##
##
##
||||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|