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2020-12-31-accounts

Charity No 1149055

REDEEMED CHRISTIAN CHURCH OF GOD

HARVEST CENTRE STAFFORD

Annual Accounts

Year ended 31 Dec 2020

Contents

REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE STAFFORD

ADMINISTRATIVE DETAILS OF THE CHARITY

FOR THE YEAR ENDED 31 DECEMBER 2020

General overseer Pastor E A Adeboye
Minister of
religion Pastor Afolabi Olanrewaju
Principal Ofcer Pastor Afolabi Olanrewaju
21 Sandpiper Drive
Staford
ST16 1FQ
Trustees
Pastor Olusope
Emelifeonwu Board of Trustee chair
Dr Oladoyin
Komolafe Secretary-Treasurer
Deacon Olumide
Kolawole Member
Pastor Vincent
Ibikunle Member
Minister Funmi
Olanrewaju Member
Charity
Registration No 1149055

REDEEMED CHRISTIAN CHURCH OF GOD,

HARVEST CENTRE, STAFFORD

TRUSTEES’ REPORTS YEAR ENDED 31 DECEMBER 2020

Harvest Centre charity trustees make decisions about their charity together, working as a team. Decisions don’t usually need to be approved as long as the majority of trustees agree. They’re usually made at charity meetings.

The trustees make decisions about their charity, taking into consideration the following

Chair and treasurer trustee roles

The board of trustees have special roles, such as the chair and the treasurer. They are known as officers. They comply with any specific provisions in their governing document about officers. Officers don’t routinely have any extra powers or legal duties than the other trustees, but may carry out specific roles or have specific responsibilities delegated to them. All Harvest Charity trustees remain jointly responsible for the charity. For example, all trustees share responsibility for finances (not just the treasurer).

Responsibilities of Trustees

They managed and control by charity activities, they make decisions together, working as a team. The board of trustees have superior roles, such as the chair and the treasurer.

STRUCTURE, GOVERNACE AND MANAGEMENT

Harvest charity raised funds from donors, such as general giving and gift aids for expenditure. At the end of each financial year, the board of trustees prepares their reports, and ensures that the charity accounts are prepared in accordance to UK Charity commission Regulations before submission. The Charity aims to ensure that their Records are accurate and up to date and makes key information freely available to the public to view, for accountability and transparency purpose.

a. CONSTITUTION

The church is constituted under a Trust Deed dated 3rd July 2012

b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES

The elected board of Trustees are responsible for the smooth management of the charity and they ensure that Terms of the Trust deed is integrated.

c. POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF

TRUSTEES

The induction process for any newly appointed member of the Trustees comprises an initial meeting with the Chair and other Trustees, followed by a series of short meetings with the Minister-in-charge on the powers and responsibilities of the Trustees.

d. ORGANISATIONAL STRUCTURE AND DECISION MAKING

The church is organised so that the trustees meet regularly to manage its affairs. The day to day administration of the church is managed by a volunteer.

e. RELATED PARTY RELATIONSHIPS

Harvest Centre parish is a member of the Redeemed Christian Church of God (RCCG) which has parishes all over the world. The parish's relationship with

RCCG and other parishes is governed by an ‘Agreement for Common Purposes’.

f. RISK MANAGEMENT

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity, and are satisfied that systems and procedures are in place to alleviate their exposure to the major risks

g. GRANT MAKING POLICY

The church supports visiting ministers of the gospel both within and outside the United Kingdom. Support is also given to RCCG Central Office, World Evangelism Mission, Festival of Life and other RCCG Programmes.

REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE STAFFORD

TRUSTEES' REPORTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2020

OBJECTIVES AND ACTIVITIES

a. POLICIES AND OBJECTIVES

The objectives of the church are:

Each year our trustees review our objectives and activities to ensure they

continue to reflect our aims.

In carrying out this review the trustees have considered the Charity

Commission’s general guidance on public benefit and in particular its

supplementary public guidance on the advancement of religion for the public

benefit.

b. STRATEGIES FOR ACHIEVING OBJECTIVES

The church has adopted the following strategies for achieving the above

objectives:

of poverty

and provision of care and support for the needy as appropriate;

c. ACTIVITIES FOR ACHIEVING OBJECTIVES

The main activities of the church are as follows:

d. VOLUNTEERS

The church is pleased for the diligent efforts of its volunteers who are involved in service provision, office work and administration

REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE STAFFORD TRUSTEES' REPORTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2020 ACHIEVEMENTS AND PERFORMANCE

a. REVIEW OF ACTIVITIES

The year 2020 was full of surprises with the shock effect of COVID-19 but through it all, we’re grateful to God that we were able to continue to fellowship and support one another. We had a surprising growth with our online audience on Zoom and the spiritual life of the church during the year and in the Christian Faith in accordance with the doctrines set out in the Statement of Faith as contained in our Trust.

The church undertook the following major activities:

Marriage seminar –

A marriage seminar was organised on Zoom to raise awareness on the theme ‘Expectations In Relationships’. On a larger scale, the seminar was delivered with a desire to impact not only the church but also the community at large. This was held on 28[th] November 2020.

Praise Service

The Harvest Centre Musical Concert tagged ‘Praise Day’ held on Zoom on Saturday 8[th] August with Evans Ogboi and Benny Bristol as the special guest ministers. It was a great session of praise and worship.

Evangelism outreach

To inspire and teach the good news to the community. This had to be put on hold due to the movement restrictions and social distancing regulations to stall the spread of the pandemic.

All our activities online were open to the general public as well as church members.

Building Project

The church continued fund raising efforts towards buying a suitable property to advance the work. A separate church account was created under the existing account with Barclays Bank tagged ‘Harvest Building Fund’ to support this.

Community Welfare and Social Action

With a renewed drive to be more relevant in the community, the church has setup a vertical ministry called Community Action and Projects headed by Dr Toby Ekwevugbe. This has begun looking into strategic community impact projects that seek to improve the well-being and add value to the Stafford community. A new bank account has been setup under the existing account with Barclays Bank

tagged ‘Harvest Welfare Account’ to support this vision with the church making an agreed monthly contribution, and volunteers who see value in the projects will be allowed to make donations towards achieving the goals.

The charity planned to increase their activities in the forthcoming years subject to procuring a suitable venue and satisfactory funding arrangements. This year based on records, we consider that the performance of the parish has been satisfactory in terms of advancement of the Christian faith.

b. INVESTMENT POLICY AND PERFORMANCE

The trustees have decided that at present, funds should be retained in bank. Any change in such banking should be agreed by the board. As far as possible, funds will be retained in interest bearing accounts

REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE STAFFORD TRUSTEES' REPORTS (continued) FOR THE YEAR ENDED 31 DECEMBER 2020 FINANCIAL REVIEW

a. RESERVES POLICY

Members of the church have been generous despite the impact of the pandemic this year. We were also able to make some considerable savings as there was no need to pay rent on the halls used for physical gatherings. There was an increase in the church collection and expenditure for the year. The statement of the financial activities shows a Minus of £9,906 net asset stand as at 31 December 2020, this could have been more but for the restrictions during the pandemic.

Following the trustees resolution in the previous year to set aside some restricted fund of £26,280 towards the purchase of a church building, this amount has now increased to £36,280 through a lump sum contribution from the main church account in the year 2020.

b. PRINCIPAL FUNDING

This is provided mainly through voluntary tithes and offerings by the church members.

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:

to any material departures disclosed and explained in the financial statements;

inappropriate to assume that the charity will continue in operation.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the Trustees on the 27 Oct 2021 and signed on their behalf, by

Dr Oladoyin Komolafe Secretary-Treasurer

Independent examiner's report on the accounts Section dependent Examiner’s Report

Report to the trustees/members of Redeemed Christian church of God

("RCCG")

Harvest Centre Stafford

For the year ended 31 December 20

Charity no: 1149055

For the year ended 31 Dec 2020 the charity was entitled to exemption from audit under S477 of the companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the companies Act with respect to accounting records and the preparation accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies’ regime and in accordance with FRS102 SORP.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year Under section 144 of the Charities Act 2011 (the Charities Act) and that an Independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5) (b) of the Charities Act, and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given By the Charity Commission, An examination includes a review of the Accounting records kept by the charity and a comparison of the accounts Presented with those records, It also includes consideration of any unusual

Items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters the procedures undertaken do not

Provide all the evidence that would be required in an audit, and

Consequently no opinion is given as to whether the accounts present a ‘true And fair’ view and the report is limited to those matters set out in the Statement below

Independent examiner's statement

In connection with my examination, no matter has come to my attention

(Other than that disclosed below *)

To keep accounting records in accordance with section 130 of the Charities Act; andto prepare accounts which agreed with the accounting records and

Comply with the accounting requirements of the Charities Act

To which, in my opinion, attention should be drawn in order to enable a Proper understanding of the accounts to be reached.

Signed:

Name: Deborah I. Igbinosa Relevant professional qualification(s) or body

BA Hon & MSC A/F, AAT & ACCA

----- Start of picture text -----
Charity Name Charity No 1149055
RCCG Harvest Centre Stafford
Annual accounts for the period
Period start date 1 Jan To Period 31 Dec
2020 end 2020
date
----- End of picture text -----

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity
Guidance
Unrestrict
edfunds
£
Restrict
ed
income
funds
£
Endowme
ntfunds
£
Total
funds
£
Prior year
funds
£
Income (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01 30,516
10,000
-
40,516
62,976
Charitable activities
S02
-
-
-
-
-
Other trading activities
S03
-
-
-
-
-
Investments
S04
-
-
-
-
Separate material item of income
S05
-
-
-
-
-
Other
S06
-
-
-
-
-
Total
S07 30,516
10,000
-
40,516
62,976
Expenditure (Notes 13)
Expenditure on:
Raising funds (Cost of Generating Voluntary
Income)
S08 7,840
-
7,840
20,876
Charitable activities
S09 6,301
-
-
6,301
12,361
Separate material expense item(Building fund
transfer)
S10
Other –
S11
-
-
-
-
Total
S12 14,141
-
14,141
33,237
Net income/(expenditure) before
tax for
the reporting period
S13 26,375
-
-
26,375
29,739
S14
-
-
-
-
-
Net income/(expenditure) after
tax
before investment gains/(losses)
S15
-
-
-
-
-
Net gains/(losses) on
investments
S16
-
-
-
-
-
Net income/(expenditure)
S17
-
-
-
-
-
Extraordinary items
S18
-
-
-
Transfers between funds
S19 26,375
-
-
26,375
29,739
Other recognized gains/(losses):
Gains and losses on revaluation of fxed assets for
the
charity’s own use
S20
-
-
-
-
Other gains/(losses)
S21
-
-
-
-
-
Net movement in funds
S22
-
-
-
-
-
Reconciliation of
funds:
Total funds brought forward
S23
-
-
-
-
-
Total funds carried forward
S24 26,375
-
-
26,375
29,739		 Recommended categories by activity
Guidance
Unrestrict
edfunds
£
Restrict
ed
income
funds
£
Endowme
ntfunds
£
Total
funds
£
Prior year
funds
£
Income (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01 30,516
10,000
-
40,516
62,976
Charitable activities
S02
-
-
-
-
-
Other trading activities
S03
-
-
-
-
-
Investments
S04
-
-
-
-
Separate material item of income
S05
-
-
-
-
-
Other
S06
-
-
-
-
-
Total
S07 30,516
10,000
-
40,516
62,976
Expenditure (Notes 13)
Expenditure on:
Raising funds (Cost of Generating Voluntary
Income)
S08 7,840
-
7,840
20,876
Charitable activities
S09 6,301
-
-
6,301
12,361
Separate material expense item(Building fund
transfer)
S10
Other –
S11
-
-
-
-
Total
S12 14,141
-
14,141
33,237
Net income/(expenditure) before
tax for
the reporting period
S13 26,375
-
-
26,375
29,739
S14
-
-
-
-
-
Net income/(expenditure) after
tax
before investment gains/(losses)
S15
-
-
-
-
-
Net gains/(losses) on
investments
S16
-
-
-
-
-
Net income/(expenditure)
S17
-
-
-
-
-
Extraordinary items
S18
-
-
-
Transfers between funds
S19 26,375
-
-
26,375
29,739
Other recognized gains/(losses):
Gains and losses on revaluation of fxed assets for
the
charity’s own use
S20
-
-
-
-
Other gains/(losses)
S21
-
-
-
-
-
Net movement in funds
S22
-
-
-
-
-
Reconciliation of
funds:
Total funds brought forward
S23
-
-
-
-
-
Total funds carried forward
S24 26,375
-
-
26,375
29,739		 Recommended categories by activity
Guidance
Unrestrict
edfunds
£
Restrict
ed
income
funds
£
Endowme
ntfunds
£
Total
funds
£
Prior year
funds
£
Income (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01 30,516
10,000
-
40,516
62,976
Charitable activities
S02
-
-
-
-
-
Other trading activities
S03
-
-
-
-
-
Investments
S04
-
-
-
-
Separate material item of income
S05
-
-
-
-
-
Other
S06
-
-
-
-
-
Total
S07 30,516
10,000
-
40,516
62,976
Expenditure (Notes 13)
Expenditure on:
Raising funds (Cost of Generating Voluntary
Income)
S08 7,840
-
7,840
20,876
Charitable activities
S09 6,301
-
-
6,301
12,361
Separate material expense item(Building fund
transfer)
S10
Other –
S11
-
-
-
-
Total
S12 14,141
-
14,141
33,237
Net income/(expenditure) before
tax for
the reporting period
S13 26,375
-
-
26,375
29,739
S14
-
-
-
-
-
Net income/(expenditure) after
tax
before investment gains/(losses)
S15
-
-
-
-
-
Net gains/(losses) on
investments
S16
-
-
-
-
-
Net income/(expenditure)
S17
-
-
-
-
-
Extraordinary items
S18
-
-
-
Transfers between funds
S19 26,375
-
-
26,375
29,739
Other recognized gains/(losses):
Gains and losses on revaluation of fxed assets for
the
charity’s own use
S20
-
-
-
-
Other gains/(losses)
S21
-
-
-
-
-
Net movement in funds
S22
-
-
-
-
-
Reconciliation of
funds:
Total funds brought forward
S23
-
-
-
-
-
Total funds carried forward
S24 26,375
-
-
26,375
29,739		 Recommended categories by activity
Guidance
Unrestrict
edfunds
£
Restrict
ed
income
funds
£
Endowme
ntfunds
£
Total
funds
£
Prior year
funds
£
Income (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01 30,516
10,000
-
40,516
62,976
Charitable activities
S02
-
-
-
-
-
Other trading activities
S03
-
-
-
-
-
Investments
S04
-
-
-
-
Separate material item of income
S05
-
-
-
-
-
Other
S06
-
-
-
-
-
Total
S07 30,516
10,000
-
40,516
62,976
Expenditure (Notes 13)
Expenditure on:
Raising funds (Cost of Generating Voluntary
Income)
S08 7,840
-
7,840
20,876
Charitable activities
S09 6,301
-
-
6,301
12,361
Separate material expense item(Building fund
transfer)
S10
Other –
S11
-
-
-
-
Total
S12 14,141
-
14,141
33,237
Net income/(expenditure) before
tax for
the reporting period
S13 26,375
-
-
26,375
29,739
S14
-
-
-
-
-
Net income/(expenditure) after
tax
before investment gains/(losses)
S15
-
-
-
-
-
Net gains/(losses) on
investments
S16
-
-
-
-
-
Net income/(expenditure)
S17
-
-
-
-
-
Extraordinary items
S18
-
-
-
Transfers between funds
S19 26,375
-
-
26,375
29,739
Other recognized gains/(losses):
Gains and losses on revaluation of fxed assets for
the
charity’s own use
S20
-
-
-
-
Other gains/(losses)
S21
-
-
-
-
-
Net movement in funds
S22
-
-
-
-
-
Reconciliation of
funds:
Total funds brought forward
S23
-
-
-
-
-
Total funds carried forward
S24 26,375
-
-
26,375
29,739		 Recommended categories by activity
Guidance
Unrestrict
edfunds
£
Restrict
ed
income
funds
£
Endowme
ntfunds
£
Total
funds
£
Prior year
funds
£
Income (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01 30,516
10,000
-
40,516
62,976
Charitable activities
S02
-
-
-
-
-
Other trading activities
S03
-
-
-
-
-
Investments
S04
-
-
-
-
Separate material item of income
S05
-
-
-
-
-
Other
S06
-
-
-
-
-
Total
S07 30,516
10,000
-
40,516
62,976
Expenditure (Notes 13)
Expenditure on:
Raising funds (Cost of Generating Voluntary
Income)
S08 7,840
-
7,840
20,876
Charitable activities
S09 6,301
-
-
6,301
12,361
Separate material expense item(Building fund
transfer)
S10
Other –
S11
-
-
-
-
Total
S12 14,141
-
14,141
33,237
Net income/(expenditure) before
tax for
the reporting period
S13 26,375
-
-
26,375
29,739
S14
-
-
-
-
-
Net income/(expenditure) after
tax
before investment gains/(losses)
S15
-
-
-
-
-
Net gains/(losses) on
investments
S16
-
-
-
-
-
Net income/(expenditure)
S17
-
-
-
-
-
Extraordinary items
S18
-
-
-
Transfers between funds
S19 26,375
-
-
26,375
29,739
Other recognized gains/(losses):
Gains and losses on revaluation of fxed assets for
the
charity’s own use
S20
-
-
-
-
Other gains/(losses)
S21
-
-
-
-
-
Net movement in funds
S22
-
-
-
-
-
Reconciliation of
funds:
Total funds brought forward
S23
-
-
-
-
-
Total funds carried forward
S24 26,375
-
-
26,375
29,739		 Recommended categories by activity
Guidance
Unrestrict
edfunds
£
Restrict
ed
income
funds
£
Endowme
ntfunds
£
Total
funds
£
Prior year
funds
£
Income (Note 3)
F01
F02
F03
F04
F05
Income and endowments from:
Donations and legacies
S01 30,516
10,000
-
40,516
62,976
Charitable activities
S02
-
-
-
-
-
Other trading activities
S03
-
-
-
-
-
Investments
S04
-
-
-
-
Separate material item of income
S05
-
-
-
-
-
Other
S06
-
-
-
-
-
Total
S07 30,516
10,000
-
40,516
62,976
Expenditure (Notes 13)
Expenditure on:
Raising funds (Cost of Generating Voluntary
Income)
S08 7,840
-
7,840
20,876
Charitable activities
S09 6,301
-
-
6,301
12,361
Separate material expense item(Building fund
transfer)
S10
Other –
S11
-
-
-
-
Total
S12 14,141
-
14,141
33,237
Net income/(expenditure) before
tax for
the reporting period
S13 26,375
-
-
26,375
29,739
S14
-
-
-
-
-
Net income/(expenditure) after
tax
before investment gains/(losses)
S15
-
-
-
-
-
Net gains/(losses) on
investments
S16
-
-
-
-
-
Net income/(expenditure)
S17
-
-
-
-
-
Extraordinary items
S18
-
-
-
Transfers between funds
S19 26,375
-
-
26,375
29,739
Other recognized gains/(losses):
Gains and losses on revaluation of fxed assets for
the
charity’s own use
S20
-
-
-
-
Other gains/(losses)
S21
-
-
-
-
-
Net movement in funds
S22
-
-
-
-
-
Reconciliation of
funds:
Total funds brought forward
S23
-
-
-
-
-
Total funds carried forward
S24 26,375
-
-
26,375
29,739
- - -
-
- - - - -
- - - - -
- - - - -
26,375 - - 26,375 29,739

Section B - RCCG Harvest Centre Balance sheet 31 December 2020

Section B - RCCG Harvest Centre Balance sheet 31 December 2020 Section B - RCCG Harvest Centre Balance sheet 31 December 2020 Section B - RCCG Harvest Centre Balance sheet 31 December 2020 Section B - RCCG Harvest Centre Balance sheet 31 December 2020
Note
Unrestrict
ed funds
Restricted
income
funds
Endowme
nt funds
Total this
year
Total last
year
£
£
£
£
£
Fixed assets
F01
F02
F03
F04
F05
Tangible assets (Note 9)
B01
-
-
-
-
-
B02
-
-
-
-
-
Investments (Note 10)
B03
-
-
-
-
-
Total fxed assets
B04
-
-
-
-
-
Current assets
Stock and work in progress
B05
-
-
-
-
-
Debtors (Note 11)
B06
0
-
-
-
0
Cash at bank –Restricted income
B07
36,280
-
36,280
0
Cash at bank and in hand
B08
42,860
-
-
42,860
47,555
Total current assets
B09
42,860
36,280
-
79,140
47,555
Creditors: amounts falling due within
one year (Note 12)
B10
0
-
-
0
0
Net current assets/(liabilities)
B11
-
-
-
-
-
Total assets less current liabilities
B12
79,140
-
-
47,555
Creditors: amounts falling due after
one year (Note 12)
B13
-
-
-
-
-
Provisions for liabilities and charges
B14
300
-
-
-
-
Net assets
B15
-
-
-
-
-
Funds of the Charity
16,375
10,000
26,375
Funds of the Charity - B/F
B16
21,275
26,280
47,555
21,275
B17
5,210
5,210
-
B18
26,280
B19
-
-
-
Total funds
B20
42,860
36,280
-
79,140
47,555
Signed by one or two trustees on behalf of
all the trustees
Signature
Print Name
Date of
approval
Olusope Emelifeonu
27/10/202
0
Signature
Print Name
Date of
approval
Olusope Emelifeonu 27/10/202
0

Section C- Notes to the accounts: REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE 1st Jan20- 31st Dec20

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

or Accounting  Financial Reporting Standards for Smaller Enterprises (FRSSE); Standards; • and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year ( except for the following).

Give details in this box of any material changes that have been made.

if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Note 2 Accounting policies - REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE 1st Jan2031st Dec20

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

INCOMING RESOURCES
Recognition of These are included in the Statement of Financial Activities (SoFA)
incoming when:
resources  the charity becomes entitled to the resources;
 the trustees are virtually certain they will receive the resources;
and
 the monetary value can be measured with sufcient reliability.
Incoming resources Where incoming resources have related expenditure (as with
with related fundraising or contract income) the incoming resources and related
expenditure expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity
has unconditional entitlement to the resources.
Tax reclaims on Incoming resources from tax reclaims are included in the SoFA at the
donations and gifts same time as the gift to which they relate.
Contractual income This is only included in the SoFA once the related goods or services
and performance have been delivered.
related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value
to the charity or the amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as
gifts only when sold or distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as
incoming resources when receivable.
Donated services and These are only included in incoming resources (with an equivalent
facilities amount in resources expended) where the beneft to the charity is
reasonably quantifable, measurable and material_._The value placed
on these resources is the estimated value to the charity of the service
or facility received.
Volunteer help The value of any voluntary help received is not included in the
accounts but is described in the trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and This includes any gain or loss on the sale of investments and any gain
losses or loss resulting from revaluing investments to market value at the
end of the year.

EXPENDITURE AND LIABILITIES

Liability recognition Liability recognition Liabilities are recognised as soon as there is a legal or constructive
obligation committing the charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory
accounts, the costs of trustee meetings and cost of any legal advice to
trustees on governance or constitutional matters.
Grants with Where the charity gives a grant with conditions for its payment being
performance a specifc level of service or output to be provided, such grants are
conditions only recognised in the SoFA once the recipient of the grant has
provided the specifed service or output.
Grants payable without These are only recognised in the accounts when a commitment has
performance been made and there are no conditions to be met relating to the grant
conditions which remain in the control of the charity.
Support costs include central functions and have been allocated to
Support Costs activity cost categories on a basis consistent with the use of resources,
eg allocating property costs by foor areas, or per capita, staf costs by
the time spent and other costs by their usage.
ASSETS
Tangible fxed assets These are capitalised if they can be used for more than one year, and
for use by charity cost at least £500. They are valued at cost or a reasonable value on
receipt.
Investments Investments quoted on a recognised stock exchange are valued at
market value at the year end. Other investment assets are included at
trustees' best estimate of market value.
Stocks and work in These are valued at the lower of cost or market value.
progress
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

Section C Notes to the accounts (cont) REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE 1st Jan 2031st Dec 20 Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis
This year
Last year
£
£
Voluntary
income
Tithes/oferi
ng
30,516
36,6
96
Building
Fund
10,000
26,2
80
Donation -
Voluntary
Seed
-
-
Other
-
-
40,516
62,9
76		 Analysis
This year
Last year
£
£
Voluntary
income
Tithes/oferi
ng
30,516
36,6
96
Building
Fund
10,000
26,2
80
Donation -
Voluntary
Seed
-
-
Other
-
-
40,516
62,9
76		 Analysis
This year
Last year
£
£
Voluntary
income
Tithes/oferi
ng
30,516
36,6
96
Building
Fund
10,000
26,2
80
Donation -
Voluntary
Seed
-
-
Other
-
-
40,516
62,9
76		 Analysis
This year
Last year
£
£
Voluntary
income
Tithes/oferi
ng
30,516
36,6
96
Building
Fund
10,000
26,2
80
Donation -
Voluntary
Seed
-
-
Other
-
-
40,516
62,9
76
Tithes/oferi
ng		 30,516 36,6
96
Building
Fund		 10,000 26,2
80
Donation -
Voluntary
Seed - -
Other - -
40,516 62,9
76

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REDEEMED CHRISTIAN CHURCH OF GOD HARVEST CENTRE 1st Jan 20-
Activities for
31st Dec20
generating funds - -
Note 13 Analysis of resources
expended - -
Analysis This Last year
year
- -
£ £
- -
Costs of Hospitality 236.00 1,080
generating
Rent and rate 1,780.5- 3,309 -
voluntary income
Total 8
Honorarium-Special Meetings 1,508.0- 4,3 -
0 40
Conferences and Meetings 716.30 3,7
Investment 90
income Insurance 203.04- -
943
Office Expenses 150.00- -
485
Evangelism and Events 241.20
- 296 -
Stationery & Postage 43.30
- 561 -
Travel/Transport 153.56
- 783 -
Professional Charges Total 0
- 620 -
Sundry Expenses 26.99
580
Incoming Books 159.49
resources from - 311 -
charitable
Independent Examiner 300.00
activities - -
- -
- -
- -
Total
----- End of picture text -----

----- Start of picture text -----
Note 11 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
Amounts falling due within 300 Amounts falling due after
Analysis of debtors Vehicle Expenses 6 one year more than one year
0 62
Bank Charges This year Last year This year Last year
0 £ 0 £ £ £
Fuel
Trade debtors - - - - 0 438
Amounts due from subsidiary and associated
Training
undertakings - - - - 0 940
Other debtors Equipment/Repairs 264.80 1,438 - - -
Prepayments and accrued income 2,057.1 - - - -
Media Total 6 0 - - -
7,840 20,876
Note 12 Creditors and accruals
Please complete this note if the charity has any creditors or accruals. WEM 3,986.5
12.1 Analysis of creditors 2 7,272
COF 600.12 Amounts falling due within 600 Amounts falling due after
Charitable Mission one year more than one year
3,000
activities Welfare 1,384.4 This year Last year This year Last year
2 760 £ £ £ £
Loans and overdrafts Area/Zonal Dues 0 - -
0 121
Trade creditors Donation - - - -
Amounts due to subsidiary and associated 0 0
Charitable Donations
undertakings 330 - - - - 608
Other creditors 6,301.0 - - - -
6 12,361
Accruals and deferred income 300 - - -
Governan ce Cost
Total 0 - -
6,301.0
Total 12.2 Security over assets 6 12,361
If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please -
Provide details.
----- End of picture text -----