REDEEMED CHRISTIAN CHURCH OF GOD I'RCCG EMMANUELCHAPEL KEThERING TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022
REDEEMED CHRISTIAN CHURCH OF GOD I'RCCG'I EMMANUEL CHAPEL KErrERING PARISH CONTENTS Trustees, Report Independent Examiners. port Statement of financSal artivitles Balance sheet
REDEEMED CHRISTIAN CHURCH OF GOD IRCCGI EMMANUEL CHAPEL. KETTERING PARISH TRUSTEES, REPORT FOR THE PERIOD ENDED 31ST MARCH 2022 Emmanuel Chapel, Kettering Parish for the period ended 34s1 Marth 2022 Tequirement$, the requlrements of charity8 goverrling document and the provi8i0ns of Thg Charities Statement of Recommended Practice.. srnall Charities and SORP 2005. M¢thod of appolnknent or election of trustsos trust deed. Con8titutlon polki• and oblo¢tlv•• The prfndpal oblect of the charity is the advancemènt of the Chrislian faith worldwldè and relief of poverty. There hav8 beèn no changes in the objectives since the last annual report. Organl••tlonal •tructurn and d•cllon-maklng The cknurch 18 organi8ed 80 that tho Ifu$l¢os meet regularfy lo manage ils affaiys. Rtrlatsd party rfrlotlon8hlp8 RCCG Emmanuel Chapel. Ketterlng p8ri8h is member of the Redeerned Christlan Church ol God IRCCGI, which haB 8ri8hes all ovèr the worfd. The relationship is govemed by an 'Agreemenl for Common Purposes, behyeen the parf8h88 and RCCG. Review of actl¥lU and futurn d•v•lopments around the Kettering area of Northgmptonshire. Grant maklng pollcl ministars 8nd missionarie6 all over the world. Volunt••rn e$llm8t•d that ov8r 260 volunteèr hour8 wem provid8d durSng the poriod. If Ihl$ 18 con1vatIvelY valued at £10.00 por hour, th& volunloar efforts amount lo ovar £2.600. Emmanuel Chapel, K•tt•ring Parish •nsur•$ that be8t value is derived Tru•t•••' R••pon#lbllltl Law opplicoble to chafhle& in Eng18ndlW81èe requir•8 th8 Iru8te&8 lo pr8p8re finand818t81gm8nts for each flnanclal year, %•thi¢h give 8 Iruo and faif view of the Stale of affairs of th& Ghartly and of the surplu8 or deficit of the eharlty for thgt period. In Pfeparing Iho8e flnanclal statement8, the trustoe8 have.. Selected 8ultsble accounllng ptslidgs And applled them consiBt?nlly', Made judgements 8nd estim8te8 that are rèa8on8ble 8nd prudent., explalne(J In the fin8nd81 $tatement8,' and tinue in operatr'cnl. ' The trustees have 01*11 mpon$lbllNy for •n8Urtng that the Charity ha8 on approprfats 8y81em of ¢xntro18. ffnand81 and olhew8e. Thw ar• also responsible for keeplng prop•r 8¢counllng rec•Nd8 vA)lth rinan¢i818lalem&nt$ eKJmply wlth the CharilieB A¢t 1993. detection and prevenlon of fraud Mnd other IrregularitSe8. D•clarnon The trustees dedaro that they have approved the Tru8teeB report above. Slgn•d on b•half of th• charfty• tru8t•M'. Signaturelsl.. Full N8m8lsl:Co I Posibon.. {e.g. Secretary, Chair, ¢>
EMMANUEL CHAPEL, KETTERING PARISH I report on the ac¢ount5 of the charity for the year ended 31 March 2022 set out on pages S to 8. Rasp8ctlv• rnspon8lbllltle8 of tru8to8s and •xamln•r an audit is not required for this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 11 is my responsibility to.. examine the a¢¢ounls under section 145 of the 2011 Act section 145ISllb} of the 2011 Act to slate whether particular matters have come to my att?nts'on Bask ot Indfrpgndent axamlner'¥ roport examination Includes a review of the accounting records kept by the charity and a ¢omparison of the accounts presented with those records. 11 also includes ¢onsideralton of any unusual items or disclosures in the accounts, and seeking explanab'ons from you as Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required In an audit and Gonsequenlly no opinion is Indopond•nt gxamlner'• •tatomont In connection with my examination, no maller has come to my 8ttenlion.' 111 which gives me re8$onable cause to believe that in any material respect the requirements.. lo keep accounting record8 In accordance with section 130 of the 2011 Act requirements of the 2011 Act have not been met., or to be reached. Name.. Tayo Owo8eni-Lawal Relevant Professional Qualification or Body.. Association of Charteod and Certifled Accountants Addres8'. 2 Crome Close, Wellingborough, NN8 4SW Date 31 DECEMBER 2022
REDEEMED CHRISTIAN CHURCH OF GOD EMMANUELCHAPELKErrERINfj STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAII ENDED 31ST MARCH 2022 'RCCG R•strltt•d Unrastrlct•d Funds Funds NOTES Totsl 2021 INCOMING RESOURCES Donations Other Income Other voluntary Income TOTAL INCOMING RESOURCES 63,741 5,008 3,646 72,396 63,741 5,008 3,646 72,396 28,393 14,163 2,000 44.556 RESOURCES EXPENDED CHARifA8LE EXPENDITURE.. Mlsslonary & ¢harltable glvlng Direct Parlsh Expendlture 14,383 35,738 14,383 35,738 7,177 26,748 TOTAL RE%XIRCES EXPE14DEO 50,121 50,121 33,925 NEf INCOMING RESOURCES Isurplus of Income over Exp•ndltur•l 21274 22,274 10,632 TOTAL FUNOS AT I APRIL 2021 87,439 87,439 76.80B TOTAI FUND5 AT 31st March 2022 109,714 109.714 87,439
THE REDEEMED CHRISTIAN CHURCH OF GOO EMMANUEL CHAPEL KEERING BALANCE SHEET AS AT 31ST MARCH 2022 2022 2021 FIXED ASSETS Tanglble Assets 3,754 1,892 CURRENT ASSETS Cash at bank cash-ln.hand 95,101 159 70,071 19 Loan5 Granted< l YEAR Glft Ald Receivable 1,700 14,133 85,923 9,999 105,259 Loans Granted > l YEAR CURRENT LIABILITIES 1,70D Credltorj a A¢crualJ -376 NETCURRENT ASSETS 104.259 85.547 TOTAL ASSETS 109,714 87A39 FUNDS Restricted Fund Unrestrlcted Fund 109,714 109,714 87,439 87.439
E REDEEMED CHRlSfiAN CHURCH OF GOD EMMANUELCHAPEL KErrERING INCOME AND EXPENDITURE THE YEAR ENDED 31ST MARCH 2022 INCOMING RESOURCES NOTES UNRESTrICTED RESTrICTED 2021 DONATIONS OTHER INCOME OTHER VOLUNTARY INCOME 63,741.48 5.¢J)8.C 28,393.15 14,162.76 3,646.05 2,(KKJ.25 TOTAL INCOMING RESOURCES 7i395.53 414,556.16 RESOURCES USED Mlsslonary & charltable glvln8 14,383.20 7,176.80 Dlre¢l Parlsh Expendlture 35,738.08 26,747.79 TOTAL RESOURCES USED 50,121.28 OJ 33,924.59 NET INCOMING RESOURCE5 22,274.25 o.Th) 10,631.57 BALANCE CIF AS AT 31ST MARCH 2022 21274.25 oj 10.631.57
DOIR15TIAN QIURQI OF GC EMMAN NOTESON FINANCIAL ATEME Depred•kntM FIAssei L957.06 1819 TA FIMED ASSEYS USED FOA TH£ PARISH PURPOSE Costs4s •t 311312022 30,187.60 DEPRECIATION As at l Aprll 2021 Char8e for the year Tot•1 Is ot 311312022 NEf BOOKVALueASATJI1¥2021 24.476.26 1,957.06 26.433.32 3.754.28 1.892 ounts f•lllft8 due wlthlrTroIwr WEM Im).rA) i.w). 376 FIMEO ASSETS CURRENT ASSETS LLAèILfflCS 3,754.28 106.959.38 .1. fm) IA92 85,92a -376 87,439