RCCG DOMINION ASSEMBLY Trustees Annual Report for Year Ending March 2023 (Registered Charity Number- 11376071 Tel.. +44 1512611577 Mobile-. +44101785 316 9818. email.. rccgdominionliverpool@hotmail.co.uk Website.. www.dominionassembly.co.uk Legal and Administrative Information Governing Document Trust Deed (signed Ilth October 20091 Registered Address 2B Gloucester Road Liverpool L6 4DS Senior employee5 and other senior voluntary staff Pastor Chijioke Ikeri I Pastor Christiana Ikeri Deaconess Comfort Klomegha Deacon Jeremiah Llkpollg Assist. Pastor Carl Okuonghae I Assist. Pastor 05azee Okuonghae ', Deacon Emmanuel Shotala Deacone55 Kemishola Shotala Deacon Samuel Olayemi Ganiyu Deacon Adegboyega Akinwalere Trustees Pastor Olumide Isaac Aleshiloye (Chairmanl i Deacon Jeremiah Ukpong (Secretary) ', Mrs. Ekaete Nquot (Memberl .' Deaconess Comfort Klomegah (Nee ITeil Imemberl Principal Bankers '. HSBC Bank 99-100 Lord Street Liverpool L2 6PG Trustee Annual Report Aims and Objectives. The church aims to advance the Christian faith through the following.. To evangelise following the mandate of Jesus Christ in the power of the Holy Spirit. The relief of poverty. To further such other charitable purposes for the public benefit as the trustees may determine from time to time Feeding and providing food for the homeless Campaign on the dangers of obesity and measures to avoid it through seminar5, healthy food options and cookery le55ons for mothers. Setting up care homes for abandoned children and children that will be referred from social services for Christian upbringings. The board of Trustees confirm that all our activities have been considered in the light of the guidance provided in the booklet'charities and Public Benefiv,. Meeting Objectives & Provision of Public Benefit Reaching our community with the good news of Jesus Christ is always at the forefront of all our activities and we ensure that a culture of evangelism is embedded in all departments and programme5 of the church. Throughout the year, considerable efforts were made by our volunteers to distribute tracts. preach the gospel, and invite people to church most weekends. We organised various regular Christian faith-centered programmes to help people become established in the faith in person and online through the Zoom platform. These include.. Sunday services Sunday School Bible study Women's Fellowship Children & Youth Church Holy Communion service Daily Prayer Meetings Summer BBQ Valentine Dinner The Church (Dominion Assembly) gave out 80 Christma5 food boxes through Primary and Secondary schoo15 to struggling families in our community and over 50 such boxes to struggling parishioners. We helped so many student-couples 2nd families with household furniture and equipment to settle in their new homes and new lives in the United Kingdom and most of them are happily worshiping with us. Preaching the Gospel As followers of Jesus Christ, our faith compels us to offer the gospel of love and light with hope and expectations to transform peoples, lives in our community and surrounding areas. With the lockdown behind us, our one-on-one outreach has greatly increased while maintaining our social media communication channels. Our daily prayer meeting for our community continued online and we focused on God to open their eyes to the truth of Chrisvs salvation, for peaceful co-existence with neighbours and against drug abuse and drug trade. The charity has continued to partner with other churches and organisations in the loc'.'lity to SUPPOrt the work of God in Liverpool. We are happy with the work the World Evangelical Missions, managed by the RCCG Central Office is doing and so, we have continued to support and cooperate with them. Compassion UK, World Vision, Together for the Harvest and Africa Mission5 Wales are other charities we work with, through prayers and financial support. Church Growth Since the end of the lockdown, we have been experiencing some numerical growth in church membership mostly from the African community. A lot of p05t-graduate students and their families are making our church their family favourite place of worship. We were able to relocate Liberty Centre lour church plantl to a new venue for worship when their former host suddenly closed their doors against them. It's amazing what the Lord is doing in their midst and thanks to God for the steadfastness and commitment of Pastor Jennifer for steering the ship in the right direction. The church is growing in numbers and spiritually also. Church Building Renovations All the internal building works are now complete, and l am happy to announce that we have moved into the main auditorium. All the leaks have been completely sealed and we have been enjoying a leak-free environment. The altar, the mezzanine floor, the offices, and the main auditorium have been carpeted, furnished, and functional. We bought 120 new chairs for the worship place, and we estimate 250 chairs for the entire church. The church purchased a new keyboard and guitar with their accompanying accessories. This has greatly taken the choir ministration to a new level. We are inviting quotes for the repairs to the outside wall on Chester Road. As soon as a competent and realistic quote is received, the wall will be made good. Risk Management The trustees have examined the major strategic, busine55 and operational risks the church faces and confirm that the systems have been established to enable regular reports to be produced so that the necessary steps can be taken to le55en these risks. We actively review the major risks which the church faces regularly. Volunteers We currently have 40 dedicated volunteers helping to move the work of God forward. We are greatly indebted to them for their continued 5UPPOrt through prayers, financial donations, and physical attendance. Comments on the Accounts The statement of the financial activities shows income of £112,606.00 and expenditure of £104,424.00 with a surplus of £8,181.00 for this financial year. Conclusion The church has made good progress in the last year despite inflation, high energy prices and rising cost of living. We will by the grace of God build on it in the upcoming year. We give all the glory to the Almighty God for the progress of His church this year and there are blessed years ahead on the horizon. Signed On behalf of all the tru5tees- Dominion Assembly Date... RCCG Dominion Assembl Annual accounts for the 0110412022 Charity No 1137607 eriod CC39a Penad end date 3110312023 Section A Statement of financial activities Unrestrfcted funds Restricted In¢omefuttd¥ Endowmetrt lunds Total last year Descrfptlons by natural ¢atOyOry Total thls year In¢oming resources (Notg 31 F01 F02 F03 F04 F05 Dth)gb)ns, legacie$ and GrdTrls 112606 112606 81,803 Fundrtising BvÈnts Sales Incam Intgrgstand Tot41 incoming resources soi Rèsourcets èxpondod INote6 4-71 1f2606 112.606 DOnatsu￿ ?ndGwl 22.433 324 Costolfundr4l¥lng R￿1. 14￿$￿￿d Insurant 324 3,181 15,944 162 15.944 6.265 2.873 26.318 3337 2,125 9ht￿d WaBÈS, NI 28.294 5.957 1.734 Leoalandproltt$knalfe•s 5.957 2.134 17.421 13,417 rot&l resources expended ￿2 NetlncomlJJty(cvtyolnyJ re50urcesbefore 104.424 8.181 8,181 17,597 Gross trdnsfers between funds N0tln¢omln￿fOU￿￿ttu) resourtes before other recognlseLlgalnrflosses} SO$ Olhor r&¢ognl8ed galnslllo88081 Gains losses on rev?luation offixed asset5 [￿the ariiy's own use Gainsand lo¥se$ ￿ inve¥lNpentassets 807 Netmovernerjtln furjds s08 8,181 8,181 ,59 Totsl funds brouyhtforward sog 35.474 35,474 43,071 Tot81 funds carfedfonv8nl 51D Section B Balance sheet Totsl th15 yqar Total Lystygar Fixed assets Tanglble assets F01 1S$.574 FD2 159,878 INote Bl Investments (Note 9} Total>¥xedas5ets Current assets stock and work In progrèss Debtors (Not• 101 Ishorttèrnil Invèstrnerts Cash at bank atid In hand 7,380 6,896 6,666 10,080 Total currentassets Crodltors.. amounts falllng due *4thln one year INote 111 6,449 3,113 NetCUmh7tass•tsl(IlabllltlesJ Total a55ets less currentliabilitie Crodltors.. amounts falling due after one year (Note 111 Provisions for liabilities and chargps 120.727 Netassets Funds of the Charity Unrestricted funds Designated funds Total unrestrleted funds 35.474 Restricted income fund5 (Not8 121 Endowmentfunds (Nots 121 Tot81 fuFJds Signed byonè Oriwo trugteEs on ￿ha￿oI*ll thÈ trustees Slgn4ture Date o14pproval Tcrtmith A. Llkpon Section C Notes to the accounts Note 1 Bas18 of preparatlon Thls sectionshouldbe ¢ompleÉedby8lltltrarltles. 1.1 Basis of accountlng These accDunls have been prepared on the basis of hlsloric cxJst18x¢*pl that investments are Sho￿ al market valuel in accordance ￿th.. Accounting and Reporting by Charfties- StalÈmÈnl of Recommended Pr8CtIc8 ISORP 20051., . 8nd %Mth' Accounting Stsndards., Fi￿an￿31 Reporting Stsndards for Srnaller Enterpry5es IFRSSE)., or 8nd wlh the Charities Acl. - exce t forthe folltsvln -ThckaA appropriate. if all relevant disdosures in tha p*k have yivtn Ih*n plew Il¢k'Accounlng Standards If dLsdo3ureg completed In the5eaxount5 have been re5trided to those requir￿ bythe FRSSE, then pl&asetiGk 'FinanGkal Reporting Standards for Smaller Enterprises IFRSSEI.. - ￿ nodepariures from thechoEen Sta[￿ardS have LKBen Ttbade then deKplethe$* words". ot￿*￿1$¢ giv6 debil$of ¥ny¢h8n In the boxes. 1.2 Change in basis of accounting There has been no change to the aGcounling poliue5 (valuation rules and methods of accountiwl since last year15 ex￿p1 forthe folltiwngl. S if nD thanges have been made to accounbny PDlio¥es then delets Ihe¥eth 1.3 Changès to prèvious accounts No thanges h8ve been made lo accounts for previous years Igg except forthe followngl. SS rfno thangès havtr m8de lo 8¢wunls for prows pwods I￿n delei¢ Ihegewordg. Section C Notes to the actounts Icontl Note 2 Accounting policies Isstandardlistol8¢¢otsnllnypoliei¥$ h¥sbsort appll8dbytho¢hayfty*x¢tptforthose ￿￿&t#￿. Wljere a dIffe￿or &ddltlonalpollcy has be￿ adoptedlhen thlsts delalledln the boxbelow. INCOMING RESOURCES Re¢ognlUon of Incornlng resource8 Th￿are induded in the Statement ol Finano¥alAGtiifjlies ISoFAlwfw." Ihecharlt¥ ￿0M&S entilled to the resource5'. t￿1￿$1¢¢5 ?rewrtually tsrtain Ihevwill ￿elVethe resotsrces.. and the monetaryvalue can be measured wlh sufficrenl reliabilitv. inmming r8SDuf¢g5 hwo ￿￿4161 èxpendllurè las fundraisiry or contrdctincomel the Incorning resources and related expenditure are reported gross in th& SOFA Incomlng resourceswfth rela19d 0xp0nd￿Ure Gra1￿ and donatlons Grants and donatiorbs are only includ￿j in th• SOFA Ihechar¥Ly has unmndltional enbllemenlto the resour Tax reclalms on dOna￿on$ and glfts Contractual Income and performance related yrants Incoming re%Jurces frorn ￿x￿laIMS are In￿l￿ed in the SOFA atlhè sama the gift to Ythi¢h th¢yr*lai•. This i& onty induded ill the SOFA On￿ the ￿atsd gOo￿S ¢rs*Thfj¢8¥ have delrwered. Glfts In klnd Gifts in kind are accounted foral a reasorbable estirnaleof th￿[V$lUe tothè tharIty￿kne 8mouni actually relised. Gifts in kind for sale ordisthbubon are i￿luded in the ac(Kunts as grfts onlythen 5dd or di4tributed bythe chaTity. Gifts in kind for use by 1P￿Charity are ir￿Uded in the SOFA 8$ Incornlng regource$ vthen re￿1vab￿. Donatsd s•Jvl¢os #nd raell￿eS These are onty included in 1￿c￿nIng resourGes155ith an Wu￿¥1*￿taM0Uni IA resources exrÈndedl the ltrÈcharlly1s reasonably quanl1fL4￿e. measufable and matetrdl The value pla￿d on these resources is Iheeslimthd valu$ ID Ihe¢harity of the $eM¢s ¢rf¥illly re￿iVed. Volurtèor h•lp The valLE of any voluntsry help reed￿d is noi Included In theawounts Is de5cnbed inthB ttuslees. annual report. Investment Income Th￿ is in￿l￿ed in the accounts vthen ￿elY￿ble. Inv95tmèntgain¥ and loss* ThL8 Includes any galn or10s8 on I￿*sale0f inveslment3 and anygan or1055 resutting from revaluing inve5tsnentsto marketvalue alth2 end of t￿y*ar. EXPENDITURE AND LIABILITIES Llabilty rewgnitlon Liabilitie$ are wouni$ed as soon as there Is 8 legal or(￿struc1￿￿e otrAlgationcomrnittsng the Ghatitylo pay out reSoUr￿s. ThTherelhe chanty gives a granlwlh GOt￿lI10n5 for its payTnent LKping a spetyfiG Itvtrl of ¥¢Niceor lo be provlded. Auch graNS areonly recognlsed In theSoFA once the [e(Xp￿Trt ofthe grant has prowded the speo¥fied seTvice orouw. Grnnts wfth perforniance Cond￿0Th$ Gronts p￿bI￿￿￿￿0ut perforrnance cond6tlons These£re￿lY recognised In the aC￿JUnI5 a rA)rnmilmenl has been madearvj are no ditions ID b# mel rglaling lo the grant%￿l¢h ￿m01Th iThthe conlrd of the charity. ASSETS Tanglblefixed a&sets for use These 8r&¢8Pit8lised Klhey¢an b8 used for morelhan oneyear, and atleast£5W. They by ch8rFty are walued al G051or a reasonable value on receipt. Investments Investments quoted on a re9Jgn￿ed sto¢k txch8nge are Val￿ al m2rket ￿1ue3ttheYearen￿. Olh&r investment assets Sre indud*d 81tru$iees' tye$i e$iim8teof market Wdlue. stocks and Work In progress The¥e are valu8d 81 tho ltrfftrol cosi orma￿et value. POUCIES ADOPTED AL)DITIONAL TO OR DIFFERENT FROM THOSE ABOVE Section C Ntste5 to the a¢¢ounts Icontl Note 3 Analysls of Incoming re$ourco5 Incoming resources m*y be ffurther8n8lysedlff thls wouldhelp thè reader of the •¢¢OLrnts. UnrestriGted Restricted Thss ygar Last year Anal Donalion5- Filhes Donations - Offerin Don81ions- Thank Don8lions- Seed Donations- Other Income Donations- First Fruits Donations- Buildin Tax ReclaimeLI Donations- Food bank Olhei Income Rent Income 515 Donatfons, 18ga¢lo8 and Grants 59,328 44,364 1.959 655 2,124 300 10,321 9,474 6.805 261 955 261 955 14.478 3.165 79 1.475 Total Fundralslng 0¥onts Total Shop saleg Totsl Interest and dividends Totsl Fees for haritable 8orwl¢os Totsl Grants for setvleas Tolal SÈction C Notes to the accounts Icont.) Note 4 Analysls of resour¢es expended Rosourc88 8xp8ndod may b8 furthgranatysed If th1$ would help the reader of the aGcounts. Unrestricted Re5tricttrd This y&8r Last yoar Ana $1$ Wag68, $alariè8, pensions and Gros8 W8ges Travelling Hotels 26,181 2.007 106 26.091 73 47 106 Nl Total 8,294 26,21 C08t of ftsndr818ing èvtrnts Advertising 324 324 162 Total 324 324 162 Rfrnt, rates and Insurance Insurance General Rates Water Rates 854 720 1,607 854 720 833 53 1,045 Total 3,181 1,931 Rep2irs and maintsnanGe Re airs and Renewals Cleaning 15.894 50 15.894 so 15.944 26,100 218 26,318 Total Llghtand heat Gas Electricty 1,759 4.505 6,265 4.505 65 2,553 Total Telophono POStage stationery Telephone and Fax Office Stslione Mobile Ch8ryes Computer and Software Printing Intetnel 1.054 211 120 806 681 40 120 1,620 345 120 806 681 Total 2,873 2,125 Donation5 and Grants Honourarium Welfare Onshorshi Nalional Pro ects- Central Office OLrtreach Work- Conference & Even15 Training Projects 1,500 2,539 552 1,200 15,940 215 486 1,100 2.539 552 1.200 552 1,200 422 130 825 215 486 Total 22,433 Seetion C Notes to the accounts l¢ont.I Note 4 L?gal and professlonal Anal $1$ of re$our¢e$ ex Professional Fees Charitable Ex enditure- Grants Pa able Audit Fees ended 1,017 4,740 200 274 1,660 200 4.740 200 Total 5,957 5,957 2,134 Bank charg08 and Intore8t Bank Charges Loan Interest Paid 141 1,593 141 1.593 36 9,500 Total 1.734 1,734 9,536 Othèr Expendrture De re￿atron FurnItU￿/FI￿1n9 Deprec#8tion Premises Expenses Sundry Expense Refreshments 12.681 1.614 1,595 120 12.681 12.681 150 120 585 Total 21 17,421 ,417 Section C Notes to the accounts Icontl Note S Detai15 of certain item5 of exp8ndituro 5.1 Tru5ts9 gxpen5es Plesseproyide details of the amourjtof anypaymentorre1mbu￿eMent of outdof.pocket expenses méde to trustees orto thirdpartiès for expenses incurredby trustees. Ifno expenses werepaid. please enter'NorJe' in the •ppropriate box(es). Th18 year La8ty8ar Number of trusttgts who wèrè pald exptnsets NIA NIA mat￿re ofthe oxpenses Total amount pald 5.2 Fees for oxamlnation oraudit of the accounts Pleaseprovide details ofthe afflountpaid forènystatutory extemal scrutiny of aG¢ounts #nd other servicesprovidedbyyourirjdependerttexémlrtororaLtdllor. If nothlng was paidple•se enterNONEln Ihe approprléte box[esJ. Thls year L8Styoar IndÈpendÈnt ÈxaminBr's or audltors. fÉè8 for Mportlng on the accourits Other fee5 Ifor example= advi¢e. Gon5ultanoy. aGcountdncy 50rvice51 paid to the independontexaminer or auditor 200 200 Se¢tion C Note5 to the accounts Iconll Note 6 Paid employees Please complets thls note if the G￿rity has anyemployees. 6.1 staff Costs Th1$ y&aT Last year Gross wages, Sala￿88 and beneffts in klnd Employerfs Nation81 Insurance G05ts Pension costs 24,000 2,181 24.000 2.091 Total staff Gosts 26,181 26.091 6.2 Average nurnbèr of full-dme 8quNalenternploy￿8 In th8 year The parts of tho charlty ITh which thè employees wo This year Number Last year Number Totsl 6.3 Definèd contrIbU￿On pension 5chemo Please complete if a defirjed contrfbuLlon Brief dètalls of the $cherne ensNon sehemtr 1$ o This year Last year Thecosts ofthg3¢hom*toth8 charfty fortheyear Thè amount ofanycontrtbution5 outstanding attheyearend The amount of anycontdbuuons prepald atthe year end Section C Notes to the accounts Note7 Granthiaklng 7.1 Total valuè of grants Grants to institutions Totsl amount Grants to individuals Total arnount Pu ose for whl¢h rants made Tofal 7.2Grants made to InsUtuUon8 Total amountof grdnts paid Name5 of institutions Purp088 Tot81 yr&nts to Institutions 10 Section C Noles to the accouHt5 l¢onti Noto8 Tanglble fixed 888ets 8.1 Cost or valuation Fr*•hold land & bulldlngs Othor land & PlanL machlnery and motorvghlclo FiXtur•8, fittings and e4vipm•ot Psymonts on account and tyts vnd*r construcuon Total Balance brought fotward Additions 247,208 247,208 11.192 11,IY2 Revaluations Disposals Transfers. Balance cArfed foward 247,208 11,192 258,400 8.2 Accumulated depreciation alld irnpairrnellt prtsvision8 'Basl8 SL SL SL SL SL ' Rate Balance brought forward Depreuation charge foryear Itnpairmenl provisions 87.530 87,530 12,681 12.681 Revaluations DSsposals Transfers" 1.614 1,614 Balance carried forward 100.212 1,614 101,826 8.3 Net b¢)ok value Brought forward Carried fotward 159.678 146.996 159,678 156,574 9,578 8.4 Revaluation Irany ffxedassets have been rev*luedpleése give detslls olthe valuerandmethodof valuHtson Th&'lrdnsf8r5'￿W is fOrn￿v￿m*￿ts b&hv88n ffxed 8SS8tcatsgoNes. 'Please indicate the methodofdep￿el3I￿n byd&leting the ffl8thod not appI￿abl@ (SL- strdwhllin8," RB= reducingbal&nc&). Also plé8Éé indicat8 ofd6pr6cl8l￿￿.' forstt¥ightlin6, wh8t is the 8nt￿￿8tsd1Ife ofthe esset(in yea￿1.. fortEdu¢ing b818nce, what is Ih&p&nentrdge 8nrJual deduction. Section C Notes to the accoLJnts (conti Note 9 Investment assets .1 Flxod a880ts InV￿tments 'Cat￿ng Imarkell value al beginning of year Add.. addltions to inweslmenls 8t cost Less.. disposals al carrying value Add1{d￿uctl.' net gainlllossl on revaluation Carrwng Imarketl value at end of year 9.2 A brèakdown of the maTkotvalu89 of Inv88tmonts shown above agreeing with the balance sheet row BO3. 9.3 A breakdown of tho Incomo from Inv8Stments agreeing with SOFA. Analysis of investments Markèt value èt yearend Income from Investments for the yèar Investment propertigs Investments listèd ort a recognlsed stock exchang6 or held In common investment funds, open ended invetstmènt compank8, unlt trusts or other collective investment schemes Investments in subsidiary or connected ¥ndort8klngs and companlo8 SeGuritie$ not listed on a recogrti$trd Stock Exchangè Cash hèld as part of tho Invostm8nt porttollo Other investsnèrkts Total 9.4 Materlal Inve$knent holdings If any Investmonts are matorlal in t8rm5 of thelT value Iforexample each represènts mom than S per cent of th6 valuè of tho charity's totsl Inv&stm8ntsl pl8ase provide details. Market value at yearenil Invetstmènt held Totsl 12 Seetion C Notes to the accoijnts Icontl Note10 Debtors and prepayments Analysls of debtors Amounts falling due within one year Thi$ year La5tyear Amounts falllng duè afttrr more than one year This year Last year Trade debtors Amounts due from subsidiary and associated undertakings Othtrr dobtors 7,360 3,414 Prepayments and accruBd incotne Total Note 11 Creditots and accruals 11.1 Analysls of cr8ditors Amounts falling due wlthln ono year This year Lastyear Amounts falling due after more than ono year This year Lastyear Mortgage Loan Trado crodltors Amounts due to 8ubsldlary and 8880¢1ated undèrtakings Other cTrditor5 Ac¢ru818 and defoNèd Incom6 120.727 131,171 12,6021 6,249 200 5,445 270 Totsl 11.2 Security over assets If anyloan. overdrdftorother creditorholds 8 ¢harye orothersecurity overanyassets of the Gh*rityple•se provide details. 13 Section C Notes to the accounts Note 12 Endowment and restrlcted Income funds 12.1 Funds ￿ld Please gtv& a brief description of any of the following typg of funds held by the Gharity= permanent èndowment funds IPEI., gxpendablo èndowmentfunds IEEI-, and restricted inGome lunds, in¢ludin9 special trusts. of the Gharity IRI- other fvnds. Fund Name Typ• PE, EE. R orother Purpose and restri¢tioTrs General Fund Other General purp0$95 of the charity 12.2 Movements of major funds Fund balanGes brought forward Fund b8lan¢es Garried forward InGoming re$our¢8s Resource$ oxpendgd Gains and losses Transfers Fund names Gefjeial Fund 104 424 Tot81 Fund8 35,474 112,606 104,424 43.655 12.3 Trdn5fer5 between funds From Fund INarnBI To Fund (Namel Rèason Amount 12A Analy$l$ of net assets be￿een funds unr￿trIcted funds Resmcted funds End¢)wod funds Totsl Fixed assets Invostments Nèt eurr8ntas8ets 156,574 156.574 Creditots due in more than one year and provisions Ttstsl not88$ets 1120.727) 43,655 1120.727) 43.655 14 Section C Notes to the 3¢¢ounts Icontl Note 13 Transactions with related parties 13.1 Rèmunoratson and bonfrfits Amounts paid or bènèfft valuè Namo of trusteo o¥ related party Legal authority109 ord8r, govemTng documonti Thls y8ar Last year 13.2 Loans Amount owing This yèar Last yoar Name of trusts8 or ralatsd party Lègal authority Duo to trustee5 and rolated p8rtlos Due from tru5tBe5 and relatsd parties 13.3 Othortransactlonlsl wlth trustoos or r8latsd partie5 Thi5 year Lastyear Name ol tho trusteo or rèlated Rolationshlp to cha D85¢riPtion of the transactionlsl 15 Section C Notes to the accounts (conti Note 14 Additional Disclosures The following are significant matters which arè not covered in other ntstss and noed to bo Included to provide a proper understanding ol the accounts. If thèrè is Insufficiènt room hère, plèa88 add separate sheet 16 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of RCCG Dominion Assembly On accounts for the year 31[st] March 2023 Charity no** 1137607 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) **Respective responsibilities** The charity's trustees are responsible for the preparation of the accounts. The **of trustees and examiner** charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. **Basis of independent** My examination was carried out in accordance with general Directions given by the **examiner’s statement** Charity Commission. An examination includes a 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 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 examiner's** In connection with my examination, no matter has come to my attention (other than **statement** that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Address:**

||19 Dec 2023| |---|---|---| |||| ||Tunji Ogedengbe|| |||| |||| ||36 Daffodil Close|| ||Hatfield|| ||AL10 9FF|| **IER** 1 IER