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|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|||||
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||||||||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|