CHARttY COMMISSION"$- FOR ENGtANO ANO WAiESa:. Trustao$' Annual Report for the perlod FTDM Perlod stsrl dot• -T Ch4rlty n•m: ",1 . Ghorfty r•otstr4tlon numb•r' - k, Obleotlv95 ond Aotlvltloa Summary of the purposes of 1.17 the¢harily as Jet out hills govemin9 do¢ument l. Summary of Ihe main activilies in Telalion lo those PUry)0ses for the public l.17• 1.19 -,1. a¢Uvilles, prolects or , k.4- setvices identifled in the 'Stslemenl confimiSng whether the INStees havb O:'I had regard lo the guldan¢tr issued by the Gharity DÈrie-Il- Additional inforniation (optional) -: You may choose to include further statements where relevantabout: - Po.'iGy on grant m2ki.Ig Pol-'cy on social oJ]'i¥tment inclLdirg progcam ieALed inyestmenl G.oYknouLon m8de.by voILtnteers -
Ilttliillt)figlilp wllli iDlalod pnillr) PJvh151 R¢feienoi and Adrnlnl$tratlv• det4118 .rf. ?&Ééty;-i' ty,; Charfly Dame Olhèr name Ihe oharfly uy8 RÈgl¥lèred ¢harlly number Chorlly's prlnolpal addres8 ..#.,_.- olthts ohiflty trust&• who th• ¢h*rity rusl•• n•bn• OMl¢•111 •Dy l<tr14• Ar Corporate trustees - names of the directors at the date the report was approved Dir•¢lW1am•
Aoniev•mpnT8 rptToim4npv Summary ol Ihe mjin - •chlevements DI the ehaTIty, idei)lifying Ihè drfyerence the charity's work h4s made lo Ilie circum¥18noes of Ils b?npflci8rles and ony wlder beTtefils 10 9o¢letyas a wbole. Additional.Information (optional) .You may choose to include further statements where , relevant about". .YAAchievements ag&in$t ." il oblectlves set -PerfOrMan of fundralslng- actiyities ag2inst objed_.ves .- Investment Fevfomiar4ce against objytives P%71.41 - Financial Revlew - ' Reiiew oFlhe Gharits Fnanc121 position a4 the end f the perod Stalemgnl explaining tfre polici for hclcing resewes -StalinG wiy ltrey are hef -AlOnt of- .eseives hela - Re£ksons lor r.old.'I g zero reseNes Details of furd .enalI i Pa? 122 Eyjlapaknan rfi any un¢ertali'ues aboufr thr cnerty continuins as a going
Bme'oT irv51VV¥ Iwiuiiiy Iiuo propetry pt>iviiyiriy. w... the charity rt>L , nm•P4t• Ill è:. Funds hold A8 OUhtodl4n tsu8t8•s on b•holf of'othorn Des¢rlpllon ol tho assel - held In Ihl# capa¢lty N8me and obl¢¢l8 al Ihe '¥_!t."=:': , charliy on whoye behalf Ihe As8elg 8r¢ held how Ihjs '- rall$wlihln the custodlan Delalls uf arr4ngemenls for 88le ¢u8ibdy and t&se9regallon of Such assets * Irom the ¢harity's pwn .jWjI.i#A?r="yAdditional infonnation N4m•s Ind addr•ss•s g>f 4dvls•rn IOptlon#l Inforniatlon) N*m• tional 4dvls•r N8m• of chhl •X•GUtfv• or n•m•s of s•nl•r slaff m•mb•¥s {Optionsl inf•m#tlon) ." Exernptions from dlsclosurè Reason for non-disclosure of key personnel details . Other opttonal Inforniatlon Declarations
Tlio liuyl••# d•alMr• Ih•l Ihgy hi¥• aPPToY•<I lh• liyt••' i¥port Iynod on b•biil of lh• ohqrlty'# IN8t••# Full nam•lsl QtLqewLL Posltlon 104 8•or•tsryJ Chalr •lo
11219922 THE RLDLEMLD CHRI&iTIAN CHURCH OF GOD THE LIGHT HOUSE PARI.SH BURY FINATr4CIAL STATF.MF,NT FOR THE YEAR ENDED 28-02-2023
TI.I[I RE4 DEI fMf4.1) CHIIISTIAN CHURCH or c.OD TIIE LIGFIT IIOUSE PARISI.1 BURY YEI AR ENDEI D 28TH fifi BRUARY 2023 DIRECI"ORS 01)EOLUWA ADf,KUNLE BANJOKO OLUWASEUN ODUSINA NATIIANIEL AYOADE OGUNDIPE OLuYfMI EST14ER OLUJOBI SECRETARY OLATUNDE PAUL OLUJOBI RFGIS'fF,Rf.D ofFICE 151 T14E ROCK BURY LANCASHIRE BL9 OND REGISTERIED NUMBER 11219922 ACCOUN fANTS ALI&CO 450 CIIEETI-IAM HILL ROAD CIIEETHAM HILL MANCHfsTEII M8 9LE
I-l IE IILI)¥'.I:. )ILD I-l IHI.% I-I.INt (: )F'i) 1,8 F_ PARI "II IJI,:R 20 'ri L YEARE 23 lThe dir(tlor% prcs¢i)I IhL"ir repi?rt and the accounts for the ellr ènded 28-02-2023.; ND REVIEW I'IIIITIIS nie Cor¢ipaiiN'"5.prinupal aclii'ily 47rc acts°vilies of religious organisations ;. -5Lsults fcr 14e vear set out on paoe A. . During Lhe i&ir. F¢p1= '4at h2d inkerests ir.. thc coTr.pir.i"."< issued Grla. 5F.Are capith:. ThETe"& tolloii'5- OPEOLLII,-.4 AD[JLE B.4XJ IOKO ..-.-.- .aSELN ODL<tK.4 '.4THAXTEL AI'OLDE OGLThDIPE OLLIEfvII ENTliER OLL,JOBI This report an aNailable io sma]I co]Epaviei." ..e board cn 2911 ?,nO23 taking an adiEna4e Ci spe" p!oNisions Sie0 onberJ2lf of d%- kncaTd of directils.. OLUYEfvII ESTiIER.OLL.JOBI DIRECTOR
THF, RF,DF.F,MED CHRISTIAN CHURCH OF GOD THE LIGHT IIOUSE PARISH BURY YEAR ENDEI D 28TH FEBRUARY 2023 ACCOUNTANT'S REPORT TO TFIE DIRECTORS The company's diTectors are responsible for the prepai'ation of the accounts, and th¢y belkeve that the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to sm211 companies. In accordance with your instrnctions we have compil¢d these un audtted accounts in ordcr to assist you to fulfil your statutory responsibilities from the accoiinling records and information supplied to us. ALI&CO ACCOUNTANTS 450 CHEETHAM HILL ROAD CHEETHAM FIILL MANCHESTER M8 9LE Phone: Fax.. (0161) 7954751 (0161) 7023685
TTrIE REDF,F,NI IED CHRISTIAN CHURCH OF GOD TIIE LIGHT HOUSF, PARISH BURY YEAR EI NDE4 D 281'H b'EBRUARY 2023 PROFIT AND LOSS ACCOUNT For the YEAR ENDED 28TH FEBRUARY 2023 2022 2023 Notes TURNOVEI R 8,850 30,240 Direct Costs (3,431) (8,665} Gross Profit Administrative Expenses 5,419 (5,223) 21,575 (16.239) OperatlDg Profitl(Loss) Interest receivable Interest payable 196 5.336 Profitl(Loss) on ordinary activities before taxatlon 196 5,336 Tax on Profit on ordinary activities Profitl(Loss) on ordlnary activities after t&x2tioll 196 5,336 Dividends Retained Profitl(Loss) Retained Profitl{Loss) brought forward 196 (6,169) 5,336 (5,973) Retained Profitl(Loss) carried fonvard (5,973) (637) There were no Tecognised gains and losses Other tha those r¢¢ognised in the Profit and Loss aecount. The note5 on pages 6 to 9 froni partoElhest attounrs.
Dl.D 2&tIl FF.BR ARY2 4N"CE SIIE. "8TI.I FEBRUIYRY 2023 Fiycd A.$3¢tS'- Taii8ible Assels Debto Cash at Bank and in hwid • 16,628 Crtditon: Anioutit filling due withln orie yenr PTivate Loats - '"} (420) fr.t (5,000) (13256) {5,000) { N¢t Current Asset51 (Liabilitie5) Totsl A$5ets les5 current liabilitics Long iem) loan Defer¢d T&x (14,027) (20,000) ?,; 'et Assets l (LiAbilities) itg12nd Reserves ReseThei Capits] . (iS73) For th¢ }E3T¢id¢d tDtiLeé exempLiof. in 3Ld.t Scr 471 QI ofthe Cerop¥LKS Acr joL Tr.e dif05 xknGwl¢dg¢ their[e5D5likn its-.. ED5UtingthvrOrnpao)' ktEPS aKcuniLrygTrccio %)h.brU?1. l..St¢L.4n3tr6. 2) . ct¢P-ri.&JCWlll1157r 5th give ltl¢ ofthe 5fTiiIE ¢f ¢CLf¥xi¥ 25 of f][1¢131 Y.0( cf IhF &ear. in xecrd¥.ce w:L% ttqul".CtrXOL cf 193. fTri Vrb wmpi) Thith the ¢n ¥>.'l%-ts£. and SiPLed cn )[5 Ihese becD pr?d ThitlLtr swl ppli<4ble to CoTr.PLc5J...bjU[a $31}leS ie8inC. OLUYEMIESTHER OLUJOBI DIRECWOR
THE REDEE.Mr,r) C.HRI,STIAN CHURCH OF GOD 'I'HE LIGHT HOLSE PARISH BURY YEAR ENDED 28TH FEBRUARY 2023 NOTES TO THE ACCOUNTS For the YEAR ENDED 28TH FEBRUARY 2023 Accou]]ti Basis of r¢ aration of accounts The accounts are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the director's report and which 15 continuing. The company has taken advantage of the exemption in Fan¢t27 Reporting Standard for Small Entities (effe¢tive January 2005). Turnover Tumover comprises the invoiced vallle of goods and services Supplied by the company, net of Value Added Tax and trade discounts. Tan ible fixed assets and de reciatio Tangible fixed setS are stated at cost less depre¢iatiov. Depreciation is piuvid¢J ustng the reducing method of the category of tangible assets existing. Fixture, fitting and equipment 2/0 Stock and work in ro ress Stock and work in progress are valued at the IoweT of cost and Det realisable value making due allowance for obsolete and slow moviDg stocks.
THE REDII EMED CHRISTIAN CHIJRCH OF GOD THE LIGHT HOUSE PARISH BURY YEAR E.DED 28TH f<EBRUARY 2023 NOTES TO TFIE ACCOUNTS For the YEAR ENDED 28TH FEBRUARY 2023 Turnover The whole of the tumover and Profil kfore taxation is attributable to the one principal activity of the company. eratin Profit The operating profit is stated after charging.. 2023 Depreciation of tangible fixed assets 154 Interest able 2023 On banlc loans. overdrafts Repayable within 5 years. not by instalrnents 5. Taxation The company has no liability to Corporation Tax. Dividends No dividend paid diiiing the year.
THE REDEI IMED CHRISTIAN C.HURCH OV GOD THE LIGHT HOUSE PARISII BURY YEAR ENDEI D 28TH FEBRUARY 2U23 NOTES TO THE ACCOUNTS For the YEAR ENDED 28TH FEBRUARY 2023 Tan ible fixed assets Fixtur¢/Fittings Total Cost At 01-03-2022 Additions Disposal 1,397 1,397 At 28-02-2023 1.397 1,397 Depre¢iation At 01-03-2022 Charge for the year 626 154 626 154 At 28-02-2023 780 780 Net Book Values At 28-02-2Q23 617 617 Stoek 2023 Stock Debtor5 2023 Due within one year Debtors. prepayrnents and accrued income 16,628
THE REDEEMF,D C.HRISTIAN CHURCH OF GOD THE LIGHT HOUSE PARISH BLRY YEAR ENDED 28TH FEBRUARY 2023 NOTES TO THE ACCOUNTS For the YEAR ENDED 28TH FEBRUARY 2023 io. Cr¢ditors: amount fAllin due ivithin one ear 202. Tulal Creditors Bounce Back Loan 420 22,933 Deferred taxation Not Provided for 2023 12. Called up share Capital 2023 Authorised Ordinary shares of £0 each Allotted OrdinÉUy shares of £0 each 13. Reconciliation of JJ]ovement of shareholder5 funds 2023 ProfiLILoss for the year Dividend paid 5,336 5,336 (5,973) Shareholders funds at 01-03-2022 Shareholders funds at 28-02-2023 (637)
io THE REDEEMED CHRISTIAN CHURCH OF GOD THE LIGHT HOUSE PARISH BURY I'IL4DING PROFIT AND LOSS ACCOUNTS FOR THF. YEAR ENDFD 28TH FEI BRUARY 2023 GROSS tNCOME 30,240 DIRECT COST CFIURCH EVBNTS (8,665) GROSS PROFIT 21,575 EXPENSES PREMISES COST WAGES TRAVEL & SUBSISTENCE LEGAL AND PROFESSIONAL FINANCE OST GENEIL4L ADMINISTRATIVE SUBSCRIPTIONS POSTAGE, STATIONERY, ADVERTISEMENT DEPRECIATION SUNDRIES 6,964 1,900 1,631 420 521 940 1,559 783 154 1,367 (16,239) NET INCOMF, / (LOSS) FOR THE YEAR 5,336
I'HL RLDEEMLD CHKIS'I'IAN CHURCH OF GOD THE LIGHT HOUSE PAIUSH BIIRY T AX COMPUT ATION FOR THF, YEAR F.NI)ED 28TH FEBRUARY 2023 TAX COTrIPUTATION NET INCOME AS PER ACCOUNT 5,336 ADD.. DEPRECIATION 154 154 5,490 LESS.. CAPITAL ALLOWANCE (154) NET LOSS FOR THE YEAR 5,336 LOSS BROUGHT FORWARD (5,973) LOSS CARJUED FORWARD (637) CAPITAL ALLOWANCE Fixtiire/Fittin ALLOWANCE W.D.V B.FWD W.D.V. 771 771 W.D.A (FYA) (154) 154 W.D.V CIFWD 617
If4DEPENDEDNT EXAMINER'S REPORT The Redeemed Christian Church Of God The Li Chari No. 11219922 Aeeount for Year Ended 28-02-2023 hthouse Parish Bur I report on the account s of the Trust for the year ended 2810212023 which are set outonpageolto 11. Res ectlve R&s onsibilities of Trustees 8lld Examiner The charity's tTUStees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for thks year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination ts needed. It is my responsibility to.. Examine the accounts under section 145 of the Charities Act To follow the procedures laid down in the general Direction given by the charity Commission (under section 145 (5) (b} of the Charities Act, and To state whether particular matteTS have come to my attention. Basis of Inde endent Examiner's Statement My examination was carried out in accordance with general Directions given by the Charity Cottmiission. An examination include a review of the accounting records kept by the charity and a comparisorn of the aceounts presented with those records. It also includes consideration of any iinusual items or disclosures in the accounts and seeking explanations from the truslees concerning any such matters. The procedures undertaken do not provide all the eviderLce that would be required in an audit, and consequently no opinion is given as to whether the account present a 'true and fair, view and the report is limited to those matters set out in the statement below. Inde endent Examiner's Statement In connection with n]y examination. no material matters have come to my attention which gives me cause to believe that in, any material respect.. Accollnting records were not kept in accordance with sectioTh 130 of the ChaTlties Act or The accounts do not accord with the accounting records. I have come across no other matters in comiection with the examination to which attention shoiild be drawn in order to enable a proper understanding of the accounts to be reached. Ali (IFA) Instittites of Fin&ncial Accountants 450 Cheetham Hill Road, Manchester, M8 91,E Date.. 2911212023