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2022-03-31-accounts

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:

  1. 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.

  1. 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

  2. The Charity's corporation tax return form CT-600 which needs to be signed where indicated and returned to me.

  3. 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

  4. Minutes of the Trustees meeting approving the financial statements to be signed and returned to me.

  5. Notice of the Annual General Meeting to be signed and returned to me.

  6. Minutes of the Annual General Meeting to be signed and returned to me.

  7. Letter of representation which if you agree the contents of the same should be signed and returned to me.

  8. 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

  1. A cash certificate which needs to be signed where indicated and returned to me.

  2. 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

  1. 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.

  2. That at that date the Charity had no contracts for capital expenditure outstanding.

  3. 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

  1. 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.

  2. 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.

  3. 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

  1. That at 31 MARCH 2022 the Charity held no other fixed assets other than that disclosed in the financial statements.

  2. 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

  1. The petty cash balance at 31 MARCH 2022 was £ Nil.

  2. 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

  3. 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

  1. 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.

  2. It was RESOLVED that the Trustee should be instructed to convene an annual general meeting.

  3. 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

  1. 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.

  2. 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:

  1. If deemed appropriate to adopt the Trustee's report and financial statements for the year ended 31 MARCH 2022.

  2. 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

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Ease AA
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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

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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

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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

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 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

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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

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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

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Note 2

Accounting policies

2.1 Recognition of income

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

. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).

. 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.

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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.

. 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.

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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.

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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.

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.

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.

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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

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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

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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

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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

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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

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Note 11 Details of certain types of expenditure.
Note 11.1 Fees for examination of the accounts 375.00

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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

----- Start of picture text -----
X
----- End of picture text -----

Supplementary pages enclosed

130 Cross-border royalties – form CT600H 135 Supplementary charge in respect of ring fence trades – form CT600I

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

CT600(2022) Version 3

Page 2

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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

CT600(2022) Version 3

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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 chargeabletotal 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

CT600(2022) Version 3

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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

CT600(2022) Version 3

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Tax reconciliation – continued

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610 Group tax refunds surrendered to this company £ •
615 Research and Development expenditure credits £ •
surrendered to this company
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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

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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
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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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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
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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)

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

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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