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2021-03-31-accounts

Charity no. 1187461 Company no. 11872737

THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON (A Company Limited by Guarantee)

Trustees’ Report and Financial Statements For the Year Ended 31 March 2021

Page 1 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Table of Contents

Table of Contents
S/N Details Page(s)
1 Reference and Administrative Details of The Charity, its Trustees and Advisers 3
2 Trustees’ Report 4 – 5
3 Trustees’ Annual Accounts for the year ended 31/03/ 2021. 6
4 Chartered Accountants Report to the Board of Trustee 7
5 Statement of Financial Activities 8
6 Statement of Financial position
 9 -10
7 Statement of Movement in Reserve 11
8 Statement of Cash Flows 12
9 Notes to the Financial Statement 13 - 24

Page 2 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Reference and Administrative Details of The Charity, its Trustees and Advisers

Director of Operation Dr Opeolu Oyejide Ojo PhD, MRSC, CSci, FIBMS, FHEA (Chair) Board of Trustee Constance Chizoma Ojo Jephter Alozie Amadi Niolla Senol Dr Opeolu Oyejide Ojo Phd Rosemary Chinyerem Onwuchekwa Chartered Accountant Ease Accounting Associates UK Ltd 22 Brent Way Dartford, Kent DA2 6DA Legal Advisers Banker Lloyds Bank

Page 3 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Trustees’ Report

The trustees present their report and accounts for the year ended 31 March 2021. The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charities Act 2011 and prepares their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014.

Governance and management

The charity was established by a charitable Memorandum and articles incorporated on 09 March 2019 as amended by special resolution(s) dated 16th November 2019 as registered with Company House on 11 December 2019. It is a registered charity.

The trustees who served during the year were:

Constance Chizoma Ojo

Jephter Alozie Amadi

Niolla Senol

Dr Opeolu Oyejide Ojo Phd

Rosemary Chinyerem Onwuchekwa

Trustees are familiar with the workings of the of charity having exhibited passion for the delivery of the charity’s aims and objective. New trustees are invited and encouraged to attend training courses led by the chair and also read guidelines and publications issued by the Charity Commission e.g., 'the Essential Trustee,' copies of which are given to new trustees.

The trustees meet regularly to manage her affairs.

All trustees are currently on part time by using their spare time and resources for the promotion of the charity’s objective. This approach is expected to continue until such a time that fulltime activities could be commenced.

Risks Imperfect Assessment and management

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Aims, Objectives & activities

The charity's objectives are –

Page 4 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

OTHER ORGANISATIONS WORKING TO PREVENT OR RELIEVE POVERTY.

3 TO FURTHER OR BENEFIT THE RESIDENTS OF WOLVERHAMPTON AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

4 IN FURTHERANCE OF THESE OBJECT BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

What the Charity does

Who the Charity helps

How the Charity works

Signed by one or two trustees on behalf of all the trustees.

Name Signature Date
Dr Opeolu Oyejide Ojo PhD 11/07/2021

Page 5 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

The Trustees’ present their report and accounts for the year ended 31 March 2021 .

Trustees

The following Trustees held office during the whole of the period: Dr Opeolu Oyejide Ojo PhD and Niolla Senol

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the Trustees to prepare accounts for each financial year. Under that law, the Trustees have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the Trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the Trustees are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of Trustees ............................................................................ Approved by the board on:

Niolla Senol 11/07/2021

Page 6 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF Trustees ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY FOR THE YEAR ENDED

31 MARCH 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY for the year ended 31 March 2021 as set out on pages 8 - 12 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/members handbook.

This report is made solely to the Board of Trustees of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, as a body, in accordance with the terms of our engagement letter dated 31 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY and state those matters that we have agreed to state to the Board of Trustees of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY and its Board of Trustees as a body for our work or for this report.

It is your duty to ensure that THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY. You consider that THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Ease Accounting Associates UK Ltd

Chartered Accountants 12 July 2021

Page 7 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Statement of financial activities

(Including summary income and expenditure account) For Year Ended 31 March 2021

Income and
endowments from:
Donations and
legacies(Note 3)
Total
Expenditure
(Notes 6)
Charitable activities
Separate material
expense item
Other
Total
Net
income/(expenditu
re) before tax for
the reporting
period
Tax payable
Net
income/(expenditu
re) after tax before
investment
gains/(losses)
Net gains/(losses)
on investments
Net
income/(expenditu
re)
Net movement in
funds
Total funds brought
forward
Total funds
carried forward		 Unrestrict
ed funds
£		 Restricted
income
funds
Endowme
nt funds
Total
funds
31/03/2021
£
£
£		 Restricted
income
funds
Endowme
nt funds
Total
funds
31/03/2021
£
£
£		 Restricted
income
funds
Endowme
nt funds
Total
funds
31/03/2021
£
£
£		 Prior year
funds
31/03/2020
£
39,023
-
16,724
-		 55,748
24,441
39,023 16,724
-
55,748		 24,441
34,842
0.00
-		 34,842
17,360
- - 1,533
34,842 0.00 -
34,842
18,892
4,181 16,724
-		 20,906 5,549
- - - - -
4,181
16,724		 20,906
5,549
- - - - -
4,181 16,724
-		 20,906 5,549
4,181
16,724
-		 20,906
- - - -
5,549
4,181 16,724
-		 20,906 5,549

Page 8 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Statement of Financial position (Balance Sheet)

As at 31 March 2021

Note Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total This
Year
31/03/2021		 Total last
year
31/03/2020
£ £ £ £ £
Fixed assets
Tangible assets
7		 7,333 - - 7,333 6,983
Total fixed
assets		 7,333 - - 7,333
6,983
Current assets
Debtors
8		 - - 12,000
Cash at bank and
in hand		 9 87,791 - 87,791 4,986
Total current
assets		 87,791 - 87,791
16,986
Creditors:
amounts falling
due within one
year		 10 450 - 450 200
Net current
assets/(liabilities)		 87,341 - 87,341 16,786
Total assets less
current liabilities		 94,673 - 94,673 23,769
Creditors:
amounts falling
due after one
year		 11 68,220 - - 68,220 18,220
Provisions for
liabilities		 - - - -
Total net assets
or liabilities		 26,453 - - 26,453 5,549
Funds of the
Charity
Endowment
funds		 - -
Funds 12 9,730 16,724 26,454 5,549
Total funds 9,730 16,724
-		 26,454 5,549

Page 9 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies’ regime and in accordance with FRS102 SORP.

The Annual Accounts is Approved on behalf of the all the Trustees / Directors.

Name of Trustee Signature Date

Niolla Senol 11/07/2021

Page 10 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Statement of Movement in Reserve For the Year Ended 31 March 2021

Balance at 01/04/2020
Changes in Accounting Policies
Changes in Resever in the Year 2021
Comprehensive income for the Year
Balance at 31/03/202		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Retained
Earnings
Total
£
£
£
£
£
5,549.00
0.00
0.00
0.00
5,549.00
0.00
0.00
0.00
0.00
0.00
5,549.00
-
-
-
5,549.00
0.00
4,181.00 16,724.00
20,905.
0.00
0.00
9,730.0016,724.00
-
-
26,454.00

Page 11 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Statement of Cash Flow

For the Year Ended 31 March 2021

Statement of Cash Flow for Year Ended 31 March 2021
Cash flow from operating activities
Income before Taxation
Adjustment for Non-Cash Items
Add Depreciation for the Year
Changes in Working Capital
Decrease in Debtors
Increase in Payable
Net Inflow (Outflow) from Operating Activities
Cash From Investing Activities
Purchase of Non-current assets
Net Inflow (Outflow) from Investing Activities
Cashflow from Financing activities
Proceeds from loan
Net Inflow (Outflow) from Financing Activities
Increase (Decrease) In cash & Cash Equivalents
Cash & Cash Equivalent Brought forward
Cash & Cash Equivalent carried Forward		 £
20,905.46
1,946.09		 £






35,101.55

(2,296.59)

50,000.00
22,851.55
12,000.00
250.00
12,250.00
(2,296.59)
50,000.00
82,804.96
4,986.00
87,790.96

Page 12 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Notes to the financial statements

Note 1 Basis of preparation

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

1.1a The Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

1.1b The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

1.1c And with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.

1.2 Going concern

There are no material uncertainties or related events or conditions that cast significant doubt on the charity's ability to continue as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

1.5 Material prior year errors

There is no prior year errors

Page 13 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Note 2

Accounting policies

2.1 Recognition of income

These are included in the Statement of Financial Activities (SoFA) when:

.

2.2 Offsetting

. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.

2.4 Legacies

. Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.

2.8 Donated goods

. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.

Page 14 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.

. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.

2.9

The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

2.10 EXPENDITURE AND LIABILITIES

2.10.1 Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

2.10.2 Governance and support costs

Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent

2.10.3 Grants with performance conditions

Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.

2.10.4 Redundancy cost

The charity made no redundancy payments during the reporting period.

2.10.05 Deferred income

No material item of deferred income has been included in the accounts.

Page 15 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

2.10.06 Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

Provisions for liabilities

A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date.

Basic financial instruments

The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP.

2.10.07 ASSETS

Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year and cost at least.

They are valued at cost.

The depreciation rates and methods used are disclosed in note xx.

Intangible fixed assets

There are no intangible fixed assets for the period under review

Heritage assets

The charity has no heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological,

2.10.08 Investments

Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments.

2.10.09 Stocks and work in progress

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Page 16 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

2.10.10 Debtors

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

2.10.11 Current asset investments

The charity has no investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of less than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

Page 17 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Note 3

Incomes.

3.1 Unrestricted Funds

All income within the period under review comprises of Unrestricted fund of Donations and Gifts

3.2 Restricted Funds

There are no Restricted Funds within the period under review.

3.3 Endowment Funds

There are no Endowment Funds within the period under review.

Note 3
Income
Analysis of
income		 Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total
funds		 Prior
year
£ £ £ £ £
Donations
and
legacies:		 Donations and
gifts		 39,023 16,724 - 55,748 15,925
Gift Aid - - - - -
Legacies - - - - -
Donated
goods,
facilities and
services		 - - 8,515
Other - - - -
Total 39,023 16,724 - 55,748 24,441
TOTAL
INCOME		 39,023 16,724 - 55,748 24,441

Page 18 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Note 4 Analysis of receipts of government grants.

There is no receipt of Government grant within the period under review.

Note 5 Donated goods, facilities, and services.

Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.

The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.

Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably.

Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.

Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.

Page 19 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Operating Expenses for Year Ended 31 March 2021

Note 6 Expenditure 6 Expenditure
Analysis of
expenditure		 Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total
funds
31/03/2021		 31/03/2020
£ £
Advertising,
marketing, direct
mail and publicity		 310 - - 310 785
Insurance 1,113 1,113 305
Rent paid,
property repairs
and maintenance
charges		 - - - -
Incurred Seeking
Donation		 7,034 - - 7,034 -
Total
expenditure on
raising funds		 8,457 - - 8,457 1,090
Rent paid, 12,000 - - 12,000 8,600
Repairs and
maintenance		 8,861 - - 8,861 5,982
Electricity Bill 1,127 1,127 440
Printing,
Stationary		 1,200 1,200 937
Welfare Exp 800 800 98
Accountancy Fee 450 - - 450 200
- - - - -
Total
expenditure on
charitable
activities		 24,439 - - 24,439 16,257
TOTAL EXPENDITURE 32,896 - - 32,896 32,896

Page 20 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Note 7

Tangible fixed assets

7.1 Cost or valuation

Note 7
Tangible fixed assets		 Note 7
Tangible fixed assets		 Note 7
Tangible fixed assets		 Note 7
Tangible fixed assets		 Note 7
Tangible fixed assets		 Note 7
Tangible fixed assets
7.1 Cost or valuation
Freehold
land &
buildings		 Other land
&
buildings		 Plant,
machinery
and motor
vehicles		 Fixtures,
fittings and
equipment		 Total
£ £ £ £ £
At the beginning of
the year		 - - -
8,515		 8,515
Additions - - -
2,297		 2,297
Revaluations - - -
-		 -
Disposals - - -
-		 -
Transfers * - - -
-		 -
At end of the year - - -
10,812		 10,812
7.2 Depreciation and impairments
**Basis SL SL SL SL SL
** Rate 18% 18%
At beginning of the
year		 - - -
1,533
1,533
Disposals - - -
-		 -
Depreciation - - -
1946		 1946
Impairment - - -
-		 -
Transfers* - - -
-		 -
At end of the year - - -
3,479		 3,479
14.3 Net book value
Net book value at
the beginning of
the year		 - - -
6,982
6,982
Net book value at
the end of the year		 - - -
7,333		 7,333

Page 21 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Note 8

Debtors and prepayments

8.1 Analysis of debtors 8.1 Analysis of debtors 8.1 Analysis of debtors
31/03/2021 31/03/2020
£ £
Trade debtors - -
Prepayments and accrued income 00.0 12,000
Other debtors - -
Total 00.0 12,000

Note 9 Cash at bank and in hand.

31/03/2021 31/03/2020
£ £
Short term cash investments (less than 3 months maturity
date)		 - -
Short term deposits - -
Cash at bank and on hand 87,791 4,986
Other - -
Total 87,791 4,986

Page 22 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd

Note 10

Creditors and accruals

Amounts falling due
within one year		 Amounts falling due
within one year		 Amounts falling due
after more than one
year		 Amounts falling due
after more than one
year
31/03/2021 31/03/2021 31/03/2021 31/03/2021
£ £ £ £
Accruals for grants payable -
-		 - -
Bank loans and overdrafts -
-		 - -
Trade creditors -
-		 - -
Payments received on account
for contracts or performance-
related grants		 -
-		 - -
Accruals and deferred income -
-		 - -
Taxation and social security -
-		 - -
Other creditors 450 200 18,200 18,220
Total 450 200 18,200 18,220

Note 11 Details of certain types of expenditure.

Note 11.1 Fees for examination of the accounts 450.00

Page 23 of 23 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2021 - Ease Accounting Associates UK Ltd