THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Report and Accounts 31 December 2023 Company Registration Number- 07337124 The Charity Registration Number is -1142944
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Report and accounts lor the >Tar ended 31 DKffiib•r 2023 Cont•nts Charlty Infornon TnJ•t••s' •nnwl r•port stst•rn•nt ol dlr•clor' r•sp(xlbllltl•• Indwnd•nt acctan¥ r•pwt 2-5 &7 &9 10 m0vennts in fvnds 11 11 12 Not•* to th• •¢Mtsnl• 1>17 1&21
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH c¢nY Nwrt•r. 07337124 Trustees. annual report for the ar ended 31 December 2023 Referon and admlnl•tralfvo detalls g)vemiTrJ docum8nt is d8led 15 Juty 2011 The truslg9s arn al tsN1r¥ids. Dav*J Jimoh
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH lJmb8r.on37124 Trustees. annual report for the year ended 31 Decomber 2023 66 Amt• Ro£d L0ndc. SE2 OSF TeA8phc Iy2083C61048 ObJ•cts and actfvitl•s of tho ¢harfty T pUeS of th• charity as set In Its govemlng (lo¢umenL al To advanc& thg Christian faih in ac¥1 with the statatrnnt ol beli8f aFparing in th sch•Me hwelo in Lcth18nd SUL ottw parts of Unit&a IJ CK th8 as ts trsute8s may time to time think fft arJ lo fulfd such 0th8r [x)se5 whKth are exduwgty charriable trust. b) To rdieve WI we in of n*J or hardthp w VIM are W or sick arKI Io relieve the distress ¢aused thereby in ts sald local>)n and in such other Fth8 of the Unitod Kingdom lx thè workl as ts truste88 may from time to time think fiL
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Compony knbBr. 07337124 Trusts•s' annual rnport for the yur endod 31 Doenr 2023 Th main #¢llvllles undertak•n In roladon to thos• Pu•S dunTng th• y•ar. Otyodivgs indudod: spIrial and matert81 of the cmJregthn. 2. Provlskn of S{d events and rrn8tiry to net the na•th of tty wp8 in th Church as women. aTrJ chldren. The maln acdvld•$ undertaken durfng th• yvar to furtlw the ch•rfty puryjoso for tha publk ben•fiL Our main aclivthes aTrl Vlts) we ty to h are degyiw be. Al cr cjwilth ¥tsvitBs fows (y) a. MinisterkvJ week to the sl1t needs of tho thrW Bit>l8 stt. mootirvJs, o)unselling sessKrfts and healry and b. Our as a mwmsty aThJ chuTth ks the tJrtFeath fty The maln achknmthts and perfornmnca of th• ¢harty durlng th• y•ar. Our church swvt¢es are wesenled wilh Ih9 rggul8r (xywegant and the ¥isify or sggker in mbnd. We minist¢r to the FysKal. mental and $iyritual needs of Ihe Ir)br5 In our 88Thlce$ 9lvlng We have at80 helwj reli8ve povgty and hwdship aii*ryt bolh regular irre9ar ewKJwants Fundralslng •ctlvlll•s durlng th• yw.
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Trustees. annual r•port for the year ondod 31 D•cémber 2023 8tructure, governance and managemenl of the chartty Tho moth5 us8d to rncwit and app"nt now chaiity tfUStg8S. The Injstges are also tharity trustees fc the FAjr¥Th of charity traw are in charge of the strdtegie direction of the charftatrAe tNsl. UrKler requirements of the Dedardtkx) of Tnjsl the Iruslees are de¢teiJ lo serve lor a yk)d of three after tsy must be rdeCl at next annual general meeliNJ. l trust88s oive I1r v¢JlJntarity and recve from thè eharity. to th& naturè of church w. truste86 aFw¥nted have bw so sted Ihe basi% crf thetr farth. strength of character, set in the area ol tmjsiness rnanageftt grrrwth and c4Jnmitrfftnl to the visi( Th• poll¢l•s andproc•dur•s lor th• induction and tralning 01¢nle•s. Most trLtees are reaty famliar tr Fxa(knl work oflhg lIty havry b99n of the church l(Y a numtw of 1$. A(hJitbJnally. new truslees are inviied aTrJ erKx>Jraged to lun¢ticffl ¥1 tr cawyty as frnds of ts chur¢h ryder to understand the offerings of the chJrch and tts market. Additionty new trustees Wj bg inviled as requKed en(x)ur8ged to atteThJ a sertes of o The thligatiryk8 of trustees dedaraticffl of trusL A quest a1 answer pack pr9parod draws Irrnat from various Charity Commission publ1% SP3nF)Sted Ihg C(¥nmi&8b)n's Ihe E&ryential Tntstee. as a fdlow up to sassions. This wll be di8tribut9d to am trustees athJ with tho Memorandum Bank•r• HS8C UK 15 Welliw Stro8t SE18 6PH IA Tthwn s DA8 1RE
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Tru8ts08' annual rnport for the year ended 31 December 2023 Flnaneial r•vi•w The chartty Ilnanclal posltlon •t th• •nd of Itse y•v •nd•d 31 Lloc•mbor 2023 nwe fully d6tal&J in the xo)unts. ean be as fdlThws:. 10242 8,257 2.031 9,1 I031 9.190 Total 2.031 9,19) Flnanclal rnvlw of the posltton at the reportlry darf 31 December 2023. Duvlng tho y. af £79.6851£64.229 in 20221 was r8186 Ntknty thffbat)ns. The n8t movanth in funds for tho a$ *v•m in Ihe Ststaftt offinancI actiyrt. for par¥xl was a SurFlus of£10,2421£I8.257) in 20221. The v4ue of the net assets as at 31 Docem 2023 18 £2.031 (£9,19) in 20221. satisfact¢yy. Pnnclpal funding sourcos In th• yw and how th•s• support lh• koy obj•¢tiV of th• ¢harfty. We have ox8reised our rMJht to redaTh the tsx on atNI gifts receNed fr(wn the D•tsll• of th• Indw)d•nt •x•nln•r 1A Squar• Erith Kent IRE
THE REDEEMEO CHRISTIAN CHURCH OF GOD VINEBRANCH Rwslrtkn 07337124 Trustees. annual rnport for tho year onded 31 Decembor 2023 tem$ of the CompanK8S Act 2, the Chaiilies Act 2011 and ts Clith IAcLxwJnts and Repts1 Regdations 2C08. NotWItt1ng the eWit rrement in thè extant slatul r8gLdat1S.th9 ch&rtIeS IAcoyJnts aThJ RePs} R8gula1bs 2C(18, to prepare the finanual statemènts a(xx)rdance wtth the SORP 2(K15, in of the laci that the SORP 2(Q5 has been withdrawn. tha Trustees dtiterrnir to Inteiwet this resptrlty 88 requiring them to follth¥ current best practice and prepare to Ihe FRS 102 SORP Istatemgnt of RrfommerJed Prackn fcf AC0n11rJ arKI R8w1irKJ by Cl)ariliesl 2015. las amerxled by th8 BLrll&bn issued in OCtor 2018 and applKat4e tc• 1 acctxmting ¥S Winning on or after 1st Januwy 2019). (Tha SORPI. . financial slem8nts f fMwKia a true and fair oftr sLgts of affairs of the ch8nty 8$ at the erKI of the fia81 a oftho 8urFlus or d8ficii cl th8 charity. In wepwir thoso financial statmnts Ihe Board requK•d to :. . to prgpafy the accounts in cnCe urtit KIn9J Generally pIed AccoMtirvJ PTrctice (United Kingkn) Ao>JJnlwYJ Standards and apFAvt4e law). to that th8 charity wlll 0yrt1 In tiusiness: give a true arKI fa vigw crf th• slal6 of affairs rl Ihe charity crf th• or deficit of tho thanty for th• . re&8onat4e acojraw * any tirne the ffinancial F¥)SitKffl of Charity arMI whK* are sufficient to CoMY wtth Ihe Cornpan Act 2C aTrJ o)mrAy rewlats'oTh made uTrJer Char6ts0s ACL y are also res[ble for saf8guar(lir¥J the 8s8ets of Ihe chaiity hen(x for t8kw
THE REDEEMED CHRISTIW4 CHURCH OF GOD VINEBRANCH R8gkn8ts NwA)w. 07337124 Trust••$' annual report for the year ended 31 Decembèr 2023 Method of preparallon of aeeounts - Small company provhlons Thg financial state5 set c%rt on F4ge8 12 to 20. The financial stat¢nts have tn wepwed imF4em8ntirwJ the FRS 102 SORP (Statement of Recommended Practice ACt¢nti aNJ Rewbng by lts) 2015, las arrwKled by the 8uNetin issued October 2018 awicable to all acc4)unllng teginniry on or after 1st January 20191. lThe SORP}. wi aLwdwKe wlth the Fknonclal Rermm 102. (effective l January 2016) Aklnda Direeior
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH R•port of the Independent •x•mlner to tho tru8te•s of the ¢harltable oxnp•ny on th• accounts for th? yr ended 31 De¢•mhr 2023 I report to the trustees on my gxamwtk)n of the finartial statoments of tt18 tha[ttab e<)mpany on p8988 1010 13 for the year erKJed 31 December 2023 have been prepared in accordance vth the Charities Act 2011 (the Act) and with the Financial RerANting StsThJard 102, (effective 1st January 2016) as mc#Jified by FRS 102 SORP (Statement of RelmMendj Practice for Actountn9 and Reporting by Charits'es) 2015, {as arnendl by the butin issued in October 2018 arKI apFlirAtAe to all accountirMJ periTrJs beginnKig on or after 1 st January 20191, (Tr SORPI. wbltshed by ts Charity Commission in England & Wales ICCEW). and urKler the histon.ca cost conventk)n and the a&x)unt"n9 prA1cS sel out on page 14 and 15. Respethe w•spoMlbHltl•s of the InASt•os and th• Indepd•nt •xamlner and the basls of th• rnport As described on pages 6 and 7. Jrju, the tharitvs tnjstees. aro rgSFrfJnsibl& the FKeparaticffl of the finan01 statements in accordance 1h the chare5 Act 2011 aThl all ottw applicable law and wlh United KirwJdom GeneraHy Acceptod AccwntirKJ Pracl]ee. apF4¢le to smaler entits. and for being Satisf that the fmncial statements give a true la ¥i8w. The trustees conswjer that the a111 requiremwrt of Sect#)n 144(11 of the CIBrIti Acl 20111the Act) does not ap1Y. and that there is requirement in the goveming d0ment for the conducting of an audit. As a CAMsequence, th8 trustees have ele(ed that the financial statements be suty'ect to independent exam1ts0n. Having satisfied my6ell that the financial statements are not rrfuired to be audited under any legal provision. or otheThMse. arKI are el3it4e for indep8nd8nt examinan. it my responsibilty to:. a) examino the financyal stataments of the charity urthr sec1K 145 of Act aTrJ bl follow the aprAtre jre9 in the dY8clkML8 gpMI by the Charity C(mmIssiL under section 145(5)Ib) of the Act.
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Réport of the Ind8p8ndént eumlnor to th• In18•8 of th• charftabl• eompany on tho accounts for tho year ended 31 D•comber 2023 Ba818 of Ind•pond•nt examlnefs statem¢nt and scope of WO undertaken I repcrt in respect of my 8xaminatv)n of the tharivs thancial slatements carried ¢xrt und8r s145 of Ihe Act. In carrying tyjt my examination. I have fclthwed the appficable directions given by the Charity Commission under section 145(5)Ibl of the Acl settiro out the dubes of an independenl exaffliner in relation to the conductirvJ of an indereThJent exaMInan. An indeFeThknt examination indudes a mi of the accounting records kept by the chafilable company and of the a¢countTrng systems empk)yed by the charitab company and a comparwn of the financial statements presented thcw records. It also indudes consKleration of any unusual items or disclosures in the fnancial stalements, and seeking explanations from y)u. as trustees, cmming suth matters. The purtKtse of the examination is to establish as far as possible that thor8 hav8 been rn breaches of thanty lsIatiOn and that. on a tsst basls 01 evKl8nce fele¥8nt to the amwnts and disc)sures made. the ffinanaI slatements coMY tho SORP. The prcK&thJrns und8rtaken th) r¥)t wovkle al the 6VKl8nc8 that w0j t rewired fft an audit, and Inf0matn suWied by the Trustees On the course of the examinath)n Ls not b1'ected to audil tests or enquiries and does nol o)ver all the matlws that an ajrtor wtyjhl 1))nsidw in arriving at an 0"nIOn. The plannirwJ and COndt of an audit be1 the limibj as%Jrance Ihat an Independent examination can provide Consequenty. I do not expross an alIt opinicx) on the grven by the finan0 ststements, and in particular. l express no opinion as lo vkneth8r the financial ststements give a true and fair view of th8 affairs of ths charity, ar¥J my reFKKI is Ilmrtod to th8 matters set Olrt n the statement below. I plann and perfomied my exam#W)n so as to 8atBfy that 0LyeCts¥ of the Inderdent examinalion are achieved t>ef(Ke th8 rewt l obtsined thTitten assurances from the trustees of all materi81 matters.
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH R•port of tho Ind•yndent •xamln•r to th• trutO•8 gf th• ¢harllatAe ComnY on the aGGounts for the year •ndod 31 Decemtsr 2023 Indopendent •xamlnof• statsm•nL rgport and oplnlon Sufy'ect to the limitations UFX)n the scope of my th as detal&l athve. I hamp C(¥Trped my examination and can Lxjnfirm that" This is a retKffl in respect of an examinati( carried c4Jt under 145 of the A(# and in acc4)rdanc with diroctions given by the Charity Commi5sM)n under s8clitin 145(SXbl of whKh may be apFlicalJe and that no matorial matters have to my attentvJn Fn COnntt the examination sWVK me Cauge lo believe that in any material reSL accounting records were not kept in r•sp8ct of the thaiity a8 required by So¢tion 386 of the Compan5 Act 3)06 and Section 130 of The Charitss Act 2011. the finanaal statements do acc(Yd with those records the finanoal statements do not g)mF4y wth th8 aK¥)h'cable requirements concembng the fom and content of accounts set out #i Charities IAcc(wnts and ReFths) ReguiatM)n 2CM)8 other than any requirement that the aeeounts 9p•e a biJ8 and fair vi8w, is not a matter considèred as part of an indepermlent examiftatk and the financial statement have not been prepared in aLxxrdance *Aryth ts methods and principles Set out in the FRS 102 SORP {SLqtemènt of Reccffnrngrthd Practice for Attwnting and Reporting by Chariti6sI 2015, {as amended by the Bulletin issu&J in Oclober 2018 WKI a[Kale to all ac(x)unti periods beginning on or after 1st January 20191. (rh8 SORPI. I have no ncernS and have come aeross no Qthgr matters in connectlon 7Mlh the examination to attgnlion shcMJhJ ba dravm in this report in order to enat46 a prcper uThtsrstanding of the financial state ents to be reach8d. Adéniyi Za s. IndoFwhknt examir Chartered CerOfie(l A(Xntsnt 1A SqvaT8 Erlth Kent OA8 1RE This rgpfyt W88 on 19 J• 2024 10
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH . Stat•m•nt of Fln•nclal Aetlvltl•s for th• y•ar •nd•d 31 D•¢ombgr 2023 Stat•m•nt of Flnanelal Aefvltles (Including the Ineorn and Expendllure Account for the yearended 31 Dember 2023, as rniulrndby (he Comp•ni•s A¢t 2006) J¥ 13.915 42.057 Totsl •xp•ndltsw• 55.972 N•t kn¢om• lor th• y 111242 10242 8357 117.4011 117AQ11 ri.1S•I 17.159) 9,1) 9,190 933 1031 9.19D THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH . Rowurrns 4yplled In th• y•ar ondad 31 D•cember 2023 toward• fixod assets for Charlty uv:. 2023 2022 10342 8257 10242 8257 di3p)sal5. 11
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH . Slthnent of Flnanclal A¢tlvltl•8 for thè yoar ond•d 31 D•camber 2023 Th not•s attach•d M pry•s 19 to 20 forni an Intsgral part 01th 4¢¢ounts. Mov&mènt¥ In rev•nu• and capltal fvnd$ for the year •nded 31 O•¢embor 2023 R•v•nue •ccumulat•d fimdl Fw FundB 2022 9.1WJ 9,1 transfers 10.242 19,432 10,242 19,432 8.257 9.190 117.4011 117,4011 1031 ioji 9.190 Summwy ol Iwd• T•tsi 22 1031 I031 9,1 Tothl fun¢l• 1031 1031 9,19D THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Incom8 and Expendllurn *xount for the y•ar end•d 31 DKwnbor 2023 4# r•qulr•d by the Companl•s 21Xb6 22.732 531 t1.4(• 45.551 42,057 175 Intarest P8yab Total In th• SS.9r2 111342 12
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH - Balance Sheet as at 31 D•¢•rnb•r 2023 2023 2022 Flx•d ass•ts Tangible assets 531 Curr•nt 8.7 10.037 Cash at bank and In harKI 14.844 14.844 18,737 Cr•dltors: amouftts tslllng du• T*lthln on• ar (8.2341 I3.5) 6.610 15.237 6,610 15.768 than on& year 10 14.579) (6,5781 1031 9,190 Unmtrlct•d Fund• Unr95tricted Rav8nu• FuThJs 13 2.031 9,19) 2.031 9.1 DMlgnat•d Fund• Total charftyfvn 1031 9.190 For thè year gnding 31 Decemb 2023 the c(ryany to exempkn IT S8ction 477 of the Cni•S Ad 2rxA rdaty to smll ¢ompani8s. Th& mgmbern have not feqwrgd the c4)mwy to obtan an audii in xc(¥tsnc• s8etion 476 of the companies Act 2006 TrLKStee 13
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Notes to the Accounts for the year onded 31 December 2023 1 ¢ounting polkl• Pollcles rnlatlng to thewoductkn of th• •¢Munts. ith th8 Finand81 RÉwxxb'ng Standard 102, lefftGbve 181 Jan45¥y 20161 arJ'FRS 102 S(YiP jStal8rnent of (knthr 2018 atI0 to al acc(tir9 ta3innw¥J rx after 1st January 20191. SORPI, pUthed by ts Chkn CLNllmi58•Jn & Wal88 ICCEWI. eff•Xve Jwf 2016. . #1 in aCrdae Ih all appCle law In the rogth1, t( Ihv thanty has wepared I finajaI statements in )ance the FRS 102 SORP Islalerrnrt of Re(YJnMtn Practs"(t Aettyjniry and RerthiThJ by Ch851 2015, las am8ThJJ by ts etsn Cknber 2018 athj icatrAe to al a(£rthbNJ penr#Js begInnh or aftgr 1st January 20191. Tr SORPI. the SORP. fv SORP 2(nl5. R8pNtsI RwlalKrffj 2( reler eWily to th8 SCP TIN$ ha5 boen dwo lo acojd with wrr8nt bgst appr0matY ew81 in v4ue to Ihe cf SUkWd ty the dwtytrj the twrdser. equal value in 8xcW, and 4SThiKffi3 seThK88 Ire4y giwThJ equ in 8xthatyo. 14
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Notos lo tho AGGounts for tho y•ar •nded 31 December 2023 A liaNity, and thB laa is (Yo61n ctlpJalJi 8xts 88 a reAI of a 9rnnts. timry ofll rPqu¥j b) ¥elOe ¢A4vJaliw uncethn. gNe any ieaSeS in lth" tties. and is by Ihe ofary Trhltrwn Ihe p*, rèv8r5&J rf any Voluntt• W¢kIng ¢ondilw)n. Churth equrnnt Ot finan(ial Iwblilw af8 initialty recognised at trnns&kn net of any transacti1 (#)sts aThJ Fund Accourtlng th•rity. 15
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Nolos to tho Accounts for tho year •nd•d 31 D•cemb•r 2023 2 Uablllty to taxatlon The trustees consthr Ihat tlwity salishs the 188ts 591 wl in Pawr8ph I S(Jd8 6 of the Finan Act 2010 gwn? rKoNed wthin categY o)¥wed by thapter 3 part tl d the T•x A¢t 2010 or Section 256 of the TaK8tion ol ChawÈ4e Gau 1W2. to th& extent that VAKkn or aro aN4d eXdU¥ on Ihe spetsfiG dritaLIe clts of ts ctsiiy for no other wrprth. VduB tax ks not Trale by the 3 Wlndlng up or dlssalulloTh of th• ¢harfty 4 N•t urplu¥ l>•lorn t•x In th• financw ye 23 22 531 5 Int•r•81 payabl• Loan Intw•st 130 175 6 The ntrIbUtIOn of volunt00 The charity depats the Sup[ d its is Th8 chanty ha11 12 ¥dunleers Vlt donated 1.847 of theK time. Th8 arrang8rtwnts with vc4unteer8 ao diifKxJtt to value precasety in terms a1 have not b arrangements. T Tanglbl• fix•d ass•ts Lwml and Plant & V•hi¢l•• Tut•l At 1 Januory 2023 18.31YI 18.%)) 18.31111 At l January 2023 Charge frx the 17.769 531 17,769 531 18JOD At 31 D•cw 2Q23 At 31 D•¢•ffiI 2022 531 331 16
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Not88 to th• Account8 for tho y•ar ended 31 Do¢ombor 2023 2023 2022 8.7thJ 9 Cr•dhorn: amgunts falllng du• Tmlthln on• y•ar 2022 Accruals 5.7C(I 10 Cr•dltor•: OnThts f•lJlng du• aft•r •)no y 2023 2023 2022 At 1 Janu¥y 2023 Prwjwr adju8lnmts 9.lsri 117,4011 933 At 1 January 2023 {82111 10242 933 8,257 9.190 Taryble fixed ass8ts Current assots Current Ilab11611es 14.844 182341 14.579) 14844 182341 145791 1031 2.1131 At t janu 2 Tokni Fw Tangible fixed as88ts Currant assets Current liabilib8s $31 18.737 13.5Lf)) 16.578) $31 10.n7 16.5781 9.190 17
THE REDEEIAED CHRISTIAN CHURCH OF GOD VINEBRANCH Not•s to the Accounts for th• y•ar •nd•d 31 Docomber 2023 13 Ch•ny In total fund• ov•r th• y••T a¥ ahown In Mots 12, by Indlvldual funds 8•• 14 S•• 1101• 15 9.1 10242 {17J011 2m1 9.1WJ 17.401 1031 9.190 10 17h01 031 14 Antysls of mov•Thnts In fvnds ov•rth• y•w x thown In 13 In 202J 169,4431 10242 10342 15 1>otslls of tran8f•r• b•tw••n fund¥ 2023 117A01) 17,401 During th8 year, ihe churth pa¥J institutkThl grants to other RCCG (antMS such as the Wryld Ev8rylical Missb)n IWEMI and also corthbutejj to centr OffKY Fund {COF) as ststwj In thtr actrJnts. 18
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH D•tsll•d anaty41s of In¢om• •nd •xp•nthturn fvr th• >•ar end•d 31 D•¢•mb•r 2023 a¥ requlrod by t SORP 2015 17 Donatlons and orants Totsl F¥ThJ• Totsl Fund Fun Fund Don•llon• and gm• Irom Indl¥ldu Smèll donations in(v11$s$ than £1( Relunds from HMRC on gilt Aid8d C4JnatK 67.785 67,784 9,726 Bgnklnterest 174 174 Total DOnonI •nd grants 04229 18 Exp•ndltur• on charftalAg ¥clMOM. Olr•ct 4p•ndlng T4)lal Fur•d• Total Fund• Travol and Subsistence- Charilaile Activibes Marketing and advertIng of charitable saNbcos Mission Musi Donation Honorarlum Community Event Welfare 1A32 336 1807 Total dlr•ct wdlng 7358 7358 4043 19
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Dgtallgd anatysli (A Incom• and •xwithr• for th• •nd•d 31 D•c•mb•r 2023 as r•qulr•d by the SORP 201 S 19 Expendltur• on ¢hJrltablo aC1M Gram lundlng of Ktlvltlos Tol•l Funds Trtal Fund• Fund Grants mad8 to inthy1U* Grants mad8 lo ttgan1sats$ 4895 3.341 3.341 Tot•1 grnnbnaklno ¢0•ts 12.304 12J04 SM78 Totsi FurKI centr office 3.341 3.341 Totsl FyThl1 T1 FvrMI• Fuftd• Employw costs notln¢ludod In dlrod wsts Rates and water ch Room hire Light heat and p(yAw 4.456 31.2r 2,231 3.247 31200 2331 873 Admlnl8htlv• ovwlwds Telephone, fax aThl intemei Postage Slationery and winting Subscriptlons Equiprwnt expens85 Insurance SurKlry expenses 2,243 1.740 129 1,138 129 1.130 Equlpn.r8pairS,exp arMI maintenan( 1.029
THE REDEEMED CHRISTIAN CHURCH OF GOD VINE8RANCH D•tail•d anatysls of Incom• and •xp•nditur• for th• ymr •nd•d 31 O•c•mb•r 2023 a• r•qulr•d by th• SORP 2015 Otsr legal a1 prolesskx)al 13 Hnanclal costs Bank tharges Loan intere8t Dèpreciation & AthI110n . totd fry thg 278 175 130 130 531 531 Support ¢o•ts b•kn rnloc•llon 49,382 Is.1 To rK)n drItate oxls 145.551) (45551) {42.057 Totsl 8upwI ¢08ts- Cuvr•nt Y•ar 1&11 3031 Totsl TxI Fund# Indgpgndenl examingfs19os 22 Total clwltabh •xp•ndllur• Totsl Fundts Totsl Fw¥l Funds Funth 2022 Totsl direct spendiNJ Total grantmakirvJ costs Total support costs Total governa8 cc6ts 7258 12.304 3.831 043 5.878 3,494 12.304 3.831 Totsl charltsbl• •xindllu 23.893 23.893 13.915 21
THE REDEEMED CHRISTIAN CHURCH OF GOD VINEBRANCH Dotall•d analy71a of InGWW a1 •WdIr• for tho and 31 Docemb8r 2023 as r•qulr•d by tho SORP 201 S Totsl Furth TrA•l FuTrJ• 2023 2023 45.551 45.$51 42,057 45.551 45J51 42.057 24 T¢)tal of oth•r •xp•ndllur• Tolal Fund• Fund• Fund• T1 FundA 2023 2022 Non chty extThJiture 45.551 45.551 42.057 T¢)Ll oth•r •xpndiiur• 551 45.$51 42.057