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|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|
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|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|
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||||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|||||||||||
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|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|
##
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|||||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|