box(8$1.
GOVERNANCE COST
Thls Y•ar
Last Y•ar
Ind8pendentexamY*rfs fees
L6gal Fess
Assurance seNKes otherlh8n aLhlrttyInde￿le￿}*lats
510.
510.00
Tax edvisoryfe$5
Otherfees (for oX8mpl8.' finarK>al thce. (Y￿￿￿Y. afxxwrntsncys￿￿¥5￿
paid to the independent examifter
1.910.00
1.910.00
2A20.QO
2,420.00
1Z

THE REDEEMED CHRISTIAN CHURCH OF GOD-MNNERS HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
Note 6
Paid employees
Please complete this note rf the charity has anY￿)p10￿.
6.1 Staff Costs
FOR THE YEAR ENDED 31ST DECEMBER 2022
This Year
Last Year
Salaries and wages
Social s8wThty costs
Pension costs (défin￿
other employee ben8fits
Total Staff c¢)sts
21.019.54
20.935
21,019.$4
20.935
Please provide detai15 of expenditure on staff wixkiry for the tharity whose c￿tra(￿S
are wrth and are paKI by a r￿al￿ paty
Please give delails of the numb8T of ernplts￿ whose total emF4w ￿nafftS
{exduding ern￿OYer p￿sK)n c08ts) feu wrthin each band of£l0,000 from £60,000
pwards. If there are no such transactions. please enlgr'true. in the L¥)x providwj.
No employees receNed employE8 beneffts (eX¢￿1￿j err￿0￿ pension cthl for the
reporting period of more than £60.C4JO
Band
£60,000 to £69.999
£70,000 to £79,999
£BO,000 to £89,999
£90,000 to £99.999
£Ioo,I)00 to
Number of •mployees
Pleas6 provide the total amount paid tr) key management Pers(￿n￿ lindudes In￿EbeS
and s8nior management) for their servi1￿ to thB cknanty
6.2 Av8rag• head count in the ￿#r
This
Year
Number
Last
Year
Numb8r
The parts of the d)arity in ￿lch the ernttyees w
Fundraising
Charitable Acb'vth"es
Governance
Other
TOTAL
13

THE REDEEMED CHRISTIAN CHURCH OF GoD-￿NNERs HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
Note 7
FOR THE YEAR ENDED 31ST DECEMBER 2022
Tanglble flxed assets
Freehold
land &
buildSn9S
machingry Fixturns.
Comwrt•r & motor fittings &
hicl•s
equipment
Total
At the ￿1n￿rr*) of the year
Additions
4.5fX).00 42.981.36
47,481.36
2.059.12
2,059.12
Rev8lualions
Disposals
Transfers- (Add or Deduct)
At end of the year
4,500.00 45.040.48
7.2 Depreelatlon and Impaimients
Basis
Freehold Propety
Motor Vehicje
Fixtures & Fittings
Church Equipment
Computer Equipment
49,540.48
25% Reducing Balan
25%
Reduang Balanco
25% R&*wng Balance
20% Reducing BaLance
Rale
At beginning of the yèar
DiSpoS￿S
Depreciation
Impairment
Transfers. (Add ￿ Deduct)
At ènd of the year
4.173.71
37.320.(
41.493.77
2.663.85
2.663.85
4.173.71
39.983.91
44.157.62
7.3 N•t book value
Net tMx>k value al the beginniro ofthe Yr.
Net book value at thg end of year
7A Impairnient
Please provide a description of the everrts and ¢rrrXrmSlan￿ that led to the reC0Jntl￿n or
reversal of an impaimierrt loss.
326.29
326.29
5,66130
5.056.57
5,987.59
5,382.86
7.5 Revaluatlon
An accounting policy of revaluation is r￿t adopted dunr*J this accwnting peric￿..
the 8ffecllve dale ol the revaluati￿ = NIA
narne of independent valuer. rfappli(zblo= WA
the math¢Jds applied and signffKant assumpbons= NIA
the carrying amount that have been rwised had the assets twi carried under the
cost mcKlel.
14

THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
Note 8
FOR THE YEAR ENDED 31ST DECEMBER 2022
Oabtors and prepayments
Please complete this note if the charfty has any debtors or prepayments.
8.1 Analysls of debtors
Thls Year
rrado debtors
Prèpayments and a¢¢rued ino)mo
Other dabtors
Total
Last Year
10,000.00
10,000.00
Please Complete 8.2 where a material debtor is recoverable more than a year after thè raporting dste.
8.2 Analysis of debtors re¢overabl& in more than 1 ￿r (included in debtors above}
Thls Year
Trade debtors
Prepayments and accrued income
Other debtOTS
Total
Last Y•ar
10,000.00
10,000.OQ
15

THE REDEEMED CHRISTIAN CHURCH OF GoD-￿NNERs HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
Moto 9
FOR THE YEAR ENDED 31ST DECEMBER 2022
Creditorn and accruals
Ploa88 ¢omplÈte thls rrtjle Ifth8 c￿lty h&5 or8¢X￿￿%
9.1 An4tysi8 of creditor8
ATThJunts fdlfng due Prkn Jtar
ihty) ore SEaT
Amcthts falling
L*Je after more
than on8 year
A¢cwas deferred irKon
Total
2,420.00
0.00
16

THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2022
Note 10 Provlslon$ for IlalJllltl•s and cl¥arge$
Please cornr1e￿ Ihis not8 if you tsve iTrrJuded in L*arityexpen¢SbJre any pmwg¢n8. A
provision is rnade wh8n the chartty ha5 a li9￿lity￿u￿tsln ti￿r￿j 0rarn￿nL
10.1 Pkas• Wo¥￿e.
. a briefdesrFiptN)n ofanyobligab￿8 ￿ the balarTh thè amount and
timing of resulting paY[r￿￿'
. an Indlc8tlon ofthe ￿certaIntieS a￿Jf Jhe grIn￿ 0ftyx￿
- an indicalK)n ofthe urK*tsrfvas aLYMJt tr￿arr￿JnI(¥ llmirKJ ofthw ￿ttl￿.. aThJ
. the amountof any expected rBimbur58m8nL ststin9 IhÈ am(KJnt of arryasset th* has been
10.2 Movemonts in recogn18ed YO￿510￿$ and fvnding commltrn¢nt during tho pBrlod
Thls Y
Last Year
Balance atth$ stsrtofthe rerA)rUr¥
Amounts aoklfyl in current peri¢xl
AFnounts ¢harged against the prom￿ ￿ th8 oJrrentparic¥J
Unuwj amounts rwersed duriTh) the
Balan￿ atthe end of the ¢8rA)rbrKJ p￿j
10.3 Foranylun(Jing wrrunitmentthat is J*)t WLWJ a8 a frdtiiltycf kY0vi￿On. prowde d9taLg
of cornmitmenl Ihe Dme frame i)f Ihat fY)mrntrtw(8ny Perf0m￿￿￿1atWj 0)n￿￿On5 aThJ
detsils of h(sw tt)e comrnitmenl will ￿lUnded I￿ (x)ntractsfor(aprfaJ syratety
id8ntifi8dl.
70.4 Wherè unrts5trfct￿ fvnds have b08n I1*na￿ to a furKJ L¥YTThiknwL p188se Ihe
natsj￿ of any amounts designated lh8 likety*"nwry clllwteypwxlittrr&.
THE ABOVE NOTES 10.1 TO 1Q4 ARE NOT APPUCABLE
17

THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS HOUSE NOTES TO THE
ACCOUNTS
CONTINUED
Note 11
FOR THE YEAR ENDED 31ST DECEMBER 2022
Cash at bank in hand
This Year
Last Year
Building Fund Account
Main Current AC￿Unt
Total
227.382.65
449,428.85
205,963
238,237
444,201
18