Charity number: 1185106 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH ## TRUSTEES REPORT AND ACCOUNTS For the year ended 30 June 2021 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Contents Page For the year ended 30 June 2021 |Report of the Trustees|1| |---|---| |Statement of Financial Activities|2| |Statement of Financial Position|3| |Notes to the Financial Statements|4 to 6| |Detailed Statement of Financial Activities|7| Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Report of the Trustees ## For the year ended 30 June 2021 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 30 June 2021. The Trustees have adopted the provisions of 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 the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The objective of the CIO is to advance the Christian faith for the benefit of the public in Essex and the surrounding areas in accordance with the statements of belief as the trustees from time to time think fit. ## **Statement on public benefit** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **Volunteers** The charity has many volunteers that assist the Church in achieving its objectives. ## **FINANCIAL REVIEW** In the year to 30 June 2021, the charity reported a total income of £5,962; (2020: £8,876) and a net position of (£630); 2020: £630), accumulated funds were £nil. ## **Reserves** The Trustees believes that unrestricted funds which have not been designated for a specific use should be maintained so that in the event of a significant drop in funding, they will be able to continue the Charity's activities and are working towards achieving reserve levels of three to six months of running costs. ## **Going concern** At the time of approving the accounts, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the accounts. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The Redeemed Christian Church Of God Rock Of Redemption Rehoboth Parish is a Charitable Incorporated Organisation (CIO) and is controlled by its governing document, the CIO foundation document registered on the 30th August 2019. ## **Recruitment and appointment of trustees** Trustees are responsible for recruiting new trustees. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOB **Charity registration number** 1185106 **Principal address** 17 Victoria House Durham Avenue Romford RM2 6JL ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Mr Benson Gitau Mrs Elizabeth Maloba Mr Robert Magero Mr Francis Maloba Approved by the Board of Trustees and signed on its behalf by ............................................................................. 28 April 2022 Mr Francis Maloba 1 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Statement of Financial Activities For the year ended 30 June 2021 |**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Charitable activities
3/4
**Total**
**Net income/expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
5,962
**5,962**
)
(6,592
**)**
**(6,592**
**)**
**(630**
630
**-**|**2020**
**£**
8,876
**8,876**
)
(8,246
**)**
**(8,246**
**630**
-
**630**| |---|---|---| 2 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Statement of Financial Position As at 30 June 2021 |**Notes**
**Current assets**
Cash at bank and in hand
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
8
**Total funds**|**£**
**2021**
-
**-**
**-**
**-**
**-**
-
**-**|**£**
**2020**
630
**630**
**630**
**630**
**630**
630
**630**| |---|---|---| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Mr Francis Maloba Trustee 28 April 2022 3 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Notes to the Financial Statements For the year ended 30 June 2021 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and 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 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Going concern** At the time of approving the accounts, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the accounts. ## **Charitable activites** Charitable activities are those costs relating to activities carried out to meet the objectives of the charity and include directly attributed costs as well as support costs. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received
**osts of charitable activities by fund type**
**Unrestricted funds**
Charitable Activities
**osts of charitable activities by activity type**
**Activities undertaken directly**
Charitable Activities|**2021**
**£**
5,962
**5,962**
**2021**
**£**
6,592
**2021**
**£**
6,592|**2020**
**£**
8,876
**8,876**
**2020**
**£**
8,246
**2020**
**£**
8,246| |---|---|---| ## **3. Costs of charitable activities by fund type** ## **4. Costs of charitable activities by activity type** 4 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Notes to the Financial Statements Continued For the year ended 30 June 2021 ## **5. Staff costs and emoluments** |Employees|**2021**
1
**1**|**2020**
1
**1**| |---|---|---| ## **6. Trustee remuneration and related party transactions** There were no trustees remuneration in the current year or the prior year. There were no related party's transactions in the current year or the prior year. ## **7. Comparative for the Statement of Financial Activities** The comparative year values on the Statement of Financial Activites are for unrestricted funds. ## **8. Movement in funds** ## **Unrestricted Funds** |_General_
General
**Unrestricted Funds - Previous year**
_General_
General|**Balance at**
**01/07/2020**
**£**
630
**630**
**Balance at**
**01/07/2019**
**£**
-
**-**|**Incoming**
**resources**
**£**
5,962
**5,962**
**Incoming**
**resources**
**£**
8,876
**8,876**|**Outgoing**
**resources**
**£**
)
(6,592
**)**
**(6,592**
**Outgoing**
**resources**
**£**
)
(8,246
**)**
**(8,246**|**Balance at**
**30/06/2021**
**£**
-
**-**
**Balance at**
**30/06/2020**
**£**
630
**630**| |---|---|---|---|---| ## **Purpose of unrestricted Funds** ## General Unrestricted funds are available for use at the discretion of the Committee in furtherance of their charitable objectives unless the funds have been designated for other purposes. 5 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Notes to the Financial Statements Continued For the year ended 30 June 2021 ## **9. Analysis of net assets between funds** |**Unrestricted funds**
_General_
**Previous year**
**Unrestricted funds**
_General_
General|**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
**-**
**-**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
630
630
**630**
**630**| |---|---| 6 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 ## THE REDEEMED CHRISTIAN CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH Detailed Statement of Financial Activities For the year ended 30 June 2021 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Cost Of Direct Charitable Activity
**Total resources expended**
**Net Expenditure**|**£**
**2021**
5,962
**5,962**
**5,962**
)
(6,592
**)**
**(6,592**
**)**
**(6,592**
**)**
**(630**|**£**
**2020**
8,876
**8,876**| |---|---|---| |||**8,876**
)
(8,246
**)**
**(8,246**| |||**)**
**(8,246**
**630**| 7 of 7 Doc ID: 888d1a3f77dbae4b6f140c999f8edcb9a7bc8b72 This page does not form part of the statutory financial statements