| CONTENTS | PAGE |
|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
|
| REPORT OF THE TRUSTEES | |
| INDEPENDENT EXAMINERS REPORT |
|
| STATEMENT OF FINANCIAL ACTIVITIES | |
| BALANCE SHEET | |
| NOTES TO THE FINANCIAL STATEMENTS |
7-10 |
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES |
| THE REDEEMED CHRISTIAN CHURCH OF | THE REDEEMED CHRISTIAN CHURCH OF | THE REDEEMED CHRISTIAN CHURCH OF | GOD ROCK OF REDEMPTION REHOBOTH | GOD ROCK OF REDEMPTION REHOBOTH | PARISH | |
|---|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITIES | ||||||
| For the year | ended 30 June 2022 | Unrestricted | Unrestricted | |||
| INCOMING RESOURCES | Notes | 2022 | 2021 | |||
| Incoming rssoumes frvrm generated Tithes snd offerings |
funds | 29,745 | 5,962 | |||
| RESOURCES EXPENDED | ||||||
| Charitable Activities Governance Costs Support Costs |
13,641 495 14BI47 |
6,592 | ||||
| TOTAL RESOURCES EXPENDED | ||||||
| NET INCOMEIEXPENDITURE | FOR THE YEAR | 5722 | (50301 | |||
| RECONCILIATION OF FUNDS |
||||||
| Funds brought forward |
||||||
| TOTAL FUNDS CARRIED FORWARD |
| For the year ended 30June 2 | 022 | ||
|---|---|---|---|
| 2.VOLUNTARY INCOME | 2002 | ~2 | |
| Tithes end offerings Grants |
19,745 10,000 |
5,962 | |
| Total incoming resources |
|||
| 3.COSTSOF GENERATING | VOLUNTARY INCOME | ||
| Charitable activities by activity type: |
|||
| Church Activities detailed In the Income and Expenditure |
11,961 | 6,592 | |
| Public Welfarel Kitchen Costs | 1,280 | ||
| Donations | egg | ||
| 4.GOVERNANCE COSTS |
|||
| Legal snd professional lees |
|||
| Accountant and Examination |
fees | ~49 | |
| 5.SUPPORT COSTS BYACTIVITY TYPE | |||
| Activities Under taken Directly |
7,300 | 6,592 | |
| Support Costs detailed in Income and Expenditure |
7 55I7 | ||
| 2 02 |
| 11 | ||
|---|---|---|
| THE REDEEMED CHItlSTIAN | CHURCH OF GOD ROCK OF REDEMPTION REHOBOTH PARISH | |
| INCOME AND EXPENDITURE | ||
| Forthe year ended 30June 2022 | ||
| Incoming Resources: | ||
| Voluntary Income: Tithes and offerings |
19,745 | |
| Grant | 19jgQ | |
| Total incoming resources |
||
| RESOURCES EXPENDED: | ||
| Charitable activities: |
||
| Convention end retreats |
1,670 | |
| Mlnlstn expenses Children's and youth ministry COVID19 Support Charitable Donations |
5,070 1,800 1,335 400 |
|
| Hospitality | 1,260 | |
| Welfare | 2JHtft | |
| GOVERNANCE COSTS | ||
| Examiner fees | ||
| SUPPORT COSTS: MANAGEMENT | ||
| Church Rent |
7,300 | |
| Travel and subsistence | 267 | |
| Advertisement & promotion Printing, postage and stationery Computer snd Small Equipment |
1,980 340 KQK KikJSZ |
|
| Total resources expended | ||
| Total Income over expenditure |