Charity Registration 1172432
THE REDEEMED ASSEMBLIES SUPPORT SERVICES
Report and Accounts
31 March 2024
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 |
Section Independent
B Balance examiner's report sheet on the accounts Section A Independent Examiner’s Report Report to the trustees/ members of THE REDEEMED ASSEMBLIES SUPPORT SERVICES Chyka Nzekwe h - Chair On accounts for the year ended 31-Mar-24 Charity no (if any) 1171173 3-12 Set out on pages
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 Respective responsibilities of trustees under section 144 of the Charities Act 2011 (“the Charities Act”) and that an and examiner 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 Basis of independent examiner’s 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 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.
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.
| 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 Please delete the words in the brackets if they do 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 Please delete the words in the brackets if they do 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 Please delete the words in the brackets if they do 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
1172432
3
Section B Balance sheet Registered number: 1172432 Trustees' Report
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 23 January 2025 and signed on its behalf.
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Chyka Nzekweh - Chair Trustee
2
Section B Balance sheet Accountants' Report
Chyka Nzekweh - Chair Section B Balance sheet
You consider that the company is exempt from an audit for the year ended 31 March 2024. 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
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SE18 6AB
23 January 2025
5
THE REDEEMED ASSEMBLIES SUPPORT SERVICES 1171173
Section B Balance sheet
Receipts and payments accounts For the period 01/04/2023 To from
31/03/2024
Section A Receipts and payments
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.
Total funds Last year
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to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
DONATIONS 15,100 - - 15,100 14,000
THANKSGIVING - # - - -
OFFERINGS - - - -
GIFT AID - - - -
DONATIONS - - - -
OTHER PARISHES - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 15,100 - - 15,100 14,000
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 15,100 - - 15,100 14,000
A3 Payments
HOTEL, TRAVEL & SUBSISTENCE 100 - - 100 140
ADVERTISEMENT - - - - -
BOOKS & PERIODICALS - - - -
GIFTS - - - -
COMMUNITY SUPPORT, WELFARE 910 - - 910 4,100
LIGHT & HEAT - - - -
ENTERTAINMENT - - - -
GENERAL EXPENSE 150 - - 150 458
ORDINANCE & HONOURARIUM - - - -
DONATIONS 1,800 - - 1,800 3,000
MEDIA 55 - - 55 150
MISSIONARY & FOREIGN AIDS 3,650 - - 3,650 4,000
MOTOR EXPENSES 80 - - 80 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 532 - - 532 200
TELEPHONE - - - -
TRAINING & CONFERENCE - - - -
WAGES & SALARIES 4680 - - 4,680 950
GOVERNANCE - -
DEPRECIATION - - - -
INSURANCE - - - -
- - - - -
Sub total [ 12,257 ] - - 12,257 13,338
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - [ - ]
Total payments 12,257 - - 12,257 13,338
Net of receipts/(payments) 2,843 - - 2,843 662
A5 Transfers between funds - - - - -
A6 Cash funds last year end 494 - - 494 - 168
Cash funds this year end 3,337 - - 3,337 494
6 23/01/2025
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CCXX R6 accounts (SS)
| Section B Statement of assets and liabilities at the end of the | Section B Statement of assets and liabilities at the end of the | 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 £ 9,281 - 3,337 - - - 12,618 - 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 - Chair |
Endowment funds to nearest £ 5,458 494 - |
|
| 5,952 | ||||
| Agreement Error | ||||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 23/01/2025 |
CCXX R7 accounts (SS)
23/01/2025
7
Section B Balance sheet |
Section B Balance sheet |
Section B Balance sheet |
Section B Balance sheet |
Section B Balance sheet |
|
|---|---|---|---|---|---|
| Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Chyka Nzekweh - Chair B01 - - - - - B02 - - - - - Investments (Note 10) B03 - - - - - - Current assets Stock and work in progress B05 - - - - - Debtors (Note 11) B06 - - - - - (Short term) investments B07 - - - 494 Cash at bank and in hand B08 9,281 - - 9,281 5,458 Total current assets B09 9,281 - - 9,281 5,952 Creditors: amounts falling due within one year (Note 12) B10 - - - - - Net current assets/(liabilities) B11 9,281 - - 9,281 5,952 Total assets less current liabilities B12 9,281 --9,281 5,952 Creditors: amounts falling due after one year (Note 12) B13 - - - - - Provisions for liabilities and charges B14 - - - - - Net assets B15 9,281 - - 9,281 5,952 Funds of the Charity Unrestricted funds B16 5,944 5,944 5,458 Surplus B17 3,337 3,337 494 Restricted income funds (Note 13) B18 - - - Endowment funds(Note 13) B19 - - - Total funds B20 9,281 - - 9,281 5,952 Approved by the Board of Trustees on the 28th day of February 2023 and signed on their behalf by: Date of approval 23/01/2025 Signature Print Name Chyka Nzekweh - Chair 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. |
Total last year £ F05 - - - |
||||
| - - - 9,281 |
- - 494 5,458 |
||||
| 9,281 | - | - | 9,281 | 5,952 | |
| - | |||||
| - | - | - | - | ||
| 9,281 | - | - | 9,281 | 5,952 | |
| 9,281 | - | - | 9,281 | 5,952 | |
| - - |
|||||
| - - |
- - |
- - |
- - |
||
| 9,281 | - | - | 9,281 | 5,952 | |
| 5,944 3,337 |
- | - | 5,458 494 - - |
||
| 5,944 3,337 - - |
|||||
| 9,281 | - | - | 9,281 | 5,952 | |
| Signature | Print Name Chyka Nzekweh - Chair |
Date of approval 23/01/2025 |