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2022-06-30-accounts

REFERENCE AND ADMINISTRATNE
DETAILS OFTHE CHARITY, IISTRUSTEES&ADIRSERS		 REFERENCE AND ADMINISTRATNE
DETAILS OFTHE CHARITY, IISTRUSTEES&ADIRSERS		 REFERENCE AND ADMINISTRATNE
DETAILS OFTHE CHARITY, IISTRUSTEES&ADIRSERS
FORTHE YEAR ENDED 30JUNE 2022
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THE REDEEMED THE REDEEMED THE REDEEMED THE REDEEMED THE REDEEMED THE REDEEMED CHRI 5 DAN CHRI 5 DAN CHRI 5 DAN CHRI 5 DAN CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHURCH 0FGOD (RCCG) RESTORATION CHAPEL CHAPEL
INDEPENDENT BIAMINER'5 REPORT
TO THE TRUSTEESOFTHE REDEEMED CHRIS HAN CHUIKH OF GOD )RCCG) RESTORATION CHAPEL PARISH
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RESPONSI BIUTIE5 AND BASISOF REPORT
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INDEPENDENT ERA MIN
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THE REDEEMED CHRISNAN CHURCH OFBOD(RCIU) RESTORATION CHAPEL
BAIANCE SHEETASATTEAR ENDED 30JUNE 2022
Total Total
HXED ASSEIS
TanglMa Assets
4172M1
URRENT ASSEI5
Debtor and
ruyeymnm
Cash and bank balances
28,168 26,712
28,168 26712
5HORT TERM UABIUTIES
Oetgbm (amount fal3ng due nRbin ayear)
202I14 25,000
NET CURR EM ASSEIS
7,354 1,712
ION& TERM UABIUTIES
Cmdltors (amount falgng due aber one year)
129,127 134,342
NETASSETS
29&FOB 249,619
CHARRT FUNDS
Unresthcted
Fund
Restrbted Fund 280,728 24(U$4
9,524
296,023 249,619

2022 2022 2021
U M ted
0 ml Reriricted fund Toml f d Rectrirt df d Tot
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5.MANAGDHENT 8 GOVERNANCE COST
5,107 5,107 3,581 3,581
UtiRue 916 916 2,793 2,793
P I tlym&Puhh tio 122
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B.M		 I t nce 9,749 9749 11,105 11,105
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7~le 5,193 5,193
Ad iiri t 879 879 2,799 2,799
3,200 3,2M 150
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Hotlnt
Ity		 12,401 12401 3,164 3,164
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5,835		 6,427 1,200
6,427
101,351 101,351 43,238 24/07 72,444
6 TANGIBLEHXEDASSET 8
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AtlJ ly2021 342,190 7,500 St+42 12,522 16,054 429,806
Add ti d
gtl		 y 21,790 4,713 11,4G7 30,408 6,136 74,514
Di potelduringth 7
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2022		 342,190 29,290 SOS 23,988 46,462 6,136 504,320
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Atll ly2D21 15,105 6,185 4,299 47,558
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y		 6,542 5,776 9JI69 4,922 SA34 3S,961
At 30I
2022		 21,647 22+62 26,647 9+22 2434 86519
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At 30June 2022 320,543 17,329 29,6D6 14,767 30,954 4,602 417,801
At 301
e2021		 327,085 1,315 34,762 8,223 10,80t 382,248