|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||||