2021-12-31-accounts

Reference and administrative	Reference and administrative	details
Dilectot s lepoft
Independent Exarnlnel	s report
Statement of financial	activities
Balance Sheet
Notes to the accounts

	REDEEMED CHRISTIAN	REDEEMED CHRISTIAN	CHURCH GF GGD
	HOUSE	GF MERCY	AYLESBURY
REFERENCE	AND ADMINISTRATIVE	DETAILS	OF THE CHARITY, ITSTRUSTEES AND
	ADVISERS FOR THE	YEAR ENDED 31 DECEMBER 2021

				Mrs A G Mohammed	Mrs A G Mohammed	Mrs A G Mohammed
				Nr D E Akpabio
				Mr A SCoker
				Mr A Fajuyitan
				Mr B Ekundayo
Parish Paster/CEO
Charity registered			number	1158553
Principal	Office			52 Lansbury	Road
				Milton Keynes
				MK3 5RA
Operating	address			4th Floor
				Sunley House
				Oxford Road
				Aylesbury
				Bucks
				HP19 BEZ
Xndependent		Examiner		Akintayo Gjo	FCCA
				Resource Management			Consultants	Ltd
				46 Hollywood		Way
				Erith
				DAB 2QE
				Barclays Bank		PLC
				Market Square
				Aylesbury
				HP20

							202k	20M
					unrestricted	Restricted	Total	Total
						Funds
INCOMING RESOURCES				Notes		f.
Donations, legacies 5similar incoming			resources	2	107,274	49,842
Activities in furtherance ofcharity's		object		3	3,597	52,208
Investment income					30
Total incoming resources					110,901	102,050	212,951	158,167
RESOURCES EXPENDED
Grants payable - individual					372
Grants payable - institutional					4,642
Costs ofactivities in furtherance		of
charities objects				7	127,130	83,308	210,438	91,626
Management and governance	costs			8	3,760	11,283	15,043	11,322
Total resources expended					135,904	94,840	230,745	106,838
Net (outgoing)/incoming resources			for year		25,003	7„210 -	17,794	51,329
Total funds at the start ofthe	year				65,458	57,764	123,222	71,892
BALANCE AT END OF YEAR					40,455	64,974	105,428	123,221

		Unrestricted	Restricted		Total
				Funds
2. DGNATIGNS, LEGACIES AND SIMILAR INCGMING	RESGURCES
Collection and other donations - UNRESTRICTED
Tithe, offerings 8 coliections		70,284		70,284	81,252
Gift aid receivable		33,970		33,970	21,353
Sundry donations		3,020	2,959	5,979	2,957
Donation for building S.chairs			38,990	38,990	11,300
Donation missions			7,893	7,893
		107,274	49,842	157,116	116„862
3, ACTIVITIES IN FURTHERANCE GF CHARITYS 083ECT
RCCG River's Province Grants HMRC Employer NIC 5 C3RSGrant			4,140 19,510	4,140 23,107	3,300 24,633
Province Contributions			225	225	1,495
Grant Received - Heart of Bucks			12,135	12,135	7,637
Grant Received - Green Hill Trust					577
Grant Received - Rank Foundation					3,600
Grant Received —Garfield Weston			10,000	10,000
Grant Received - Others			6,198	6,198
		3„597	52,208	55,805	41,242
4. INVESTMENT INCGME
Bank Interest				30

				unrestrftted	Restffeted	Tataf
				Funds			Funds
5.Grants payable - individual				E
Individual welfare				372
6.Grants payabie - institutional
Charitable giving -UK
Charitable giving -overseas
Total
List of institutional	grants payable					E	E.
RCCG WEM		World Evangelism				1.727	1,750
RCCG Central Office		Central	Office Supp(			1,375	1„100
Oxfam		Mission	support			1,/40	240
RCCG My Father's House		Mission	support				500
HOM Coventry		Mission	support
Others						250	300
Total grant payable	- institutional
7.COST GF ACTIVITIES IN FURTHERANCE GF CHARITY'S				G83ECTS
Visiting speakers expenses				3,550			1,800
Seminar, conferences	and subscriptions						738
Travel and subsistence				2,636		2,636	2„794
Hall hire, rent S.rates				6,159		6,159	3,586
Music, liturgy 8f church group				1,973		1,973	1,510
Mission, evangelism	8.projects			3,377		22,770	12.351
Welfare 8.hospitality				880		880	1.250
Telephone 5.internet				3,207		3,207	3,515
Printing, postage and	stationery			2,756		2,756	2s822
Motor expenses				6,348		6,348	4,405
Worship cost 5.church occasion				4.157		4,157	282
Tf"alnfng fTlisslon				666		666	2,028
U'tllities				2,449		2,449	1,846
Depreciation				24,671		24,671	2,351
Insurance				1,957		1,957	2,148
Repair af.maintenance				295		295	1,014
Staff cost				54„204		54,204	38,404
Office expenses				3,172		3,172	4,396
Admln 5.finance chal"ges				4,671		4,671	4,387
Building works						63,914
				127,130	83,308	210,438	91,626

						2021
			unrestncted		Restr rated	Total	Total
			Funds		Funds	Funds	Funds
8. MANAGEMENT	AND GOVERNANCE	COSTS
Professional fees -Legai 8t lease					10,083	10,083
Professional fees -Other					1,200	2,010
Examiner's fees - accountancy						2,950
					11,283	15,043	11,322
		Motor	Musica	i	Computers	Furniture st	Total
		Vehicles	equipment		%.projectors	fittings	31-Dec
							2021
Cast					E
At 1 january 2621					6,190	12,239	65,494
Additions					29,905	23,f66	53,771
At 31December	2021	20,379	26,686		36,095	36,105	119,265
Depreciation
At 1 january 2021		929	20,320		4,657	1,091
Depreciation for At 31December	the year 2021	4,863 5,792	1,796 22,116		9,186 13,843	8,827
Net book value
At 31 December	2021		4,570		22,252	26,187	67,597
At 31December	2020				1„534	11,148	38,497
10. CASH BALANCES						Year ended	Year ended
						31-Dec	31-Dec
						2021	2026
Cash in Bank at	year end					6,328	64,741
						6,328	64,741
11. DEBTORS 5 ACCRUALS						Year ended	Year ended
						31-Dec	31-Dec
						2021	2020
Debtors						500	500
Gih Aid receivable						33,953	21.343
12. CREDITORS						31-Dec	31-Dec
Trade creditor's	due within 12 months					2021	2020
Accrual: Pension	payments						208
Acclual: accoun'tancy fees							1,650

				Year ended	Year ended
				31-Dec	31-Dec
				2021	2020
Wages and	salaries			49,609	34,990
Social security costs				3,597	2,414
WPS —Employer				997	1,000
				Year ended	Year ended
The average	number	ofemployee	during the year was as foliows	31-Dec	31-Dec
				2021	2020
				No.	No.

15. NET INC	OMING RESOURCES/(RES	OURCES EXPENDED)
			Year ended	Year ended
This is stated	after charging		31-Dec	31-Dec
			2021
			F
Depreciation	of tangible assets owned	by the charity	24,671	2,351
Accountant's	fees		2,950	1,650