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2021-09-30-accounts

Pspotsl
Chsnty
nlormstron
Thnteoc annual recon
Ststemenl
of drrectors' resoohsbetws
Independent
ereminer'8
teporl
Fllrhfs stofolrlohfs
'
Statement
ot frnsnoel srsuntns
9
Feed asset furrds 10
schemotlts
Irl fuhds
10
Summery
ol funds
10
Incorho shd exporrdduro socouhl 11
Balance sheet 12
NOI8lt lo Ihe occoletts 13

Trustees'
Annual
Report for ths year ended 30Sep
Trustees'
Annual
Report for ths year ended 30Sep
Trustees'
Annual
Report for ths year ended 30Sep
Trustees'
Annual
Report for ths year ended 30Sep
Trustees'
Annual
Report for ths year ended 30Sep
tember 20 tember 20 2t 2t
Them stses 0 essm as
ebcn ahc sccou ulbrso yser stwsc
by sssrencsr 2021
Reference snd administrative details
Tho chetfty Ilotllo.
The tssal a sof th
chesty n
~ Rscssmsd
Chrebsh Ch rtn ot Gml Gsrese Chapel
Ths msnly u also sham
by ss corno.
g
smo
RCCG. Gemut Chal»l
Ths cnarfryb ateee opens Iron etuf Uff chaffmsfo fepflufspolk
'n seas ilr e h 0slmsa
Etchml
&
Wales will e sCtwrsyCotm esu Emllend &Wales iCCEW) Nm
cts tyrumbs
1'4430T
Th
h
tly does rrtt osotslo
N y mmsms
ltmmtceNts
&spat suucture efme cftan1y
The thsmy sconnsutod ss an mecorborslsd ebsrsy sslawohsd by Irusl esse Ths gommmg oocumsnt d
ihs charity is Ihs insn esse sslebllshlsg the chstcy nls gmmtmg cocumsttt odales
12October 20'I I
There are no restridions
N Ihs gtwsm»g dcnsrerls
oowws corn Ne
mcm rtmmsc
by cmrey ksw
or Ihs spa rabcn clIt» Chesty o oh ssswsslmsnl
Th
mwumw
b Newou.
The pnncipel openmnp
sddmss.
Ielephone number, email and web addressee of Ihe cherhy
srvt-
Odcre House
Oerbyshlts
slrsel
1cnso
E26HG
Taoormns
Tfcay65afc
Emel Asmess
mmhtbganssedwml
org
wso somme
wsm psnestsmmu
com

Financial
rwlaw
Financial
rwlaw
Tlw charnpb
nnenc letpostdon
er lhe end oy Ihe pew endmf 30neplember 2027
nw rmsncwt
wwswn orms
cnsnty m m geplwsmr rco I sna comparaeves
lor ms cwsr
psmd ss ma
tully dslsilsd
Ihe arcctww
cst se sunmiwaed as fdlowc ~
I I
28.283 10Igg
Utireslntnto
ntvsnus
funds avsilsma
gonww purposos
ot Iho ctierthr
lo eie 83.457 55 IPC
flessuted
mvruwe aids

Unmomraed Rsotncwl Tolsl funds Total
forum ttthds funda
2021 2021 2021
8 5 6
170tlSIKOI 38.528 38,528 77 106
Olhsy
acorns
3.577 611
Ttnol lhcohut 42,105 27.717
gvgettdaltrs
ott:
ctwasbls
scbyclml
13,842 17518
701stovfmhdaulo I3,842 13,042 1hf18
Nol lrmoato ltn em year 28.263 te.tge
Nel income aner transhrs 20.283 28.253 10.180
Nel movmlmnt
In funds
20.283 28.253 10.100
Reconmaeaon
affunds:.
Total hlhds Inougm fonhord 55 104 45805
Total funds canlsd forward ~3,467 ~4,157

Redeemed
Christian
Church
Redeemed
Christian
Church
ofGod, Genesis Chapel ofGod, Genesis Chapel ~Resources applied
In lhe year ended
~Resources applied
In lhe year ended
30September 2021 towards Rued assets for Charny ussl-
2021 2020
2 E
Funds psnerend
n tte year as
deterred
m Ihe SOFA
28.203 10 lg9
Reset/css
spplrlKI cn tunurcnsl
feed assets rt,374t l479,
Other' lrpplcslKm\
ctlrxldl
Nat resources svsgsble to fund charitable scdvtties 20,009 9.729
The resources spared cn Axed esses lcr chsnty use reprssenu ths ccsl creddlscns lese prcceeds cr sny ospcsals
Movements In mvenue In mvenue In mvenue and capital funds for the year ended 30September
2021
capital funds for the year ended 30September
2021
capital funds for the year ended 30September
2021
Revehue sccwlulstsd fuhde
unreaufctad Reurlcled Tarsi test year
fluids tends hlhds inlet frrrlds
2021 202t 2021 2020
2 2 2 2
Accumdslad fvnas crpvghl fcnvsrd 55 194 900 59.094 452lss
Rsccgnlsec 9sins oercre transfers 29.203 10.199
Cleslng revenue lunds
Summary ol funds un asufcted Trust
~nd funds
deslauded funds
2021 2021
2
Revenue sccumualed lends 03457

2921
9
income ' fvr ccvfaiohx 36528 27 flu
fmmiffl
I
f v
rnhfv fo fxbvg crena 3.5'I I 611
Gross Iffccme h tha year bAre exceptional hams 27.717
Gross Inccma h Iha year Incladlnp excaoscnal name 27.717
Exarfdfnca
Chc labia avpchc iiv» avcfvdtng monfoacch src amcflfsaifch 13.246 16922
Dcrvacxffm n d a
cmvai c
96 96
Governance
ccslx
596 509
Total expendltore
ln
the year 17319
not fficcflio Insua tax iifeni nfiaaclal ycm 26.263 19.199
m on cvrmfc m ordicerv cctfviaac
uel income aller Iax In tha nnsnclal year Ia,lm
Rolslfiml siffplim for tlm flimnclst paar 19,Isa
Idi afxfvftns derive from coronving opefabons

tlul 1411
t
lfsed ass«s
I1 lairs asMfs
CIIIIMC 4sscls
AP A
f
bt fu S.1 I
'd '.Sul
tpnlta
aefhr 4
taaro u A u
I18
The tatA fief Cssc14 ot Ihe clt4ltty ga.tsr
ihe total nct assets ihe total nct assets ol the cnarny are tundnl DyInc tvnds ol thr .hadty as fogeos .
lonnlcled
tunds
'ft
I I\ac fe ufflff.
' Iu
UhtosulCIINI
IWld|
o''from
R
lf'
0asr
Iotal cnorcy tulul ~

Al 30aeolemacr 2@II 30aeolemacr 2@II 30aeolemacr 2@II UllrosmclNI bomerlmtd Rcolrhlsd Total
funds funds fulldc lorlds
8 8 8 8
Tc o Ih rrwc Avmn I66I 1.001
C m IAssslc 82286 53,185
C O T cmsl» 15DD
'
(bmt
03ntl
M I Omossr 2020 Uwmmcmd Poslonoha RMlrlche Total
funds nods fuses FIMII~
8 8 8
vo gnl ~ coco Acccu 383 303
Care IAsscl 55.31' 8ktII
Llwo Ts. Isolsnc IDDDI f500)
~80lac
chsnba
In local
funds over Iha pter as show n
tn Nolo 10
,enalyc od by tnd hndw l
funds
l
funds
FIIMh NOONIINII Ivl Transhrs Foldo
arouQhl funds In aetwcen conINI
lansanl Irom loll hrmh In lsnmm lo
1028 2021 2022
umwnctsu
Mvonvs com
03,4$1
Teart lnlrosmclsd arid domenmcd fuMI~
Ihslnclod tundor.
Rcoeldcu Mvsnw fuses
Tatal msuwmd
rundl
Total charhy hmds
12 Armtysts ofnlovenlenls Armtysts ofnlovenlenls Armtysts ofnlovenlenls tn flrnlb ovw QI~yom 85strowh ht Note 11
ONer
lmoms Qcaenmmm Gaum 4 Ihwsmsnt
losses III Ilrndc
lail 2021 2021 lail
C 8 8 8
NuMlnCIOC ~Ild dMIQrlmcd nuldc '-
Ucnevmm s I~c ~2 106 (138821
~2,105 ~1

UmmlnclNI Rcslfkled Total frrrrdc Tokl hrrlds
funds funds
2011 le11 2021 2010
5 C 5 C
lr rim
Umemrklml Rsmrlclml Total hmds Tent hrrrds
lunA lunds
3021 1011 trl21
1 5 5 2
5 An veer nmm 3.5rr 3.5TI 511
Total util ~ lrrcrvrrc 511

Unresented Raalncwl Total hmA
fv Os tunA
2031 1021 laic
2 2 I
Travel snd subsistkrrk
scevlbes
~ Charcable 43
Dosesons 5.505 C,A0
WEM 4.200 ~.200 5.300
COF 505 see
Orris 3wacke rel 101 1,410
Itmmrmmm RN
Totaldlfcclcpmldlnd 11.113 11.113 0.5M

10 Support caela lor charitable actlvdlas Support caela lor charitable actlvdlas Support caela lor charitable actlvdlas Support caela lor charitable actlvdlas
Urumuutml rmslrulsd TCEIfumE Trust funds
tumu tories
2021 2021 2021
5
Prwlrhms
Bpcfnunl
Room Hm
Adlmluelradm
verfumcb
Telaptuns
fax xnd ntsmst
341 1st
Infommcn
sno Dublcaeons
-Books 104 144
Subsrnptc
r
343 ltd 00
vrol%4c cxpsnsos 124 123 32$
solo are scences sno erosnses I ID2 1,103 I241
Bntonarwnenl lie
Surdry ckperum 4$2
diner costs
Deprecmxm 0Amonlsokon in total fo
Support coats before readocaUon 2210 2210
Total support costs 221$ 0.405
1$ Uthm expmldhum
Govsrnsrmc
crmls
Unmslncled tsstctee Total fwnh Torsi funds
hnub fvmu
2021 2021 2021
5 5 5
Indepencsnt
eurmlnu'1
fees 5DD Ses
1Insl aowllsnm
trots
20 Tract clmrdable
expendltum
Unrcsuhlml IEclricu4 Trml tunds
Ends Ends
2021 2021 2021 202D
5 4 (
total drscl sDsrrdno 11 123 I~.123 D.sm
Tolst support cosls I214 2XID 4,405
Total Uovsmence costs 5DD 500 500
Tctsl cncnrccm mmmla 13043 11514