## **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**
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8
9
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12
13
14
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||MRS GRACE
OKOJIE||||
||MR FRANK
EBOSETALE
IBHAWAEGBELE|CHAIR|||
||MRS KEKELWA
ABIGAIL MWESEKA||||
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||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
||||||
**TAR**
1
## **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**
2
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**
3
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**
4
## 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**
5
## **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**
6
**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
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**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
2
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)• Charit*s 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