## **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