**Registered Charity Number 1184816** Company Number 12127976
Report of the Trustees and Unaudited Financial Statements For The Year Ended **31st July, 2021**
Redeemed Christian Church of God
**Jesus Disciples Centre**
**Redeemed Christian Church of God Jesus Disciples Centre Contents of The Financial Statements**
## **For The Year Ended 31st July, 2021**
||**Page**|
|---|---|
|Report of The Trustees|1 - 2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6 - 7|
|Detailed Statement of Financial Activities|8|
**Redeemed Christian Church of God Jesus Disciples Centre Report Of The Trustees For The Year Ended 31st July, 2021**
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number Charity Number:1184816**
## **General Overseer:**
Pastor Enoch Adeboye
## **Minister in Charge:**
Pastor Samuel Abraham
## **Principal address.**
338 Wensley Road Reading RG1 6DR
## **Trustees**
Mr Olurotimi Ogidan- Chairman Mrs Imarenakhue Edokpayi Ms June Bugenyi
## **Independent Examiner**
Paperchase Taxation 22b Sydenham Road Sydenham, London SE26 5QW
## **Bankers**
HSBC
1
## **Redeemed Christian Church of God Report of the Trustees**
## **For The Year Ended 31st July, 2021**
The trustees present their report with the financial statements of the charity for the year ended 31st July, 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities' issued in July 2014.
## **STRUCTURE GOVERNANCE AND MANAGEMENT**
## **Description of the charity’s trusts**
## Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006 on 26th April 2011 with a registered charity number 1184816
## OBJECTIVES AND ACTIVITIES
A safe place for Christian worship for all people regardless of age, sex, ethnicity. Free Christmas meal (cook meal) for the Senior citizens. We provided a meal to 104 people in December 2020
Poverty relieve program, Befriending the lonely (elderly), Befriending the refugees - helping them to access the community and settling in the UK, supporting them to complete application forms, helping them with interpretation at the GP, hospital and school. Supporting their children to sport activities etc.
Leadership training for secondary school young people, specifically targeted for the BAME. This is 12 months programme/training. They have the opportunity to be offered 70hours work experinece in the field of their choice (e.g. IT, GP Surgery, etc)
Youth Drop-in Centre (every Friday). Supporting them to develop Life Skill.
We provided a cooked meal for 13 vulnerable elderly adults at their residence every Thursday for 11 weeks between Feb- April 2021.
## **Strategies for achieving objectives**
Evangelism, home visit, meeting with the youth every Friday night, Sunday worship, Tuesday - house fellowship/bible study, Thursday - prayer meeting and bible study with the refugees, children ministry
## Significant activities
Support for refugee family in Newbury, Youth Drop-ins and Youth Café, Chritmas meal for the senior citizens and disabled people. Supporting and helping International Nurses settle in the UK.
## **Risk Management**
The trustees have a duty to identify and review the risks to which the charity is exposed and appropriate controls are in place to provide reasonable assurance against fraud and error.
2
## **FINANCIAL REVIEW**
## **Principal Funding Sources**
This is provided mainly through voluntary tithes and offerings by the church members and through gift aid scheme. Pledges are also taken for specific projects.
## **FUTURE DEVELOPMENTS**
The church will continue to explore various ways of spreading the gospel of Christ in an effective manner. The charity is also looking to grow in membership and continue to develop its members to make lifechanging impact in society, plant more parishes and due to the increase in the number of members, our future plan is to accommodate those members and likely additional.
Approved by order of the board of trustees on …………………………………………..and signed on its behalf by:
## **Mr Olurotimi Ogidan - Chairman**
## **For Trustees**
3
Redeemed Christian Church of God
Jesus Disciples Centre
For The Year Ended 31st July, 2021
## Independent Examiner's Report
To the Trustees of
Redeemed Christian Church of God
I report on the accounts for the year ended 31st July, 2021 set out on pages four to eight.
Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. The charity's gross income does not exceed £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
## It is my responsibility to:
examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in
the General Directions given by the Charity Commission (under Section l45(5)(b) of the 2011 Act); and to state whether particular matters have come to my attention.
## Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.
## Independent examiner's statement
In connection with my examination, no matter has come to my attention:
1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Abiodun A Adeboyejo (FCCA,ACA,FAIA)**
**Accountants 22b Sydenham Road London. SE26 5QW**
Date................................................
4
Redeemed Christian Church of God Jesus Disciples Centre Statement of Financial Activities For The Year Ended 31st July, 2021
|Unrestricted
Notes
£
Income Resources
Incoming Resources From Generated Funds
Voluntary Income
1
32,013
Total Income Resources
32,013
Resources Expended
Charitable Activities
Physical & Spiritual Need
24,762
Governance Costs
2
500
Total Resources Expended
25,262
NET INCOMING RESOURCES
6,751
RECONCILATION OF FUNDS
Total Funds Balances b/fwd
22,127
Total Funds Balances c/fwd
28,878||2021
Total
Fund
£
32,013
32,013
24,762
500
25,262
6,751
22,127
28,878|2020
Total
Fund
£
30,540
30,540
20,246
500
20,746
9,794
12,333
22,127|
|---|---|---|---|
The Notes Form Part of These Financial Statements
5
Redeemed Christian Church of God Jesus Disciples Centre Balance Sheet As At 31st July, 2021
|Notes
CURRENT ASSETS
Cash at bank and in hand
CREDITORS
Amounts Falling Due within one Year
3
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
Unrestricted Funds
4
Unrestricted Funds
TOTAL FUNDS|29,378
500
28,878
28,878
28,878|2021
Total
£
29,378
500
28,878
28,878
28,878
28,878
28,878|2020
Total
£
22,627
500
22,127
22,127
22,127
22,127
22,127|
|---|---|---|---|
The financial statements were approved by the Board of Trustees on.................................... and were signed on its behalf by:
Approved by Board of Trustees Mr Olurotimi Ogidan - Chairman
The Notes Form Part of These Financial Statements
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Redeemed Christian Church of God Jesus Disciples Centre
## Notes to the Financial Statementss
for the year ended 31 July 2021
## ACCOUNTING POLICIES
## Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), the Charities Act 2011 and the requirements of the Statement of Recommended Practice (SORP 2015), Accounting and Reporting by Charities (issued July 2014)
## Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## Resources expended
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.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## Tangible fixed assets Taxation
The charity is exempt from tax on its charitable activities.
## Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
## 1 Voluntary Income
|Tithes & Offering
Other Income
2
Governance Costs
Accountancy|2021
£
28,923
3,090
32,013
2021
500
500|2020
£
30,540
-
30,540
2020
500
500|
|---|---|---|
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Redeemed Christian Church of God Jesus Disciples Centre
## Notes to the Financial Statementss
for the year ended 31 July 2021
|3
Creditors: amounts falling due within one year
Other Creditors
4
Movement in Funds
At 01 08 20
£
Unrestrictedfunds
General fund
22,127
TOTAL FUNDS
22,127
Net movement in funds, included in the above are as follows:
Incoming
Resources
£
Unrestricted funds
General fund
32,013
Total Fund
32,013|2021
£
500
Net
Movement
In Funds
£
6,751
6,751
Resources
Expended
£
25,262
25,262|2020
£
500
At 31 07 21
£
28,878
28,878
Movement in
Funds
£
6,751
6,751|
|---|---|---|
8
Redeemed Christian Church of God Jesus Disciples Centre Detailed Statement Of Financial Activities For The Year Ended 31st July, 2021
|INCOMING RESOURCES
Tithes & Offering
Other Income - Charitable Giving
Total Incoming Resources
RESOURCES EXPENDED
Charitable Activities
Pastoral allowances
Welfare
Pastoral allowances
Conference
WEM & Central funding
Community Project
Church Expenses
Evangelical/outreach materials
Donation & Subscription
Telephone and Internet
Governance Costs
Accountancy fees
Support Costs Management
Rent & rates
Members' Training
IT / Software
Equipment Expenses
Sundry expenses
TOTAL RESOURCES EXPENDED
NET INCOME|2021
2020
Total
Total
Fund
Fund
£
£
28,923.00
30,540.00
3,090.00
32,013.00
30,540.00
830.00
50.00
12,985.00
6,000.00
-
1,036.00
1,225.00
6,422.00
2,500.00
2,500.00
280.00
314.00
-
198.00
91.00
125.00
-
176.00
17,911.00
16,821.00
500.00
500.00
500.00
500.00
5,000.00
1,327.00
1,170.00
109.00
508.00
-
173.00
216.00
-
1,773.00
6,851.00
3,425.00
25,262.00
20,746.00
6,751.00
9,794.00|
|---|---|
9