REDEEMED CHRisnAN CHURCH OF GOD I'PCCGI EMMANUEL CHAPEL KtrtERING TRUSTEES. REPORT AND FINANaAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
REDEEMED CHRisllAN CHURCH OF GOD I'RCCG,) EMMANUEL CHAPEL KEThERING PARISH CONTENTS Trustee5' Report Independent Examiners, report ststement of flnancial activltles Balance sheet
kntitfl> IIAN VP 1gUD I(?1 EMMAMUEL CHAPEL KErtEffWG PARISH TRUSTEES. REPORT FOR THE PERIOD ENDED 31ST MARCH 2024 Emm3nLEJ Chapd, Kettwiig Padth knthe lod erKI80 31st Mar( 2024 requltennts. the requffements ofchariV8 govemiE¥J doewt and the 0v5 of The Charities Staiement of ReLxsnMmerKlod PrxiKe: sfN211 Chlties aThl SORP 201XS. 1fi8tthod ol appo1rrtmentore11l0n aft1lee8 tfust deed. Con$tltution poll¢ie$ and obi8Gtlves The prtndp81 object ol Ihe charity isthe al¥anremertofth? Chrbtian fath •)J raw ofpovefty. Th¢rE have en no Lange8 in the (iectNOS slrLce thè 11 f¢FJt. Organl$atlonal stru¢tur• and d8ctslon4nakig The ehurch18 organlsed so Ihal the Irustees meet reguknwty tg its affatr8. Relat•d party relatlonshÉp8 parlshes 811 over lh8 world. The retihlp 18 by wenrt ts Comn Purpcoes, belww I FTknhe8 •nd RCCG. R•vl•w of8¢tfvltl•¥ and fkrture d•v¢lotKn•nts Grnnt moklng poH¢l mlnl618r68nd MIM8$ all ryd¢r Ihe vKAId. Volurt••rg estirnat•d that over 260 volLmteer houFS pro¥hJed the wiod. 11 (b * conserv8tNely val at £10.CQ por hour. the ¥ol)Ie&r effort8 arTh)unt to o¥eT £2.6CQ. Emmanuèl Chapel, KtittslThJ P8ith ensurns Ih8l b06l ¥alug 15 dei Trustw. R•spon81btiiti•s ith 9lY6 a true and falfT4l•w oflh? of affairj oftl aThJ crfthe suwplus or deficit of the ¢h8rityfor thot peiiryl. In pr8pwlryJ th ffinanclal stalerrrt6. ts tritee8 hwe.. ' S8lected sthblè 8e£ounlJng pokjes aFfJhed them conwslènuy. - Madg and eslknatts Ihatarg r8asonabl¢ aTrJ pOJt. explalned Iho finend81 Slalements: and ¢>)nllnue oprallonl. otheThvtg& They are atso tespwtrjfe for keepivJ WOFer recgxd87*t finandal statemerbts eomply the Chariloes Ad 1993. d9t9cli and prO¥en tslfwaud 8nd othgr irregtsl81ibe8. D•¢laratlon ThB Irus1$ dedare th•1 th¢y have aFprryed the Truslees rÉrxitebuM. Slqned cl) b•hall of th• charity's Iwstees: Slgnature(s)-. TG 01 Full Namo1$)'. O -4 Dat?..
EMMANUEL CHAPEU KErrERING PARISH I report on the acccAints of the charity for the year ended 31" March 2024 set out on pages 5 to 8. Respective regponsibiltties of trnstees and examiner an audit is not requiTed for this year under section 144121 of the CharitEs Act 2011 (the 2011 Act) and th818n independent eXaMinan is needed. It is my responsibility to.. examine the accounts under 145 of the 2011 seCtn 145{5llb} of the 2011 Act to state whether parbcular matters have ¢orrE to my attention Ba815 of Indopendenl exarninor'• report eXaMinatn in¢ludes a revw of the accounting records kept by the charty and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual rtems or disclosures in the accounts, and Seeking explanations from you as trustees conceming any such matters. The pro¢edures undertaken do rt prowde all the evwjence that woukJ be required in an audit and consequently no opinion ig Independent •xamln•V8 8tatement In conneclK)n with my examination, no matter has corne to my attentK*).' {11 whlch gives me SOnable cause to believè that in any matenal respoGt the requirements.. to keep %counting records in )rdance Section 130 of the 2011 Act reqLtlrem8nts of tho 2011 Act have not been md,. or lo b8 reached. Name.. Tayo 1kn8eni-Lawal Relevanl Professional Qualification or 8ody". Associatsn of Chartered arKI Certffied ArLountants Add$$.. 56 College Streét. Wellingborough. NN8 3HF Dato.. 15 SEPTEMBER 2024
THE REDEEMED CHR15tIAN CHURCH OF GOD EMMANUEL CHAPEL KErrERING BALANCE SHEET AS AT 31st MARCH 2024 202> FIXED ASSEYS Tan8Jble Assets 8.163 CURRENT ASSETS Cash at bank Cash-in-hand Gift Ald Aecelvable 115,217 193 30.t)XI 145AIO 111.216 12 15.( 126228 CURRENT UA8iunES Credltors & Accruals -1,916 .20 NET CURREKf ASSETS 124M8 AL NEfASSEf5 151,657 129N12 FUNDS Restrlcted Fynd Unrestricted Fund 151,657 151.657 129,412 129N12
Rf DEEMED CHRISTIAN CHURCII OF GOD 'RCCG EMMANUEL CHAPEL KErrEIUN ATEMENT OF FINANaALACTIVmES Il•strlcted Unrestrfcted Funds Funds NOTES 2023 INCOMING RESOURCES Donations Other Income Other voluntary income TOTAL INCOMIMG RESOURC£S 68.$42 16,537 7.070 91149 68.542 16.537 7,070 91149 64,380 5.443 3,226 73,049 RESOURCES EXPENDED CHARITABIE EXPENDITURE.. Mlssionary & charitable 8lvln8 Dlre¢t Parlsh Expenditure 20.488 49.418 12,218 41.132 49,418 TOTAL RESOURCES EXPENDED 69.* 53,351 NET INCOMING RESOURCES (surplus of Income over Expendlturel 22245 22345 19.698 TOTAL FUNDS AT I APRIL 2023 129.412 129.412 109,714 AL FUNDS AT 31rt Marth 2024 151,657 151.657 129012
ThE REDEEMED CHRISTIAN CHURCH OF GOD EMMAN EL CHAPEL KErrERIN INCOME AND EXPENDITURE FOR THE YEAR ENDED MARCH 2024 INCOMING RESOURCES NOTES UNREsntlCTED RESTRicfED 2023 DONATIONS OTHER INCOME OTHER VOLUNTARY INCOME 68,542.28 16.536.94 64,379.99 5,443.12 7.070.21 3.226.33 TOTAL INCOMING RESOURCES 91149.43 73,Tr19A4 RESOURCES USED Misslonary & tharltable 8lvin 20.487.94 12.218.47 Direct Parlsh Expendlture 49,417.79 41.132.38 AL RESOURCES IISED 69,905.75 OA 53350.85 NETINCOMING RESOURCES 22,243.70 19.698.59 BALANCE C/F AS AT 31ST MARCH 2024 22243.70 19,698.59
EMMANUEL OIAPEi KEfFEMNG IIOTES ON FIIIANCIAL llEmE[s FIW¢THE¥EAR ENOED NOTES The Flnanclal Statements have bÈeh wepared urwjer the tosttonbrmlon etG 62.28 Othei Income 1453&94 70.21 3,226 WEM COF CHAR DOPUTK*45 WELFARE RCCG AREA cof4Tr1BLmoN 12,741.78 1839.18 3,4(6.98 20A87.94 Il218 HALL HIRE CHUACH PROGRAMMES EXPENSES SUNDRY PURCHJSE PHONE PUBLUTIOKS 17&11XJ 7.77&C 520.43 145.th) CONTrNUOUS CHURCH OEVELOPMEFff 2&596.79 PRINTING, POSTAGE &ATtOweR1ES DEPRECIAMON CONFERENCES & SEM114ARS TRAVEL EXPS REPAIR & WJNTENANCE CHURCH BUS CHURCH EQUIPMENTS REPAIKS & MAINTENANCE BANK CHARGES PUBUC LIABILfTY INSURANCE TrAIMIP4G EXPEMSES PASTORSAPPAEOAON 55753 79.79 1.323.C L01&52 24&88 262.16 425.C(I 49A17.79 41,132
EMMA14U£L CTrL4PEL KErrERING I)TES ON FINANaALSTATEMEpns FORM YEAR ENDED 2579.79 2,C81 TANGIBLE FIXEDASSETS (ISED FOR THE PARtSH PURPOSE C05tsas311312024 39267S8 DÉPREOATION As ot IApril 2023 Charge fortheyear Totsl as at 3U3n024 NET BOOKVAWE ASAT3V312024 28524.n 2579.79 3L104.51 &163.1 CREDITORS Ameunts tsllingduewrthin one year WEM HALL HIRE L61& L91&21 A14ALYSIS OF IAssEr$By FUND FIXEO ASSErs CURREpifASSEJ5 UA8IUnES 4163.06 145.4109.69 -1.916.21 15L656.54 126.227 -1.620 129,412