| Content | Palae |
|---|---|
| Trustees Annual Report | |
| Examiner's Report |
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| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Accounts | 8&9 |
| The Redeeemed Christian Church ofGod (RCCG) —The Royal Assembly Shef6eld |
The Redeeemed Christian Church ofGod (RCCG) —The Royal Assembly Shef6eld |
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|---|---|---|
| Independent Examiners Report on the Accounts |
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| ForThe Year Ended 30April 2023. | ||
| Ireport on the accounts ofthe Redeemed Christian Church ofGod (RCCG) —The Royal Assembly |
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| sct out on pages 5 - 8 | ||
| Res ective res onsibilities ofthe Trustee and the Examiner | ||
| Itis the responsibihty ofthe trustees to maintain proper books aud records and prepare accounts. |
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| The trustees consider that an audit isnot required for this year (Under Section 144 (2)ofthe Charities Act 2011 | ||
| and that an independent exaruination is needed). |
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| it is my responsibility to: |
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| examine the accounts under Section 14ofthe 2011Act; | ||
| to follow the procedures laid down in this Genetal Directions given by the Charity Commissioner |
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| (under Section 145(5)(b)ofthe 2011Act; | ||
| and | ||
| to state whether particular matters have come to my attention. |
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| Basisofthe Inde endent Examiner's re ort |
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| 0fy examination was carried out in accordance with the general direction given by the Charity Commission. |
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| An examination includes the review ofthe accounting records kept by the chadty and a comparison |
ofthe | |
| accounts presented with those records. |
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| It also indudes consideration ofany unusual items or disclosures in the accounts and seeking explanation |
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| from the trustees concerning any such matters. |
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| The procedures undertaken do not provide all the evidence that vrould be required in any audit and |
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| consequently Ido not express an audit opinion on the view given by the accounts. |
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| Inde end nt Examiner's Statement |
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| In connection with my examination, no matter has come to my attention |
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| 1.which gives me reasonable cause to believe that in any material respect the requirements: |
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| - to keep appropriate accounting records in accordance with section 130ofthe 201'I Acr, and |
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| - to prepare accounts which accord with the accounting records and tn comply with the accounting requirenrents |
ofthe 2011Act | |
| have not been met; or | ||
| 2.towhich, in my opinion, attention should be drawn in otder to enable aproper understanding |
ofthe accounts | to be reached. |
| ForThe Year Ended | 30April 2023. | |||
|---|---|---|---|---|
| 2022 | ||||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies and Other Similar Incoming Resources |
34,382 | 29,974 | ||
| Cnvid Fund | 3,008 | |||
| HMRC Grant | 1,400 | |||
| Gift Aid | ||||
| Total Incoming Resources | 34,382 | 34,382 | ||
| Resources Expenses | ||||
| Honoradum &Gift Fxpenses |
700 | 350 | ||
| Rent and Rates | 15,194 | 12,412 | ||
| Travel &Transport Expenses | 1,162 | 823 | ||
| Refreshments &Hospitality |
820 | |||
| Training &Development | 310 | 152 | ||
| Chantable Donations |
620 | |||
| Depreciation | 774 | 203 | ||
| Independent Examination |
500 | 500 | ||
| COF | 300 | 300 | ||
| 1,200 | 1,200 | |||
| Telephone and Intctnet |
242 | 613 | ||
| Salary | ||||
| Printing &Stationery | 323 | |||
| Professional &Legal Fees | 1,380 | 244 | ||
| Repairs &Maintenance | 2„853 | |||
| Welfare | 3,'103 | 2,238 | ||
| Insurance | 1,377 | 1,040 | ||
| Compassion UK | 336 | |||
| Ministry Contribution |
4,477 | 850 | ||
| Equipment &Worship |
Material | 876 | ||
| Licence and Subscription | 233 | |||
| 33,289 | 26,821 | |||
| Net Incoming j{Outgoing) Resources | 1,093 | 7,561 | ||
| Total Funds Brought | Forward | 96,751 | 89,190 | |
| Total Funds Carried Forward | 97,844 | 96,751 |
| expected useful lives on a straight line basis. | The applicable rates are: | ||||||
|---|---|---|---|---|---|---|---|
| Musical &Technical Equipment | 25% | ||||||
| Motor Vehtde | 25% | ||||||
| Furniture | 20o/o | ||||||
| Musical | tto | ||||||
| 2 | Fixed Assets- | Furniture | Technical | Motor Vehicle | Total | ||
| Cost or Valuation | |||||||
| As at 1stMay 2022. | 560 | 4,000 | 5,370 | ||||
| Addinons | 457 | 1,830 | 2,287 | ||||
| Disposal | |||||||
| As at 30April 2023, | 560 | 1,267 | 5,830 | '7,657 | |||
| Depreciation | |||||||
| As at 1st May 2022. | 559 | 3,999 | 4,964 | ||||
| Charge for this period | 317 | 457 | 774 | ||||
| Disposal | |||||||
| As at30Apnl 2023. | 559 | 723 | 4,456 | 5,738 | |||
| Net BookValue | |||||||
| As at30th April 2023. | 1,373 | 1.919 | |||||
| As at 30h April 2022. | 404 | 406 | |||||
| 3 | Donations, Legacies and other Similar Incoming Resources |
2023 | 2022 | ||||
| Tithe | 8,540 | 11,525 | |||||
| Offering | 22,632 | 5,145 | |||||
| Thanksgiving | 675 | ||||||
| Special Offering | 1,999 | 1,336 | |||||
| project | 536 | 5,000 | |||||
| Seed | 1,230 | ||||||
| Other income | 1,694 | ||||||
| Refunds | 00 | ||||||
| 34,382 | 29,974 |