REDEEMED CHRISMAN CHURCH OF GOD 'RCCG EMMANUEL CHAPEL KETTERING TRusfEES' REPORT AND FINANCIAL STATEMENTS FOR THE ENDED 31ST MARCH 2021
REDEEMED CHRISTIAN CHURCH OF GOD (RCCGI EMIAANUEL CHAPEL KErrEftII PARISH TRUSTEES REPORT FOR THE PERIOD ENDED 31ST WCH 2021 Emmanuel Cha[. Kettering Parish fot the p8riod ended 31st Marth 21Y21 requ1Ments, the requirements pThsJns of The Charities statan of Re(mmerthd PTa(('. sm&Y Ch8Tth¢s atyj SORP 2(1)5. trust deed. Constitudon pollcle• Jnd objocts The principal object ol the charity is Ihe ofthe Ctsisb'an tsith wJl¢id• and rntsefof poverty. Te havt bten no cang8s In the otpth¥es SI the18st The church is organised 80 that ts trust¢e8 meot eOrtY to marAge Its affm. Rolatsd party rnl•tloMhlp• RCCG Emm8nuel Chapel. Kettering pari8h 18 memb¢f ofthe Remed Christian Chur¢h of God (RCCG). Yknith ha8 paris5 over the worfd. rekbonship is glMad by an'Agrewnent for Common Pu$08. betymen the parish•s and RCCG. R•¥l•w ol I¥5•• •nd fUrn dwelopments oround the Kett•ring aroa of Northampton8hire. Grant m•klng pollcl8• minl$ler8 and mis61•r1e8 all over Ihe ¥AJld. Volunl••Y• hour, the vOlunr offryt8 amwnl lo £2,eLJ). Emmul1 ChoFd. KthiNJ Pwi8h enwr•s that b•8t ¥8bu•18 derived Law appkc8ble to thwit1 in Englan105 requires the lo preporn flnarKlal statwts for ea¢ finarrAèI year, whi¢h gfve a tru& and fair VI ofthe 918tè of affalrs clth• dwty 1 ofts swplu8 ' Made judwents 8nd estwnates that •re I•88ble and WJenL. explalned in the ffinal statements., conlirwo in OFerntionl. Th• tte?5 e ovwall resp)nsibility for ensui¥vJ thatthe Clwity ha8 $yth of controls. finand81 and t*larnllon Slgn•d on b•lwlf of th• Cho5 Swwthre(s).' FullName(8)'. I Ilm.. (e.g. Swxetwy. Ctrthir. et¢}
EMMANUEL CHAPEL. KETfERING PARISH I report on the accounts of the charity for the yoar ended 31 March 2021 set out on pages 5 to 8. Respeclive responsibilities of trustws and examlner an audrt is not reqlbired for this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under sectton 145 of the 2011 kt section 145151{bl of the 2011 Act to stale whether part¥xlar matte(s have come to my attenti Ba818 of Indep8nd•nt •xamingV$ report eXaMinatn includes a review of the accounting records kept by the ¢hanty and a (wiparison of the accounts presented vth those records. It also includes consthrath)n of any unusual rtems or discbsures in the accounlg, arKI seeking exptanatsons from you as trustees conceming any such mattep3. The procedures undertaken do not prowde all the evKlence that woukj be requwed in an audrt and o)nsequentty no opinion is Ind•pondont •x•mlnees statomthrt In connection with my examination, no matter has o)me to my attenlh)n.' 11) vthich gives me reasonab cause to bdwe that in any materKg1 respect the requirements.. to keep Ounb.n9 records in aCcdanCe with aion 130 of the 2011 requirements of the 2011 Act have not been mrt or to b8 reached. Name.. Tayo 0nLaWa1 Relevant ProfeSsal Qualificatlon or Body.. Ass0¢ttl of ChartereAI arrtl Cethed Aco)untsnts Addr8s8. 2 Crom8 Close, Wdlingborough, NN8 4SW Dats.. 18 Septsmber 2021
THE REDEEMED CHRISTIAN CNURCH OF EMMANUEL CHAPEL KETTERIPIG BALANCE SHEET AS AT MARCH 2021 2021 FIXED ASSE Tan8lble Assets L892 3.086 CURRErif ASSErs Cash at bank Cash-ln-hand Loans Gianied Glft Ald Recelvable 70.071 19 1.71X) 14.133 85.923 74,823 259 1700 76,781 CURRErir LIABIUTIES Credlioff5 & Accru•15 476 4,059 NET CURRE14T ASSET5 85y7 73.722 AL NEf ASSErs 87A39 FUNDS Restrlcted Fund Unrestrirted FurKI 87.439 87N39 76,808 76008
REDEEMED CHRisfwi CHUROI OF GOD ' EMMANUELCHAPEL KErtERING ATEMEiif OF F174ANaALACTNmES FOR THE YEAR ENDED 31sr MARCH 2021 NOTES Funds 2020 INCOMING RESOURCES Donatlons Other Income Other voluntary income TOTAL INCOMING RESOURCES 28.393 14.163 28.393 14.163 44,980 10.015 2,599 57,594 44W6 4456 RESOURCES EXPENDED OIARITABLE EXPENDITURE.. M1s51onary & charftable8ivin8 Dlrect Parlsh Expenditure 7.ln 26,748 7.177 26.748 11,114 35,639 TOTAi RESOURCES EXPENDED 33J2S 33325 46,753 NEf INCOMING RESOURCES (Surplu5 01 Income over Exp•ndlture) ,632 10.632 iowi TOTAL FUNDS AT I APRIL 2020 76.808 76,8L 65.967 TAL FUNDS AT 31st Marth 1021 87A39 87039 76I08
ThE REDEE EMMANUELCHAPEL KErrERING INCOME AND EXPENI)fniRE THE YEAR EPIDED 3 INCOMING RESOVRCES 2020 DONATIONS OThER INCOME OTHER VOLUNTARY INCOME 28.393.15 14.162.76 44.979.93 10.014.95 I1.25 2,598.78 TOTAL INCOMING RESOURCES 44S56.16 ojjo s79166 RESOURCES USED Missionary & charltable 8lvln8 7.176AI 11.114.02 Dlrect Parish Expenditure 26.747.79 35,639.10 AL RESOIJRCES 115ED 33,92459 46,753.12 NET INCOMING RESOURCES 10.63157 10,840.54 BALANCE CIFAS AT 31ST MARCH 2021 10,63157
NOTES ThÈ FlnarKial Ststements hm been prepared thrthe hi51ryKalc05tC(Th¢MiM s & Offerlrs 393. .176 1599 WEM 5269. CHARITY fKJpiAn014S AFRifA M15510N5 WELFARE io 7,176. IL114 COVID-19 EXPENSES HALL HIRE CHURCH PROGRAMMES EXPENSES SUNDRY PURCHASE PHONE PUBLICATION5 CONTINUOUS CHURCH DEVELOPMEMT 726.36 370.38 PRIPlllNG, FoAGE&ATIONERIES DEPREaAMON RCCG AREA CONTRl8ulloN TRAVEL EXPS REPAIR& MAlPItENANCE CHURCH BUS CHIJRCY EQUIPMEFifs REPAIRS& MAIPlfEPiAPICE BANK CFIARGES PUBUC UA81UTY INSUWKE L193.27 32s.oi 26.747.79 35,639
L193.27 U19 YAN61BiE AXEDAS5EIS USED FOR THE PAPJSH PURPOSE Costsa$at3V312021 2&M67 OEPAEUATION Asat l April 2020 Char8efor the year Totri asat 3113n021 NEf BoOKVAWEASATWY 23.283.(K> 1.193.27 24.47&26 L89141 Amounts tsllinidue ar WEM 375.67 375.67 3.L59 FIXED ASSErs OJRREIIT ASSErs LIABILrriES 85.922.67 -375 67 87A39.41 76.781 -3.059 76D)8