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2022-03-31-accounts

THE REDEEMED CHRISTIAN CHURCH OF GOD, VICTORY CENTRE SWINDON ATEMENTS YEAR ENDED 31 MARCH 2022 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

TO 31 March 2022

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Year 2021 Total £ Bal C/F 30 March 2022
Bal. C/F - 31 March 2022 184108
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STATEMENT OF ASSETS AND LIABILITIES AT YEAR ENDED 31 MARCH 2022

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0
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2021-22 2021-22 TThis Year 2020-21 -Total £
CONTENTS
Page 2750 2750
Statement of financial activities 1 0 0
Balance sheet 2 0
Notes to the financial statements 3 - 7 6010 6010
Treasurer's statement 8 5250 5250
Independent examiner's report 8 0
13154.61
APPROVED by the C RECEIPTS AND PAYMENTS ACCOUNT
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THE REDEEMED CHRISTIAN CHURCH OF GOD, VICTORY CENTRE SWINDON FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

RECEIPTS
31/03/2022
Bal. C/F
Support from RCCG Cenral office
STATEMENT OF ASSETS AND LIABILITIES AT YEAR ENDED 3
Seed sowing and Building fund Contribution
Tithe and offering
Gift Aid tax repayments
Legacies
Grants Received
Fund raising and donations
Monies raised for outside causes
Other income
Total receipt 2021
Total receipts
PAYMENTS
WEM - World Evangelival Mission
COF - Central Office contribution
FOL - Festival of Life
Church running costs
Programme activity costs
Support of outside causes
Total payments
NET RECEIPTS / (PAYMENTS)
TRANSFERS between funds
APPROVED by the Church Meetingheld on 30 December 2022
Turn-over/Operationg fund
CASH FUNDS b/fwd 1 April
CASH FUNDS c/fwd 31 Mar		 Note
Unrestrict
ed Fund £
Designated
Fund £
Restricted
Fund £
This Year
2022 Total £
Note
Unrestricted
Fund £
Designated
Fund £
Restricted
Fund £
Year 2021
Total £
Bal C/F 30
March 2022
2020 - 21 Total
£


Bal. C/F - 31 March 2022
160,737
160,737
0
0
0
0
0
0
0
0
0
1 MARCH
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,165
0
0
41,165
27,665
0
0
27,665
41,165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,927
0
0
2,927
0
0
0
0
2,927

44,092
0
0
44,092
27,665
0
27,665
44,092
2021-22021-2020-21 -Total £
600
0
0
600
2,750
-
2,750
600
3,000
0
0
3,000
0
-
0
3,000
0
0
0
0
0
-
0
0
3
9,301
0
0
9,301
6,010
-
6,010
9,301
4
9,208
0
0
9,208
5,250
-
5,250
9,208
0
0
0
0
0
-
0
0

22,109
0
0
22,109
14,010
14,010
22,109
21,983
0
0
21,983
13,155
0
13,155
0
2
1,388
0
0
1,388
0
1,388
and signed on its behalf
0
0
0
0
0
0
0
0
0
0
0
-
23,371
0
0
23,371
13,155
0
13,155
184,108
-

THE REDEEMED CHRISTIAN CHURCH OF GOD, VICTORY CENTRE SWINDONFINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

31/03/2022
STATEMENT OF ASSETS AND LIABILITIES A
Monetary assets
Cash
Bank current account
Deposit accounts
Total monetary assets
Other monetary assets
Gift Aid receivable
Loans to members
Other monies due to church
Investments
Assets used for church purposes
Buildings
Church contents
Equipments, vans for Chuch used
Liabilities
Loans outstanding
Significant creditors
RECEIPTS AND PAYMENTS ACCOUNT		 Note
T YEAR E

5		 Year 2021 Total £
Bal C/F 30 March 2022
Unrestricted
Fund £
Designated
Fund £
Restricted
Fund £
This Year
2021/22 Total
£
Unrestricte
d Fund £
Designated
Fund £
Restricted
Fund £
This Year
2021/22
Bal. C/F - 31 March 2022
184108
NDED 31 MARCH 2022
-
1,388
-
1,388
160737.00
0.00
0.00
160737.00
21983.00
184108.00
0.00
0.00
162125.00
0.00
0.00
162125.00
21983.00
184108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
0.00
0.00
3000.00
0.00
0.00
0.00
0.00
2750.00
2750.00
0.00
0.00
0.00
0.00
0.00
850.00
0.00
0.00
10960.00
-1181.00
10629.00
0.00
-
0.00
0.00
11825.00
-1183.00
10642.00
0.00
850.00
0.00
22785.00
-2364.00
0.00
21271.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

APPROVED by the Church Meeting held on 30 December 2022 and signed on its behalf by (chairman) (name) (signature)

The notes on pages 3 and 4 form part of this financial statement

THE REDEEMED CHRISTIAN CHURCH OF GOD, VICTORY CENTRE SWINDONFINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

NOTES

###### ACCOUNTING POLICIES

The financial statements have been prepared in accordance with the Charities Act 1993 Section 42(3), using the Receipts and Payments basis available to small charities.

Year 2022 Total £ Bal C/F 30 March 2022 Bal. C/F - 31 March 2022 184,108

S AND LIABILITIES FUND ACCOUNTING

Unrestricted Funds may be used by the church for any of its ordinary purposes.

Designated Funds represent unrestricted funds set aside by the church for specific designated purposes; they can be transferred back into general funds at the church's decision.

Fund name & purpose:
Building fund
General fund
Totals for designated funds		 Balance
b/fwd £
Receipts
in year £
Payments
in year £
Transfers
for year £
Balance
c/fwd £
Balance
c/fwd £
Receipts in
year £
Balance c/fwd
£
-
-
-
160,737
184,108.00
160,737
44,092
23,371
181,458
23,371.00
160,737
44,092
23,371
-
181,458
23,371.00

s

Restricted Funds represent income which may be expended only on those restricted objects provided in the terms of a trust or bequest, or donations or grants received or invited for a specific purpose. These funds can only be spent on the specific purpose for which they were given. Any balance remaining unspent must be carried forward as a balance on that fund for future expenditure on that specific purpose, or returned; it cannot be absorbed into general funds.

3
CHURCH RUNNING COSTS
Rent
Stationary and printing
Administration Expenses
Local travel & retreat & hotel bills
Disclosure and Barring Service (Checks)
Guest speakers honorium
Musical development and training
Equipments, vans for Chuch used
Books, CDS and training materials
Car repair, tax and MOTS
Professional and legal fees
Insurance
Meetingheld on 30 Special occasion foods, drinks and presents
Hall Bookings & sundry expenses
Total church running costs
4
PROGRAMME ACTIVITY COSTS
Outreach
Conference and events
Church weekend
Total programme activity costs		 Unrestricted
Fund £
Designate
d Fund £
Restricted
Fund £
2021-22
Total £
2021-22
Total £
2020-21 -
Total £
5,967
-
-
5,967
5,967
180
180
-
-
-
-
-
-
1,213
-
-
1,213
1,213
1,394
1,394
-
-
-
-
789
789
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
850
-
-
850
850
-
-
-
-
-
-
702
-
-
702
702
-
500
-
-
500
500
300
904
-
-
904
904
822
1,678
-
-
1,678
1,678
2,175
7,365
-
-
7,365
7,365
350
19,179
-
-
19,179
19,179
6,010
-
3,600
-
-
3,600
3,600
2,890
-
-
-
-
3,250
-
-
-
-
-
2,360
-
3,600
-
-
3,600
3,600
8,500

THE REDEEMED CHRISTIAN CHURCH OF GOD, VICTORY CENTRE SWINDONFINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

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Year 2021 Total £ Bal C/F 30 March 2022
31/03/2022
I have prepared the financial statements on pages 1 to 3 for the year ended 31 March 2021 Bal. C/F - 31 March 2022 160737
STATEMENT OF ASSETS AND LIABILITIES AT YEAR ENDED 31 MARCH 2022
Name: Signature:
Date: 27664.6 27664.6
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INDEPENDENT EXAMINER'S REPORT

I report on the financial statemets of The Redeemed Christian Church of God, Victory Centre Swindon for the year ended 31 March 2021, which are set out on pages 1 to 3.

2021-22 2021-22 TThis Year 2020-21 -Total £

Respective responsibilities

The church is responsible for the preparation of the financial statements, and considers that audit requirement of Section 43(2) of the Charities Act 1993 (the Act), as amended by section 28 of the Charities Act 2006 does not apply and that an independent examination is needed. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43 (7)(b) of the Act, whether particular matters have come to my attention.

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0
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Basis of Independent Examiner's report

My examination was carried out in accordnace with the General Directions of the Charity Commissioners. An examination includes a review of the accounting records kept by the church and a comparison of accounts presented with those records. It also includes consideration of any unusal items or disclosures in the financial statements, and seeking explanations concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently i do not express an audit opinion on the view given by the financial statements.

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5250
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Independent Examiner's statement

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0
0
0
0
5250
0
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In connection with my examination of the chuch funds, nothing came to my attention which gave me cause to believe otherwise then that the financial statements accord with the accounting records of the church, and that those records satisfied the requirements of the Act. I am not aware of any matter to which attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

Signed: Date: 13154.61 Kemi Adeoye Karoo Accountants Accountant 39 Emperor Way Kent TN23 3QY APPROVED by the Church Meeting held on 30 December 2022 and signed on its behalf