| Charity information | 1 | ||
|---|---|---|---|
| Trustees' annual report |
1 | ||
| Statement ofdirectors' | responsibilities | 6 ~ 7 | |
| Independent accountant's |
report | 8-9 | |
| Funds slelwnentsn | |||
| Statement cfhnanmal | actrreres | 10 | |
| Movements in funds |
11 | ||
| Income and expendnum | account | 12 | |
| Summary of funds |
12 | ||
| Defence sheet | 13 | ||
| Nates tothe accounts | 14.21 |
| The finanasl | poxdicn ofthe chanly | al 30November | 2022 and compsralives | 2022 and compsralives | for the pnor penod, as |
|---|---|---|---|---|---|
| mom fully detailed m the accounts |
can be summansed | ss foaows . | |||
| 2022 | 2021 | ||||
| e | 6 | ||||
| Net income | 23.442 | I3,716 | |||
| Unrestncted lhe general |
Revenue Funds avmla purposes of Ihe chanly |
hie lor | 41.443 | ||
| Total Funds | 41.443 |
| Cunenl year | Cunenl year | Cmrent year | Prior Year | |||
|---|---|---|---|---|---|---|
| Uruestrlcted | Resulclsd | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| E | E | E | 4 | |||
| Illconle 4endownwnla | houu | |||||
| Conabons 4 | ¹gscms | 61,MI | 41,401 | |||
| Expandllum | on: | |||||
| chanlable acavibes |
36.833 | |||||
| Total espsndltum | 34,433 | |||||
| net Inconm | for Iho year | 23482 | 23vm2 | Is.yfs | ||
| Ret Income | oner transfem | 23482 | 23,882 | 13,714 | ||
| not movemenl In tunds |
23,882 | 13.714 | ||||
| Recondliadon offunda:- |
||||||
| Tolal funds | brought forward | 81,883 | Ct,883 | 27 727 | ||
| Total funds | canted torwenl | ~004 | ~48 044 | 81483 |
| 2022 | 2021 | ||
|---|---|---|---|
| t | t | ||
| funds generated in lhe year as detailed in ihe soFA Resources appaeo on functxxml fixed asses |
23.442 (855) |
13,716 (1.089) |
|
| other appacetmns of funds |
|||
| H4t rMourcM avsnablo to fiirid cliorllsbb |
acllvlnM | ~12847 |
| Unmslriclad | Unmslriclad | Reslrklsd | Tinal | Last year | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total Funds | ||||
| 2022t | 2022 2 |
2022 | 2021 8 |
||||
| Accumulated | tunds | brought toiwwd | 41,443 | 41,443 | 27.727 | ||
| Rooogrined | galils | snd IMM &before | 23.442 | 23.442 | 13718 | ||
| transfers | |||||||
| 41443 | |||||||
| Climfilg mwiiim | Ilrnds | ~et M3 | |||||
| unrmtnctad | Restdcted | Total | Lmt Year | ||||
| smf | funds | Funds | Total fumN | ||||
| DMhpurtad | funds | ||||||
| 2022l | 2022t | 2022t | 2021t | ||||
| TOL11 tuiids | ~1.443 |
| THE REDEEMED CHRI5TIAN CHURCH OF GOD, | THE REDEEMED CHRI5TIAN CHURCH OF GOD, | THE REDEEMED CHRI5TIAN CHURCH OF GOD, | THE REDEEMED CHRI5TIAN CHURCH OF GOD, | PALACE OF Hig | GLORY | GLORY | |
|---|---|---|---|---|---|---|---|
| Inconm and Expendhum Account |
for dm year | anded 30 November | 2022as rerpdmd by dm |
||||
| Companies Act 2005 |
|||||||
| 2022 | 2021 | ||||||
| 5 | 2 | ||||||
| stcomo | |||||||
| Ihtoms fiohi Opaiaaoht | 61.501 | ||||||
| IIIvssiihshi Ihcof ha |
|||||||
| Gnms Income In Ihs year belom excepdonal | items | gt,ggt | |||||
| Gross Income In lhs year Including | exeeplhmsl | ilsms | 51 501 | 50545 | |||
| Expendhure | |||||||
| Chanlable expendsure, exdixbng |
depreoeson | and amoitnshon | 35,465 | 34.275 | |||
| Dapracnboh and amomsalmn |
2.094 | 2,055 | |||||
| Govemanos costs | 500 | 500 | |||||
| Realised losses on msposels ofshoal vrvmimerm | wmch aie programme | rt | |||||
| Total expenditure in ths year |
~$0050 | ~$5 5$3 | |||||
| Nsl income befom tax In gm gnsnc41 year | 2$~ | 13,715 | |||||
| Tax on surplus on ordinary mxiwaes |
|||||||
| Imt income aber lsx In tlm gaancml year | 23A42 | 1$,71$ | |||||
| Relalnml swplus lor gm hnsncmt | year | ~23 442 | 13.T1$ | ||||
| Aa Sohultlaa dahrs tiohl Cohtlhuihg | OP8fabohx |
| THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | THE REDEEggED CHRISTIAN CHURCH OF GOO, PALACE | OF HIS GLORY | OF HIS GLORY | OF HIS GLORY | ~ | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance Shoot ssst 30November | 2022 | |||||||||||
| 2021 | ||||||||||||
| 8 | ||||||||||||
| Fixed assets | ||||||||||||
| Tahgibls assets | 1,789 | |||||||||||
| Cunent assets | ||||||||||||
| Cash al bank and in hand |
40 174 | |||||||||||
| Cmditors: amounts faglng |
due | |||||||||||
| within one year | 8 | (500) | (500) | |||||||||
| Nst current assets | 64.355 | 39.674 | ||||||||||
| The total net assets oftho | charity | 41.443 | ||||||||||
| atdcted funds | ||||||||||||
| Unreatdctsd Funds |
||||||||||||
| Unrsstncted Revenue Funds |
11 | 64.885 | 41,443 | |||||||||
| 41,443 | ||||||||||||
| Designated Funds corn |
||||||||||||
| Total charity funds | ~IA43 | |||||||||||
| The dxerxors sre sabsfied that | the | company is | outread lo exampbon | from Ihe reqrxrement | to | |||||||
| obtain an audx under search | 477ofthe | Compenws | Act 2008 | |||||||||
| For the year ending November | 2022 the | mmpwty | was enbdsd | lo exemptem | from aurN | under | ||||||
| ~ectioh 476oftha coiilpaiiias | Act 2008 | mlatihg | lo | sinaa coinlmfiies | ||||||||
| The dxerxors acknowledge | their responsibikdes | for complying | wxh Ihe requfsments | ofthe | ||||||||
| panes Act 2008 wlh resprxx to accounting | records snd the prepanaon | ofaccoums | ||||||||||
| Tho accounts have been prepared | in accordance wth the provsens | sppbcable to companws | ||||||||||
| SubleCI tO the Small COmpansa | regime |
| 8 | Stad cosN mid emotwlsals | Stad cosN mid emotwlsals | ||||
|---|---|---|---|---|---|---|
| Ssmry costs | 2022 | |||||
| Gross Satanas sxdurhng | truslees and key management | persormel | 5.500 | |||
| Total sslanm, nrages and rmsted costa |
||||||
| 7 | Tangibm Bead assets | |||||
| current year | Buildings | ~OldpmNlt | Mlngs | Total | ||
| 2 | 2 | 5 | ||||
| Coal | ||||||
| Al I December 2021 | 9.119 | 12.303 | 21,512 | |||
| Addhohs | 855 | 855 | ||||
| At 30Novmnbor 2022 |
8 9'74 | 12,383 | ||||
| tmpraclslhul Al 1 Deoember 2021 |
8.533 | 11.110 | 19,743 | |||
| Charge iorthe year | I 557 | 527 | 2094 | |||
| At 30November 2022 |
10200 | 11,037 | 21 837 | |||
| Net book value | ||||||
| At 30November 2022 |
||||||
| At 30November 2021 |
||||||
| 0 | Creditors: amounts falang due wlthhr one year |
|||||
| Aohusls | ||||||
| 9 | hlconm and shpsndlhrre | eccolnll amrumry | 2022 8 |
|||
| At 1 Decmnber 2021 | 41.443 | |||||
| surtout aber lar kn the | year | 23,442 | ||||
| Al 30November 2022 |
| At 30November | At 30November | 2022 | UnmsNNtad | Designated | Rsatltcled | Total |
|---|---|---|---|---|---|---|
| funds E |
funds t |
tends | 4ndst | |||
| Tsnglbw | ftxed assets | 530 | 530 | |||
| Current | assets | 58.555 | 58.855 | |||
| C»rent | tiabaa»s | (Mo) | (560) | |||
| AtI December | 1011 | Unmsbicmd | Designaled | Total | ||
| funds 5 |
funds E |
fundsl | ||||
| Tanalbte | ared ataata | '1,769 | 1,759 | |||
| Current | assets | 80,178 | ~0,178 | |||
| currwu | ttabettos | (500) | (500) | |||
| Sl883 |
| Change m t | otal funds over0»year | as shown In Note 10,ana | as shown In Note 10,ana | lyeed by Indiv |
idual fund |
s | |
|---|---|---|---|---|---|---|---|
| funds | |||||||
| Iuotrght | Sloven»m | funds | |||||
| forwsnl | bmn | in funds in | Transfem | cen46 | |||
| 2021 | 2022 | between | funds | 4rwsrd to | |||
| In 2022 | 2023 | ||||||
| t | 5 | 5 | E | ||||
| Unmstncted | revenue folios | 81,883 | 23.882 | ||||
| 13ASE | |||||||
| Total charny | funds | 23A82 |
| Analysm of | moves» | nls In fu |
nds over the ye | ar as shown in N | ote 11 | ||
|---|---|---|---|---|---|---|---|
| (Nher | |||||||
| Income | Eapendhum | gains 5 | Moves»nt | ||||
| losses | In tends | ||||||
| 2021t | 2011 5 |
2022 t |
2022 2 |
||||
| Umesofcled | and | sipnsled | funds:- | ||||
| Unrsstnded | revsrwe | funds | 61.501 | (38,059) | 23AS2 |
| Cunenl year | Cunenl year | Clarent year | PHN Yasf | ||||
|---|---|---|---|---|---|---|---|
| Unroauiclml | RaalflctNI | Total | |||||
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2011 | 2022 | 2021 | ||||
| 6 | 6 | 6 | 6 | ||||
| Donalkuls | end | guts ffoel | hullvldrmls | ||||
| Small dcnaacns | IndwIduaey | less than | 61,501 | et,sot | |||
| Total donauans ifusvhhmls |
and gdm | Irom | et,sol | et,sot |
| Cunont year | Cunont year | Cunenl year | Cunent year | Prior Year | ||
|---|---|---|---|---|---|---|
| U | stncted | Raatn clad | Total | TCIN Funds | ||
| Cunent | Year | Funds | Funds | Funds | ||
| 2012 | 2022 | 2021 | 1021 | |||
| 6 | 6 | 6 | 6 | |||
| WEM | 3.800 | s,eoo | ||||
| COF | 860 | |||||
| ONnllnfls | snd olhefs | 300 | ||||
| Worshtr | and oulfeach | 373 | $7$ | 300 | ||
| Church events | 1 090 | 1.000 | 417 | |||
| Wayere | 1.611 | l,e11 | 1,100 | |||
| Total dhoct spending | TATS | ~77S | ~8907 |
| 15 | Support caNs for charitable | acthrltles | |||||
|---|---|---|---|---|---|---|---|
| Cunsfd year | Cunenl year | Current year | Prior Year | ||||
| Unmstricled | Restricted | Tfnat | Total Funds | ||||
| Cwrem Year | Funds | Funds | Funda | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | E | E | E | ||||
| Efnpfoyas costs not included | ln direct cosh | ||||||
| Satanas -Adfmnlstralfve staff |
5,500 | 6,500 | |||||
| Tfsval snd SUbslxlsflce .Staff | I~I | 141 | |||||
| Volunteer coals | |||||||
| vvll fvwv vvuvlwvv |
1.200 | ||||||
| Tlavxflg Snd welfare - vOIUflteefv | |||||||
| Volunteers' costs - Musical |
1 150 | 1.150 | |||||
| Pmnusos Expenses | |||||||
| Rates and water charges | 458 | 1,310 | |||||
| Roonl hlfs | t4,000 | 14.000 | 14,400 | ||||
| Light heat and power | 1.048 | 1,04$ | 671 | ||||
| Afanfnfapadve avrffasfh |
|||||||
| Telephone, fax snd l llsfllst |
2.518 | 2,614 | 1,7$3 | ||||
| Slabonery and pnrnng | I 146 | 1,145 | 3$2 | ||||
| Infollletxm end pubbcmlfxls |
136 | 134 | |||||
| SUbscnpbons lo peflodlcsls |
124 | 134 | |||||
| Eoulpment expenses |
98 | ||||||
| Lmbdy end contents msurance | 70 | ||||||
| Sundry expenses | 459 | 459 | 115 | ||||
| Ellulpment. repmrs. expenses mavhtenanCS |
and | 302 | |||||
| baaffufh lies fuud tomfvlsors otffor plan | dm audbor or exmnlner | ||||||
| Cfmwbancy lees |
I3 | 13 | |||||
| Fifmncfsf coals | |||||||
| Dsorecfabon 4Amortnabon | m | 2.0$4 | 2,055 | ||||
| Suppon costs before reaSocadon | 30,046 | 30,085 | 27.344 | ||||
| Ã.096 | ~27 304 |
| Cunent year | Cunent year | Current year | Prior Year | ||||
|---|---|---|---|---|---|---|---|
| reetrieM | Raatnctsd | Total | Total Funds | ||||
| Cunent | Year | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | |||||
| 2 | 6 | 6 | |||||
| Indripandriiit | Exsmlr»f xlees | ||||||
| Total tso»manse | coats |
| As the expendsur | e in the pnor year w |
as unrestricted | ||||
|---|---|---|---|---|---|---|
| iy | Tot» chsrltetna | ~ perubture | ||||
| Cunent year | Cunent year | Cunenl year | Pdor Year | |||
| Unreelrkled | sat»clad | Total | Total Funds | |||
| Cunmu Year |
Funds | funda | funds | |||
| 2022 | 2022 | 2022 | 2021 | |||
| 2 | 6 | 2 | 6 | |||
| Total direct spariding | 7,S7X | T,STS | 0,867 | |||
| Total support coma | 30.085 | 30,006 | 27,366 | |||
| Total Governance | casts | 500 | 600 | |||
| Total ct»rl»Me | axpmidbwa | 30.050 | 30033 |