| Pago (s) | |||
|---|---|---|---|
| Ctorfty fnformaaon | 1 | ||
| Trustees' annual mport Statement oftrustees' |
msponslhffftfes | 2 ~ 4 4-5 |
|
| Indel»ndenl ecamlner'a |
report | 6-7 | |
| Funds Smnroanmi- | |||
| Slalamanl of financmf |
scbvdes | ||
| MCVOIIIÃlls In funda |
|||
| summery of funda |
|||
| Income ano aroandriura | acccnml | ||
| ealsnca sheet | 10 | ||
| Notes lo Ihe occlwnu | 11-16 |
| Acbvtues for the year ended | 31December 2622 |
31December 2622 |
31December 2622 |
31December 2622 |
31December 2622 |
|||
|---|---|---|---|---|---|---|---|---|
| statement ofgnaeiaf scuvfges | ibr tho year endmf 31December 2022 | |||||||
| Current yew | Cunent year | Cunem year | Prior yosr | |||||
| Unmsutcted | Resbfcted | Total funds | Total | |||||
| funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | |||||
| E | E | E | E | |||||
| Irictxrw 8 midowrrwnls frorll: |
||||||||
| Donacons 6iegsoes | 42,2'l8 | 52,704 | ||||||
| Total Incolrle | ||||||||
| Expendkure on: |
||||||||
| Chanlable actvrties |
63.762 | 03,702 | 26.538 | |||||
| Total expendhum | $3.7$2 | |||||||
| Nol Incorrio for tho year | (21.472t | (21,472( | 2$,10$ | |||||
| Nel movonmnl In lunru |
(21872( | (21,472) | 2$,168 | |||||
| Rocollclasllolt olfinids:- | ||||||||
| Telsl funds bnwghl hNWSNI |
21.950 | 21,0SO | (4,216) | |||||
| Tetal hmds serried forward | 47$ | 470 | ~2\ $60 | |||||
| The 'SORP Rer indicated above n Ihe |
dasoficetnn | ofxxome set oul m | the formal SORP documents. As |
|||||
| required by paragraph 4.80ofIhe |
SORP, aw brought | forward snd cerned | forward funds above have | been | ||||
| agreed lo Ihe Salmxo Sheet | ||||||||
| A separate slalemenl Ot total mcognnod gains snd losses is nol required |
es | Ibis sateenenl | indudes | SS | ||||
| recognised gams snd losses. |
||||||||
| Ail the pnor year transactions were unreslrlcled |
items, and no further analysis | is reqrxred | ||||||
| Ari scsvilxis derive trois corisiiuing opus!teria | ||||||||
| The Redeemed CMsuan Church otQodi House ofmercy London - Resources appaed | tn Ihs year | |||||||
| ended 31December 2022 lewards lixed assets Ibr Charhy uss:- | ||||||||
| 2022 | 2021 | |||||||
| E | 2 | |||||||
| Funds generated m Ihe year es detailed |
in Ihe SOFA | 26,188 | S,l}gg | |||||
| Nel resoursas svaltxbla lolund |
chsrlmbta acuvmes |
~26 188 | ~8888 | |||||
| The resources applied an lixed assets for charay | use | represents Ihe cost |
ot addixons less | proceeds | ot | |||
| any disposals. |
| Unrestricted | Unrestricted | Reatllcled | Total | Lest year | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Flrrlds | Total hmds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| E | 5 | 1 | 5 | |||
| Accumrsstod | funds bmught | 0NO | 21,950 | 21,950 | (4,216) | |
| I21.4721 | ||||||
| before transfers | ||||||
| 4'70 | 470 | 21,950 | ||||
| Clcsin9 revenue funds | 470 | 470 | ~gt 950 | |||
| Unrsslrlmod | Resblmod | Total | 4sl Yom | |||
| ~rid | Funds | Funds | Total Funda | |||
| Designated | funds | |||||
| 2022 | 2022 | 2022 | 1021 | |||
| E | E | E | E | |||
| 470 | 21.950 |
| 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|
| E | ||||||||
| Income | ||||||||
| Income lflNll |
opofsxcns | 42.276 | ||||||
| Dross Income | In | Ihe year bolom | oxcepdonol | homo | ||||
| Dross Income | bl | Ihe yosr Irlchldlllg | oxcopuonsl | Imel~ | ||||
| gxpendaum | ||||||||
| Charitable expendkure. exdudmg |
deprecxeaon | and smonisabon | 63.262 | 25.627 | ||||
| Dsprscraxcn | and | smorbsabon | 211 | |||||
| Total expsnslure | in um year | ~63752 | ||||||
| Rstalllod surplus | flu 'lho gnsludal | year | ~gt 471 | ~20 105 | ||||
| As sclvess denve | from conlmulng | opersaons |
| The Redeemed Christian Chmch ofGod: House of Mercy London - Balance Sheet as at |
The Redeemed Christian Chmch ofGod: House of Mercy London - Balance Sheet as at |
The Redeemed Christian Chmch ofGod: House of Mercy London - Balance Sheet as at |
The Redeemed Christian Chmch ofGod: House of Mercy London - Balance Sheet as at |
The Redeemed Christian Chmch ofGod: House of Mercy London - Balance Sheet as at |
The Redeemed Christian Chmch ofGod: House of Mercy London - Balance Sheet as at |
|---|---|---|---|---|---|
| 31 December 2022 | |||||
| 2022l | |||||
| Fixed assets | |||||
| Tangicte assets | |||||
| Cunerrl scalds | |||||
| Cash at barn and in | hand | 3,778 | 25.250 | ||
| Credit«s: amounts witMO one year |
INIlng due | 7~5.189 | (5,189) | ||
| Het clrrmril assets | 3.189 | 24.661 | |||
| IWt asssls | 3.109 | 24,661 | |||
| Crerstors, smounls |
falling due aller | ||||
| more than one year | (2.711) | t2,711) | |||
| TIN lrnal rNI siNets | ofdie cfmrtty | 470 | |||
| The total nel assets | ofIhe charily Na funded | by Ihe funds otths charby. as folkrwsn | |||
| ijnrestrlcted funds |
|||||
| Vnreslrided Revenue |
Funds | 12 | 478 | 21.950 | |
| 470 | 21.950 | ||||
| Total chmay liinds | 470 | 21.050 |
| Cunenr year | Land and | Land and | Music | Pumkure 8 | |||||
|---|---|---|---|---|---|---|---|---|---|
| DONlngs | l | oeulprlmrit 5 |
ssirlpirNril e |
Total 5 |
|||||
| Cost | |||||||||
| Al I January 2022 | 8.208 | 12.858 | |||||||
| At 31December 1022 | |||||||||
| Deproclakon | |||||||||
| Al I January 2012 | 8,208 | 12.85S | |||||||
| Charge for Ihe year | |||||||||
| At 31December 2022 | |||||||||
| Nel book value | |||||||||
| At 31Deasmber 2022 | |||||||||
| At 31December 2021 | |||||||||
| 7 | credkorsi amounts |
rak40 dus wkvn ono yov | 2022 | 2021 | |||||
| 0 | 0 | ||||||||
| Accruals | 500 | ||||||||
| Ower cinfukvs | 4,680 | ~.660 | |||||||
| 5,100 | Ltgg | ||||||||
| s | credltorsi amounts |
faking drm aller oiN yev | 1022 | 2021 | |||||
| 0 | 0 | ||||||||
| Other credfiors | 2,711 ~yf I |
2.711 2.711 |
|||||||
| 0 | Income snd orpendkure | scmwnl | summary | ||||||
| At IJenmry 2022 | 2I 056 | 14.2I61 | |||||||
| Surlier slilr l&r Su Ihs | ysw | 121N72) | 36,166 | ||||||
| 476 | ?I,SQ |
| Panmu4rs ofhow partkular |
Panmu4rs ofhow partkular |
Panmu4rs ofhow partkular |
Panmu4rs ofhow partkular |
funds | «e repras | enkd by assek and Ssbsnles |
enkd by assek and Ssbsnles |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Al 31 December 2022 | unrestricted Designated |
Restricted | Total | ||||||||
| funds | funds | funds | funds | ||||||||
| 8 | 8 | l | 8 | ||||||||
| Tangrble | Iwsd assets | ||||||||||
| Long rwm Ilacaclss | 5.378 | 8,378 | |||||||||
| Current | Sebaltos | (5 189) | (5,109) | ||||||||
| Lang Term babtees | (2.711) | (2,711) | |||||||||
| ~rs | ~70 | ||||||||||
| At IJsrruery 2022 | Vnreslrktsd Desrgnated |
Restricted | Total | ||||||||
| funds l |
funds l |
funds l |
funds 8 |
||||||||
| Terlgok | nvcd asssls | ||||||||||
| Current | assets | 29,850 | 29,050 | ||||||||
| Current | lrebrlews | (5.189) | (5,180) | ||||||||
| Long lerm uebenes | (2.7111 | (2,711) | |||||||||
| 21,950 | |||||||||||
| Change | in total fumk over the year as shown | In Non 11,enalysed | by Indhrhlual | tunds | |||||||
| Funds | Funds | ||||||||||
| broughl Movnnenl |
In | Transfers | carrtsd | ||||||||
| forward | Ilrruk | In | between | forward to | |||||||
| from 2021 | 2022 | hrrlds | Irl | 2023 | |||||||
| 2022 | |||||||||||
| See Note 13 4 l |
|||||||||||
| vmeslrkted and desrgnakd |
fundsn | ||||||||||
| U vaslncled revenue |
funds | 21,950 | (21,472) | 478 | |||||||
| Total unrestnclsd | and designated | funds | 470 | ||||||||
| Total charhy funds | 478 |
| 1& | orner oapoinlnairo | orner oapoinlnairo | Goaonlanco coom | Goaonlanco coom | ||||
|---|---|---|---|---|---|---|---|---|
| Cumul I | Current rae | CunMll arne | nslep Ten | |||||
| ~sensed | nmuland | Talalluads | retulunds | |||||
| Cadent year | funds | 4sds | ||||||
| aan | mn | aaII | ||||||
| 1 | 1 | 1 | ||||||
| Independent examiner's |
fees | |||||||
| Toml aueenmnce | cusU | |||||||
| 19 | Total clmritab4 | axpandkura | ||||||
| Cwrnu ren | Cldl~Iitren | Cumnl ren | ||||||
| uniesalaaad | neaekWI | Teal Uum | ||||||
| funda | ||||||||
| 2022 | 2022 | 2022 | ||||||
| 5 | 5 | 5 | ||||||
| Total direct spending Total 9ranlmasmg coals |
5.391 2.400 |
&.351 2~ |
1.09$ 2.959 | |||||
| otal support oosta | 52.411 | 52421 | 21,195 | |||||
| Total governance | cools | 500 | ||||||
| Total chamsblo | oxpmnmulo |