| The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
The trustees present their report with the financial statements ofthe charity for the period ended 31August 2022.The charity was registered with the Chariities Commission on the 10th January 2018.The trustees have adopted the |
|---|---|---|---|---|---|---|---|---|---|---|
| provisions ofthe Statement ofRecommended Practice (SORP) "Accounting |
and Reporting by Charities" preparing |
their | ||||||||
| accounts in accordance with the Finandal Reporting |
Standard | applicable | in | the UK | and Republic of Ireland (FRS102) | |||||
| issued 16July 2014. | ||||||||||
| REFERENCE AND ADININISTRATIVE | DETAILS | |||||||||
| Registered Chanty number | ||||||||||
| 1176612 | ||||||||||
| Principal address | ||||||||||
| 49Milbeck Road | ||||||||||
| Middleton | ||||||||||
| Manchester | ||||||||||
| M244HR | ||||||||||
| Trustees | ||||||||||
| Pastor Omobolape Adunni Adewusi |
||||||||||
| Pastor Rufus Adekunle Adekola |
||||||||||
| Pastor Samuel Okodoa | ||||||||||
| Independent examiner |
||||||||||
| Georgina Russell | ||||||||||
| STRUCTURE, GOVERNANCE AND MANAGEMENT |
||||||||||
| Governing document The charity is controlled by its governing |
document, a deed of | trust, and | constitutes | an unincorporated | charity. | |||||
| Recruitment and appointment ofnew trustees |
||||||||||
| Trustees are elected and co-opted under the terms ofthe trust | deed. | |||||||||
| Induction and tmining ofnew trustees |
||||||||||
| The induction process for any newly appointed member ofthe Trustees comprises ofan initial meeting with Chairman and other Trustees, followed by a series ofshort meetings with the Pastor in Charge on the powers and responsibilities ofthe Trustees. |
||||||||||
| Organisational structure |
||||||||||
| The Church is organised sothat the Trustees meet regularly to manage | its affairs. The Pastor manages | the day-to- | ||||||||
| day administration ofthe Church. |
||||||||||
| Related parties | ||||||||||
| FULL LiFE CHRISTIAN CENTRE isa parish of | the Redeemed | Christian | Church of | God (RCCG) which | has parishes | |||||
| all over the world. The parish's relationship with |
other | parishes | is governed | by an Agreement for Common |
||||||
| Purposes". | ||||||||||
| Risk management | ||||||||||
| The trustees have a duty to identify and | review | the risks to which the charity | is exposed and to ensure | appropriate | ||||||
| controls are in place to provide reasonable assurance |
against | fraud and | error. | |||||||
| The Trustees have assessed the major | risks to | which | the charity is exposed, | in particular those related | to operations | and | ||||
| finances ofthe chariiy, and are satisfied | systems are | in place | to miTigate | exposures | to major risks. |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| F. | 6 | ||||
| INCOININI3 RESOURCES | |||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
83,604.00 | 75,969.00 | |||
| Total Incoming resources | 83,604.00 | 75,969.00 | |||
| Resoumes Expended | |||||
| Charitable activiTies |
|||||
| Resources expended on charitable | activities | 33,233.00 | 12,996.00 | ||
| Governance costs | 54,625.00 | 48,986.00 | |||
| Total resources expended | 87,858.00 | 61,982.00 | |||
| Surplus/ (deficit) forthe year |
4,254.00 | 13,987.00 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| Funds | Funds | |||
| E | E | |||
| FIXEDASSETS | ||||
| Investments | 25,307 | 25,307 | ||
| Tangible assets | 1,199 | 1,499 | ||
| 26,506 | 26,806 | |||
| CURRENT ASSETS | ||||
| Cash at bank | 71,479 | 72,800 | ||
| Debtors | 21,764 | 18,132 | ||
| CREDITORS | ||||
| Amount falling due within one year | -6,871 | -606 | ||
| NET CURRENT ASSETS | 86,372 | 90,326 | ||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 112,878 | 117,132 | ||
| NETASSETS | 112,878 | 117,132 | ||
| FUNDS | ||||
| Unrestricted | funds: | |||
| General fund | 112,878 | 117,132 | ||
| TOTAL FUNDS | 112,878 | 117,132 |
| 3 | CHARITABLE Ac | RHES OOSTS | RHES OOSTS | RHES OOSTS | |||
|---|---|---|---|---|---|---|---|
| 2022f | 2022f | ||||||
| Donations | 12,77&00 | 6,740.00 | |||||
| Honorarium | |||||||
| RCCG | |||||||
| Events (Foodarbiml | 9,208.00 | 5,849.00 | |||||
| WEM | 7,607.00 | 607.00 | |||||
| Mlsslutl | 2,500.00 | ||||||
| Resources expended | on charitable | actbdty | 33,233.00 | 12,996.00 | |||
| 2022 f |
2021f | ||||||
| Wages and sauries | 18,392.00 | 17,233.00 | |||||
| Rentamles | 19,112.00 | 18,063.00 | |||||
| light &Heat | 2,333.00 | 2.9011.IN | |||||
| Telephone | 360.00 | 461.00 | |||||
| Insurance | 2,655.00 | 1,466.00 | |||||
| Repairs and maintenance | 875.00 | 3,426.00 | |||||
| Accountancy fees | 780.00 | ||||||
| Motor 8 travel expenses | 4,503.00 | 3,821.00 | |||||
| Useofhome | 750.00 | ||||||
| Sundry expense | 73.0O | ||||||
| Depreciation | 300.00 | 374.06 | |||||
| Solicitor fees | 4,000.00 | ||||||
| Stationery &prirnting | 565.00 | ||||||
| Resources expended | on governance costs | 54,625.00 | 48,986.00 | ||||
| 5 | TRUSTEES' RfamNERATtoa | AND | BENEFNS | ||||
| There wwe no Iruslees' | remuneration | orcaber beneas forthe pened ended 31stAugust 2022. | |||||
| There wwa no hueless' | expenses paid inthe pened ended 31stAugust 2022. |
| 6 TANSSIIN FIXEDASSEIB | 6 TANSSIIN FIXEDASSEIB | Church | ||||
|---|---|---|---|---|---|---|
| Eouipnlmlt f |
||||||
| COST | ||||||
| As at 1stSeptember 2021 | 3,658.00 | |||||
| Additions | ||||||
| As at 31stAugust 2022 | 3,658.00 | |||||
| DEPRECIATION | ||||||
| As at 1stSeptember 2021 | 2,159.00 | |||||
| Charge for the | year | 300.00 | ||||
| As at 31stAugust Z022 | 2,459.00 | |||||
| NET BOOK VALUE | ||||||
| At31stAugust | 2022 | 1,199.00 | ||||
| At31stAugust | 2021 | 2+99.00 | ||||
| 7 DEBTORS | ||||||
| 2021 | ||||||
| E | ||||||
| Rent Deposit | 4~0.00 | 4500.00 | ||||
| Rent Prepayment | 2500.00 | 1.500.00 | ||||
| Gift Aid Reclaim 2021 | 1,664.00 | 13?-00 | ||||
| Member Loans | 14300.00 | I2,000.00 | ||||
| Total debtors | 21,764.00 | 18,132.00 | ||||
| 8 CREINI'ORS: ANOBNTS FAusue OSEletrmu | ONE IEAR | |||||
| 2021 | ||||||
| I | ||||||
| Accountancy | 468.00 | 420.00 | ||||
| PATE | 150.00 | 186.00 | ||||
| WEM | 795AS | |||||
| Rates | 57.16 | |||||
| Motor expense | 90000 | |||||
| Rent | 4,500.00 | |||||
| 6,871 | ||||||
| Asat | Surphe/ | (delidt) | Asat | |||
| 01/09/2D21 | in | year | 31/08/2022 | |||
| unrestricted | funds | |||||
| General fund | 117,132.00 | - | 4,254.00 | 122+78.00 | ||
| Total funds | 117,132.00 | - | 4,254.00 | 112JI78.00 | ||
| PAGE 9 |