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|Redeeemed Christian<br>Church ofGod - Calvary Love City Chester (CLCC)|||||
|---|---|---|---|---|
|Independent<br>Examiners Report on the Accounts|||||
|ForThe Year Ended 30April 2023,|||||
|Ireport on the accounts ofthe RCCG Calvary Love City Chester (CLCC)|||||
|setout onpages 5-7|||||
|R<br>ective res<br>nsi iliti softhe Trus e and the<br>xaminer|||||
|Itis the responsibility<br>ofthe trustees to maintain proper books and records and prepare accounts.|||||
|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<br>examination<br>is needed)|||||
|Itis my responsibility<br>to:|||||
|examine the accounts under Section<br>'l4of5 the 2011 Act|||||
|to folio~ the procedures<br>laid down in this C'eneral Directions<br>given by the Charity Commissione»|||||
|(under Section 145(5)(b) ofthe 2011Act;|||||
|and|||||
|to state whether<br>particular<br>matters have come to my attention.|||||
|Basis of<br>eInde<br>endent<br>x<br>iners re ort|||||
|My examination<br>wss carried out in accordance with the general direction given by the Charity commission.|||||
|An examination<br>includes<br>the review ofthe accounting<br>records kept by the clrarity|and a comparison ofthe||||
|accounts presented<br>with those records.|||||
|It also includes<br>consideration ofany unusual<br>items or disclosures<br>in the accounts|and seeking explanation||||
|from the trustees concenung<br>any such ruatters.|||||
|The procedures<br>undertaken<br>do not provide<br>aH the evidence that would be required<br>in any audit and|||||
|consequently<br>Ido not express an audit opinion on the view given by the accounts.|||||
|Inde<br>end<br>t<br>xaminers<br>Statement|||||
|In connection with my examination,<br>no matter has come to my attention|||||
|1.which gives me reasonable<br>cause to believe that in any material respect the requirements.|||||
|- to keep appropriate<br>accounting records in accordance with section 130ofthe 2011Act; and|||||
|to prepare accounts which accord xvith the accounting<br>records and to comply with the accounting|||requirements|ofthe|
|2011Act have not been met; or|||||
|2.to which, in my opinion, attention<br>should be drawn in order to enable aproper|understanding|of'the accounts||to be|
|reached|||||
|Signed:<br>Babatunde Mosaku|||||
|For 8r On Behalf of:|||||
|Lyncage Professional<br>Services|||||
|Office 10,Syac Building|||||
|120,The Wicker|||||
|Sheffield, S38JD|||||
|Date|||||





|Statement ofFinancial Activi<br>ForThe Year Ended 30April|ties<br> 2023.||||
|---|---|---|---|---|
|||||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<br>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<br>&Hospitality|||9,255|992|
|Repairs &Maintenance|||||
|Accountancy<br>Fees|||600|1,700|
|'XVhl|||1,520|3,340|
|Depreciation|||10,660|8,358|
|COF|||300||
|Leadership<br>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|








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|sets over their expected useful lives on a straight line basis.The applicable<br>rat<br>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<br>0ffering||78,528<br>46,886|59,000<br>32,182|
|Thanksgiving||4,651|16,091|
|Buiding Fund||15,839||
|Fest 1'ruit||1,932||
|Other income||450||
|||148,285|107,273|



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