| pace IS) | |||
|---|---|---|---|
| Charity information | |||
| Trustees' annual report |
2-6 | ||
| Statement ofdirectors' | responsibilities | 7-8 | |
| Independent accountant's |
report | 9-11 | |
| Funds mstementsn | |||
| Statement ofhnanoai |
actrvaus | 12 | |
| Movements in funds |
13 | ||
| Income snd expenditure | account | 14 | |
| Balance sheet | 15 | ||
| Roles to tha accounts | 16-23 |
| The Redeemed Evangelical Mission |
fT | REMi D | agenham | |||||
|---|---|---|---|---|---|---|---|---|
| Company Registraton Rumba -09725751 |
||||||||
| Trustees' annual report for the year |
ended | 31 December 2022 | ||||||
| The Iruslees prwlenl their Report and Accounts |
for | the year ended 31 Ceoember 2022 | ||||||
| Reference and administrative details |
||||||||
| The charity name. | ||||||||
| The egal erne ofthe chenty o -The Redeemed |
Evengwcel | Meson ITREM) Osgenhem | ||||||
| Ths chs sy s also known oy ns opershng none |
TREM ttsgenhem | |||||||
| The chwfry'l ames opemtlon and MK cbenlteble | retrfslmh'on. | |||||||
| The charity is regelwed m England a wales wrlh lhe cnanty |
commauon | ri England | 5,walwi | iccEwi | neth | |||
| charily nuiiicer 1177519 | ||||||||
| The ctianlr does nol operate in any orefsaas Iunwlictions |
||||||||
| Leper slructws or rhe chsray | ||||||||
| The cherty econsiluled as s ccmpany limned |
by | guwaniee, | registered | under the Comparues | Ads | The | ||
| grnernmg document ofthe charey ls ole Memorandtm snd Arlcles olAsscdebon establishng |
Ihe company | |||||||
| under conipsriy leesleliori |
| The knanosl position ofthe chanty |
The knanosl position ofthe chanty |
The knanosl position ofthe chanty |
at 31 December 2022 and comparstwes | at 31 December 2022 and comparstwes | for the pnor pened, as |
|---|---|---|---|---|---|
| more fully detailed | in the accounts, | can be summansed | as follows . | ||
| 2022 | 2021 | ||||
| 2 | 2 | ||||
| Nvl lriconle | 8736 | 19121 | |||
| Unmstnctsd Revenue |
Funds svstsve | lcr Ihs | 136150 | 127404 | |
| general purposes | oflhe chsnlv | ||||
| yowl tmrasofcnd | Funds | 130.100 | |||
| Total Fuiids | 136150 | 127404 |
| Statement ofFinancial Acbviues (including |
Statement ofFinancial Acbviues (including |
Statement ofFinancial Acbviues (including |
Statement ofFinancial Acbviues (including |
lhe | lhe | income snd Expsndirurs | income snd Expsndirurs | income snd Expsndirurs | income snd Expsndirurs | Account | Account | Account | for |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| tha year ended 21December 2022, as reeuirad | by the Companies | Act 2000) | |||||||||||
| cirlfom ysof | Cu | mm ymr | Cu | oiit yesr | Prior Yos | ||||||||
| unmsrncud | Rsmriclsd | Torsi Funds | Toml Funds | ||||||||||
| Furlds | Fulids | ||||||||||||
| test | ta22 | ra22 | tati | ||||||||||
| t | 1 | 1 | t | ||||||||||
| Inconw &Endowmenm | from | ||||||||||||
| Onriscons 6 LO94 ies | 90260 | 90.289 | 9233 | ||||||||||
| Ixwmlme N |
83 | 83 | |||||||||||
| Total lhcoflls | 78.233 | ||||||||||||
| Expondhum on. |
|||||||||||||
| Cnsrltstlk' ill(eiffel |
e; 607 | 01,607 | rdf 112 | ||||||||||
| Total expenaturs | ei.egy | 81,807 | 86,112 | ||||||||||
| Nal Income tor dw year | 9,736 | 8,73d | 19.121 | ||||||||||
| NSI movoniollt Ih fraids |
9.736 | a.ne | 19.121 | ||||||||||
| Rsconcalatlon of tundsn |
|||||||||||||
| Total funds brou9ht torwswl | 127,41~ | 127,414 | 108293 | ||||||||||
| Totai funds cerned forward | 138,186 | I36.'ISO | 12741~ | ||||||||||
| Tho 'soRP Ref crested |
ebo e | e Ihe ctsssdlcston | ol | income 1storx n tno formol soRp documents | As | ||||||||
| mquired by paragraph ~ SD ofthe soRF pie brougrll |
forward | snd tamed forward | fu | dh stum | Iwvs | been agreed | |||||||
| lo lhe Sslshce Slwet | |||||||||||||
| 4ceps sle Slslemenl cl Tour Recognisee GOHIS sna |
Lcssm | o nol | squired ss | ltxs | smwnumi | rnrJuoes | ~s | ||||||
| recognised gellis srlrl IossLO |
| 2 | ||||
|---|---|---|---|---|
| Funds gencmlcd n lhe year as debuled in me SOFA |
8 736 | 19121 | ||
| Resources appled o fur csonsl feed assets |
I5 IDI | I | i5 462I | |
| Nat resources avsEable to fund chsrnabla | acllvtaes | 2,6M | 13,669 |
| Activities for th | e year ended 31Dec | ember 2022 | ||
|---|---|---|---|---|
| The Redeemed | Evangelical Nllssion |
iTREM) Daganham | -Resources sppged | in ihe year |
| ended 31 December 2022 towards Exed assets for Charity useu | ||||
| 2022 | ||||
| E | ||||
| F hos psnersted in |
ti4 year as ostsiad n thc | SOFA | 0 736 | lp '21 |
| Reso ress sppled | on fuhclrorst riced esses |
I6 101 | l5 462 i | |
| nsl tesources avslfshts to lund charitable scsvules |
2,835 | I3,655 |
| Nlovemenls in revenu |
Nlovemenls in revenu |
Nlovemenls in revenu |
Nlovemenls in revenu |
e en |
d ca | pital funds | for the year ende | d 31December 2 | 022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue accumulated | funds | ||||||||
| Usrssuund | nsslncum | 1ouil | Lust vow | ||||||
| Funds | Fiimf~ | Funds | Ticsr F mls | ||||||
| 2022 | 2022 | 2m2 | IOII | ||||||
| 1 | 1 | 1 | 1 | ||||||
| Accumulated | funds | oroupht | lorna | 127,414 | 127 ~14 | 100,2M | |||
| Rsoo0nned | Bans | ssd | losses | 8,38 | 8736 | ll},121 | |||
| ulfore tlehslers | 138.150 | 138,160 | I27,414 | ||||||
| Cfoslns »venue | tends | 138,150 | 127,~'IS | ||||||
| Summary | of funds | Us | slrlclsd | Roc thecal | Ttinl | Ul~I VSOI | |||
| ~ d | Fuiids | Funds | Tofst Fuiids | ||||||
| ousle | Sssdhiilds | ||||||||
| tn!2 | 202~ | ||||||||
| 1 | 4 | ||||||||
| Revenue sccumulsleo | funds | t36.150 | 138,150 | 127414 | |||||
| 1osll finids | 134.150 | 136.10O | IIT.~14 |
| the Companies |
Act | 200$ | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| 2 | l | |||||
| Incama rrarr ooorsbonb Rbtunds trarr HMRC on |
gdt sded danstianb | I 318 ' 014 |
||||
| Irvsblfnbrit incan% |
||||||
| intsrsbr rbcsn sos | ||||||
| Gross income In ttw year Imfore sbcspeonsl | asms | 78,233 | ||||
| Ebpondours | ||||||
| chsrnsbib cnpbndnurs |
av lucing doomcmban |
bnd sniorbbsban | 75,670 | 56 108 | ||
| Osprbcetion sna smarbsstim |
52 6 | 3 264 | ||||
| Governance casts |
,50 | 750 | ||||
| Total expendkure | In | the year | ~81 807 | 80,112 | ||
| Nst Income osforo | ron | tn ths ensnclsl yssr | s,r38 | 18.121 | ||
| Retained surplus | for | the financi | ~Iyear | 8,738 | 18.121 | |
| Alt sdnnties demnb |
lrant continmng | operslmns |
| The Redeemed Evangelical |
The Redeemed Evangelical |
Mission (TREM) | Mission (TREM) | Mission (TREM) | Mission (TREM) | Dagenham | - Balance Sheet as at 31 | - Balance Sheet as at 31 | |
|---|---|---|---|---|---|---|---|---|---|
| December 2022 |
|||||||||
| Notes | 2021 | ||||||||
| E | |||||||||
| Fixed assets | |||||||||
| rangoh assail | 8 789 | I 946 | |||||||
| Total fixed assam | 8 769 | ||||||||
| Cufferit assam | |||||||||
| Debtors | 6 | 10500 | 10,250 | ||||||
| cash at bsn«ano n |
hmo | I18,015 | 118 61 | ||||||
| Total cunsnt asseta | 128,515 | 129,011 | |||||||
| Creditors: amounts | felang dua | wilhin | |||||||
| one year | 9 | (I 1341 | I95431 | ||||||
| Net cunent asmns | 127.38'I | 11946!! | |||||||
| The total net assets | ofthe enemy | 138,180 | 127N14 | ||||||
| Tha total nat assets | ot the charily | am funded | by | the funds ol | Ihe charily, | as lollows:- | |||
| Unreslrlcled Funds |
|||||||||
| UnreatnCted ReVenve |
Fonda | 136150 | 127414 | ||||||
| 135150 | 12 414 | ||||||||
| Total charily funds | tag,fsg | 127,41~ | |||||||
| The 'soRp Rsi' nocatao above | isme | damihcsrxm | ol Balance Sheet dane as sat oul in Ihe formal SORP | ||||||
| occunients As eqv rod by owsgisph |
460ofthe | SORP the brought fcrwsm | and cerned Urward | funds | |||||
| sccxu Iave bean agreed to tha SOFA |
| Stsfl cools and emolu | ments | |||||||
|---|---|---|---|---|---|---|---|---|
| Solely costs | 2012 | 2021 | ||||||
| 2 | ||||||||
| Dress Satanas evduomg | trustees | snd kay | management | osrscnnef | 'i,2fxf | 3 | 35D | |
| TfNOI satanas, wages ond related | costs | 1,200 | 3.350 | |||||
| Tangibts fixed assets | ||||||||
| Current fear | tdnd ohd euddlngs |
Plant 6 Nachrnsry |
NOfiN Yet»ebs |
Total | ||||
| Cool | ||||||||
| At 1 Januan 2022 |
12283 | 4 DDO | 16 | 283 | ||||
| Adotunv | 6 101 | 6 | 101 | |||||
| Al 31 Dscember 2022 | ~0.384 | 4.000 | ||||||
| oapradatnn | ||||||||
| At i Janusn2722 | OSN | 2.400 | 8 | 337 | ||||
| cvsroe for mv ves | 4 478 | f!00 | 5 | 2v8 | ||||
| Al 31 December 2021 | 10.416 | 13.515 | ||||||
| IWII bolo val 1st | ||||||||
| At 31December 2022 | 7,068 | 800 | 8.789 | |||||
| Al 31December 20?I | ~6346 | I.NN | 7.048 | |||||
| 2022 | 2021 | |||||||
| 6 | ||||||||
| Pmpaymonn snit accrued |
ncome | 5 500 | 5.250 | |||||
| Othe deblcfv |
5 DDO | 5 | DDD | |||||
| 10,500 | ~10250 |
| The Redeemed | The Redeemed | Evangelical | Evangelical | Evangelical | Mission (TREM) Degenhem | ||
|---|---|---|---|---|---|---|---|
| Notes to the accounts | for | the | year ended 31December 2022 | ||||
| 9 cmditorsl | amounts | falnng dua within one year | 2022 | 2021 | |||
| 2 | 2 | ||||||
| Aoc t an |
I 134 | lt 043 | |||||
| 1.134 | |||||||
| 10 Inoonw ahd aapsltdltufa | accollnt alltlllllaly | 2022 | 2021 | ||||
| 2 | |||||||
| Al I Jantmfy | 2022 | 12 414 | 105293 | ||||
| SvTa 4 attar |
4* | for the | yaer | 8738 | 10.121 | ||
| Al 31December | 2022 | 135,150 | 127M14 |
| Cunenl | ymr | Cuwnl year | Currlnl ymr |
Prile yss | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrmtrlctnl | RsslrlcInl | Total tends | Total funds | |||||||||
| tends | hnds | |||||||||||
| tett | 1011 | $011 | ||||||||||
| 1 | 1 | |||||||||||
| Donations | snd gifts Irom Indhiduela | |||||||||||
| RO4nds t | orn | HMRc | on ga scud donacons | 7914 | ||||||||
| Smaa donations | Indivmuagy | less than 21000 | ||||||||||
| Tthe | 91 cnn | 61,400 | 43930 | |||||||||
| Ofronrg | 27648 | 2'7,040 | ||||||||||
| Trs kcgr | rng | I 212 | I 907 | |||||||||
| Seed | Inn | |||||||||||
| Do sno | 3633 | |||||||||||
| Total donsdnll | ~ | ~rrd | gula ftom | 00,1SD | 79.233 | |||||||
| Indlvlduels | ||||||||||||
| Total donations, | grants and legacies | |||||||||||
| unrmlrlc lcd | Roslnclsd | consol Year | pror yon | |||||||||
| funds | funds | Tent funds | Tout lnlm | |||||||||
| Current yeer | ||||||||||||
| 1011 | ||||||||||||
| Total donabons, | gmnls and | PR233 | ||||||||||
| legacies | ||||||||||||
| 13 | Invastmenl | Income | ||||||||||
| Clprorll | ymr | Custom roar | CsnNII ymr | Prior ymr | ||||||||
| unnolrulnl | Rmlncnd | Tent funds | Tolol lends | |||||||||
| funds | Ivnds | |||||||||||
| 1011 | ||||||||||||
| Bank Interest | Receuahls | |||||||||||
| Toss irlvonanonl | Incouul |
| Cmum roof | Cmum roof | Cuoofu yoor | cvnue | Ifoof | Prior | 7Nf | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| vsrsvlrklsd | nonrkud | Tskl aslds | Total luodo | ||||||||
| Current year | IIIMI~ | Ivuk | |||||||||
| 10n | 2011 | ||||||||||
| Gross wages | and aalsrus- | I 200 | 3,350 | ||||||||
| cnantabls | acsvnles | ||||||||||
| Travel and | Subwatenca | ~ | 9 | 325 | 2.792 | ||||||
| Chanlabls | Actwdus | ||||||||||
| Martebng | and advsnlsmg | of | 1,030 | ||||||||
| Chantsbls | aerVICcs | ||||||||||
| Honoranum, | Donations | & | glita | 3600 | 3,000 | 4552 | |||||
| Mlseonsry | Expenses | 500 | 600 | 1.700 | |||||||
| Weffam | 039 | 030 | aal | ||||||||
| Communion | 020 | ||||||||||
| Event | 12,023 | 12,023 | 1,074 | ||||||||
| MUSIC | 8 | 547 | 0Jfdy | ||||||||
| Totaldire | ct | aimndin | 10,425 |
| C Ufo Ul vow | C Ufo Ul vow | clfffolu roof | CUflool TN | CUflool TN | Prior | vmr | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Usfoolrklfd | nmlntua | Tow fvnel | Tour funds | |||||||
| Cement year | Ivmk | IUfldo | ||||||||
| Mt2 | nn | 2011 | ||||||||
| 4 | 0 | 1 | ||||||||
| Grants made lo | ofgsnl5asons | 4.134 | ||||||||
| Total | gmnsnoalng | cook | f5030 | 4,134 | ||||||
| amoxdown | ofGrams msdo uf organloseono | |||||||||
| Cwl~Ifl 'rmf | Culmnl Nw | Cvnoat yoor | ||||||||
| Ufufuukkd | nmlrlrlad | TOW Fvflds | ||||||||
| Cunent year | Funds | 0UIUk | ||||||||
| 1en | 2021 | |||||||||
| Tro | Hosocuators | 5 | 592 | 5 | 592 | |||||
| Scout | 335 | 335 | ||||||||
| ~5930 | 5 | 930 |
| 16 | Support coats for charitable acdvilies | Support coats for charitable acdvilies | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Count | yssr | Ciiiioiil yo4r | Colniil | y mr | Prior | ys | sr | |||||
| usieslrlclse | nmuk tel | Tool titian | Tout iiiiies | |||||||||
| Curtent year | tuoes | loves | ||||||||||
| 1421 | 2812 | nn | 1021 | |||||||||
| 1 | C | 1 | ||||||||||
| Volunteer costs | ||||||||||||
| Motor expenses - volunteers |
3.010 | 3,010 | ||||||||||
| Premises expenses | ||||||||||||
| Rates ano water charges | t | nc | 1.224 | 3'10 | ||||||||
| Room Hire |
21,001 | 21,001 | 21,000 | |||||||||
| Light heat art power | 2 | 068 | 2.000 | 1,252 | ||||||||
| Cleaning and waste management |
528 | 520 | ||||||||||
| Pmmlsas lepairs lenewsls |
8ild | 2.432 | ||||||||||
| maintenance | ||||||||||||
| 4dmlnis native overheads | ||||||||||||
| Telephone, fax and nlemel |
I | 251 | I.yst | |||||||||
| Postage Stationery and pnnting |
I | 6 050 |
87 1.080 |
2,12l | ||||||||
| Informabon and publicabons |
255 | 285 | ||||||||||
| Subscnpsonsto penodrcals |
5 | 5 | ||||||||||
| Health and safety costs | 132 | |||||||||||
| yyebsee | 1,387 | |||||||||||
| Sundry expenses Insurance |
' | 500 030 |
500 1.030 |
350 1,404 |
||||||||
| Professformf fees peat to | Ihe Auditor orhntependent | &rsndner ln sddytfon | to audit | end | ||||||||
| mramins Cion tees | ||||||||||||
| Professhmsf fees pm'd to |
advisors other timn fhe midfmr m examiner | |||||||||||
| Accountancy fees other than sxsminaton or eudx tees |
13 | |||||||||||
| Other Iegd snd profesnonal | 40 | 40 | ||||||||||
| Fmanclai costa | ||||||||||||
| Bank charges | 10 | 10 | 432 | |||||||||
| Deprecistioil | 5 | 278 | 5.270 | 3.254 | ||||||||
| Total sup pmt costs - Currant year | 38403 | 38.003 |
| CUP lux | PIM | Callant laiaf | Cuffs a 1 TOM | Puu lulu | |||||
|---|---|---|---|---|---|---|---|---|---|
| uwoalrhkd | normake | 7MM sauk | Tarsi funds | ||||||
| Current year | funds | halda | |||||||
| 2022 | 2022 | tetf | |||||||
| 2 | 2 | ||||||||
| independent | examiner s fees | ||||||||
| Total governance | costs | 750 | |||||||
| 18 | Total charitable | expenditure | |||||||
| Cur Mal Tour | Cvflam Taaf | CMfaat yaaf | Puw raaf | ||||||
| uuoalrklod | mulrklhl | Tukl fuhla | Torsi ra ada | ||||||
| Cunent year | hfada | lufula | |||||||
| 2022 | n21 | ||||||||
| 1 | 2 | ||||||||
| Total direct spending | 36 | 031 | 35,IOO | 18,O25 | |||||
| Total grahtmaiung | costs | 5 | 930 | 5.930 | d,lsd | ||||
| Total support | 005ls | 36.693 | 35.893 | 38,503 | |||||
| Total governance | costs | 750 | 750 | 760 | |||||
| Total charhshk | oapoudlhuo | 81007 | 51,507 | so,tf2 |