2020-09-30-accounts - The Leys Resource Centre

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Trustees' Annual Report for the period

Period start date Period end date 01 10 2019 30 09 2020 To

From

Section A Reference and administration details

THE REDEEMED CHRISTIAN CHURCH OF GOD REDEMPTION – REDEMPTION LIGHT PARISH

Charity name REDEMPTION LIGHT PARISH Other names charity is known by Registered charity number (if any) 1133323 Charity's principal address 339 PORTERS AVENUE DAGENHAM ESSEX Postcode RM9 4LX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
MRS GRACE OKOJIE
MR FRANK EBOSETALE IBHAWAEGBELE	CHAIR
MRS KEKELWA ABIGAIL MWESEKA

















Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

TRUST DEED

Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg. trust, association, company) The management of the charity is the responsibility of the Trustees who are Trustee selection methods elected and co-opted under the terms of the Trust deed. (eg. appointed by, elected by)

Additional governance issues (Optional information)

The Church is run by the Parish Pastor and with assistance from junior You may choose to include ministers co-opted by him. The board of Trustees meets periodically to additional information, where review and evaluate the performance of the Charity in line with its set relevant, about: objectives.

 policies and procedures The Charity works with both Redeemed Christian Church of God adopted for the induction and (RCCG) parishes and other Christian organisations who share mutual training of trustees; objectives of meeting both the spiritual and physical needs of people as taught by Christ.

the charity’s organisational Risk assessments both to operational and financial aspects of the structure and any wider church have been reviewed and the trustees are satisfied with systems network with which the charity in place to mitigate exposure to any major risks. works;
 relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

The principal activity is the propagation of the Gospel of Jesus Christ. The Church also caters for the social needs of the community by providing assistance to the less privileged citizens of our community. Summary of the objects of the charity set out in its governing document

A summary of the objectives of the charity as set out in its governing document. The charity is a Christian church of God working in conjunction with the wider Christian body to influence the community to God through Jesus Christ by training and developing people within our communities with an attitude of faith, hope and love. In order to achieve this we meet virtually due to COVID; ~ every Sunday for fellowship in song, reading and teaching the Bible doctrines ~ every Friday for Prayers & Deeper Bible studies and Summary of the main ~ we also have other departmental meetings through the week/ activities undertaken for the weekend i.e. Choir, Youths etc public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

In accordance with RCCG, we have endeavoured to meet our financial obligations through contributions to the RCCG Central Office funds and also World Evangelical Mission. We have also supported numerous RCCG parish launches and milestone celebrations both materially and human resource.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The church has continued to evangelise within our immediate community and this has continued to yield results in attendance.

Due to the pandemic there were fewer in person activities had during the financial year.

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

The trustees ensure reserve policy of over three month's fixed operational costs is available at any given time. This will be reviewed from time to time in line with the charity's risk exposure

Details of any funds materially in deficit

NOT APPLICABLE

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) K MWESEKA Full name(s) KEKELWA MWESEKA Position (eg Secretary, Chair, TRUSTEE etc)

Date 30/07/2021

TAR

THE LEYS RESOURCE CENTRE 1161353 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/10/219 30/09/2020

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 47,219 - - - - - - - 47,219 - - - 47,219 3,000 4,341 2,328 5,185 500 13,757 1,500 892 2,490 - 33,992 - - - 33,992 13,227 - 3,762 16,989	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 47,219 - - - - - - - 47,219 - - - 47,219 3,000 4,341 2,328 5,185 500 13,757 1,500 892 2,490 - 33,992 - - - 33,992 13,227	Last year to the nearest £
Hall Hire	47,219		- - - - - - - - -	47,219	25,243
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	47,219			47,219	25,243

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
			-	47,219	25,243

Rates	3,000		- - - - - - - - - - -	3,000	987
Rent	4,341			4,341	4,341
Service charges	2,328			2,328	2,328
Light & Heat	5,185			5,185	6,465
Insurance	500			500	1,086
Repairs & Maintenance	13,757			13,757	5,762
Legal & Professional fees	1,500			1,500	-
Sundry	892			892	1,420
Cleaning	2,490			2,490	2,150
	-			-	-
**Sub total **	33,992			33,992	24,538

A4 Asset and investment purchases, (see table)
	-		- - -	-
	-			-
**Sub total **	-			-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	33,992	24,538

	13,227	-	-	13,227	705
	-	-	- -	-	-
	3,762	-		3,762
	16,989	-	-	16,989	705

CCXX R1 accounts (SS)

30/07/2021

Section B Statement of assets and liabilities at the end of the period

Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature K MWESEKA	Unrestricted funds Restricted funds to nearest £ to nearest £ 16,989 - - - - - 16,989 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name KEKELWA MWESEKA	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
K MWESEKA	KEKELWA MWESEKA	30/07/2021

CCXX R2 accounts (SS)

30/07/2021

Addr••*: l D..0& ka.. D_tIUp GO_Q< .Geof Seciion B Di5¢1osur¢ Only completè If ihe eXaler needs io hwahirfp)t matters of concth-n (see CC32. Independent examination of chariiy accounts dire¢tbons guKlarKe for examineisl October 2018 IER

CHARITY COMMISSION FOR ENGLAND AND WALES I Ind•pendent examlMrf¥J roport On tho accounts R•poff to th• trU•kn• I IMmts•r¥ of l TFIE LEYS RESOURCE Cf NTRÈ On ¢¢ounts for tfv• y•Ar 1 30 6EpfEMBER 2020 •nd•d 1161363 111 any? 8•104rt on p•9•• I report 19 tho trugt•e¥ on my examinaibon ol th• •ecowrt• of abr chaftty rth& TnJ8t-) for th• yew •nd•d 30 109 12020. R••ponslblllll•¥ And A8 the Charity trustees of th• TrusL you are responsible for th• pr•par¥swt ( IMsl• ol r•port t17e attrUnIS in accordance wtth the requir•m•nts of Y)• Charits Act 2011 ('the Act"). I report in re$pect of my examination ollhe Trust's accourrts Car out under $e¢tion 145 Ctf the 2011 Act and in carying out my examinatic4) I h•4e rollo¥ved tho applicable Dlroclions given by the Charity Comms¥ion ui section 14515)Ib) of the Act_ I havo completed my examlnalion. I confirm that no material matterB h come to my attention {othor than ihal disclosed bek)w l in nnectIon vath the examinatlen which gives me cause to believe that in. any material respect.. ac¢ountlng records were not kept in acclanCe with seolion 130 of the Act or the accounts do not accord wFlh the accounting record8 I have no concems and have come across no other matters in cA)nneclion With the examination to which attention 8hould be drawn in order to ena a proper understanding of the accounts lo be reached. . Please de18te the words in the bTrckets if th8y do not apply. Independent examlnefs statament Signed.. 3D Name: Relwant proles8lonal I (rf any): Ah i ACC October 2018