2022-12-31-accounts

RCCG WINNERS WAY CHATHAM UTR: 1195313945 IRMark: T6J42YWJRGQPJ24QUQV5UBMDLAZUVTJF. Page 1 of 39.

HM Revenue & Customs

Corporation Tax Return for the accounting period ended 31 December 2022.

This is a copy of the information that will be transmitted to HM Revenue & Customs once authorised by you. The copy includes all completed supplementary pages and attachments. Before transmitting the return (or amendment) information to HM Revenue & Customs using the Corporation Tax online filing system, would you please check that the information is correct to the best of your knowledge and belief. If you give false information or conceal any income or chargeable gains you may be liable to financial penalties.

The HM Revenue & Customs IRmark number assigned to the Corporation Tax Return information is: T6J42YWJRGQPJ24QUQV5UBMDLAZUVTJF

This number appears on each page of this copy, which is consecutively numbered from 1 to 39 The following details comprise the information to be sent electronically.

, ng details comprise the information to be sent electronically.
Name	UTR
RCCG WINNERS WAY CHATHAM	1195313945

Where the Corporation Tax Return (or amended Return) contains a claim for repayment, your signature confirms that you have authorised HM Revenue & Customs to make any repayment arising from this return to the nominee as detailed on the form.

Signature _______ Date _/__/____

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CT600 final draft 2023

Company Tax Return CT600 (2023) Version 3 for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Company information

	1 Company name 2 Company registration number 3 Tax reference 4 Type of company RCCG WINNERS WAY CHATHAM 0 9 4 0 9 2 4 3 1 1 9 5 3 1 3 9 4 5

Northern Ireland (NI)

	Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances

About this return

This is the tax return for the company named above, for the period below 30 fromDD MM YYYY 35to DD MM YYYY Put an ‘X’ in the appropriate boxes below 40A repayment is due for this return period 45 Claim or relief affecting an earlier period 50Making more than one return for this company now 55This return contains estimated figures 60Company part of a group that is not small 65Notice of disclosable avoidance schemes Transfer pricing 70Compensating adjustment claimed 75 Company qualifies for SME exemption 0 1 0 1 2 0 2 2 3 1 1 2 2 0 2 2

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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About this return – continued

Accounts and computations

• 80 I attach accounts and computations for the period to which this return relates

80 X 85 I attach accounts and computations for a different period 90 If you are not attaching the accounts and computations, explain why PDF accounts attached with explanation Supplementary pages enclosed 95 Loans and arrangements to participators by close companies – form CT600A 100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches – form CT600B 105 Group and consortium – form CT600C 110 Insurance – form CT600D 115 Charities and Community Amateur Sports Clubs (CASCs) – form CT600E X

• 120 Tonnage tax – form CT600F

• 125 Northern Ireland – form CT600G

130 Cross-border royalties – form CT600H

• 135 Supplementary charge in respect of ring fence trades – form CT600I

• 140 Disclosure of Tax Avoidance Schemes – form CT600J

• 141 Restitution tax – form CT600K

142 Research and Development – form CT600L 143 Freeports – form CT600M

• 144 Residential Property Developer Tax (RPDT) – form CT600N

Tax calculation – Turnover

**145 **	Total turnover from trade	£																																					•	0		0
150	Banks, building societies, insurance companies						and			other financial							concerns
	_–_put an ‘X’ in this box if you do not have			a recognised turnover and have																not		made an entry							in box 145
Income
**155 **	Trading profits															£																							•	0		0
**160 **	Trading losses brought forward set against					trading				profits						£																							•	0		0
**165 **	Net trading profits –box 155 minus box			160												£																							•	0		0
**170 **	Bank, building society or other interest, and profits from non-trading loan relationships															£																							•	0		0

172 Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

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Income – continued

**175 **	Annual payments not otherwise charged to Corporation Tax and from which Income Tax has not been deducted		£																																		•	•		0			0
**180 **	Non-exempt dividends or distributions from		£																																		•			0			0
	non-UK resident companies
**185 **	Income from which Income Tax has been deducted		£																																		•			0			0
**190 **	Income from a property business		£																																		•			0			0
**195 **	Non-trading gains on intangible fixed assets		£																																		•			0			0
**200 **	Tonnage tax profits		£																																		•			0			0
**205 **	Income not falling under any other heading		£																																		•			0			0
Chargeable gains
**210 **	Gross chargeable gains		£																																			•		0			0
**215 **	Allowable losses including losses brought forward		£																																			•		0			0
**220 **	Net chargeable gains_–_box 210 minus box 215		£																																			•		0			0

Profits before deductions and reliefs

**225 **	Losses brought forward against certain investment income	£																							•		0		0
**230 **	Non-trade deficits on loan relationships (including interest)	£																							•		0		0
	and derivative contracts (financial instruments)
	brought forward set against non-trading profits
**235 **	Profits before other deductions and reliefs – net sum of	£																							•		0		0
	boxes 165 to 205 and 220 minus sum of boxes 225 and 230
Deductions and reliefs
**240 **	Losses on unquoted shares	£																							•		0		0
**245 **	Management expenses	£																							•		0		0
**250 **	UK property business losses for this or previous	£																							•		0		0
	accounting period
**255 **	Capital allowances for the purposes of management of the business	£																							•		0		0
**260 **	Non-trade deficits for this accounting period from loan	£																							•		0		0
	relationships and derivative contracts (financial instruments)

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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CT600 final draft 2023

Deductions and Reliefs – continued

263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 •	263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 •	263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 •
	0	0

Tax calculation

• 326 Number of associated companies in this period

• 327 Number of associated companies in the first financial year

• 328 Number of associated companies in the second financial year

• 329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief

Enter how much profit has to be charged and at what rate

			Financial year (yyyy)				Amount of profit				Rate of tax %				Tax
	330		2 0 2 1		335		£ 0		340		19		345		£	0	p
					350		£		355				360		£		p
					365		£		370				375		£		p
	380		2 0 2 2		385		£ 0		390		19		395		£	0	p
					400		£		405				410		£		p
					415		£		420				425		£		p

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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Tax calculation – continued

Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425	430	£																							•			0
Marginal relief	435	£																							•
Corporation Tax chargeable– box 430 minus box 435	440	£																							•			0

Reliefs and deductions in terms of tax

• 445 Community Investment Tax Relief £ • 450 Double Taxation Relief £ • 455 Put an ‘X’ in box 455 if box 450 includes an underlying rate relief claim

• 460 Put an ‘X’ in box 460 if box 450 includes an amount carried back from a later period

• 465 Advance Corporation Tax £ • 470 Total reliefs and deduction in terms of tax £ • – total of boxes 445, 450 and 465

Coronavirus support schemes and overpayments (see CT600 Guide for definitions)

**471 **	Coronavirus Job Retention Scheme (CJRS) received	£																							•
**472 **	CJRS entitlement	£																							•
**473 **	CJRS overpayment already assessed or voluntary disclosed	£																							•
**474 **	Other coronavirus overpayments	£																							•

Energy profits levy

986 Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable £ • 0 0

Calculation of tax outstanding or overpaid

**475 **	Net Corporation Tax liability – box 440 minus box 470	£																							•			0
**480 **	Tax payable on loans and arrangements to participators	£																							•
**485 **	Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A
**490 **	Controlled Foreign Companies (CFC) tax payable	£																							•
**495 **	Bank levy payable	£																							•
**496 **	Bank surcharge payable	£																							•

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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CT600 final draft 2023

Calculation of tax outstanding or overpaid – continued

497 Residential Property Developer Tax (RPDT) payable £ • 500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable–total of boxes 475, 480, 500, 501 and 505 £ • 515 Income Tax deducted from gross income included in profits £ • 520 Income Tax repayable to the company £ • 525 Self-assessment of tax payable before restitution tax £ • and coronavirus support scheme overpayments – box 510 minus box 515 526 Coronavirus support schemes overpayment now due £ • – total of boxes 471 and 474 minus boxes 472 and 473 527 Restitution tax £ • 528 Self-assessment of tax payable £ • f 0	£												•
	£												•

• 528 Self-assessment of tax payable – total of boxes 525, 526 and 527

Tax reconciliation

530	Research and Development credit	£																							•
535	(Not currently used)	£																							•
540	Creative tax credit	£																							•
**545 **	Total of Research and Development credit and creative tax credit –total box 530 to 540	£																							•
550	Land remediation tax credit	£																							•
555	Life assurance company tax credit	£																							•
**560 **	Total land remediation and life assurance company tax credit –total box 550 and 555	£																							•
**565 **	Capital allowances first-year tax credit	£																							•
**570 **	Surplus Research and Development credits or creative tax credit payable –box 545 minus box 525	£																							•
**575 **	Land remediation or life assurance company tax credit payable –total of boxes 545 and 560 minus boxes 525 and 570	£																							•

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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CT600 final draft 2023

Tax reconciliation – continued

----- Start of picture text -----
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
615 Research and Development expenditure credits £ •
surrendered to this company
----- End of picture text -----

Exporter information

During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither

Indicators and information

620 Franked investment income/Exempt ABGH distributions £ • 0 0 625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0 included as taxable income

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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Information about enhanced expenditure

Research and Development (R&D) or creative enhanced expenditure

----- Start of picture text -----
650 Put an ‘X’ in box 650 if the claim is made by a small or medium-sized
enterprise (SME), including a SME subcontractor to a large company
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that an additional information form has been submitted
659 R&D expenditure qualifying for SME R&D relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
665 Creative enhanced expenditure £ • 0 0
670 R&D and creative enhanced expenditure £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
----- End of picture text -----

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

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HMRC 04/23

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CT600 final draft 2023

Information about capital allowances and balancing charges

Allowances and charges in the calculation of trading profits and losses

	Capital allowances	Capital allowances	Capital allowances	Capital allowances	Capital allowances	Capital allowances	Capital allowances	Capital allowances	Capital allowances																	Balancing charges	Balancing charges	Balancing charges	Balancing charges	Balancing charges	Balancing charges	Balancing charges	Balancing charges	Balancing charges
Annual investment allowance	690		£
Machinery and plant – super-deduction	691		£																							692		£
Machinery and plant – special rate allowance	693		£																							694		£
Machinery and plant – special rate pool	695		£																							700		£
Machinery and plant – main pool	705		£																							710		£
Structures and buildings	711		£
Business premises renovation	715		£																							720		£
Other allowances and charges	725		£																							730		£
	Capital allowances																									Disposal				value
Electric charge-points	713		£																							714		£
Enterprise zones	721		£																							722		£
Zero emissions goods vehicles	723		£																							724		£
Zero emissions	726		£																							727		£
cars

Allowances and charges not included in the calculation of trading profits and losses

Capital allowances Balancing charges Annual investment allowance £ 735 Structures and buildings £ 736 Business premises renovation £ 740 £ 745 Machinery and plant – super-deduction £ 741 £ 742 Machinery and plant – special rate allowance £ 743 £ 744 Other allowances and charges £ 750 £ 755 Capital allowances Disposal value Electric charge-points £ 737 £ 738 Enterprise zones £ 746 £ 747 Zero emissions goods vehicles £ 748 £ 749 Zero emissions cars £ 751 £ 752

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3 Page 9 HMRC 04/23

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CT600 final draft 2023

Qualifying expenditure

760 Machinery and plant on which first year allowance is claimed £ 0 0 • 765 Designated environmentally friendly machinery and plant £ 0 0 • 770 Machinery and plant on long-life assets and integral features £ 0 0 • 771 Structures and buildings £ 0 0 • 772 Machinery and plant – super-deduction £ 0 0 • 773 Machinery and plant – special rate allowance £ 0 0 • 775 Other machinery and plant £ 0 0 •	760 Machinery and plant on which first year allowance is claimed £ 0 0 • 765 Designated environmentally friendly machinery and plant £ 0 0 • 770 Machinery and plant on long-life assets and integral features £ 0 0 • 771 Structures and buildings £ 0 0 • 772 Machinery and plant – super-deduction £ 0 0 • 773 Machinery and plant – special rate allowance £ 0 0 • 775 Other machinery and plant £ 0 0 •	760 Machinery and plant on which first year allowance is claimed £ 0 0 • 765 Designated environmentally friendly machinery and plant £ 0 0 • 770 Machinery and plant on long-life assets and integral features £ 0 0 • 771 Structures and buildings £ 0 0 • 772 Machinery and plant – super-deduction £ 0 0 • 773 Machinery and plant – special rate allowance £ 0 0 • 775 Other machinery and plant £ 0 0 •
	0	0

Losses, deficits and excess amounts Amount arising

	Amount	Amount	Amount	Amount																						Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	for	for	surrender	surrender	surrender	surrender	surrender	surrender
																										as group relief
Losses of trades carried on wholly	780		£																							785		£
or partly in the UK
Losses of trades	790		£
carried on wholly
outside the UK
Non-trade deficits	795		£																							800		£
on loan relationships
and derivative contracts
UK property business losses	805		£																							810		£
Overseas property business losses	815		£
Losses from miscellaneous	820		£
transactions
Capital losses	825		£
Non-trading losses on intangible fixed assets	830		£																							835		£

Excess amounts

Amount	Amount	Amount	Amount	Amount																						Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	Maximum available	for	for	surrender	surrender	surrender	surrender	surrender	surrender
																										as group relief
Non-trade capital allowances																										840		£
Qualifying donations																										845		£
Management expenses	850		£																							855		£

CT600(2023) Version 3 CT600 (2023) Version 3 (Substitute)(ASP)

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CT600 final draft 2023

Northern Ireland information

	856 Amount of group relief claimed which relates to NI trading losses used against rest of UK/mainstream profits £ 0 0 • 857 Amount of group relief claimed which relates to NI trading losses used against NI trading profits £ 0 0 • 858 Amount of group relief claimed which relates to rest of UK/mainstream losses used against NI trading profits £ 0 0 •

Overpayments and repayments Small repayments

860 Do not repay sums of £ • 0 0 or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return

• 865 Repayment of Corporation Tax

• 870 Repayment of Income Tax

• 875 Payable Research and Development tax credit

• 880 Payable Research and Development expenditure credit

• 885 Payable creative tax credit

• 890 Payable land remediation or life assurance company tax credit

• 895 Payable capital allowances first-year tax credit

rn
£												•
£ •
£												•
£												•
£												•
£												•
£												•

Surrender of tax refund within group

	Including surrenders under the Instalment Payments Regulations 900 The following amount is to be surrendered £ • Put an ‘X’ in the appropriate boxes below the joint Notice is attached 905 or will follow 910 915 Please stop repayment of the following amount until we send you the Notice £ •

CT600 (2023) Version 3 (Substitute)(ASP) CT600(2023) Version 3

HMRC 04/23

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Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Company information

----- Start of picture text -----
E1 Company name RCCG WINNERS WAY CHATHAM
(name of charity or CASC)
E2 Tax reference 1 1 9 5 3 1 3 9 4 5
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY 0 1 0 1 2 0 2 2
E4 to DD MM YYYY 3 1 1 2 2 0 2 2
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5
Charity Commission registration number, or E10 1180937
OSCR number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 X
exemption from all tax on all or part of its income
and gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20 X
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt or have E25
not been applied for charitable or qualifying purposes only,
and I have completed form CT600
I claim exemption from tax
Name E30 ADENIYI ZACCHEUS
Status E35 Accountant
Date DD MM YYYY
E40
----- End of picture text -----

CT600E(2015) Version 3 (Substitute)(ASP) CT600E(2015) Version 3

HMRC 04/15

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Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.

Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax.

E45

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.

Non-exempt amounts should be entered on form CT600 in the appropriate boxes.

Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 1 2 7 3 0 8 1 2 7 3 0 8	Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 1 2 7 3 0 8 1 2 7 3 0 8	Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 1 2 7 3 0 8 1 2 7 3 0 8
	0	0

Enter details of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary pages

Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 6 3 9 3 8 6 3 9 3 8	Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 6 3 9 3 8 6 3 9 3 8	Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 6 3 9 3 8 6 3 9 3 8
	0	0

CT600E(2015) Version 3 (Substitute)(ASP) CT600E(2015) Version 3

Page 2

HMRC 04/15

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Information required

Charity/CASC assets Disposals in period Held at the end of the period (total consideration received) (use accounts figures) Tangible fixed E130 £ E135 £ assets UK investments E140 £ E145 £ (excluding controlled companies) Shares in, E150 £ E155 £ and loans to, controlled companies Overseas E160 £ E165 £ investments Loans and non-trade debtors E170 £ Other current assets E175 £ Qualifying investments and loans E180 Applies to charities only. See CT600 Guide Value of any non-qualifying investments and loans E185 £ Applies to charities only. See CT600 Guide Number of subsidiary or associated companies the charity E190 controls at the end of the period. Exclude companies that were dormant throughout the period 3 7 3 7 4 9 3 7 1 7

CT600E(2015) Version 3 (Substitute)(ASP) CT600E(2015) Version 3

HMRC 04/15

Page 3

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RCCG Winners Way Chatham

Report and Unaudited Accounts

31 December 2022

Company registration number - 09409243

Charity registration number is - 1180937

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RCCG Winners Way Chatham

Report and accounts for the year ended 31 December 2022

Contents

	Page (s)
Charity information	1
Trustees' annual report	2 - 5
Statement of directors' responsibilities	6 - 7
Independent accountant's report	8 - 9
Funds statements:-
Statement of financial activities	10
Movements in funds	11
Income and expenditure account	12
Balance sheet	13
Notes to the accounts	14 - 22

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

The trustees present their report and accounts for the year ended 31 December 2022

Reference and administrative details

The charity name.

The legal name of the charity is:- RCCG Winners Way Chatham.

The charity is also known by its operating name, The Redeemed Christian Church of God Winners Way.

The charity's of areas operation and UK charitable registration.

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1180937.

.

The charity does not operate in any overseas jurisdictions.

Legal structure of the charity

The charity is constituted as a company limited by guarantee, registered under the Companies Acts . The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.

The governing document is dated 27 January 2015

There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.

By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.

The trustees are all individuals.

The principal operating address, telephone number, email and web addresses of the charity are:-

46 Sidney Road Gillingham, Rainham ME7 1PA Telephone [phone]

Email Address [e-mail]

Web address www.winnnerswaychatham.org

The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

1

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

The following persons served as Trustees during the year ended 31 December 2022 :-

Mr Kehinde Makinde Dr Oladipo Anthony Eniola Mr James Olay James

The trustees in office on the date the report was approved were:

Mr Kehinde Makinde Dr Oladipo Anthony Eniola

Mr James Olay James

Objects and activities of the charity

The purposes of the charity as set out in its governing document.

The objects of the charity are:

1. The advancement of the Christian religion worldwide; and

2. The relief of poverty.

It pursues these objects by the operation of a Christian worship centre at a facility located at Stonecross Lea Community Hall, Chatham, ME5 0BL. It also organises special training and mentoring activities for the unemployed, people planning to start their own businesses and runs general information centre for the public.

The main activities undertaken in relation to those purposes during the year.

Significant activities that contributed to the achievement of these objectives were:

1. Events organised during the year to promote the Christian faith include distribution of leaflets with Christian messages, organising deliverance services, all night vigils, special prayers and counselling.

2. Other activities to help raise the profile of the charity in the local community included picnics, Mothers' Day and Fathers' Day celebrations.

3. Specific activities for the relief of poverty are in the areas of training and mentoring of the unemployed to start their own businesses and passing job information to job seekers.

The charity's strategies for achieving its aims and objectives in the future.

The charity aims at buildng on its current achievement in effectively spreading the ethos, love and hope that Christian faith offers. It also aims at building upon its current efforts of community involvement in its bid to make our community and the larger world a better place for all.

2

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

How the activities undertaken during the year contributed to the achievement of the aims and objectives.

The trustees are pleased to report that the church continues to be successful by ministering to many people in prayer and welfare. The church has improved in membership, strength and is increasingly reaching out to the community.

Resources used in the activities undertaken during the year.

Members continued to give their tithes and offering to fund the activities undertaken in the year.

The contribution of volunteers during the year.

The church is grateful for the commitment and efforts of its volunteers who are involved in services provision. The church has over 30 volunteers committed to working in various departments within the church. The church continues to dispense the service of heads of departments and ministers to ensure that the best value is derived from the sterling efforts of the volunteers.

Grant making policies and how these contributed to the achievement of the charity's aims and objectives during the year.

Grants are made to other charitable bodies. The church supports missionary organisations such as the Festival of Life and the World Evangelism Mission, and other missions and projects within and outside the UK. The church also provides support to members of the congregation (at the discretion of the trustees) who are in need.

Structure, governance and management of the charity

The main achievements and performance of the charity during the year.

The trustees are pleased to report that the church continued to be successful spiritually by ministering to many people in prayer and welfare. The church has improved in membership strength and is increasingly reaching out to the community.

The methods used to recruit and appoint new charity trustees.

New trustees are elected on the basis of the contribution that they will make to the governance of the organisation and the skills that they will contribute. They are provided with copies of the Charity commission's guidance to trustees and given an introduction to the activities of the charity by the existing board.

The policies and procedures for the induction and training of trustees.

Existing trustees are provided with training as and when required.

3

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

The charity's organisational structure.

The board of trustees is headed by a Chairman, the Secretary to the trust and a Financial administrator. All the present employees of the charity are voluntary workers. The trustees are responsible for making all decisions regarding allocation of fund and activities.

The charity's relationships with related parties.

RCCG Winners Way Chatham is a parish of The Redeemed Christian Church of God - a network comprising parishes all over the world. There is an agreement for common purposes entered into by RCCG Winners Way Chatham with The Redeemed Christian Church of God which documents this relationship.

The charity's bankers and advisors

Bankers	Natwest
	Chatham branch
Accountants	Crownwise Consult Limited
	1A Town Square
	Erith
	DA8 1RE

Financial review

The charity's financial position at the end of the year ended 31 December 2022

The financial position of the charity at 31 December 2022 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Total Funds Net income Unrestricted Revenue Funds available for the general purposes of the charity	2022 £ 63,370 496,479 496,479	2021 £ 70,914
		433,109
		433,109

Financial review of the position at the reporting date, 31 December 2022 .

During the period, a total income of £127,308 was received from voluntary donations, gift aid government grants and others. The net movement in funds for the period as shown in the statement of financial activites, for the period was £63,370 The value of RCCG Winners Way Chatham net assets as at 31st December 2022 is £496,479.

4

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

The major risks to which the Charity is exposed and reviews and systems to mitigate them.

The trustees have assessed the major risks to which the charity is exposed, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate against exposures to the major risks.

Details of the independent examiner

Adeniyi Zaccheus

Chartered Certified Accountant 1A Town Square

Erith Kent DA8 1RE

5

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

Statement of the directors trustees' responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP),

.

In particular, the Companies Act 2006 and charity law require the board of trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

• to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

• select suitable accounting policies and apply them consistently;

• make judgements and estimates that are reasonable and prudent;

• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;

• state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are also responsible for the contents of the trustees' report, and the accountant preparing the accounts has no responsibilities in relation to the trustees' report.

6

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RCCG Winners Way Chatham

Company registration number - 09409243

Trustees' annual report for the year ended 31 December 2022

Method of preparation of accounts - Small company provisions

The financial statements are set out on pages 10 to 22.

The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016)

These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

This report was approved by the board of trustees on 13 March 2023.

James Olay James Director and trustee

7

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RCCG Winners Way Chatham

Report of the independent examiner to the trustees of the charitable company on the accounts for the year ended 31 December 2022

I report to the trustees on my examination of the financial statements of the charitable company on pages 8 to 22 for the year ended 31 December 2022 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW), and under the historical cost convention and the accounting policies set out on pages 14 and 15.

Respective responsibilities of the trustees and the independent examiner and the basis of the report

As described on page 6, you, the charity's trustees, who are also the directors of the company for the purposes of company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the memorandum and articles of the charity for the conducting of an audit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and that no member or members have requested an audit pursuant to Section 476 of the Companies Act 2006. As a consequence, the trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:

a) examine the financial statements of the charity under Section 145 of the Act and

b) follow the applicable procedures in the directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of independent examiner's statement and scope of work undertaken

I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charitable company and of the accounting systems employed by the charitable company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide.

Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the trustees of all material matters.

8

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Independent examiner's statement, report and opinion

Attention is drawn to the accounting policy stating that, notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, and in order to accord with current best practice, the trustees have determined to prepare the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP). I concur with this approach, and any references in my report to the regulations should be read subject to this comment.

Subject to the limitations upon the scope of my work as detailed above, I have completed my examination and can confirm that:

The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006.

The accounts are being examined in the circumstances specified in Regulation 34(3)(b, and the date when the Charity Commission dispensed with the requirements for audit under Section 144(1) of the Charities Act 2011 (the Act).

This is a report in respect of an examination carried out under 145 of the Act and in accordance with directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable.

and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the charity as required by Section 386 of the Companies Act 2006 and Section 130 of The Charities Act 2011;

the financial statements do not accord with those records; or

the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view, which is not a matter considered as part of an independent examination and

have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Adeniyi Zaccheus Chartered Certified Accountant 1A Town Square Erith Kent DA8 1RE

This report was signed on 13 March 2023

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RCCG Winners Way Chatham - Statement of financial activities for the year ended 31 December 2022

Statement of financial activities (including the income and expenditure account for the year ended 31 December 2022, as required by the Companies Act 2006)

Income & endowments from: Donations & grant Investments Other Total income Expenditure on: Charitable activities Total expenditure Net income for the year Total funds brought forward Total funds carried forward Net movement in funds	Current year Unrestricted funds 2022 £ 126,436 872 - 127,308 63,938 63,938 63,370 63,370 433,109 496,479	Current year Restricted funds 2022 £ - - - - - - - - - -	Current year Prior year Total funds Total funds 2022 2021 £ £ 126,436 126,529 872 - - 150 127,308 126,679 63,938 55,765 63,938 55,765 63,370 70,914 63,370 70,914 433,109 362,195 496,479 433,109

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

All activities derive from continuing operations

The notes attached on pages 14 to 22 form an integral part of these accounts.

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RCCG Winners Way Chatham - Statement of financial activities for the year ended 31 December 2022

RCCG Winners Way Chatham - Resources applied in the year ended 31 December 2022 towards fixed assets for Charity use:-

Funds generated in the year as detailed in the SOFA Net resources available to fund charitable activities	2022 2021 £ £ 63,370 70,914 63,370 70,914

The resources applied on fixed assets for charity use represents the cost of additions less proceeds of any disposals.

Movements in revenue and capital funds for the year ended 31 December 2022

Revenue accumulated funds

Accumulated funds brought forward Closing revenue funds Summary of funds Revenue accumulated funds Recognised gains and losses before transfers	Unrestricted funds 2022 £ 433,109 63,370 496,479 496,479 Unrestricted and Designated funds 2022 £ 496,479	Restricted funds 2022 £ - - - - Restricted funds 2022 £ -	Total Last year funds Total funds 2022 2021 £ £ 433,109 362,195 63,370 70,914 496,479 433,109 496,479 433,109 Total Last Year funds Total funds 2022 2021 £ £ 496,479 433,109

The notes attached on pages 14 to 22 form an integral part of these accounts.

11

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RCCG Winners Way Chatham - Statement of financial activities for the year ended 31 December 2022

RCCG Winners Way Chatham

Income and Expenditure Account for the year ended 31 December 2022 as required by the Companies Act 2006

2022 £ Income Income from operations 111,757 Refunds from HMRC on gift aided donations 14,679 Interest receivable 872 Other operating income - Gross income in the year 127,308 Expenditure Charitable expenditure, excluding depreciation and amortisation 61,689 Depreciation and amortisation 1,499 Governance costs 750 Realised losses on disposals of social investments which are programme re - Total expenditure in the year 63,938 63,370 Tax on surplus on ordinary activities - 63,370 Retained surplus for the financial year 63,370 Net income after tax in the financial year Net income before tax in the financial year Investment income	2021 £ 126,529 - - 150
	126,679
	53,516 1,499 750 -
	55,765
	70,914 -
	70,914
	70,914

All activities derive from continuing operations

In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.

The notes attached on pages 14 to 22 form an integral part of these accounts.

12

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RCCG Winners Way Chatham - Balance Sheet as at 31 December 2022

	Notes		2022		2021
			£		£
Fixed assets
Tangible assets	4		3,737		5,236
Current assets
Debtors	5	5,195		1,595
Cash at bank and in hand		488,522		427,253
Total current assets		493,717		428,848
Creditors: amounts falling due within
one year	6	(975)		(975)
Net current assets			492,742		427,873
The total net assets of the charity			496,479		433,109
The total net assets of the charity are	funded by	the funds of the charity, as follows:-
Unrestricted Revenue Funds	9	496,479		433,109
			496,479		433,109
Total charity funds			496,479		433,109

The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

James Olay James

Trustee

Approved by the board of trustees on 13 March 2023

The notes attached on pages 14 to 22 form an integral part of these accounts.

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RCCG Winners Way Chatham

Notes to the accounts for the year ended 31 December 2022

1 Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Going Concern

The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 31 December 2020, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.

Policies relating to categories of income and income recognition.

Nature of income

Gross income represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Categories of Income

Income is categorised as income from exchange transactions (contract income) and income from non-exchange transactions (gifts), investment income and other income.

Income from exchange transactions is received by the charity for goods or services supplied under contract or where entitlement is subject to fulfilling performance related conditions. The income the charity receives is approximately equal in value to the goods or services supplied by the charity to the purchaser.

Income from a non-exchange transaction is where the charity receives value from the donor without providing equal value in exchange, and includes donations of money, goods and services freely given without giving equal value in exchange.

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RCCG Winners Way Chatham

Notes to the accounts for the year ended 31 December 2022

Income recognition

Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.

Dividends are accrued when the shareholder’s right to receive payment is established.

Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognised until the conditions have been met.

All income is accounted for gross, before deducting any related fees or costs.

Recognition of liabilities and expenditure

A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated..

Liabilities arising from future funding commitments and constructive obligations, including performance related grants, where the timing or the amount of the future expenditure required to settle the obligation are uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.

Volunteers

In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.

However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note3.

Policies relating to assets, liabilities and provisions and other matters.

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition. The cost of minor additions or those belw £100 are not capitalised.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Church equipment 20 % straight line Motor vehicles 25 % straight line

Debtors

Debtors are measured at their recoverable amounts at the balance sheet date.

Financial instruments including cash and bank balances

As required by SORP 10.75, and by reference to 10.74 and 10.75, 11.14 to 11.16 and 11.35 to 11.40 Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.

Pensions - defined contribution schemes

The charity operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Notes to the accounts for the year ended 31 December 2022

2 Net surplus before tax in the financial year

2 Net surplus before tax in the financial year	2 Net surplus before tax in the financial year	2 Net surplus before tax in the financial year
The net surplus before tax in the financial year is stated after charging:- Depreciation of owned fixed assets 3 Staff costs and emoluments Salary costs Gross Salaries excluding trustees and key management personnel Total salaries, wages and related costs The average number of part time staff employed in the year was The average number of full time staff employed in the year was The estimated full time equivalent number of all staff employed in the year was 4 Tangible fixed assets Current year Land and Buildings Plant & equipment £ £ Cost At 1 January 2022 - 17,176 At 31 December 2022 - 17,176 Depreciation At 1 January 2022 - 11,940 Charge for the year - 1,499 At 31 December 2022 - 13,439 Net book value At 31 December 2022 - 3,737 At 31 December 2021 - 5,236 5 Debtors Other debtors 6 Creditors: amounts falling due within one year Accruals			2022 £ 1,499	2021 £ 1,499
			2022 £ 19,200	2021 £ 14,139
			19,200	14,139
			1 1 1 Motor vehicles £ 4,100	- - - Total £ 21,276
	-	17,176	4,100	21,276
	- -	11,940 1,499	4,100 -	16,040 1,499
	-	13,439	4,100	17,539
	-	3,737	-	3,737
	-	5,236	-	5,236
			2022 £ 5,195 2022 £ 975	2021 £ 1,595 2021 £ 975

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Notes to the accounts for the year ended 31 December 2022

otes to the accounts for the year ended 31 December 2022
7 Income and expenditure account summary At 1 January 2022 Surplus after tax for the year At 31 December 2022	2022 £ 433,109 63,370	2021 £ 362,195 70,914
	496,479	433,109

8 Particulars of how particular funds are represented by assets and liabilities

At 31 December 2022 Tangible Fixed Assets Current Assets Current Liabilities At 1 January 2022 Tangible fixed assets Current assets Current liabilities	Unrestricted funds £ 3,737 493,717 (975)	Designated funds £ - -	Restricted funds £ - - -	Total Funds £ 3,737 493,717 (975)
	496,479	-	-	496,479
	Unrestricted funds £ 5,236 428,848 (975)	Designated funds £ - - -	Restricted funds £ - - -	Total Funds £ 5,236 428,848 (975)
	433,109	-	-	433,109

9 Change in total funds over the year as shown in Note 8 , analysed by individual funds

Unrestricted and designated funds:- Unrestricted revenue funds Total unrestricted and designated funds Total charity funds	Funds brought forward from 2021 £ 433,109	Movement in funds in 2022 See Note 10 £ 63,370	See Note 0 £ - Transfers between funds in 2022	Funds carried forward to 2023 £ 496,479
	433,109	63,370	-	496,479
	433,109	63,370	-	496,479

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Notes to the accounts for the year ended 31 December 2022 10 Analysis of movements in funds over the year as shown in Note 9

Unrestricted and designated funds:- Unrestricted revenue funds	Income 2022 £ 127,308	Expenditure 2022 £ (63,938)	Other Gains & Losses 2022 £ -	Movement in funds 2022 £ 63,370
	127,308	(63,938)	-	63,370

11 The purposes for which the funds as

Unrestricted and designated funds:-

Unrestricted revenue funds

Unrestricted Revaluation Reserve

These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use. This fund represents the unrestricted surplus arising on the revaluation of the charity's assets.

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Detailed analysis of income and expenditure for the year ended 31 December 2022 as required by the SORP 2015

This analysis is classsified by conventional nominal descriptions and not by activity.

12 Donations and grant Donations and gifts from individuals Total donations and gifts from individuals Total public sector revenue grants Total donations and grants 13 Investment income Bank interest receivable Total investment income Refunds from HMRC on gift aided d ti Small donations individually less than £1000 Revenue grants from government and public bodies	Current year Unrestricted funds 2022 £ 111,757 14,679	Current year Current year Restricted funds Total funds 2022 2022 £ £ - 111,757 - 14,679 - 126,436 Current year Current year Restricted Funds Total Funds 2022 2022 £ £ - - - - - 126,436 Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - 872 - 872	Prior year Total funds 2021 £ 119,829 -
	126,436		119,829
	Current year Unrestricted Funds 2022 £ -		Prior Year Total Funds 2021 £ 6,700
	-		6,700
	126,436		126,529
	Current year Unrestricted funds 2022 £ 872		Prior year Total funds 2021 £ -
	872		-

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Detailed analysis of income and expenditure for the year ended 31 December 2022 as required by the SORP 2015

14 Other income and gains

Other income and gains
Current year Sundry other income Total other income	Current year Unrestricted Funds 2022 £ -	Current year Restricted Funds 2022 £ - -	Current year Total Funds 2022 £ - -	Prior Year Total Funds 2021 £ 150
	-			150

15 Expenditure on charitable activities - Direct spending

Current year Gross wages and salaries - charitable activities Employers' pension Event Training Pastor's accomodation Honorarium Total direct spending	Current year Unrestricted funds 2022 £ 19,200 1,038 990 890 7,800 900	Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - 19,200 - 1,038 - 990 - 890 - 7,800 - 900 - 30,818	Prior year Total funds 2021 £ 14,139 - - - 7,800 -
	30,818		21,939

16 Expenditure on charitable activities- grant funding of activities

Current year Grants made to individuals Grants made to organisations Gifts and Weflare Total grantmaking costs Current year WEM Central Office	Current year Unrestricted funds 2022 £ 6,409 2,400 -	Current yearCurrent year Prior year Restricted funds Total funds Total funds 2022 2022 2021 £ £ £ - 6,409 500 - 2,400 1,200 - - 2,162 - 8,809 3,862 Current year Current year Restricted Funds Total Funds 2022 2022 £ £ - 1,200 - 1,200 - 2,400	Current yearCurrent year Prior year Restricted funds Total funds Total funds 2022 2022 2021 £ £ £ - 6,409 500 - 2,400 1,200 - - 2,162 - 8,809 3,862 Current year Current year Restricted Funds Total Funds 2022 2022 £ £ - 1,200 - 1,200 - 2,400
	8,809		8,809 3,862
	Current year Unrestricted Funds 2022 £ 1,200 1,200		Current year Total Funds 2022 £ 1,200 1,200 2,400
	2,400

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Detailed analysis of income and expenditure for the year ended 31 December 2022 as required by the SORP 2015

17 Current year Current Year Unrestricted funds 2022 £ Employee costs not included in direct costs Entertaining - Volunteer costs Travel and subsistence - volunteers 2,680 Motor expenses - volunteers 869 Premises expenses Rent 6,240 Light heat and power 2,400 Cleaning and waste management 108 Premises repairs, renewals and maintenance - Administrative overheads Telephone, fax and internet 389 Stationery and printing 230 Office expenses 241 Equipment expenses 5,080 Liabilty and contents insurance 580 Sundry expenses 309 1,320 Resource costs - Professional fees 1,616 Financial costs Depreciation in total for the period 1,499 Support costs before reallocation 23,561 Total support costs - Current year 23,561 Equipment,repairs,expenses and maintenance Support costs for charitable activities	17 Current year Current Year Unrestricted funds 2022 £ Employee costs not included in direct costs Entertaining - Volunteer costs Travel and subsistence - volunteers 2,680 Motor expenses - volunteers 869 Premises expenses Rent 6,240 Light heat and power 2,400 Cleaning and waste management 108 Premises repairs, renewals and maintenance - Administrative overheads Telephone, fax and internet 389 Stationery and printing 230 Office expenses 241 Equipment expenses 5,080 Liabilty and contents insurance 580 Sundry expenses 309 1,320 Resource costs - Professional fees 1,616 Financial costs Depreciation in total for the period 1,499 Support costs before reallocation 23,561 Total support costs - Current year 23,561 Equipment,repairs,expenses and maintenance Support costs for charitable activities	Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - - - 2,680 - 869 - 6,240 - 2,400 - 108 - - - 389 - 230 - 241 - 5,080 - 580 - 309 - 1,320 - - - 1,616 - 1,499 - 23,561 - 23,561	Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - - - 2,680 - 869 - 6,240 - 2,400 - 108 - - - 389 - 230 - 241 - 5,080 - 580 - 309 - 1,320 - - - 1,616 - 1,499 - 23,561 - 23,561	Prior year total funds 2021 £ 481 1,160 827 18,722 1,665 - 1,105 427 527 271 - 1,127 867 - 536 - 1,499
	23,561		23,561 23,561	29,214
	23,561			29,214
				-

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Detailed analysis of income and expenditure for the year ended 31 December 2022 as required by the SORP 2015

18 Other Expenditure - Governance costs

Current year Independent examiner's fees Total Governance costs Professional fees Professional fees included in support costs at Note 17	Current year Unrestricted funds 2022 £ 750	Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - 750 - 750 Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - 1,616 - 1,616	Prior year Total funds 2021 £ 750
	750		750
	Current year Unrestricted funds 2022 £ 1,616		Prior year Total funds 2021 £ -
	1,616		-

All the expenditure in the prior year was unrestricted.

19 Total charitable expenditure

Current year Total direct spending Total grantmaking costs Total support costs Total Governance costs Total charitable expenditure	Current year Unrestricted funds 2022 £ 30,818 8,809 23,561 750	Current yearCurrent year Restricted funds Total funds 2022 2022 £ £ - 30,818 - 8,809 - 23,561 - 750 - 63,938	Prior year Total funds 2021 £ 21,939 3,862 29,214 750
	63,938		55,765

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