Ease AA
Ease Accounting Associates UK Limited Dartford
Kent DA2 6DA
Rccg The Soughout Assembly (Formerly Mount Peniel), Stubby Lane, Wolverhampton, England, WV11 3NF
Our ref: RCCG-TSA/01 27 November 2022
Dear Dr Opeolu Oyejide Ojo
Re : THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON - Year Ended 31 MARCH 2022
I enclose for your perusal, approval and attention the following documents:
- Financial statements for the year ended 31 MARCH 2022 which need to be signed by yourself as company Trustee on pages 3 & 7 as linked.
Upon approval, if you need a bound copy please let me know and we will despatch a hard copy by post
On receipt of the signed copies, I will assume your authority to submit a copy of the same financial statements and tax computations to H M Revenue & Customs with a view to agreeing the Charity's tax liability.
-
A copy of your corporation tax computation is also attached with the e-document. This document indicates that the Charity financial results into loss for the year under review and the Corporation tax payable amounts to £NIL
-
The Charity's corporation tax return form CT-600 which needs to be signed where indicated and returned to me.
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The abbreviated financial statements for the year ended 31 MARCH 2022. This copy is for filing at Companies house and needs to be signed where indicated and returned to me
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Minutes of the Trustees meeting approving the financial statements to be signed and returned to me.
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Notice of the Annual General Meeting to be signed and returned to me.
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Minutes of the Annual General Meeting to be signed and returned to me.
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Letter of representation which if you agree the contents of the same should be signed and returned to me.
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A Consent to Short Notice in respect of the Annual General Meeting to be signed by yourselves and returned to me.
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
-
A cash certificate which needs to be signed where indicated and returned to me.
-
My firms fee account for your kind attention. Please note payment can be made via bacs to Account name Ease Accounting Associates UK Limited
Sort Code 08-71-99 Account Number 03237755, quoting ref MHP/01. Payment can also be made via credit or debit card over the telephone or online.
If you have any queries in respect of the above, please do not hesitate to contact me.
Yours sincerely
Best regards Babatunde B. Akinhanmi
07402260228
babs.akins@easeaa.com https://www.easeaa.com Enclosures
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
TO:
Ease Accounting Associates UK Limited Chartered Accountants
Dartford
Kent DA2 6DA FROM
The Trustees THE REDEEMED
CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON 1 The Spires, Rochester,
United Kingdom,
ME2 2PY
27 November 2022
Dear Sirs.
Re : THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON - Year Ended 31 MARCH 2022
In connection with your examination of the financial statements of the Charity for the year ended 31 MARCH 2022 we confirm the accuracy of the information set out below. We appreciate that the information given will be taken into account by you in forming an opinion on the financial statements.
We also appreciate that the accuracy of the financial statements is the responsibility of the Charity and in particular of its Trustees.
We hereby make to the best of our knowledge and belief the following declarations and representations regarding the financial statements of this company for the year ended 31 MARCH 2022.
LIABILITIES
-
That all known liabilities of the Charity at 31 MARCH 2022 have been included in the books of the account of the Charity at that date.
-
That at that date the Charity had no contracts for capital expenditure outstanding.
-
That there were no contingent liabilities other than those stated in the notes to the financial statements.
CURRENT ASSETS
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
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That in the opinion of the Trustees each of the current assets had a value on realisation in the ordinary course of the Charity's business at least equal to the amount at which it is stated in the balance sheet. In particular that proper but not excessive provision has been made against losses which it is expected would otherwise have been sustained in the realisation of stock.
-
The Charity held stocks and work in progress which are valued at £Nil the lower cost and net realisable value amounting to £Nil as at 31 MARCH 2022.
-
That stocks are free from any charge or lien. The work progress and land and buildings are secured by fixed and floating charges secured by the Charity bankers.
FIXED ASSETS
-
That at 31 MARCH 2022 the Charity held no other fixed assets other than that disclosed in the financial statements.
-
That the rate of depreciation applied to each of the fixed assets is, in the opinion of the Trustees, that which is appropriate for writing down the asset to its estimated residual value over the period of its expected useful life.
GENERAL
-
The petty cash balance at 31 MARCH 2022 was £ Nil.
-
I confirm that there have been no changes in the accounting policies other than those disclosed in the accounts. In my opinion, the accounting policies are appropriate to the business and conform with generally accepted accounting principles. I confirm that all transactions and balances have been accounted for in accordance with these accounting policies
-
That there were no facts which would materially affect the financial statements for the year ended 31 MARCH 2022, including events which have taken place since that date, which are not recorded in the books of accounts or in the records and documentation which has been available to you or which have not otherwise been made available to you.
SIGNED................................................................................. 27 November 2022
Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Company Number 11872737
Minutes of the Trustees' Meeting of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Held At : Rccg The Soughout Assembly (Formerly Mount Peniel), Stubby Lane, Wolverhampton, England, WV11 3NF
On Date : 27 November 2022
Present : Dr Opeolu Oyejide Ojo
-
The financial statements for the year ended 31 MARCH 2022 were considered and approved for submission to the members in the annual general meeting. The Trustee, namely, Dr Opeolu Oyejide Ojo, signed the balance sheet and the Trustees' report.
-
It was RESOLVED that the Trustee should be instructed to convene an annual general meeting.
-
There being no further business the meeting was closed.
SIGNED................................................................................. 27 November 2022
TRUSTEES Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Company Number 11872737
Minutes of the Annual General Meeting of THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Held At :
Rccg The Soughout Assembly (Formerly Mount Peniel), Stubby Lane, Wolverhampton, England, WV11 3NF Present : Dr Opeolu Oyejide Ojo
Dr Opeolu Oyejide Ojo took the Chair
-
The Trustee's report and financial statements, were approved and adopted. The Charity Trustee was instructed to file a copy of the same with Companies House and the appropriate authorities.
-
There being no further business the meeting was closed.
SIGNED................................................................................. 27 November 2022
TRUSTEES
Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Company Number 11872737
Notice of the Annual General Meeting
To be held at :-
Rccg The Soughout Assembly (Formerly Mount Peniel), Stubby Lane, Wolverhampton, England, WV11 3NF
ON 27 November 2022
To carry out the following business:
-
If deemed appropriate to adopt the Trustee's report and financial statements for the year ended 31 MARCH 2022.
-
To transact any other business.
SIGNED................................................................................. 27 November 2022
TRUSTEES
Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Company Number 11872737
Consent to hold the 2022 Annual General Meeting At Short Notice.
We being the shareholders of the above company hereby consent to the 2022 Annual General Meeting to be held at short notice.
SIGNED................................................................................. 27 November 2022
TRUSTEES Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Ease AA
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Company Number 11872737
Cash Certificate for the
Year ended 31 MARCH 2022.
I hereby confirm that cash in hand as at 31 MARCH 2022 amounted to £NIL.
SIGNED................................................................................. 27 November 2022
TRUSTEES Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
----- Start of picture text -----
Ease AA
----- End of picture text -----
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Company Number 11872737
Stock and Work in Progress Certificate
For the Year Ended 31 MARCH 2022.
We hereby confirm that stock and work in progress which are valued at the lower of cost and net realisable value as at 31 MARCH 2022 amounted to £Nil as per schedules and explanations provided to Ease Accounting Associates UK Limited.
SIGNED................................................................................. 27 November 2022 TRUSTEES Dr Opeolu Oyejide Ojo
Ease Accounting Associates (Ease AA) is the trading name of Ease Accounting Associates UK Limited Company Number 12972942 ~~-~~ Address: 22 Brent Way, Dartford, England, DA2 6DA
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
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 2022
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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 | Directors Annual Accounts for the year ended 31 March 2022. | 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 Change Equity/Reserve | 11 | |
| 8 | Statement of Cash Flows | 12 | |
| 9 | Notes to the Financial Statement | 13 - 24 |
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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
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
Registered Office Rccg The Soughout Assembly (Formerly Mount Peniel), Stubby Lane, Wolverhampton, England, WV11 3NF
Chartered Accountant Ease Accounting Associates UK Ltd 22 Brent Way Dartford, Kent DA2 6DA Legal Advisers Banker Lloyds Bank
Page 3 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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Trustees’ Report
The trustees present their report and accounts for the year ended 31 March 2022. 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
- 1 To advance the Christian religion for the benefit of the public in particular but not exclusively through the holding of services for religious worship and carrying our pastoral and outreach work in the community.
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2
2 the prevention or relief of poverty by providing: grants, items and services to individuals in need and/or charities, or 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
-
general charitable purposes
-
education / training
-
disability
-
the prevention or relief of poverty
-
religious activities
-
recreation
who the charity helps
-
children / young people
-
elderly / old people
-
people with disabilities
-
the general public / mankind
how the charity works
-
makes grants to individuals
-
makes grants to organisations
-
provides buildings / facilities / open space
-
provides services
-
provides advocacy / advice / information
-
sponsors or undertakes research
Signed by one or two trustees on behalf of all the trustees.
| Name | Signature | Date |
|---|---|---|
| Dr Opeolu Oyejide Ojo PhD | 27/11/2022 |
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The directors present their report and accounts for the year ended 31 March 2022 .
Directors
The following directors held office during the whole of the period: Dr Opeolu Oyejide Ojo PhD Niolla Senol
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors 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 directors 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 directors 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 directors 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 directors ............................................................................ Approved by the board on:
NIOLLA SENOL 27/11/2022
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY FOR THE YEAR ENDED 31 MARCH 2022
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 2022 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 Directors 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 Directors 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 Directors 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 27 November 2022
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Statement of financial activities
(Including summary income and expenditure account)
For Year Ended 31 March 2022
| Unrestricted funds £ Income and endowments from: Donations and legacies (Note 3) 30,774 Total 30,774 Expenditure (Notes 6) Charitable activities 23,835 Separate material expense item Other Total 23,835 Net income/(expenditure) before tax for the reporting period 6,939 Tax payable 0 Net income/(expenditure) after tax before investment gains/(losses) 6,939 Net gains/(losses) on investments 0 Net income/(expenditure) 6,939 Net movement in funds 6,939 Total funds brought forward 4,181 Total funds carried forward 11,120 |
Unrestricted funds £ Income and endowments from: Donations and legacies (Note 3) 30,774 Total 30,774 Expenditure (Notes 6) Charitable activities 23,835 Separate material expense item Other Total 23,835 Net income/(expenditure) before tax for the reporting period 6,939 Tax payable 0 Net income/(expenditure) after tax before investment gains/(losses) 6,939 Net gains/(losses) on investments 0 Net income/(expenditure) 6,939 Net movement in funds 6,939 Total funds brought forward 4,181 Total funds carried forward 11,120 |
Restricted income funds Endowment funds Total funds 31/03/2022 £ £ £ |
Restricted income funds Endowment funds Total funds 31/03/2022 £ £ £ |
Restricted income funds Endowment funds Total funds 31/03/2022 £ £ £ |
Prior year funds 31/03/2021 £ |
|---|---|---|---|---|---|
| 30,774 | 2,498 | 0 | 33,272 | 55,748 | |
| 30,774 | 2,498 | 0 | 33,272 | 55,748 | |
| 23,835 | 0 | 0 | 23,835 | 34,842 | |
| 0 | |||||
| - | - | 0 | |||
| 23,835 | 0 | 0 | 23,835 | 34,842 | |
| 6,939 | 2,498 | 0 | 9,437 | 20,906 | |
| 0 | 0 | 0 | 0 | 0 | |
| 6,939 | 2,498 | 0 | 9,437 | 20,906 | |
| 0 | 0 | 0 | 0 | 0 | |
| 6,939 | 2,498 | 0 | 9,437 | 20,906 | |
| 6,939 | 2,498 | 0 | 9,437 | 20,906 | |
| 4,181 | 16,724 | 0 | 20,905 | 20,906 | |
| 11,120 | 19,222 | 0 | 30,342 | 20,906 |
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Statement of Financial position (Balance Sheet)
As at 31 March 2022
| Note | Unrestricted funds |
Restricted income funds |
Endowment funds |
Total This Year 31/03/2022 |
Total last year 31/03/2021 |
|
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | ||
| Fixed assets | ||||||
| Tangible assets | 7 |
6,314 | 0 | 0 | 6,314 | 7,333 |
| Total fixed assets | 6,314 | 0 | 0 | 6,314 | 7,333 | |
| Current assets | 0 | |||||
| Debtors | 8 |
78,048 | 0 | 0 | 78,048 | |
| Cash at bank and in hand |
9 | 18,735 | 0 | 0 | 18,735 | 87,791 |
| Total current assets |
96,783 | 0 | 0 | 96,783 | 87,791 | |
| Creditors: amounts falling due within one year |
10 | 375 | 0 | 0 | 375 | 450 |
| Net current assets/(liabilities) |
96,408 | 0 | 0 | 96,408 | 87,341 | |
| Total assets less current liabilities |
102,722 | 0 | 0 | 102,722 |
94,673 | |
| Creditors: amounts falling due after one year |
11 |
66,831 | 0 | 0 | 66,831 | 68,220 |
| Provisions for liabilities |
||||||
| Total net assets or liabilities |
35,891 | 0 | 0 | 35,891 | 26,453 | |
| Funds of the Charity |
0 | 0 | 0 | 0 | 0 | |
| Endowment funds | - | |||||
| Funds | 12 | 16,669 | 19,222 |
35,891 | 26,454 | |
| Total funds | 16,669 | 19,222 | - |
35,891 |
26,454 |
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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 directors 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 27/11/2022
Page 10 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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Statement of Change Equity/Reserve
For the Year Ended 31 March 2022
Statement of Changes in Equity for The Year ended
| Balance at 01/04/2021 Changes in Accounting Policies Changes in Equity in the Year 2022 Comprehensive income for the Year Balance at 31/03/2022 |
Unrestricted funds Restricted income funds Endowment funds Retained Earnings Total £ £ £ £ £ 9,730 16,724 0 0 26,454 0 0 0 0 0 |
|---|---|
| 9,730 16,724 0 0 26,454 0 6,939 2,498 9,437 0 0 |
|
| 16,669 19,222 0 0 35,891 |
Page 11 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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Statement of Cash Flow
For the Year Ended 31 March 2022
Statement of Cash Flow for Year Ended 31 March 2022
| 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 |
31 March 2022 £ £ 9,437 1,386 10,823 -78,048 -1,464 79,512 -68,689 -367 -367 -69,056 87,791 18,735 |
31 March 2022 £ £ 9,437 1,386 10,823 -78,048 -1,464 79,512 -68,689 -367 -367 -69,056 87,791 18,735 |
31 March 2021 £ £ 20,905 1,946 22,852 12,000 250 12,250 35,102 -2,297 -2,297 50,000 50,000 82,805 4,986 87,791 |
31 March 2021 £ £ 20,905 1,946 22,852 12,000 250 12,250 35,102 -2,297 -2,297 50,000 50,000 82,805 4,986 87,791 |
|---|---|---|---|---|
| 10,823 -78,048 -1,464 |
22,852 12,000 250 |
|||
| 79,512 -367 |
12,250 -2,297 50,000 |
|||
| -69,056 87,791 |
82,805 4,986 |
|||
| 18,735 | 87,791 |
Page 12 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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Note 2
Accounting policies
2.1 Recognition of income
These are included in the Statement of Financial Activities (SoFA) when:
-
the charity becomes entitled to the resources.
-
it is more likely than not that the trustees will receive the resources.
-
.
-
the monetary value can be measured with sufficient reliability.
-
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.
-
2.3 Grants and donations
. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
- 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.
-
2.5 Government grants
-
.
-
2.6
-
The charity has not received government grants in the reporting period.
-
Tax reclaims on donations and gifts.
-
. Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
-
2.7 Contractual income and performance related grants
-
. This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.
Page 14 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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.
. 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 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'.
. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.
. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.
- 2.9 Volunteer help
. 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.
Page 15 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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.
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.
Page 16 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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.
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 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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 |
30,774 | 2,498 | 0 | 33,272 | 55,748 |
| Gift Aid | 0 | 0 | 0 | 0 | 0 | |
| Legacies | 0 | 0 | 0 | 0 | 0 | |
| Donated goods, facilities and services |
0 | 0 | 0 | 0 | 0 | |
| Other | 0 | 0 | 0 | 0 | 0 | |
| Total | 30,774 | 2,498 | 0 | 33,272 | 55,748 | |
| 0 | ||||||
| TOTAL INCOME |
30,774 | 2,498 | 0 | 33,272 | 55,748 |
Page 18 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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'.
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Operating Expenses for Year Ended 31 March 2022
| Operating Expenses for Year Ended 31 March 2022 | Operating Expenses for Year Ended 31 March 2022 | Operating Expenses for Year Ended 31 March 2022 | Operating Expenses for Year Ended 31 March 2022 | Operating Expenses for Year Ended 31 March 2022 | Operating Expenses for Year Ended 31 March 2022 | Operating Expenses for Year Ended 31 March 2022 |
|---|---|---|---|---|---|---|
| Note 6 | Expenditure | |||||
| Analysis of expenditure |
Unrestricted funds |
Restricted income funds |
Endowment funds |
Total funds 31/03/2022 |
31/03/202 1 |
|
| £ | £ | |||||
| Advertising, marketing, direct mail and publicity |
346 | 346 | 310 | |||
| Insurance | 990 | 990 | 1,113 | |||
| Rent paid, property repairs and maintenance charges |
0 | - | ||||
| Incurred Seeking Donation |
12,152 | 12,152 | 7,034 | |||
| Total expenditure on raising funds |
13,488 | 0 | 0 | 13,488 | 8,457 | |
| Rentpaid, | 0 | 12,000 | ||||
| Repairs and maintenance |
6,535 | 6,535 | 8,861 | |||
| ElectricityBill | 1,999 | 1,999 | 1,127 | |||
| Printing, Stationary | 502 | 502 | 1,200 | |||
| Interest Payable | 302 | 302 | 0 | |||
| Motor Running | 504 | 504 | ||||
| Welfare Exp | 0 | 800 | ||||
| Legal & Professional Fee |
350 | 350 | ||||
| AccountancyFee | 375 | 375 | 450 | |||
| 0 | - | |||||
| Total expenditure on charitable activities |
10,567 | 0 | 0 | 10,567 | 24,438 | |
| 0 | 0 | |||||
| TOTAL EXPENDITURE |
24,055 | 0 | 0 | 24,055 | 32,895 |
Page 20 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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 |
0 | 0 | 0 | 10,812 | 10,812 |
| Additions | 0 | 0 | 0 | 367 | 367 |
| Revaluations | 0 | 0 | 0 | 0 | 0 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Transfers * | 0 | 0 | 0 | 0 | 0 |
| At end of theyear | 0 | 0 | 0 | 11,179 | 11,179 |
| 7.2 Depreciation and impairments | |||||
| **Basis | RB | RB | RB | RB | RB |
| ** Rate | 18% | 0 | |||
| 0 | |||||
| At beginning of the year |
0 | 0 | 0 | 3,479 | 3,479 |
| Disposals | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 1,386 | 1,386 |
| Impairment | 0 | 0 | 0 | 0 | 0 |
| Transfers* | 0 | 0 | 0 | 0 | 0 |
| At end of theyear | 0 | 0 | 0 | 4,865 | 4,865 |
| 14.3 Net book value | |||||
| Net book value at the beginningof theyear |
0 | 0 | 0 | 7,333 | 7,333 |
| Net book value at the end of theyear |
0 | 0 | 0 | 6,314 | 6,314 |
Page 21 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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Note 8
Debtors and prepayments
8.1 Analysis of debtors
| 8.1 Analysis of debtors | 8.1 Analysis of debtors | 8.1 Analysis of debtors | 8.1 Analysis of debtors | 8.1 Analysis of debtors |
|---|---|---|---|---|
| 31/03/2022 | 31/03/2021 | |||
| £ | £ | |||
| Trade debtors | - | - | ||
| Prepayments and accrued income | 00.0 | 00.00 | ||
| Other debtors (toward Church Building Acquisition) | 78,048 | 00.00 | ||
| Total | 78,048 | 00.00 |
Note 9 Cash at bank and in hand.
| 31/03/2022 | 31/03/2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Short term cash investments (less than 3 months maturity date) |
0 | 0 | ||
| Short term deposits | 6,006 | 75,002 | ||
| Cash at bank and on hand | 12,729 | 12,789 | ||
| Other | 0 | 0 | ||
| Total | 18,735 | 87,791 |
Page 22 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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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 |
|
|---|---|---|---|---|
| 31/03/2022 | 31/03/2021 | 31/03/2022 | 31/03/2021 | |
| £ | £ | £ | £ | |
| Accruals for grants payable | 0 | 0 | 0 | 0 |
| Bank loans and overdrafts | 1,755 | 0 | 46,856 | 50,000 |
| Trade creditors | 0 | 0 | 0 | 0 |
| Payments received on account for contracts or performance-related grants |
0 | 0 | 0 | 0 |
| Accruals and deferred income | 0 | 0 | 0 | 0 |
| Taxation and social security | 0 | 0 | 0 | 0 |
| Other creditors | 375 | 450 | 18,200 | 18,220 |
| Total | 2,130 | 450 | 65,056 | 68,220 |
Page 23 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
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| Note | 11 | Details of certain types of expenditure. | |
|---|---|---|---|
| Note | 11.1 | Fees for examination of the accounts | 375.00 |
Page 24 of 24 THE RCCG, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON Annual Accounts 31 March 2022 - Ease Accounting Associates UK Ltd
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Invoice To:
Ease Accounting Associates UK Limited
22, BRENT WAY DARTFORD, Kent, DA2 6DA United Kingdom Telephone: 07402260228 Email accounts@easeaa.com
Deliver To:
SALES INVOICE
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOU THE SOUGHTOU THE REDEEMED CHRISTIAN CHURCH OF GOD, THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON WOLVERHAMPTON Rccg The Soughout Assembly (Formerly Mount Rccg The Soughout Assembly (Formerly Mount Peniel) Peniel) Stubby Lane, Wolverhampton Stubby Lane, Wolverhampton England, England, WV11 3NF WV11 3NF
| Invoice Date Due Date Reference |
Invoice Date Due Date Reference |
Customer | Code | Invoice Number | Invoice Number |
|---|---|---|---|---|---|
| 27/11/2022 | 28/11/2022 RCCG-TSA 310322 Acct |
RCCG-SAAV | S-Inv1255 | ||
| Code | Description | Qty/Hrs | Price/Rate | Discount | Amount |
| AAFIN | Annual Account Preparation & filing Service at Company House, | 1.00 | 750.00 | 375.00 | 375.00 |
| Tax computation and filingat HMRC |
TOTAL £375.00
We accept online payments. It's a fast, secure and very easy way to pay. Pay Now Simply click the "Pay Now" button to pay this invoice using your credit or debit card.
Notes:
Make Payment By Bacs to Our Bank Accounts Sort Code 08-71-99 Account Number 03237755 Or Pay Online
Terms and Conditions:
Payment on Receipt of Invoice
Registered in England and Wales No. 12972942 , Registered Address 22, BRENT WAY, DARTFORD, Kent, DA2 6DA, United Kingdom
Page 1 of 1
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
IRmark: P3ZIAXWZ5LS6TYEL74BLT6MPL4N6NUZM. Page 1 of 12
HM Revenue & Customs
Tax Return for the period 01/04/2021 to 31/03/2022.
This is a copy of the information that will be transmitted to the HM Revenue & Customs once authorised by you. The copy includes all completed supplementary pages & attachments. Before transmitting the return (or amendment) information to HM Revenue & Customs using the HMRC online account, your tax adviser must provide you with a copy of your tax return (or amended tax return) information for you to declare that the information is correct and complete to the best of your knowledge and belief and approve submission to HM Revenue & Customs. If you give false information or conceal any part of your income or chargeable gains you may be liable to financial penalties. It is recommended that you retain a copy of the Tax Return (or amended tax return information) transmitted to HMRC.
The HM Revenue & Customs IRmark number assigned to your tax return information is:
P3ZIAXWZ5LS6TYEL74BLT6MPL4N6NUZM
This number appears on each page of this copy, which is consecutively numbered from 1 to 12.
The following details comprise the information to be sent electronically:
Name
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSEMBLY, WOLVERHAMPTON
UTR Agent Reference 9728519631 RCCG The Soughtout A
Declaration
I understand that when I advise Ease Accounting Associates UK Limited that I have approved this copy they will be entitled to submit my return (or amended return) information using the HMRC online account.
Where your Tax Return (or amended Tax Return) contains a claim for a repayment and you require the repayment to be sent to your bank, building society or other nominee, the relevant question within the return (or amended return) must be completed. Please note the receipt of these nomination details included with the other return information received using the Online Service will be taken to be your formal approval to such a nomination for repayment purposes. Your signature confirms you have authorised HM Revenue & Customs to make any repayment arising from this return to the nominee as detailed above.
28 / 11 / 2022 Signature ______ Date ________
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
D( ID= 9689658183208d6938e0858adb185b9a990f0201
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Company Tax Return CT600 (2022) Version 3 for accounting periods starting on or after 1 April 2015
Your Company Tax Return
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages.
The forms in the CT600 series set out the information we need and provide a standard format for calculations.
Company information
| **1 ** | Company name | THE REDEEMED CHRISTIAN CHURCH | OF GOD, THE SOUGHTOUT A | |||||||||||||
| **2 ** | Company registration number | 1 | 1 | 8 | 7 | 2 | 7 | 3 | 7 | |||||||
| **3 ** | Tax reference | 9 | 7 | 2 | 8 | 5 | 1 | 9 | 6 | 3 | 1 | |||||
| **4 ** | Type of company | 8 | ||||||||||||||
Northern Ireland (NI)
Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances
About this return
This is the tax return for the company named above, for the period below 30 from DD MM YYYY 35 to DD MM YYYY 0 1 0 4 2 0 2 1 3 1 0 3 2 0 2 2 Put an ‘X’ in the appropriate boxes below 40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing 70 Compensating adjustment claimed 75 Company qualifies for SME exemption
CT600(2022) Version 3
HMRC 04/22 Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Page 1
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About this return – continued
Accounts and computations
- 80 I attach accounts and computations for the period to which this return relates 85 I attach accounts and computations for a different period 90 If you are not attaching the accounts and computations, explain why
----- Start of picture text -----
X
----- End of picture text -----
Supplementary pages enclosed
-
95 Loans and arrangements to participators by close companies – form CT600A
-
100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches – form CT600B 105 Group and consortium – form CT600C 110 Insurance – form CT600D
-
115 Charities and Community Amateur Sports Clubs (CASCs) – form CT600E 120 Tonnage tax – form CT600F
-
125 Northern Ireland – form CT600G
130 Cross-border royalties – form CT600H 135 Supplementary charge in respect of ring fence trades – form CT600I
-
140 Disclosure of Tax Avoidance Schemes – form CT600J
-
141 Restitution tax – form CT600K
-
142 Research and Development – form CT600L
-
143 Freeports – form CT600M
Tax calculation
Turnover
| **145 ** | Total turnover from trade | £ | • | 0 | 0 | |||||||||||||||||||||
| 150 | Banks, building societies, insurance | companies and | other financial | concerns | X | |||||||||||||||||||||
| _–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145 | ||||||||||||||||||||||||||
| Income | ||||||||||||||||||||||||||
| **155 ** | Trading profits | £ | • | 0 | 0 | |||||||||||||||||||||
| **160 ** | Trading losses brought forward set | against | trading | profits | £ | • | 0 | 0 | ||||||||||||||||||
| **165 ** | Net trading profits –box 155 minus | box 160 | £ | • | 0 | 0 | ||||||||||||||||||||
| **170 ** | Bank, building society or other interest, and profits | £ | • | 0 | 0 | |||||||||||||||||||||
| from non-trading loan relationships |
- 172 Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period
CT600(2022) Version 3
Page 2
HMRC 04/22 Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
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Income – continued
| **175 ** | Annual payments not otherwise charged to Corporation Tax | £ | • | 0 | 0 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| and from which Income Tax has not been deducted | ||||||||||||||||||||||||||||||
| 180 |
Non-exempt dividends or distributions from non-UK resident companies |
£ | • | 0 | 0 | |||||||||||||||||||||||||
| **185 ** | Income from which Income Tax has been deducted | £ | • | 0 | 0 | |||||||||||||||||||||||||
| **190 ** | Income from a property business | £ | • | 0 | 0 | |||||||||||||||||||||||||
| **195 ** | Non-trading gains on intangible fixed assets | £ | • | 0 | 0 | |||||||||||||||||||||||||
| **200 ** | Tonnage tax profits | £ | • | 0 | 0 | |||||||||||||||||||||||||
| **205 ** | Income not falling under any other heading | £ | • | 0 | 0 | |||||||||||||||||||||||||
| Chargeable gains | ||||||||||||||||||||||||||||||
| **210 ** | Gross chargeable gains | £ | • | 0 | 0 | |||||||||||||||||||||||||
| **215 ** | Allowable losses including losses brought forward | £ | • | 0 | 0 | |||||||||||||||||||||||||
| **220 ** | Net chargeable gains_–_box 210 minus box 215 | £ | • | 0 | 0 | |||||||||||||||||||||||||
Profits before deductions and reliefs
| **225 ** | Losses brought forward against certain investment income | £ | • | 0 | 0 | ||||||||||||
| **230 ** | Non-trade deficits on loan relationships (including interest) | £ | • | 0 | 0 | ||||||||||||
| and derivative contracts (financial instruments) | |||||||||||||||||
| brought forward set against non-trading profits | |||||||||||||||||
| **235 ** | Profits before other deductions and reliefs – net sum of | £ | • | 0 | 0 | ||||||||||||
| boxes 165 to 205 and 220 minus sum of boxes 225 and 230 | |||||||||||||||||
| Deductions and reliefs | |||||||||||||||||
| **240 ** | Losses on unquoted shares | £ | • | 0 | 0 | ||||||||||||
| **245 ** | Management expenses | £ | • | 0 | 0 | ||||||||||||
| **250 ** | UK property business losses for this or previous | £ | • | 0 | 0 | ||||||||||||
| accounting period | |||||||||||||||||
| **255 ** | Capital allowances for the purposes of management | £ | • | 0 | 0 | ||||||||||||
| of the business | |||||||||||||||||
| **260 ** | Non-trade deficits for this accounting period from loan | £ | • | 0 | 0 | ||||||||||||
| relationships and derivative contracts (financial instruments) |
CT600(2022) Version 3
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Deductions and Reliefs – continued
----- Start of picture text -----
263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments) £ • 0 0
265 Non-trading losses on intangible fixed assets £ • 0 0
275 Total trading losses of this or a later accounting period £ • 0 0
280 Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285 Trading losses carried forward and claimed against total profits £ • 0 0
290 Non-trade capital allowances £ • 0 0
295 Total of deductions and reliefs £ • 0 0
– total of boxes 240 to 275, 285 and 290
300 Profits before qualifying donations and group relief £ • 0 0
– box 235 minus box 295
305 Qualifying donations £ • 0 0
310 Group relief £ • 0 0
312 Group relief for carried forward losses £ • 0 0
315 Profits chargeable to Corporation Tax £ 0 • 0 0
– box 300 minus boxes 305, 310 and 312
320 Ring fence profits included £ • 0 0
325 Northern Ireland profits included £ • 0 0
----- End of picture text -----
Tax calculation
Enter how much profit has to be charged and at what rate
| Financial year (yyyy) |
Amount of profit | Rate of tax % |
Tax | ||||
|---|---|---|---|---|---|---|---|
| 330 | 335 | £ | 340 | 345 | £ p | ||
| 350 | £ | 355 | 360 | £ p | |||
| 365 | £ | 370 | 375 | £ p | |||
| 380 | 385 | £ | 390 | 395 | £ p | ||
| 400 | £ | 405 | 410 | £ p | |||
| 415 | £ | 420 | 425 | £ p | |||
| Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425 Marginal relief for ring fence trades Corporation Tax chargeable– box 430 minus box 435 £ • 430 £ • 435 £ • 440 0 0 0 |
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Reliefs and deductions in terms of tax
| **445 ** | Community Investment Tax Relief | £ | • | ||||||||||||||
| **450 ** | Double Taxation Relief | £ | • | ||||||||||||||
| **455 ** | Put an ‘X’ in box 455 if box 450 includes an underlying rate relief claim |
||||||||||||||||
| **460 ** | Put an ‘X’ in box 460 if box 450 includes an amount carried back from a later period |
||||||||||||||||
| **465 ** | Advance Corporation Tax | £ | • | ||||||||||||||
| **470 ** | Total reliefs and deduction in terms of tax | £ | • | ||||||||||||||
| – total of boxes 445, 450 and 465 |
Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
| **471 ** | Coronavirus Job Retention Scheme (CJRS) received | £ | • | ||||||||||||||
| **472 ** | CJRS entitlement | £ | • | ||||||||||||||
| **473 ** | CJRS overpayment already assessed or voluntary disclosed | £ | • | ||||||||||||||
| **474 ** | Other coronavirus overpayments | £ | • | ||||||||||||||
| Calculation of tax outstanding or overpaid | |||||||||||||||||
| **475 ** | Net Corporation Tax liability – box 440 minus box 470 | £ | • | ||||||||||||||
| **480 ** | Tax payable on loans and arrangements to participators | £ | • | ||||||||||||||
| **485 ** | Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A |
||||||||||||||||
| **490 ** | Controlled Foreign Companies (CFC) tax payable | £ | • | ||||||||||||||
| **495 ** | Bank levy payable | £ | • | ||||||||||||||
| **496 ** | Bank surcharge payable | £ | • | ||||||||||||||
| **500 ** | CFC tax, bank levy and bank surcharge payable | £ | • | ||||||||||||||
| –total of boxes 490, 495 and 496 | |||||||||||||||||
| **505 ** | Supplementary charge (ring fence trades) payable | £ | • | ||||||||||||||
| **510 ** | Tax chargeable–total of boxes 475, 480, 500 and 505 | £ | 0 | • | 0 | 0 | |||||||||||
| **515 ** | Income Tax deducted from gross income included in profits | £ | • | ||||||||||||||
| **520 ** | Income Tax repayable to the company | £ | • | ||||||||||||||
| **525 ** | Self-assessment of tax payable before restitution tax | £ | 0 | • | 0 | 0 | |||||||||||
| and coronavirus support scheme overpayments | |||||||||||||||||
| –box 510 minus box 515 |
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Calculation of tax outstanding or overpaid – continued
| **526 ** | Coronavirus support schemes overpayment now due | £ | • | ||||||||||||||
| –total of boxes 471 and 474 minus boxes 472 and 473 | |||||||||||||||||
| **527 ** | Restitution tax | £ | • | ||||||||||||||
| **528 ** | Self-assessment of tax payable | £ | 0 | • | 0 | 0 | |||||||||||
| –total of boxes 525, 526 and 527 | |||||||||||||||||
| Tax reconciliation | |||||||||||||||||
| 530 | Research and Development credit | £ | • | ||||||||||||||
| 535 | (Not currently used) | £ | • | ||||||||||||||
| 540 | Creative tax credit | £ | • | ||||||||||||||
| **545 ** | Total of Research and Development credit | £ | • | ||||||||||||||
| and creative tax credit –total box 530 to 540 | |||||||||||||||||
| 550 | Land remediation tax credit | £ | • | ||||||||||||||
| 555 | Life assurance company tax credit | £ | • | ||||||||||||||
| **560 ** | Total land remediation and life assurance company tax credit | £ | • | ||||||||||||||
| –total box 550 and 555 | |||||||||||||||||
| **565 ** | Capital allowances first-year tax credit | £ | • | ||||||||||||||
| 570 | Surplus Research and Development credits or | £ | • | ||||||||||||||
| creative tax credit payable –box 545 minus box 525 | |||||||||||||||||
| **575 ** | Land remediation or life assurance company tax credit payable | £ | • | ||||||||||||||
| –total of boxes 545 and 560 minus boxes 525 and 570 | |||||||||||||||||
| **580 ** | Capital allowances first-year tax credit payable | £ | • | ||||||||||||||
| –boxes 545, 560 and 565 minus boxes 525, 570 and 575 | |||||||||||||||||
| **585 ** | Ring fence Corporation Tax included | £ | • | ||||||||||||||
| **586 ** | NI Corporation Tax included | £ | • | ||||||||||||||
| **590 ** | Ring fence supplementary charge included | £ | • | ||||||||||||||
| **595 ** | Tax already paid (and not already repaid) | £ | • | ||||||||||||||
| **600 ** | Tax outstanding | £ | • | ||||||||||||||
| –box 525 minus boxes 545, 560, 565 and 595 | |||||||||||||||||
| **605 ** | Tax overpaid including surplus or payable credits | £ | • | ||||||||||||||
| –total sum of boxes 545 560 565 and 595 minus 525 |
- 605 Tax overpaid including surplus or payable credits – total sum of boxes 545, 560, 565 and 595 minus 525
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Tax reconciliation – continued
----- Start of picture text -----
610 Group tax refunds surrendered to this company £ •
615 Research and Development expenditure credits £ •
surrendered to this company
----- End of picture text -----
Exporter information
During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither
Indicators and information
----- Start of picture text -----
620 Franked investment income/Exempt ABGH distributions £ • 0 0
625 Number of 51% group companies
Put an ‘X’ in the relevant boxes, if in the period, the company:
630 should have made (whether it has or not) instalment payments as a large company
under the Corporation Tax (Instalment Payments) Regulations
631 should have made (whether it has or not) instalment payments as a very large company
under the Corporation Tax (Instalment Payments) Regulations
635 is within a group payments arrangement for the period
640 has written down or sold intangible assets
645 has made cross-border royalty payments
647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0
included as taxable income
----- End of picture text -----
Information about enhanced expenditure
Research and Development (R&D) or creative enhanced expenditure
| **650 ** | Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company |
Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company |
Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **655 ** | Put an ‘X’ in box 655 if the claim is made by a large company | |||||||||||||||||
| 660 | R&D enhanced expenditure | £ | • | 0 | 0 | |||||||||||||
| 665 | Creative enhanced expenditure | £ | • | 0 | 0 | |||||||||||||
| **670 ** | R&D and creative enhanced expenditure | £ | • | 0 | 0 | |||||||||||||
| total box 660 and box 665 | ||||||||||||||||||
| **675 ** | R&D enhanced expenditure of a SME on work | £ | • | 0 | 0 | |||||||||||||
| subcontracted to it by a large company | ||||||||||||||||||
| **680 ** | Vaccine research expenditure | £ | • | 0 | 0 | |||||||||||||
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure
£ • 0 0
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Information about capital allowances and balancing charges Allowances and charges in the calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
690 | £ | |||||||||||||||||||||||||
| Machinery and plant – super-deduction |
691 |
£ | 692 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate allowance |
693 |
£ | 694 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate pool |
695 |
£ | 700 | £ | |||||||||||||||||||||||
| Machinery and plant – main pool |
705 |
£ | 710 | £ | |||||||||||||||||||||||
| Structures and buildings |
711 | £ | |||||||||||||||||||||||||
| Business premises renovation |
715 | £ | 720 | £ | |||||||||||||||||||||||
| Other allowances and charges |
725 | £ | 730 | £ | |||||||||||||||||||||||
| Capital allowances | Disposal | value | |||||||||||||||||||||||||
| Electric charge-points |
713 | £ | 714 | £ | |||||||||||||||||||||||
| Enterprise zones | 721 | £ | 722 | £ | |||||||||||||||||||||||
| Zero emissions goods vehicles |
723 | £ | 724 | £ | |||||||||||||||||||||||
| Zero emissions | 726 | £ | 727 | £ | |||||||||||||||||||||||
| cars |
Allowances and charges not included in the calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
735 | £ | |||||||||||||||||||||||||
| Structures and buildings |
736 | £ | |||||||||||||||||||||||||
| Business premises renovation |
740 | £ | 745 | £ | |||||||||||||||||||||||
| Machinery and plant – super-deduction |
741 | £ | 742 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate allowance |
743 |
£ | 744 | £ | |||||||||||||||||||||||
| Other allowances and charges |
750 | £ | 755 | £ | |||||||||||||||||||||||
| Capital allowances | Disposal | value | |||||||||||||||||||||||||
| Electric charge-points |
737 | £ | 738 | £ | |||||||||||||||||||||||
| Enterprise zones | 746 | £ | 747 | £ | |||||||||||||||||||||||
| Zero emissions goods vehicles |
748 | £ | 749 | £ | |||||||||||||||||||||||
| Zero emissions | 751 | £ | 752 | £ | |||||||||||||||||||||||
| cars |
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----- Start of picture text -----
760 Machinery and plant on which first £ • 0 0
year allowance is claimed
765 Designated environmentally friendly £ • 0 0
machinery and plant
770 Machinery and plant on long-life £ • 0 0
assets and integral features
771 Structures and buildings £ • 0 0
772 Machinery and plant £ • 0 0
– super-deduction
773 Machinery and plant £ • 0 0
– special rate allowance
775 Other machinery and plant £ 3 6 7 • 0 0
----- End of picture text -----
Losses, deficits and excess amounts Amount arising
| Amount | Amount | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | for surrender | for surrender | for surrender | for surrender | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| as group relief | |||||||||||||||||||||||||||
| Losses of trades carried on wholly |
780 | £ | 785 | £ | |||||||||||||||||||||||
| or partly in the UK Losses of trades |
790 | £ | |||||||||||||||||||||||||
| carried on wholly | |||||||||||||||||||||||||||
| outside the UK | |||||||||||||||||||||||||||
| Non-trade deficits | 795 | £ | 800 | £ | |||||||||||||||||||||||
| on loan relationships | |||||||||||||||||||||||||||
| and derivative contracts | |||||||||||||||||||||||||||
| UK property business losses |
805 | £ | 810 | £ | |||||||||||||||||||||||
| Overseas property business losses |
815 | £ | |||||||||||||||||||||||||
| Losses from miscellaneous |
820 | £ | |||||||||||||||||||||||||
| transactions | |||||||||||||||||||||||||||
| Capital losses | 825 | £ | |||||||||||||||||||||||||
| Non-trading losses on intangible fixed assets |
830 | £ | 835 | £ |
Excess amounts
| Amount | Amount | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | for surrender | for surrender | for surrender | for surrender | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| as group relief | |||||||||||||||||||||||||||
| Non-trade capital allowances |
840 | £ | |||||||||||||||||||||||||
| Qualifying donations | 845 | £ | |||||||||||||||||||||||||
| Management expenses | 850 | £ | 855 | £ | |||||||||||||||||||||||
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Northern Ireland information
| 856 |
Amount of group relief claimed which relates to NI trading losses used against rest of UK/mainstream profits |
£ | • | 0 | 0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 857 |
Amount of group relief claimed which relates to NI trading losses used against NI trading profits |
£ | • | 0 | 0 | ||||||||||||
| 858 |
Amount of group relief claimed which relates to rest of UK/mainstream losses used against NI trading profits |
£ | • | 0 | 0 |
Overpayments and repayments Small repayments
860 Do not repay sums of £ • 0 0 or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.
Repayments for the period covered by this return
| 865 | Repayment of Corporation Tax | £ | • | ||||||||||||||
| 870 | Repayment of Income Tax | £ | • | ||||||||||||||
| 875 | Payable Research and Development tax credit | £ | • | ||||||||||||||
| 880 | Payable Research and Development expenditure credit | £ | • | ||||||||||||||
| 885 | Payable creative tax credit | £ | • | ||||||||||||||
| 890 | Payable land remediation or life assurance company | £ | • | ||||||||||||||
| tax credit | |||||||||||||||||
| 895 | Payable capital allowances first-year tax credit | £ | • | ||||||||||||||
Surrender of tax refund within group
| Including surrenders under the Instalment Payments Regulations | Including surrenders under the Instalment Payments Regulations | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **900 ** | The following amount is to be surrendered | £ | • | ||||||||||||||||
| Put an ‘X’ in the appropriate boxes below | |||||||||||||||||||
| the joint Notice is attached | 905 | ||||||||||||||||||
| or | |||||||||||||||||||
| will follow | 910 | ||||||||||||||||||
| 915 | Please stop repayment of the following amount | £ | • | ||||||||||||||||
| until we send you the Notice |
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920 Name of bank or building society 925 Branch sort code 930 Account number 935 Name of account 940 Building society reference
Payments to a person other than the company
945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
950 of (enter company name)
955 authorise (enter name)
- 960 of address (enter address)
965 Nominee reference
to receive payment on company’s behalf
970 Name
Declaration
Declaration
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
975 Name Babatunde Akinhanmi 980 Date DD MM YYYY 985 Status Accountant
CT600(2022) Version 3
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D( ID= 9689658183208d6938e0858adb185b9a990f0201
THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSE
UTR: 9728519631
Name: THE REDEEMED CHRISTIAN CHURCH OF GOD, THE SOUGHTOUT ASSE Company number: 11872737 Tax reference: 9728519631 Period: 01/04/2021 to 31/03/2022
| A. Corporation Tax £ |
£ |
|---|---|
| Profits chargeable to corporation tax | |
| 0 | |
| B. Trading profits £ |
£ |
| Profit/(loss) per accounts Trading profit Dr Opeolu Oyejide Ojo 28 / 11 / 2022 |
|
| 0 | |
Doc ID: 96e965e18320ed693ee0858adb1e5b9a990f0201
Audit trail
TITLE RCCG TSA 31/03/2022 Annual Accounts and Tax Returns FILE NAME 01 CovLet The RCCG TSA -LHDED.pdf and 3 others DOCUMENT ID 96e965e18320ed693ee0858adb1e5b9a990f0201 AUDIT TRAIL DATE FORMAT DD / MM / YYYY STATUS Signed
27 / 11 / 2022 Sent for signature to Dr Opeolu Oyejide Ojo 22:00:21 UTC (cecejyde@googlemail.com) from babs.akins@easeaa.com IP: 2.218.210.2 28 / 11 / 2022 Viewed by Dr Opeolu Oyejide Ojo (cecejyde@googlemail.com) 10:24:28 UTC IP: 94.6.96.76 28 / 11 / 2022 Signed by Dr Opeolu Oyejide Ojo (cecejyde@googlemail.com) 10:25:53 UTC IP: 94.6.96.76 28 / 11 / 2022 The document has been completed. 10:25:53 UTC