CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 0110112022 To 3111212022 Period start date Period end date Charity name: The Redeemed Christian Church of God This Litter House, Corby Charity registration number: 1182699 Objectives and Activities SORP refereTrce Summary ofthe purposes of the charity as set out in its governing document Summary of the main activities In relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 Advancing Christian Faith through Church activitie5 and other relate activities Para 1.17 and 1.19 Christian Educationnraining. The advancement of Christian faith. Religious Activities. Regular worship to help members grow their faith. Preventing and relief of poverty through SUPPOrting our local Food bank through regular food donation. The trustees have regard to the guidance issued by the Charity commission on public benefit. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para L18 Additional infomiation (optional) You may choose to include further statements where relevant about- SQRP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made bv volunteers Other Achievements and Performance SORP referen Our Charity continued to provide various activities to ensure that the Christian religion were advanced in our local environment. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Pata 1.20 Activities such as= l. Worshiping Three times a week with regular advertising through evangelism by dropping leaflet to houses in order to invite them to worship and advance their Christian faith 2. Regular support to our Local food bank by giving food donations to support those going through difficult situation. 3. Regular Bible training for our members and general public to enable them to grow their Christian faith. 4. Christmas Hamper for the needy to enable them feel the love of Christ at time when they don't have anything to celebrate the season. Addltlonal Information (optional) You may choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Perfomance of fundraising activities against objectNes set Pard 1.41 Investment performance against objectives Pata 1.41 Other Financlal Review Review of the charivs financial position at the end of the period Para 1.21 The trustees have reviewed their reserve policy. The policy is to hold enough funds In the Bank account to be able to meet 6 months operating cost of the association except if there are extraordinary circumstance and they would have to review their financial policy and trustees vote for such transaction to occur Statement explaining the policy for holding reserves stating why they are held Amount of reseNes held Reasons for holding zero reseNes Para 1.22 Par3 1.22 Para 1.22 Details of fund materially in deficit Explanation of any tJncertaintie5 about the charity continuing as a going concern Pèta 1.24 Parn 1.23 Additional information loptionall You may choose to include further statements where relevant about.. The charitls principal sources of funds lincluding any fundraising) Para L47 Investment policy and objectives including any social investment policy adopted Pala 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of chariWs trusts= Charitable Purposes, Provides Services, The General Publiclmankind TRUST DEED Type of governing document Pata 1.25 How is the charity constituted? le.g unincorporated Pard 1.25 ?.c¢nriatipp. CIO! Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or trustees Para 1.25 Additional informatlon {optionall You may choose to include further statements where relevant about.. Policies and procedures adopted for the in(iuction and training of trustees Pafa 1.51 The charivs organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Paya 1.51 Other Reference and Administrative details Charity name The Redeemed Christian Church of God Thls Latter House. Corby Other name the charity uses Registered charity number Charitys principal address 1182699 72 Newmarket Close CORBY NN18 8QH Names of the charfty trustees who manage the charity Trustee name offi￿ IK any) Dates arted rf t)otlorwhole year Narne of person lor body) entitled to appolnt trustee lrfanyl Mr Ezekiel Afon Mr Abayomi Olatunji Mr Ayodele Adeeyo Mr Femi Fajernilo Mr Oluwatimilehin John io li 12 13 14 15 16 17 18 19 20 Corporate trustees- names of the directors at the date the report was approved Dlrettor name Name of trustees holding title to property belonging to the charity rntstee name Dates aded rf notforwhoie yeaf Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chariVs objects NIA Details of arrangements for safe custody and segregation of such assets from the charitys own assets Additional information (optional) Names and addresses of advlsers {Optlonal Infomiatlon) Type of Name Address adviser Name of chlef executlve or names of senlor stsff members {Optlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional information Oeclarations The trustees declare that they have approved the trusteeg report above. Signed on behalf of the charlvs trustees Signaturels} 11 name{sl Posltlon le8 Secretary. Chair. ettll EZEKIEL AFON CHAIRMAN Date 3010412023 1182699 ## **RCCG THIS LATTER HOUSE** **REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR 31 DECEMBER 2022** ## **RCCG THIS LATTER HOUSE** ## **Report and Accounts For year ended 31st December 2022** ## **Contents** ||**Page**| |---|---| |Information page|1| |Accountants' report|2| |Statement of Trustee Responsibilities|3| |Income & Expenditure|4| |Statement of Financial Position|5| |Notes|6| ## **RCCG THIS LATTER HOUSE** ## **Report and Accounts For year ended 31st December 2022** ## **Trustees** EZEKIEL AFON AYODELE ADEEYO ABAYOMI OLATUNJI FEMI FAJEMILO OLUWATIMILEHIN JOHN ## **Accountants** ADLAN ACCOUNTANTS LTD 72 Newmarket Close Corby NN18 8QH ## **Bankers** HSBC 15 High Street Market Harborough Leicestershire LE16 7NN ## **Registered office** 72 Newmarket Close Corby NN18 8QH ## **Place of Worship** Unit 9, St Marks Business Centre Corby NN18 8AN ## **Registered number** 1182699 1 ## **RCCG THIS LATTER HOUSE** **Report and Accounts For year ended 31st December 2022** ## **ACCOUNTANTS REPORT** As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 Decemebr 2022 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. ADLAN ACCOUNTANTS LTD 72 NEWMARKET CLOSE CORBY NN18 8QH 30th April 2023 3 ## **RCCG THIS LATTER HOUSE** ## **Report and Accounts For year ended 31st December 2022** ## **STATEMENT OF TRUSTEE RESPONSIBILITIES** The trustees of The Redeemed christain church of God ,This latter House are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Account Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure of the charitable company of that period. In preparing those financial statements, the trustees are required to: - Select suitable accounting policies and then apply them consistently - Observe the methods and principles in the Charity SORP - 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 charitable company will continue in business The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with Companies Act 2006. They are responsible for safeguarding the assets of the charitable company and for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by order of the board of trustees ## **Mr Ezekiel Adeoye Afon** 3 ## **RCCG THIS LATTER HOUSE** ## **STATEMENT OF FINACIAL ACTIVITIES For year ended 31st December 2022** |**STATEMENT OF FINACIAL ACTIVITIES**
**For year ended 31st December 2022**||| |---|---|---| |**Income**
Offering
Special Offering
Thanksgiving
Tithe
Gift Aid
Bank Interest
**Total Income**
**Administrative Expenses**
World Evangelistical Ministry
Central Office Fund
Gifts to Members
Rent
Legal and Professional Fees (Allowable)
Training Manuals
Bank Charges
Members Welfare
Printing, Postage and Stationary
Repairs and Maintenance
Light, Heat & Power
Holy Communion
Honorarium
Contribution
Depreciation Charge: Plant & Machinery
Depreciation Charge: Fixtures & Fittings
Depreciation Charge: Computer Equipment
Networking
Telephone, Fax & Internet
General Travel Expenses
Sundry Expenses
Community Project
Insurance
Non Domestic Rate
Website
Youth Programme
**Surplus/Deficit**|**2022**
**£**
934.61
400.00
756.36
25104.87
3192.15
16.65
30404.64
1918.81
600.00
100.00
8389.29
333.21
507.08
89.65
367.69
40.48
550.00
100.00
30.88
47.43
240.80
323.31
464.45
1000.00
952.11
236.50
147.53
419.84
16859.06
13,545.58|**2021**
**£**
2771.02
20.00
15192.20
3090.41
0.40| |||21074.03
1462.38
600.00
100.00
7819.98
502.84
650.98
205.80
121.20
825.26
107.61
1450.00
100.00
46.29
84.74
206.24
266.56
1017.51
300.00
300.00
647.55| |||16814.94| |||4,259.09| ## **RCCG THIS LATTER HOUSE** ## **Report and Accounts** ## **STATEMENT OF FINACIAL POSITION For year ended 31st December 2022** |**Notes**
**Fixed Assets**
Plant & Machinery
Fixture & Fittings
Computer Equipment
**Cash at Bank & in Hand**
HSBC
**Net Assets**
**Capital & Reserves**
Accumulated Fund B/d
Surplus/Deficits
**Members Funds**|**2022**
**£**
123.49
1371.56
963.21
**2458.26**
21398.47
**21398.47**
**23856.73**
10311.15
10545.58
**20856.73**|**2021**
**£**
154.37
154.37
1204.01| |---|---|---| |||**1358.38**| |||8952.77| |||**8952.77**| |||| |||**10311.15**| |||6052.06
4259.09| |||**10311.15**| ## **RCCG THIS LATTER HOUSE** ## **Report and Accounts For year ended 31st December 2022** ## **NOTES** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **2. Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **3. Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **2. Plant and Machinery** ## **Tangible fixed assets** |**Cost**
At 1st of January 2022
Additions
Disposals
At 31st December 2022
**Depreciation**
At 1st of January 2022
Charge for the year
On disposals
At 31st December 2022
**Net book value**
**At 31st December 2022**
**Opening Balance as at 1st January 2022**|**Plant and**
**Machinery**
**Computer**
**Equipment**
**Fixtures &**
**Fittings**
**Total**
**£**
**£**
**£**
**£**
280
1289
0
1569
0
0
1419
1419
0
0
0
0| |---|---| ||280
1289
1419
2988| ||127
85
0
211
31
241
47
319
0
0
0
0| ||157
326
47
530| ||**123**
**963**
**1372**
**2458**| ||**154**
**1204**
**0**
**1358**| CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of THE REDEEMED CHRISTIAN CHURCH OF GOD THIS LAThER HOUSE, CORBY On accounts for the year ended 31 De￿mber 2022 Charity no (if any) 1182699 Set out on pages I report to the truslees on my examination of the accounts of the above harity (Yhe Trust") for the year ended 3111212022 Responsibllltles and basis of report As the charitvs trustees, you are responsible for the preparation of the accounts in accordan￿ wrf(h the requirements of the Charrties Act 2011 ('the Acr) I report in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and 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. Independent ￿he charity's gross income exceeded £250,000 and l am qualrfied to examiner's ststement undertake the examination by being a qualrfied member of linsert name of applicable listed bodyll. D81et81 l if not 8pplic8ble. I have completed my examination. l Confimi that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with sedion 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (A￿ounts and Reports) Regulations 2008 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. I have no concerns and have come a￿osS no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts ta be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 3010412023 Name: OLANREWAIU OREFUJA ACCA Relevant professional qualificationl$} or body ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANTS IER Oct 2018 (if any).. Address: ADLAN ACCOUNTANTS LIMITED 72 NEWMARKET CLOSE, OAKLEY VALE, CORBY NN18 8QH Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018