The Redeemed Christlan Church of God-lesus Love Fellowshlp Centre Charity Reg. No 1174904 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY, 2022 RCCG-]esus'Love Fellowship Centre.- Reportsfvr the Yearended 31st Junuory2022.
The Redeemed Chrlstlan Church of God-lesus Love Fellowship Centre CONTENTS Page Reference and Administrative Details of the Charity Trustees, Report Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 9-11 RCCG-JesvrflAwe Fellowship Centre.. Reportsfvr the Year ended31st January.2022.
The Redeemed Chrlstlan Church of God-jesus Love Fellowshlp Centre REFERENCE AND ADMINISTrATIVE DETAILS OF THE CHARITY. rts TrUSTEES AND ADVISERS FOR THE YEAR ENDING 3tst JANUARY, 2022 GENERAL OVERSEER Trustees Mr. Chukwuma ONYEOJI Mrs. Esther ITEMAN Mrs. Teresa ESHIETr Charlty Re8iStration Number 1174904 Prlncipal Office 70, Crompton Way, Lowton Warriiwn WA3 IFS. Pastor In Charye Independent Exarnlner Adebayo OLABISI, FC& FFA, FIPA 7, M055brook Drlve, Manchester. M38 9TJ 8ankers Barday5 Bank RCCG-]esus' Love Fellowship Centre." Reportsfor the Year ended 31stJonuwA022.
The Redeemed Christian Churcb of God-lesus Love Fellowshlp Centre TRusfEE'S REPORT FOR THE YEAR ENDED 31°JANUARY. 2022 The Trustees submit their annual report and the financial Statements of The Redeemed Chrfstlan Church (¥ God (RCCGJ JESUS LOVE FELLOWSHIP CEKfRE PARISM (The (lty) for the Year ended 31st January, 2022. The Trustees confimi that the Annual Rewrt and the Financial Statements of the Charity comply with the current statirtory requirements of the Charitys 8ovemins documents and the provisions of the Statement of Recommended Practlce ISORPI "Accountln8 and Reportin8 by Charities" Issued in March 2sX15 STATUS: The Charity was constttuted under a Trnst Deed dated 2 January, 2014 as amended by resolution dated 25th March, 2017. It vrds registered in En8land and Wales with Charity number 11749)4 on 29th September. 2017. Appoif4TMÉNT OR ELEclloN OFTrUSTEES: Trustees are eleded and or appolnted under the terms of the Trust Deed. POLiaES ADOPTED FOR THE INDucnoN AND TRAINING OF NEW TRUSTEES: The induction process for a newly appointed member of the Board of Trustees comprises an Initial meetlng wlth the Chair and other Trustees. followed by short meetin85 With the Pastor in char8e on the powers and responsibilities of the Trustee5. ORGAN1&4TIONAL STRUCTURE AND DEasioN MAKING: The Charity 15 organ15ed so that the Trustees meet regularly to mana8e tts affairs. The Pastor In Charge- Pastor Benlomln Fokoya manages the day to day admInistran of the Charfty on a voluntsry basis. RELATED PARTY RELATIONSHIP5: RCC6 (JESUS LOVE FELLOWSHIP CENTREPARISH) is a Parlsh of the Redeemed Christian Church of God whlch has parlshes all over the world. The Par15h's relatKJnshlp wlth other Parishes15 8ovemed by an"4qreement of Common Purpose". RISK MANAGEMENT: The Trustees hrfe assessed the rnar rlsks to whlch the Charlty Is exposed, In partlcular those related to operatlons and finances of the Charity. and are satisfied the systems are In place to mitigate our exposures to the maN)r risks 08JEcfs AND AcfiviTIES: The princlpal object Is the advancement of the Chrlstlan falth vffjrldwide, and to promote any charftable artNity for the benefft of the local people through: Running seminars in the Church with proven rnlnisters of the faith to gutrde members In the various asperts of Chrfstian faith; Support for other Charltles and Christlan events. The actlvltles for achlevlng Its ObJert include: Community Outreach events Conferences and events Welfare support to members and general publlc, and Various mlOnary actbvities FUNDING AND GRANT MAKING POUCY: The principal Sour of funding to the Charlty Is Donatmins complirnented by Gift Aid& The Charity also 8ive out grants and 5UPPOrt in Ilne with its objettives. RCCG-lesus'Love Fello%lp Centre.. Reportsfv the Yearended31 January2022.
The Redeemed Chrfistian Church of God-lesus Love Fellowshlp Centre TRUSTEES REPORT (coKllNUED) FOR THE YEAR ENDED 31 JANUARY. 2022 VOLup¥fEERS: The Charitys activities are carrled out by volunteers who provided senilces In different capacities. REVIEW OF AcllviTIES: Trustees record their appreclatlon to all Donors who supported the Charity to the tune of £46.227 (£36.302 In the prevlous yearl during the perio(l under review. The Charlty also gave out £3.960 in Donation and Grants. The Trustees are satlsfied wlth the succe55 of the Charity in meeting its objectives, and the recovery from cov119 imparts. They are also optimisti¢ that it will continue to do so. COVID-19 IMPACT5 AND RECOVERY: The COVE19 pandemk, and the concomttant restrlctlons necessltated Closu of places of worship during the 202012021 financial year. The 202112022 report shows some significant recovery from the pandemic effect. INVESTMENTS: There were no Investments durSn8 the perlod. STATEMENT5 OF TRusfEES' RESPON51BIUTIES The Trustees are responsible for preparin8 the Annual Report and Financial Ststements in accordance wlth applicable laws and ulatiOns. Charlty law requ1 the Trustees to Ppare Flnanclal Statements for eath Financlal Year. Under that law the Trustees have elected to Ppare the Financial Statements in accordance wlth the United Kingdom Generally Accepted Accountin8 Prattice (United Kingdom Accountlng Stsndards and applicable lawl. The Flnancial Statements are requlred to 8l¥e a true and fair view of the state of affalrs of the charlty for that perk)d. In preparlng these finandal statements, the Trustees are requId to: Select suitable accountlng pollcles and then apply them conslstently: Make ludgement and estimates that are reasonable and pnjdent: Prepare the financial Statements on the goln8 eoncern basls unless It Is Inappropriate to presume that the company wlll continue In operdtlon. The Trustees recognise their sP)nSIbl1t to keep proper accounting records that disclose with reasonable accuracy at any tlme the financial posltlon of the charity and enable them to ensu that the Financial Statements compty wlth the Charits Act 2011. They a also responslble for safeguardlng the assets of the company and herte taking reasonable steps for the preventlon and detection of fraud and other Irre8ularities. The appended flnaneial ststements have been prepared on the accruals basis and have been examined by an independent examiner, whose port is also appended. Approved by the Trustees on .i_.-.LQ_.....J 2022 aNI ned on tllr behalf by: Mrs Esther ITEMAN ITrustee). RCCG-Jesus'Love Fellowship Centre.. Reportsfvr the Yeorended 31" January2023.
The Redeemed Christian Church of God-lesus Love Fellowshlp Centre INDEPENDENT EXAMINEWS REPORT FOR YEAR ENDED 31 JANUARY. 2022 TO THE TRusfEES OF THE REDEEMED CHRisfiAN CHUROI OF GOD IRCCG) JESUS LOVE FELLOWSHIP CENTrE I report on the accounts of the tharlty for theyear ended 31 January, 2022 whlth Is set out on pages 7-11 RESPEcfivE RESPOMSIBiullE5 OF THE TrLisfEES ANDTHE EXAMINER 7he Charlt*s Trustees are re¥nsible for the preparation of the Accounts. The tharitvs Trusteeg conslder that an Audlt Is not requlred for th15 urmler Settion 145111 of the Charitie5 Act 2011 and that an Independent Examlnatlon15 needed. It Is my responslblllty to: Examlne the Accounts (under Seaion 14511> la} of the 2011 Act. Follow the procedures lald down In the ge131 dlrertbons gfven by the Charity Commissioners and State whether partlcular matters have come to my attentlon. BASIS OF EXAMINEWS STATEMEI My examination was carried out In ac¢ordano with the 8enefal dlrttuons grrfen by the Charlty CommLssloners. An examlnation Includes a revivm of the AcCoUnn8 record5 kept by the tharlty and a comparlson of the Accounts presented with those records. It also indudes conslderatlon of any unusual Items or dlsc105ures In the accounts, and seeklng explanatlons from you as Trustees concernln8 any such matters. The procedu5 undertaken do not provlde all the evlden¢e that w¢)uld be requlred In an aud and consequently I do not express an audlt oplnlon on the view 8iven by the accounts. EXAMINEWS STATEMEIIT In connettion wlth my examlnatlon. no matter has come to nry attention to 8l¥e me reasonable cause to belleve that In any materf31 respect the requirements. To keep Accountln8 re¢4yds In accordance wtth the requlrement of Sectlon 130 of the Charltles Act 2011; and To prepare Accounts whkh accord wlth the accountlng técords and to comply with the Accountln8 requlrements of the tharltles act 2011 have not been met: or to whl¢h. ift my opinion, attention should be drawn in order to enable a proper understandln8 of the accounts to be reKhed. SIGNED FF& 7, Mossbrook DrNe. Manchester M38 9TJ. Ip DATE: RCCG-Jesus'Love Fellowship Centre." Report5fvr the Yearended31st Januory2022.
RCCG: Jesus. Love Fellowship Centre. Leigh ststement of Financil Activities for the Year ended 31st January, 2022 Notes 2022 2021 In¢omln8 Resou Voluntary Donatlons Gift Aid ReceÉved Total 41,019 5.208 46,227 30,654 30,654 Resources Expended Charitable Expendlture Grants Payabl&lnstitutional Cost of Activltles in furtherante of Charfty's Objects Management and Governance Costs Total Resources Expended 3,960 30.670 1.605 36,235 3,960 22,061 2.4100 28,421 Net Incomlndloutgolngl Resources Total Funds at the Be8innin8 of the Y¢ar Balance at the end of the Year 9.992 9,117 19,109 2,233 6,884 9,117 RCC6-Je5U5' Love Fellow5hlp Centre.. Reportsfvr the Yeor ended 31stJonuory* 2022.
RCCG: Jesus, Love Fellowship Centre. Leigh Balance Sheet as at 31st January. 2022 Notes 2021 Flxed Assets: Tanwble Assets 5,120 4,640 Current Assets: Bank and Cash Balances 14.389 4.877 Total Assets 09 9.sly Uabllltles: Amont Due wlthln l Year N•t Ass•ts .109 .117 Charlty Funds: General Unrestrfded 19.109 9.117 Total Funds .109 9,117 The Accounts have been prepared In accordance with spetlal provlslons of Statement of Recommended Practlce.. Accountlng and Reportlftg by Charitie5150RPI Issued In Marth 2007 as modlfied for smaller Charlties. Approved by the Trustees on: ...2.2.1......LQ.-...12022. an(i Slgned on their behalf by: Mrs Esther ITEMAN RCCG-Je5us' Love Fellowship Centre.. Report5fvr the Yearended31stJanuory. 2022.
RCCG: Jesus, Love Fellowship Centre, Leigh Notes to the Accounts for the Year ended 315t January, 2022 Note I Accountlng Polldes a The Accounts have been preparedunder the Historical Cost Convention in accordance with applicable Accoufiting Standards. They follow Best Prartiw as stated out in the Ststement of Recommended Practice: Accounting and Reporting by Charities ISORPI15sued In March. 2(K17 as modified for small Charltles. bl Income Is accounted for on Actual Receipt Basis whlle Expenditures are recorded on Accrual Basis cl Flxed Assets: Comprfse of Motor Vehicles. Musical Equlpment. Offlce Equlpment and Fumlture Iterns. and are stated at Cost Less Depreclatlon dl Depreclation is provlded at rates calculted to wrlte off the cost of the assets Iless expected dlsposal value) over experted useful live5. The followln8 fdtes apply: Motor Vehlcles.. Computer and Other Equlpmerrt: Funlture & Flttln8S Note 2 Donations. Le8ades and Slmll•r Incom1 Re¥T¢ 2022 2021 Thhes Offerlng Thanksgiving First Fruit & Others 30,135 6.966 1,493 2,425 41,019 23,642 3,377 1,775 1,860 30.654 Note 3 Glft Ald Recelved: 5.208 RCCG-JesU5' Love Fellow5hlp Centrc." Reportsforthe Yet7r end¢d31stJanuaryJ 2022.
RCCG: Jesus, Love Fellowship Centre, Leigh Notes to the Accounts for the Year ended 31st January, 2022 2022 2021 Note 4 Grants P•y•blfrln5tltutlon•l World Evangelical Mission IWEMI Central Office Funding 3,360 3,360 Note S Cost of Actlvltles In Furtherw of Charlty Objects Visiting Speakers Expenses & Honorarfum Tralnlng and Seminars Rent. rates and Licences Utllltles Welfare Expenses Motor Vehlcle Expenses Insurance Depreciatlon Repairs and Maintenan Evangelism and Outreach events 3.170 4.814 1,650 397 3,164 7.829 1,381 897 2.970 200 245 1.363 5.923 1,100 731 2,280 618 30,670 22,062 Note 6 Management and Governance C¢)sts Admlnlstrative, Legal and Profe55ional expenses Independent Examinerfs fee 1.20S io RCCG-Je5U5' Love Fellowship Centre." Reportsfor the Yeorended 31stJonuory. 2022.
RCCG.. Jesus, Love Fellowship Centre, Leigh Notes to the Accounts for the Year ended 31st January, 2022 Equipment Funlture & Fittin8s Total VeNdes Note 7 Flxed Assets At 1st February. 2021 Addltion5 durln8 the Year Disposals At 31st January• 2700 521M) 35 11,4(X) 3,450 2,950 8.150 14,850 D¢wttlatlon At 1st February* 2021 Charge for the Year DIsposa15 At 31st hnu•ry. 2022 1,620 2,ICKI 6,760 2.970 1,630 2,160 4.670 9,730 Net Bookvalue At 1st February, 2021 2.160 At 31st January. 2022 1,100 5,120 31 kn2021 Note 8 Bank B4n¢ Bank Balances Cash 14.389 4.877 14,389 4,877 Independent Examiner's fee li RCCG-Jesus' Love Fellowship Centre." Reportsfvr the Yeor eftded31stJonuary, 2022.