Registered Charity Number: - 1173855
REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
FINANCIAL STATEMENTS
FOR THE YEAR END 31 March 2024
Redeemed Christian Church of God, Soul Winning Centre, Norwich 4 Glenmore Gardens
Norwich
REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
CONTENTS
FOR THE YEAR ENDED 31 March 2024
STATEMENT OF FINANCIAL ACTIVITIES ................................................................................................................ 3 BALANCE SHEET ........................................................................................................................................................... 4 NOTES TO THE FINANCIAL STATEMENTS .............................................................................................................. 5
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REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 March 2024
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Charitable activities 3 Other 5 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ Total Funds 2024 £ 14,844.00 14,844.00 |
|---|---|
| 14,844.00 14,844.00 |
|
| 7,765.00 7,765.00 2,881.00 2,881.00 |
|
| 10,646.00 10,646.00 |
|
| 4,198.00 4,198.00 |
|
| 4,198.00 4,198.00 - - |
|
| 4,198.00 4,198.00 |
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REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
BALANCE SHEET
FOR THE YEAR ENDED 31 March 2024
| Recommended categories by activity Notes Current assets Cash at bank and in hand 6 Total current assets Total net assets or liabilities Funds of the Charity Unrestricted funds 7 Restricted income funds 7 Endowment funds 7 Total funds |
Unrestricted funds £ Total Funds 2024 £ 4,198.00 4,198.00 4,198.00 4,198.00 |
|---|---|
| 4,198.00 4,198.00 |
|
| 4,198.00 4,198.00 - - |
|
| 4,198.00 4,198.00 |
The financial statements were approved by the Board on 31-Mar-2024 and signed on its behalf by:
Redeemed Christian Church of God, SWC, Norwich Charity Commission
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REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
1 Accounting Policies
1.1 Accounting Policies
1.2 Basis of preparation
1.3 Going concern
2 Income from Donations and Legacies
| Analysis Donation and gifts XYZ |
Unrestricted funds Restricted income funds Endowment funds Total funds 2024 £ £ £ £ 15,157.00 - - 15,157.00 (313.00) - - (313.00) |
|---|---|
| 14,844.00 - - 14,844.00 |
3 Expenditure on Charitable Activities
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REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
Total funds 2024
| Analysis Bank charges Legal/professional fees Wages and salaries Charity management & administartio Advertising and marketing Support Costs |
£ 25.00 270.00 29.00 6,891.00 34.00 516.00 |
|---|---|
| 7,765.00 |
4 Support Costs
| Analysis Governance Costs Accountants fees |
Total funds 2024 £ £ 516.00 516.00 |
|---|---|
5 Other Expenditure
| Analysis Other Expenditure |
Unrestricted funds Restricted income funds Endowment funds Total funds 2024 £ £ £ £ 2,881.00 - - 2,881.00 |
|---|---|
| 2,881.00 - - 2,881.00 |
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REDEEMED CHRISTIAN CHURCH OF GOD, SOUL WINNING CENTRE, NORWICH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
6 Cash at bank and in hand
Total funds 2024
| Total funds 2024 | |
|---|---|
| Cash at bank and on hand | £ 4,198.00 |
| 4,198.00 |
7 Charity funds
7.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names Unrestricted funds General Fund Total |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
|---|---|
| - 14,844.00 (10,646.00) - - 4,198.00 |
|
| - 14,844.00 (10,646.00) - - 4,198.00 |
7.2 Transfers between funds This Year
Amount £
Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds
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