| Redeeemed Christian Church ofGod - Calvary Love City Chester (CLCC) |
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| Independent Examiners Report on the Accounts |
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| ForThe Year Ended 30April 2023, | ||||
| Ireport on the accounts ofthe RCCG Calvary Love City Chester (CLCC) | ||||
| setout onpages 5-7 | ||||
| R ective res nsi iliti softhe Trus e and the xaminer |
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| Itis the responsibility ofthe trustees to maintain proper books and records and prepare accounts. |
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| The trustees consider that an audit is not required for this year (Under Section 144 (2) nf tbe Charities | Act 2011 | |||
| (The 1993Act and that an independent examination is needed) |
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| Itis my responsibility to: |
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| examine the accounts under Section 'l4of5 the 2011 Act |
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| to folio~ the procedures laid down in this C'eneral Directions given by the Charity Commissione» |
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| (under Section 145(5)(b) ofthe 2011Act; | ||||
| and | ||||
| to state whether particular matters have come to my attention. |
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| Basis of eInde endent x iners re ort |
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| My examination wss carried out in accordance with the general direction given by the Charity commission. |
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| An examination includes the review ofthe accounting records kept by the clrarity |
and a comparison ofthe | |||
| accounts presented with those records. |
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| It also includes consideration ofany unusual items or disclosures in the accounts |
and seeking explanation | |||
| from the trustees concenung any such ruatters. |
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| The procedures undertaken do not provide aH the evidence that would be required in any audit and |
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| consequently Ido not express an audit opinion on the view given by the accounts. |
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| Inde end t xaminers Statement |
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| In connection with my examination, no matter has come to my attention |
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| 1.which gives me reasonable cause to believe that in any material respect the requirements. |
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| - to keep appropriate accounting records in accordance with section 130ofthe 2011Act; and |
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| to prepare accounts which accord xvith the accounting records and to comply with the accounting |
requirements | ofthe | ||
| 2011Act have not been met; or | ||||
| 2.to which, in my opinion, attention should be drawn in order to enable aproper |
understanding | of'the accounts | to be | |
| reached | ||||
| Signed: Babatunde Mosaku |
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| For 8r On Behalf of: | ||||
| Lyncage Professional Services |
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| Office 10,Syac Building | ||||
| 120,The Wicker | ||||
| Sheffield, S38JD | ||||
| Date |
| Statement ofFinancial Activi ForThe Year Ended 30April |
ties 2023. |
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|---|---|---|---|---|
| 2022 | ||||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies and Other | Similar Incoming Rcsourccs | 148,285 | 107,273 | |
| Gift Aid | 14,623 | |||
| Interest | 149 | |||
| Total Incoming Resources | 148,285 | 121,896 | ||
| Resources Expenses | ||||
| Conference &Event Expenses | 1,676 | 4,085 | ||
| Travel 8r.Transport Expenses | 3,442 | 6,413 | ||
| Charitable Donations |
3,439 | 6,994 | ||
| Printing &Stationery | 4,000 | |||
| Rent and Rates | 15,1'11 | 19,246 | ||
| IIonorarium &Gift Expenses | 13,600 | 3,569 | ||
| Refreshments &Hospitality |
9,255 | 992 | ||
| Repairs &Maintenance | ||||
| Accountancy Fees |
600 | 1,700 | ||
| 'XVhl | 1,520 | 3,340 | ||
| Depreciation | 10,660 | 8,358 | ||
| COF | 300 | |||
| Leadership Training &Development |
1,354 | 3,675 | ||
| Insurance | 481 | |||
| Telephone | 1,945 | 2,001 | ||
| Cleaning | 650 | 384 | ||
| Others | ||||
| Professional Fccs | 10,610 | |||
| Welfare | 11,501 | 5,250 | ||
| Mission Contribution | 3,720 | |||
| Advert &Publicity | 1,000 | |||
| Total Resources Expended | 90,758 | 71,816 | ||
| Net Incoming f(outgoing) | Resources | 57,528 | 50,080 | |
| Total Funds Brought Forward | 133,234 | 83,154 | ||
| Total Funds Carried Forward | 190,762 | 133,234 |
| sets over their expected useful lives on a straight line basis.The applicable rat MilkThil |
es are: | ||
|---|---|---|---|
| usca t ecnca Equipment | 20% | ||
| 2 FixedAssets- | Furniture | Musical @Technical | Total |
| Equipment | |||
| Cost or Valuation | |||
| As at 1 May 2022 | 5,335 | 41,790 | 47,125 |
| Additions | 11,510 | 11,510 | |
| Disposal | |||
| As at 30April 2023, | 5,335 | 53,300 | 58,635 |
| Depreciation | |||
| 'As at 1 May 2022 | 5,335 | 27749 | 33,084 |
| Charge for this period | 10,660 | 10,660 | |
| Disposal | |||
| As at30April 2023. | 5,335 | 38,409 | 43,744 |
| Net Book Value | |||
| As at30April 2023. | 14,891 | 14,891 | |
| As at 30April 2022. | 14,041 | 14,041 | |
| 3Donations, Legacies and other Similar Incoming Resources | |||
| 2023 | 2022 | ||
| Tithe 0ffering |
78,528 46,886 |
59,000 32,182 |
|
| Thanksgiving | 4,651 | 16,091 | |
| Buiding Fund | 15,839 | ||
| Fest 1'ruit | 1,932 | ||
| Other income | 450 | ||
| 148,285 | 107,273 |