# **Charity Registered number 1171173** ## **THE REDEEMED ASSEMBLIES SUPPORT SERVICES** ## **Report and Accounts** **31 March 2021** ## **THE REDEEMED ASSEMBLIES SUPPORT SERVICES Report and accounts Contents** ||**Page**| |---|---| |Independent examiner's report on the accounts|1| |Charity Information|3| |Trustees' report|4| |Accountants' report|5| |Receipts and Payments Accounts|6| |Balance sheet|9| |Notes to the accounts|10| ||| |---|---| |**THE REDEEMED ASSEMBLIES SUPPORT SERVIC**|**ES**| ||| |31-Mar-21|**1171173**| ||| ||| **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA. ## It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given - by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. **Basis of independent examiner’s** **statement** In connection with my examination, no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with - section 130 of the Charities Act; or  the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements - **Independent examiner's statement** concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ |**Address:**
**Name:**
**Relevant professional qualification(s) or**
**body (if any):**
**Signed:**|**Date:**|| |---|---|---| |||31/12/2021| |||| ||Mark Essandoh|| |||| ||
ACCA, AIA|| |||| ||SUIT 201A,EQUITABLE HOUSE|| ||10 WOOLWICH NEW ROAD,LONDON|| ||SE18 6AB|| |||| |**Section B Disclosure**||| Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . ## **THE REDEEMED ASSEMBLIES SUPPORT SERVICES Charity Information** ## **Trustees** MARCIA OBIE LAURIE CANDASSAMY VICTOR EZANI ## **Accountants** SA Accountancy Practice Suit 201A, 2nd Floor 10 Woolwich New Road London SE18 6AB ## **Bankers** Barclasys Bank PLC 1 Churchill Place London E14 5HP ## **Registered office** 821 Old Kent Road London Greater London SE15 1NX ## **Charity Registered number** 1171173 3 **THE REDEEMED ASSEMBLIES SUPPORT SERVICES Registered number: 1171173 Trustees' Report** The Trustees Present their report and accounts for The year ended 31 March 2021 ## **Principal activities** The Charity's principal activity during the year continued to be To advance the Christian faith in London and in such other parts of the United Kingdom and the world. To relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in the said location and in such other parts of the United Kingdom or the world. ## **Charity trustees** The following persons served as Trustees during the year: Chyka Nzekweh Chyka Nzekweh VICTOR EZANI - ## **Political and charitable donations** ## **Third party indemnity provisions** This report was approved by the board on 13 February 2021 and signed on its behalf. Chyka Nzekweh Trustee 2 ## **THE REDEEMED ASSEMBLIES SUPPORT SERVICES Accountants' Report** ## **Accountants' report to the Trustees of THE REDEEMED ASSEMBLIES SUPPORT SERVICES** You consider that the company is exempt from an audit for the year ended 31 March 2020. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice Chartered Accountants Suit 201A, 2nd Floor 10 Woolwich New Road London SE18 6AB ## **31 December 2021** 5 **THE REDEEMED ASSEMBLIES SUPPORT SERVICES** **1171173** ## **Receipts and payments accounts** ||**For the period**
**from**|**01/04/2020**|**To**|**31/03/2021**|| |---|---|---|---|---|---| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**511**
**-**
**-**
**511**
**-**
**-**
**-**
**511**
**-**
**-**
**-**
**300**
**210**
**-**
**510**
**-**
**-**
**-**
**510**
**1**
**-**
**167**
**168**|**Restricted**
**funds**
**to the nearest £**
**-**
**- # **
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
6|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**511**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**511**
**-**
**-**
**-**
**511**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**300**
**-**
**-**
**-**
**-**
**-**
**210**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**510**
**-**
**-**
**-**
**510**
**1**|**Total funds**
**to the nearest £**
**511**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**511**
**-**
**-**
**-**
**511**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**300**
**-**
**-**
**-**
**-**
**-**
**210**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**510**
**-**
**-**
**-**
**510**
**1**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |DONATIONS|**511**|||||**2,587**| |THANKSGIVING||||||**-**| |OFFERINGS||||||**-**| |GIFT AID||||||**-**| |DONATIONS||||||**-**| |OTHER PARISHES||||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for AR)_|**511**|||||**2,587**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**2,587**| |||||||| |HOTEL,TRAVEL & SUBSISTENCE|**-**|||||**1,452**| |ADVERTISEMENT|**-**|||||**-**| |BOOKS & PERIODICALS||||||**-**| |GIFTS||||||**-**| |COMMUNITY SUPPORT,WELFARE||||||**-**| |LIGHT & HEAT||||||**-**| |ENTERTAINMENT||||||**-**| |GENERAL EXPENSE|**-**|||||**458**| |ORDINANCE & HONOURARIUM||||||**-**| |DONATIONS||||||**-**| |MEDIA||||||**-**| |MISSIONARY & FOREIGN AIDS||||||**-**| |MOTOR EXPENSES||||||**-**| |MUSICAL INSTRUMENT & UNIFORM||||||**-**| |ACCOUNTANCY, PROFESSIONAL & LEGAL
FEES|**300**|||||**300**| |PROGRAMS & EVENTS,OUTREACHES||||||**-**| |RENT,RATE,WATER & GAS||||||**-**| |BUILDING, REFURBISHMENT &
MAINTENANCE||||||**-**| |STATIONERY & PRINTING||||||**-**| |SUBSCRIPTION||||||**-**| |SUNDRY EXPENSES,CLEANING|**210**|||||**210**| |TELEPHONE||||||**-**| |TRAINING & CONFERENCE||||||**-**| |WAGES & SALARIES||||||**-**| |GOVERNANCE||||||**-**| |DEPRECIATION||||||**-**| |INSURANCE||||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**510**|||||**2,420**| |||||||| |**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_**
CCXX R6 accounts (SS)||||||| |||||||**2,420**| |||||||| |||||**1**||**167**| |||||**-**||**-**| |||||**167**||**-**| |||||**168**||**167**| |||||||31/12/2021| CCXX R6 accounts (SS) ## **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
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|
(agree balances with receipts and payments
account(s))
**Details**
Cash & Bank
Surplus (Deficit)
**_Total cash funds_**
**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**325**
**-**
**1**
**-**
**-**
**-**
**326**
**-**
Agreement Error
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
Chyka Nzekweh|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**325**| ||||**167**| ||||**-**| ||||**492**| ||||Agreement Error| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Chyka Nzekweh|31-Dec-21| ||||| CCXX R7 accounts (SS) 31/12/2021 7 ## **Section B Balance sheet** |**Fixed assets**
**Tangible assets (Note 9)**
**Investments (Note 10)**
**_Total fixed assets_**
**Current assets**
**Stock and work in progress**
**Debtors (Note 11)**
**(Short term) investments**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 12)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 12)**
**Provisions for liabilities and charges**
**_Net assets_**
**Funds of the Charity**
**Unrestricted funds**
**Net Profit**
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
**_Total funds_**
Approved by the Board of Trustees on the
28th day of February 2020 and signed on
their behalf by:|Note
B01
B02
B03
B04
B05
B06
B07
B08
B09

B10
B11
B12
B13
B14
B15
B16
B17
B18
B19|**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**£**
F02|**Endowment funds**
**£**
F03|**Total this**
**year**
**Total last**
**year**
**£**
**£**
F04
F05|**Total this**
**year**
**Total last**
**year**
**£**
**£**
F04
F05| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| ||||-|-|-|-| |||-|-|-|-|-| |||1|-||1|167| |||325|-|-|325|325| |||326|-|-|326|492| |||||||| |||-|-|-|-|-| |||||||| |||354|-|-|354|492| |||||||| |||354|-|**-**|354|492| |||||||| |||28|-|-|28|-| ||||-|-|-|-| |||||||| |||326|-|-|326|492| |||||||| |||325|||325|325| |||1|||1|167| ||||-||-|-| |||||-|-|-| |||||||| ||B20|326|-|-|326|492| |||Signature||Date of
approval
Print Name||| |||||Chyka Nzekweh||31-Dec-21| ||||||||