**Charity Registration 1171173** ## **THE REDEEMED ASSEMBLIES SUPPORT SERVICES** ## **Report and Accounts** **31 March 2023** ## **Section B Balance sheet 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| **----- Start of picture text -----**
Section Independent
B Balance examiner's report
sheet on the accounts
Section A
Report
Report to the trustees/ members of THE REDEEMED ASSEMBLIES SUPPORT SERVICES
On accounts for the year ended 31-Mar-23 Charity no (if any) 1171173
Set out on pages
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The charity's trustees are responsible for the preparation of the accounts. **Respective responsibilities of trustees and examiner** £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 **statement** trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and statement below. 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 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._ |**Date:**
SE18 6AB
**Address:** SUIT 201A, EQUITABLE HOUSE
10 WOOLWICH NEW ROAD, LONDON
**Name:**
**Relevant professional qualification(s) or**
**body (if any):** ACCA, AIA
Mark Essandoh
**Signed:**|**Date:**
SE18 6AB
**Address:** SUIT 201A, EQUITABLE HOUSE
10 WOOLWICH NEW ROAD, LONDON
**Name:**
**Relevant professional qualification(s) or**
**body (if any):** ACCA, AIA
Mark Essandoh
**Signed:**|**Date:**
SE18 6AB
**Address:** SUIT 201A, EQUITABLE HOUSE
10 WOOLWICH NEW ROAD, LONDON
**Name:**
**Relevant professional qualification(s) or**
**body (if any):** ACCA, AIA
Mark Essandoh
**Signed:**| |---|---|---| |**Section B Disclosure**||| |**Give here brief details of any items that the**
**examiner wishes to disclose**.||| ## **Section B Balance sheet Charity Information** ## **Trustees** Chyka Nzekweh - Chair Franklin Akpomuvwe - Member NIAMKEY AMAN VICTOR EZANI - Member ## **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 **Section B Balance sheet Registered number: 1171173 Trustees' Report** The Trustees Present their report and accounts for The year ended 31 March 2023 ## **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 - Chair Franklin Akpomuvwe - Member NIAMKEY AMAN VICTOR EZANI - Member - ## **Political and charitable donations** ## **Third party indemnity provisions** This report was approved by the board on 28 February 2024 and signed on its behalf. Chyka Nzekweh - Chair Trustee 2 **Section B Balance sheet Accountants' Report** ## **Accountants' report to the Trustees of Section B Balance sheet** You consider that the company is exempt from an audit for the year ended 31 March 2023. 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 ## **28 February 2024** 5 **----- Start of picture text -----**
THE REDEEMED ASSEMBLIES SUPPORT SERVICES 1171173
Receipts and payments accounts
For the period 01/04/2022 31/03/2023
To
Section B Balance sheet from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
DONATIONS 14,000 - - 14,000 6,035
THANKSGIVING - # - - -
OFFERINGS - - - -
GIFT AID - - - -
DONATIONS - - - -
OTHER PARISHES - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 14,000 - - 14,000 6,035
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 14,000 - - 14,000 6,035
A3 Payments
HOTEL, TRAVEL & SUBSISTENCE 140 - - 140 70
ADVERTISEMENT - - - -
BOOKS & PERIODICALS - - -
GIFTS - - -
COMMUNITY SUPPORT, WELFARE 4100 - - 4,100 3,000
LIGHT & HEAT - - -
ENTERTAINMENT - - -
GENERAL EXPENSE 458 - - 458
ORDINANCE & HONOURARIUM - - -
DONATIONS 3,000 - - 3,000
MEDIA 150 - - 150
MISSIONARY & FOREIGN AIDS 4,000 - - 4,000 3,000
MOTOR EXPENSES 40 - - 40
MUSICAL INSTRUMENT & UNIFORM - - -
ACCOUNTANCY, PROFESSIONAL & LEGAL
FEES 300 - - 300 300
PROGRAMS & EVENTS, OUTREACHES - - -
RENT, RATE, WATER & GAS - - -
BUILDING, REFURBISHMENT &
MAINTENANCE - - -
STATIONERY & PRINTING - - -
SUBSCRIPTION - - -
SUNDRY EXPENSES, CLEANING 200 - - 200
TELEPHONE - - -
TRAINING & CONFERENCE - - -
WAGES & SALARIES 950 - - 950
GOVERNANCE -
DEPRECIATION - - -
INSURANCE - - - -
- - - - -
Sub total [ 13,338 ] - - 13,338 6,370
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - [ - ]
Total payments 13,338 - - 13,338 6,370
Net of receipts/(payments) 662 - - 662 - 335
A5 Transfers between funds - - - - -
A6 Cash funds last year end - 168 - - - 168 167
Cash funds this year end 494 - - 494 - 168
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash & Bank 5,458 - 354
Surplus (Deficit) 494 - - 168
- - -
Total cash funds 5,952 - 186
(agree balances with receipts and payments
account(s)) Agreement Error OK Agreement Error
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf of Date of
all the trustees Signature Print Name approval
28/02/2024
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CCXX R7 accounts (SS) 05/03/2024 7