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 2 **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**| 3 **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 4 **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** 5 **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| 6 **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 - - - 7