Registered Charity No: 1149393
REDEEMED CHRISTIAN CHURCH OF GOD
CHRIST ASSEMBLY
REPORTS AND FINANCIAL STATEMENTS YEAR ENDING 31[ST] DECEMBER 2022
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Legal and Administrative Information
Status: Registered Charitable Organisation since 19 October 2012
Trustees and Management Committee
Ms Joycelyn Aku Owusu Mr. Samuel Tobi Oluwatayo Mrs Eunice Ogheneovo Tom-Ezewu
Registered Office Address
19B Penpark Rd BS10 5SD Charity Operations Address 19B Penpark Rd BS10 5SD Registered Charity Number: 1149393 Bankers: HSBC Bank PLC
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Contents
Legal and administration information
Trustees report
Independent Examiner report
Statement of Financial Activities
Balance Sheet
Notes forming part of the financial statements
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Trustees Report
Christ Assembly Bristol 2022 Activity Report
THE REDEEMED CHRISTIAN CHURCH of GOD Christ Assembly Parish has had a very productive and encouraging year. We started the year by reaching out to the community. In the month of January, the church had the community outreach programme title ‘Church-on-the-move’. In this programme, the workers in the church along with some members of the youth department took evangelism flyers for distribution throughout the Southmead community. The programme was a great success and well received by the community of Southmead. A youth advancement programme aimed at developing excellence and diligence in
their academic took place in February 2022. The youths in the church were encouraged to invite friends to come and participate in the thought-provoking programme. The programme encouraged the youths participating in the programme to have understanding of terms such as ‘vision’ and discuss their personal ambitions. The youths were encouraged to become passionate about developing new and useful skills as well as develop good time management as they
progressed through their secondary education and prepare for their A-level and GCSE Exams. As the programme drew to a close, they were provided with ample refreshments and the ability to socialise in a relaxed environment.
In the month of March, Christ Assembly Parish had the annual training and skill development for workers. A guest lecturer from Nigeria was in charge of the Training. ‘Workers-inTraining’ programme where we taught upcoming workers the attributes of a Christian worker in the church according to the doctrine of THE REDEEMED CHRISITIAN CHURCH of GOD. The programme was also targeted at the current workers to refresh their knowledge concerning the attributes of a
good worker in the church. Our teachers also used the opportunity to give strategies towards managing conflicts and good communication skills as well as customers relations.
April 2022, an outreach programme was organised and areas such as Brentry; Henbury were visited spreading the good news of Easter period. Gifts and food items were given to people in Southmead. In May 2022, we held our annual 24-hour prayer program at the church. This was well received by Southmead community as there was more opportunity for counselling. Also, Christ Assembly Parish had its Good women empowerment programme that was centred on good parenting skills as well as caring for our loved ones. Our teachers, including invited teachers, gave teachings
on how families and individuals could improve communication and demonstrate compassion and love. We also encouraged the members of the community the importance of love and the fear of God and how to handle sensitive reports from their children and about their children.
June 2022, the parish held the summer praise night, which was a music concert, an annual gospel community concert for the North Bristol community. The programme was to collectively praise God continuously for the night. Southmead community and people far and wide were in attendance. This programme involved significant amount of dedication as the Choir department had
spent months rehearsing for the programme. Also, the women’s department devoted their time into decorating the church in time for the programme. The men’s department were actively involved, in terms of logistics, ensuring that people working in the church late in the evening were transported home safely. The event was a success and those in attendance left with the feeling of hope, joy, and worship as was the intention of the programme.
Sept 2022, the month of new academic year, Christ Assembly Parish carried out an out-reach programme targeting the university campus. A welcome pack was given to the students and church information flyers were distributed to student. The University of West of England Frenchay Campus as well as the University of Bristol were visited. This was also similar to the ‘Church-on-the-move’ targeted at Filton community.
December 2022 was time for Christmas and thanksgiving. A Christmas carol programme was organised. As this programme is always well received by members of
Southmead community every year, every department in the church showed significant commitment
to ensure a great success of thew programme. The children in the children’s department rehearsed with their teachers the event they would perform on the day and the choir also devoted their time to intense rehearsals for the event. There were speci6c workers chosen from each department to read a passage from the bible concerning the birth of Jesus Christ, who is the theme at every single Christmas carol hosted by Christ Assembly Parish. There was a Christmas party and dinner for both members Southmead community and members of the church. All the children in attendance were presented with gifts. Christmas gifts were given to people in community and less privilege – the homeless were given some special packs.
On the last day of December, the church had its New Year’s Eve vigil in which members of the Southmead community attended to enter the New Year with Christ Assembly Parish. The activity included praise and worship as well as prayers for the New year 2023.
| Section A Independent Examiner’s Report Report to the trustees/ members of Charity Name Redeemed Christian Church of God Christ Assembly On accounts for the year ended 2022 Charity no 1149393 Set out on pages 6 onwards Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualifed to undertake the examination by being a qualifed member of CIMA It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the 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 material matters have come to my attention (other than that disclosed below ) which gives me cause to believe that in, any material respect,: the accounting records were not kept in accordance with section 130 of the Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Princess Nyasha Tondoro Relevant professional CIMA |
Section A Independent Examiner’s Report Report to the trustees/ members of Charity Name Redeemed Christian Church of God Christ Assembly On accounts for the year ended 2022 Charity no 1149393 Set out on pages 6 onwards Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualifed to undertake the examination by being a qualifed member of CIMA It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the 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 material matters have come to my attention (other than that disclosed below ) which gives me cause to believe that in, any material respect,: the accounting records were not kept in accordance with section 130 of the Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Princess Nyasha Tondoro Relevant professional CIMA |
Section A Independent Examiner’s Report Report to the trustees/ members of Charity Name Redeemed Christian Church of God Christ Assembly On accounts for the year ended 2022 Charity no 1149393 Set out on pages 6 onwards Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualifed to undertake the examination by being a qualifed member of CIMA It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the 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 material matters have come to my attention (other than that disclosed below ) which gives me cause to believe that in, any material respect,: the accounting records were not kept in accordance with section 130 of the Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Princess Nyasha Tondoro Relevant professional CIMA |
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| Report to the trustees/ members of On accounts for the year ended Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner's statement Signed: Name: Relevant professional |
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| Date: | ||
| Princess Nyasha Tondoro |
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| CIMA |
qualification(s) or body (if any):
Address: 17 Singers Knoll, Frome, Somerset, BA11 1GJ
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Statement of Financial Activities (including Income and Expenditure Account) for the year ended 31[st] December 2022
| Incoming Resources Voluntary Income Gif Aid Claims Total Incoming Resources Resources Expended Resources Expended Total Resources Expended Net Surplus/ (Defcit) for the year Opening Funds Closing Funds |
Total Funds 2022 Total Funds 2021 59875 45764 0 |
|---|---|
| 59875 45764 |
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| 62843 41799 |
|
| 62843 41799 |
|
| (2,968) 3965 |
|
| 19675 15710 16707 19675 |
No restricted funds at the end of the year.
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Statement of Financial Position for the year ended 31[st] December 2022
| Notes Fixed Assets Leasehold Improvements 2 Equipment & Furniture Current Assets Cash at bank 3239 Less: Current Liabilities 3 400 Net Assets REPRESENTED BY: Unrestricted Funds |
2022 2038 11029 3741 400 3639 16707 16707 |
2021 2548 13786 3341 |
|---|---|---|
| 19675 | ||
| 19675 |
16707 19675
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Note 1: Accounting policies
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a) The financial statements have been prepared under the Statement of Recommended Practice – Accounting and Reporting by Charities, issued in March 2005 and follows the Charities (Accounts and Reports) Regulations 2008.
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b) Voluntary income is received by the way of members commitment to religious service tithes and offerings. Donations received is included in full in the statement of financial activities in the year in which they are received.
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c) Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered.
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d) Depreciation is provided at rates calculated to write off the cost of each asset over it’s expected useful life as follows:
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a. Equipment and Furniture at 20% reducing balance
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e) Unrestricted funds are donations and other incoming resources received for the objects of the charity without further specified purpose and are available as general funds.
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f) Restricted funds are to be used for specific purposes as laid down by the donor.
Redeemed Christian Church of God
Christ Assembly
Reports and Financial Statements
Note 2: Tangible Fixed Assets
| Cost: As at 1 January 2022 Additons As at 31st December 2022 Depreciaton As at 1 January 2022 Charge As at 31st December 2022 Net Book Value As at 31 December 2022 As at 1st January 2022 |
Leasehold Improvemen t Equipmen t & Furniture Total 10570 37349 47919 |
|---|---|
| 10570 37349 47919 |
|
| 8022 23563 31585 510 2757 3267 |
|
| 8532 26320 34852 |
|
| 2038 11029 13067 2548 13786 15323 |
Note 3: Trade Creditors
| Trade Creditors & Accruals ote 4: Total Resources Expended Central ofce Contributons Members Welfare Donatons and Honorarium Events costs, Outreach & Publicity Lightng and Heatng Rent and Rates Telephone, Mobiles & Internet Repairs and Renewals Travel and Transport Bank Charges Insurance Books and Clergy Items Accountancy fees Depreciaton |
2022 2021 400 400 |
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|---|---|---|
| 400 400 |
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| 2022 2021 1312 900 4407 3023 1249 0 12548 8607 9619 0 20480 14048 1400 960 7027 3700 0 0 329 77 77 729 500 400 400 3267 9584 62843 41799 |
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