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|Content|Palae|
|---|---|
|Trustees Annual Report||
|Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts|8&9|





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|The Redeeemed<br>Christian Church ofGod (RCCG) —The Royal Assembly<br>Shef6eld|The Redeeemed<br>Christian Church ofGod (RCCG) —The Royal Assembly<br>Shef6eld||
|---|---|---|
|Independent<br>Examiners Report on the Accounts|||
|ForThe Year Ended 30April 2023.|||
|Ireport on the accounts ofthe Redeemed<br>Christian<br>Church ofGod (RCCG) —The Royal Assembly|||
|sct out on pages 5 - 8|||
|Res ective res onsibilities ofthe Trustee and the Examiner|||
|Itis the responsibihty<br>ofthe trustees to maintain<br>proper books aud records and prepare accounts.|||
|The trustees consider that an audit isnot required for this year (Under Section 144 (2)ofthe Charities Act 2011|||
|and that an independent<br>exaruination<br>is needed).|||
|it is my responsibility<br>to:|||
|examine the accounts under Section 14ofthe 2011Act;|||
|to follow the procedures<br>laid down in this Genetal Directions given by the Charity Commissioner|||
|(under Section 145(5)(b)ofthe 2011Act;|||
|and|||
|to state whether particular<br>matters<br>have come to my attention.|||
|Basisofthe Inde<br>endent Examiner's<br>re ort|||
|0fy examination<br>was carried out in accordance with the general direction<br>given by the Charity Commission.|||
|An examination<br>includes the review ofthe accounting<br>records kept by the chadty and a comparison|ofthe||
|accounts presented<br>with those records.|||
|It also indudes<br>consideration ofany unusual<br>items or disclosures<br>in the accounts and seeking explanation|||
|from the trustees concerning<br>any such matters.|||
|The procedures<br>undertaken<br>do not provide<br>all the evidence that vrould be required in any audit and|||
|consequently<br>Ido not express an audit opinion on the view given by the accounts.|||
|Inde<br>end nt Examiner's<br>Statement|||
|In connection with my examination,<br>no matter has come to my attention|||
|1.which gives me reasonable<br>cause to believe that in any material respect the requirements:|||
|- to keep appropriate<br>accounting records in accordance with section 130ofthe 201'I Acr, and|||
|- to prepare accounts which accord with the accounting<br>records and tn comply with the accounting<br>requirenrents||ofthe 2011Act|
|have not been met; or|||
|2.towhich, in my opinion, attention<br>should be drawn<br>in otder to enable aproper understanding|ofthe accounts|to be reached.|





|ForThe Year Ended|30April 2023.||||
|---|---|---|---|---|
|||||2022|
|||Notes|||
|Incoming Resources|||||
|Donations,<br>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<br>&Gift Fxpenses|||700|350|
|Rent and Rates|||15,194|12,412|
|Travel &Transport Expenses|||1,162|823|
|Refreshments<br>&Hospitality|||820||
|Training &Development|||310|152|
|Chantable<br>Donations||||620|
|Depreciation|||774|203|
|Independent<br>Examination|||500|500|
|COF|||300|300|
||||1,200|1,200|
|Telephone<br>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<br>Contribution|||4,477|850|
|Equipment<br>&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|








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||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,<br>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|





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