The Redeemed Christian Church of God
Company No. 09154557
Unaudited Accounts
31 July 2023
The Redeemed Christian Church of God Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 to 2 |
| Director's Report | 3 to 3 |
| Income & Expenditure Account | 4 to 4 |
| Balance Sheet | 5 |
Page 1
The Redeemed Christian Church of God Company Information
Director
Adebisi Onikeku
Registered Office
57 Slyne Road Lancaster LA1 2JH
Accountants
Anchor Business Solution 1-24 Acorn House, 351-397 Midsummer Boulevard Milton Keynes Bucks MK9 3HP
Page 2
The Redeemed Christian Church of God Income and Expenditure Account
for the year ended 31 July 2023
| for the year ended 31 July 2023 | |
|---|---|
| Turnover Cost of raw materials and consumables Depreciation and other amounts written off assets Other charges Surplus before tax for the financial year Tax Surplus for the financial year |
2023 |
| £ | |
| 110,653 (24,915) (424) (81,339) 3,975 - 3,975 |
Page 3
The Redeemed Christian Church of God Balance Sheet
at 31 July 2023
| at 31 July 2023 | ||
|---|---|---|
| Company No. 09154557 Fixed assets Current assets Creditors: Amounts falling due within one year Net current assets Total assets less current liabilities Creditors: Amounts falling due after more than one year Accruals and deferred income Reserves |
2023 £ 242,270 3,861 (27,250) (23,389) 218,881 (150,000) (300) 68,581 29,056 |
£ - - - |
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| 25,081 |
NOTES TO THE ACCOUNTS
1 Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2 Employees
| Employees | ||
|---|---|---|
| 2023 | ||
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
5 | 5 |
3 Additional information
The Redeemed Christian Church of God is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 09154557
Its registered office is: 57 Slyne Road
Lancaster LA1 2JH
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
Adebisi Onikeku - Director
Page 4
The Redeemed Christian Church of God Detailed Balance Sheet Notes
for the year ended 31 July 2023
| 1 Fixed assets Tangible fixed assets 2 Tangible fixed assets Cost Additions At 31 July 2023 Depreciation Charge for the year At 31 July 2023 Net book values At 31 July 2023 Cost Additions At 31 July 2023 Depreciation Net book values At 31 July 2023 3 Current assets Cash at bank and in hand 4 Creditors: amounts falling due within one year Other creditors |
2023 £ 242,270 |
Fixtures, fittings and equipment £ 1,694 |
Total £ 242,694 |
|---|---|---|---|
| 242,270 | |||
| Total Property £ 241,000 |
|||
| 241,000 | 1,694 | 242,694 | |
| - | 424 | 424 | |
| - | 424 | 424 | |
| 241,000 | 1,270 | 242,270 | |
| 2023 £ |
Freehold Investment Property £ 241,000 |
Total Property £ 241,000 |
|
| 241,000 | 241,000 | ||
| 241,000 | 241,000 | ||
| 3,861 | |||
| 3,861 | |||
| 2023 £ 27,250 |
|||
| 27,250 |
Page 5
The Redeemed Christian Church of God Detailed Balance Sheet Notes
5 Creditors:
amounts falling due after more than one year
| 5 Creditors: amounts falling due after more than one year |
|
|---|---|
| Other loans 6 Accruals and deferred income Accruals |
2023 £ 150,000 150,000 2023 £ 300 300 |
| 7 Reserves |
| Reserves | |
|---|---|
| At 1 August 2022 Surplus for the period At 31 July 2023 |
Income and Expenditure account |
| £ | |
| 25,081 | |
| 3,975 | |
| 29,056 | |
Page 6
The Redeemed Christian Church of God Detailed Income and Expenditure Account for the year ended 31 July 2023
| Turnover Cost of raw materials and consumables Purchases Depreciation and other amounts written off assets Depreciation of fixtures, fittings and equipment Other charges Selling and marketing costs Exhibitions and promotions Motor and travel costs Vehicles - Fuel Premises costs Rent Premises repairs and maintenance Use of home as office General administrative costs General insurances Stationery and printing Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Other legal and professional costs Total Other charges Surplus before tax for the financial year |
2023 |
|---|---|
| £ | |
| 110,653 | |
| 24,915 24,915 424 424 81,339 6,391 6,391 2,075 2,075 17,659 46,954 960 65,573 659 1,027 1,047 2,733 300 4,267 4,567 81,339 3,975 |
Page 7