||||Pago (s)|
|---|---|---|---|
|Ctorfty fnformaaon|||1|
|Trustees' annual<br>mport<br>Statement oftrustees'||msponslhffftfes|2 ~ 4<br>4-5|
|Indel»ndenl<br>ecamlner'a||report|6-7|
|Funds Smnroanmi-||||
|Slalamanl<br>of financmf|scbvdes|||
|MCVOIIIÃlls<br>In funda||||
|summery<br>of funda||||
|Income ano aroandriura|acccnml|||
|ealsnca sheet|||10|
|Notes lo Ihe occlwnu|||11-16|





## 

## 

## 

## 




## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

|Acbvtues for the year ended|<br> 31December 2622|<br> 31December 2622|<br> 31December 2622|<br> 31December 2622|<br> 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<br>frorll:|||||||||
|Donacons 6iegsoes||42,2'l8|||||52,704||
|Total Incolrle|||||||||
|Expendkure<br>on:|||||||||
|Chanlable<br>actvrties||63.762||||03,702|26.538||
|Total expendhum||$3.7$2|||||||
|Nol Incorrio for tho year||(21.472t||||(21,472(|2$,10$||
|Nel movonmnl<br>In lunru||(21872(||||(21,472)|2$,168||
|Rocollclasllolt olfinids:-|||||||||
|Telsl funds bnwghl<br>hNWSNI||21.950||||21,0SO|(4,216)||
|Tetal hmds serried forward||47$||||470|~2\ $60||
|The 'SORP Rer indicated<br>above n Ihe||dasoficetnn||ofxxome set oul m|the formal SORP documents.<br>As||||
|required<br>by paragraph<br>4.80ofIhe|SORP, aw brought|||forward snd cerned|forward funds above have|||been|
|agreed lo Ihe Salmxo Sheet|||||||||
|A separate slalemenl<br>Ot total mcognnod<br>gains snd losses is nol required|||||es|Ibis sateenenl|indudes|SS|
|recognised<br>gams snd losses.|||||||||
|Ail the pnor year transactions<br>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<br>m Ihe year es detailed||in Ihe SOFA||||26,188||S,l}gg|
|Nel resoursas<br>svaltxbla lolund|chsrlmbta<br>acuvmes||||~26 188||~8888||
|The resources applied an lixed assets for charay|||use|represents<br>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<br>lflNll|opofsxcns||||||42.276||
|Dross Income|In|Ihe year bolom|oxcepdonol||homo||||
|Dross Income|bl|Ihe yosr Irlchldlllg||oxcopuonsl||Imel~|||
|gxpendaum|||||||||
|Charitable<br>expendkure.<br>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<br>Christian Chmch ofGod: House of Mercy London - Balance Sheet as at|The Redeemed<br>Christian Chmch ofGod: House of Mercy London - Balance Sheet as at|The Redeemed<br>Christian Chmch ofGod: House of Mercy London - Balance Sheet as at|The Redeemed<br>Christian Chmch ofGod: House of Mercy London - Balance Sheet as at|The Redeemed<br>Christian Chmch ofGod: House of Mercy London - Balance Sheet as at|The Redeemed<br>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<br>witMO one year||INIlng due|7~5.189||(5,189)|
|Het clrrmril assets||||3.189|24.661|
|IWt asssls||||3.109|24,661|
|Crerstors,<br>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<br>funds||||||
|Vnreslrided<br>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<br>5|ssirlpirNril<br>e|Total<br>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<br>amounts|rak40 dus wkvn ono yov||||||2022|2021|
|||||||||0|0|
||Accruals||||||||500|
||Ower cinfukvs|||||||4,680|~.660|
|||||||||5,100|Ltgg|
|s|credltorsi<br>amounts|faking drm aller oiN yev||||||1022|2021|
|||||||||0|0|
||Other credfiors|||||||2,711<br>~yf I|2.711<br>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<br>ofhow partkular|Panmu4rs<br>ofhow partkular|Panmu4rs<br>ofhow partkular|Panmu4rs<br>ofhow partkular|funds|«e repras|enkd<br>by assek and Ssbsnles|enkd<br>by assek and Ssbsnles|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Al 31 December 2022||||||unrestricted<br>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<br>Desrgnated|||Restricted||Total|
|||||||funds<br>l|funds<br>l||funds<br>l||funds<br>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<br>Movnnenl||In|Transfers||carrtsd|
|||||||forward|Ilrruk|In|between||forward to|
|||||||from 2021|2022||hrrlds|Irl|2023|
||||||||||2022|||
|||||||See Note 13<br>4<br>l||||||
|vmeslrkted<br>and desrgnakd||||fundsn||||||||
|U vaslncled<br>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<br>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<br>Total 9ranlmasmg<br>coals||||5.391<br>2.400||&.351<br>2~|1.09$ 2.959|
||otal support oosta||||52.411||52421|21,195|
||Total governance||cools|||||500|
||Total chamsblo|oxpmnmulo|||||||