THE REDEEMED CHRISTIAN CHURCH OF GOD WINNING FAITH CHAPEL B#l#n¢e Sheet As At 30th A ril 2023 Fixed assets Notcs 2023 21122 Tangible assets 3.098 3,428 Current YI5sets DebtOT5 Cash at bank and in hand 16,616 6,396 16,616 6,396 Creditors . Amount falling due within one year 11,o(x)} {1.5001 Nct eurrcnt #sscts 15.616 4,896 Total A5set5 Les5 Current Liabilitie5 18,714 8,324 Total Assets Less Current Liabilities- Net Assetsl (Liabilities) 18,714 8,324 UTrIRESTRtCTED FUNDS Funds Restricted funds Unie8lricled lund8 18,714 8,324 Fund bal#Thces 18.714 8,324 Audit eiemptioth st#iemertt.. Foithe yeaT ended 30th April 2023, the C471npany wa5 entitled to exemption undeT seLIiLin 477 of Ihe Cvinpanies ALL 2006 ￿[drin8 IL> S￿11 cUmpdnie￿. DireclDr'£ r￿pOnsibIlIti￿.. The member£ have nnl required the company to ahiain audit of IL4 account£ for the year in que4tion in a￿ordance iv1th sec110n 476 of the Companits Aci 2006 Th¢ d1re£tors acknowltdge iheir responsibilities for complying* Wilh Ihe re4uiremenis ofih¢ A¢1 ￿'11h respe¢l 10 abcouniinB rebords and the pwaralion oFa¢LoiinlS. The6e a¢LounlS have been prepared iii dccordanLe with the p￿VisIOnS applicable lo conipanies siibject to the stI￿lI cornpanie& reginie. The financial 8talement% were approved by the Board on .31.05,2024. and %igned on lis behalf y the direct Modllpe Dedorah Fihosy (Director) at¢ P4ge 4 ## **THE REDEEMED CHRISTIAN CHURCH OF GOD** ## **WINNING FAITH CHAPEL** ## **Statement Of Financial Activities For The Year Ended 30th April 2023** **----- Start of picture text -----**
Notes Unrestricted Restricted Total
Fund Fund 2023 2022
Incoming Resources £ £ £ £
Voluntary Sources - tithes, offerings, 4 56,020 - 56,020 48,588
donations, thanksgiving, etc
Miscellaneous receipt -
other income - - - -
-
Total incoming resources 56,020 56,020 48,588
Resources Expended
Cost of generating funds 5 25,059 27,032
in furtherance of the charity's objectives
Management & Administration of Charity 6 20,571 22,027
Total resources expended 45,630 49,059
Net incoming resources / (outgoing) resources 10,390 (471)
Other recognised gains and losses 0 0
Gross Transfer between funds 0 0
Net movement in funds for the year -
Net income/(expenditure) for the year 10,390 (471)
Total funds brought forward 1/5/2022 8,324 8,795
Balance w/o 0 0
New account balance
Total Funds Carried Forward At 30th April 2023 18,714 8,324
**----- End of picture text -----**
## **THE REDEEMED CHRISTIAN CHURCH OF GOD** ## **WINNING FAITH CHAPEL** ## **Accountants / Independent Examiners' Report For The Year Ended 30th April 2023** We have examined the financial statements on pages 2 to 12 which have been prepared in accordance with the accounting policies set out on page 4. ## **Respective responsibilities of the trustees and independent examiner** The charity trustees are reponsible for the preparation of the financial statements. The trustees consider that an audit is not required for this year (under section 144 (2) of the charities Act 2011) (the 2011 act). It is our responsibilities to: - examine the accounts (under section 145 of the 2011 Act; - follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention. ## **Basis of independent examiner's report** Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of unusual items or disclosures in the accounts and, seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, I do not express an audit opinion on the view given by the accounts. It is our responsibilities to form an independent opinion, based on my examination, on those financial statements and to report on my opinion. ## **Independent Examiner's Statement** In connection with our examination, no matter has come to our attention: - 1) which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare acounts which accord with the accounting records and to comply with the accounting requirement of the 2011 Act have not been met. - 2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## Flourish Global Consulting (A firm with Chartered Accountants & Management Consultants) Unit 9 Challenge House 616 Mitcham Road Croydon, Surrey CR0 3AA Date: 30th October 2024