2023-07-31-accounts

				Page
Report ofThe	Trustees			1-2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Nates to the Financial Statements				6-7
Detailed Statement ofFinancial			Activities

					2023	2022
					Total	Total
				Unrestricted	Fund	Fund
			Notes
Income Resources
Incoming Resources		From Generated	Funds
Voluntary Income			I	54.288	54,288	48,686
Total Income Resources				54,288	54,288	48,686
Resources Expended
Charitable Activities
Physical &Spiritual		Need		55,998	55,998	35,170
Governance Costs				500	500	500
Tote! Resources	Expended			56,498	56,498	35,670
NET INCOMINC	RESOURCES			12,210)	(2410)	13,016
RECONCILATION		OF FUNDS
Total Funds Balances b/fwd				41,985	41,985	28,969
Total Funds Balances o'fwd				39,775	39,775	41,985

						2023	2022
			Notes			Total	Total
							E
FIXED ASSETS
Tangible assets			3		1,464
CURRENT ASSETS
Debton			7		2.026	2,026
Cash at bank and in hand					43.087	43,087	39,712
CREDITORS
Amounts Falling Due	within one Year		3		7.550	7,550	500
NET CURRENT ASSETS					37.563	37,563	41,237
TOTAL A55ETS LE55	CURRENT
LIABILITIES					39.027	39,027	41,237
NET ASSETS					39,027	39,027	41,237
Unrestricted Funds
Unrestricted Funds						39,027	41,237
TOTAL FUNDS						39,027	41,237
Th 3 !Its	n«pp		dbyth	8	d fT a	.. ....!.J,,....lR...Xd &4- (W W2.
were signed on its behalf		by:
Approved by Boa		rustees
Mr Olurotimi Ogldan	-	Chairman

2	Governance	Costs					2023	2022
	Accountancy						500	500
							500	500
	for the year	ended	31 December 2014
	Trustees' expenses
3	Wages and	salaries
	Social security costs
								53
	The average	monthly	number ofemployees		during the year was	as fc	2023	2022
	No employees received emoluments			in excess off60,000.

4	Tangible	Axed asset	s
								Fixtures 8
								Fittings
								E
	Cost
	Additions							'1,627
	At 31 July	2023						1,627
	Depreciation
	Charge for the year							163
	At 31July	2023
	Net book	value
	At 31 July	2023						1,464
5	Debtors:	Amounts	Falling	Due within	one year		2023f	2022f
	Other debtors						2.026	2,025
							2,026	2,025
6	Creditors:	amounts	falling	due within	one year		2023	2022
							E	E
	Amounts	owed to group undertakings			and undertakings	in which the
	company	has a participating		interest			7,050
	Other Creditors						500	500
							7,550	500

				Net
				Movement
4	Movement in Funds		At01 0822	In Funds	At 310723
	Unrestricted funds
	General fund		41,237	(2,210)	39,027
	TOTAL FUNDS		41.237	(2,210)	39,027
	Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement in
			esources	Expended	Funds
	Unrestricted funds General fund Total Fund		54,288 54,288	56.498 56.498	E ~2.210 ~2,210

Redeemed Christian	Church ofGod	Church ofGod	Church ofGod
jesus Disa les Centre
Detailed Statement Of Financial			Adtvitles
For The Year Ended	31stjuly, 2023
					2023	2022
				Unrestricted	Total	Total
					Fund	Fund
INCOMING RESOURCES
Tithes, offerin s &thanks		'ving		54,287.99	54,287.99	48,686.00
Total Incomin Resources				54,287.99	54487.99	48	686.00
RESOURCES EXPENDED
Charitable Activities
Welfare				2,984.00			60.00
Honorarium &volunteer				2.280.00	2,280.00
WEM				7,050.00	7,050.00	7.050.00
Traveliin and subsistence				1.382.00	1,382.00
Printing, postage &stationery				821.00	821.00
Retreat/Community Project/Evan			elis	10.285.00	10,285.00	9.603.00
Church expenses				4,Q47.00	4,047.00	5,777.00
Bank cha es				120.00	120.00
				28,969.00	28,969.00	22,490.00
Governance Costs
Accountancy fees				500.0Q			500.QQ
Sup rt Costs Man	ement
Rent &rates				18,452.00	18.452.00	12.000.00
Insurance				159.00	159.00		175.00
Repairs &maintenance					120.00
Members' Training				4,335.00	4.335.00		150.00
Motor expense~				651.00	651.00
IT/ Software				415.00	415.00		53.00
E ui ment Expenses				2,734.00	2,734.00		302.00
Depreciation charge				163.00	163.00
				27029.00	27029.00	12,680.00
TOTAL RESOURCES	EXPENDED			56,49S.OO	56,498.00	35,670.00
NET INCOME				2,210.01	2410.01	13,016.00