Annu41 Report and Accounts Period ended 3010412024 Company Information page 2 page 4 Balance Sheet Independent Examinerfs 5tstement Notes to the Accounts page 6 page 7 Pa4eld7
Red•mpkn Falth Worshlp Centre CIO Company lftformatlon Trustees Errol RoyJohn5t Mlklred Ramsay Amette %valn Ivy May Johnson Sandra M?rie Hemley BJnk•rs Lloyds Bank pk 15 BlackheathVilla8e London SE3 9LH istEred Offlce. 8 Old J¥me5 Street Nunhead London SE15 3TS Re8lstered Number C20509 1171Z581 Pa8e2of7
Tnts$ Reptyt The trustees presenttheir arthual teport and accounts forthe period ended 30 Apfil 2024K The company was engagèd in ¢harftable and rell6ious artlvlties. Thetrustees who seNad up to the Oate of thls report were asfoll(wJs: Ilame ApFrfJlnted Reslsned ETMI Roy Johns( Mildred Ramsay Arnette Swain Ivy May Johnson SaThdTr Marle J4eml OV09n(U9 OV0912019 OV0912019 O1/(fto2I 01/0612021 The company Is 8 Charitablè Incorporated Oryanlsatlon $0 the trustees do not hold any shares in the company or recelve any dividend payments. The report ofthe directors has been prepared In attordano with the special pmM5ionsof part 15 of the CompanlesArt 26 relating to small companies. Thts arnwal ieportww èwo*d IK)ard 30 NDvwhber 20 EThol RoyJokns%yn Chair Sandts Marie Hemky Mildred Ram5a¥ Tntstee Page3cf7
Redernptlon Falth Worshlp Centre CIO Income and Expendlture Account for the period from l May 2023 to 30 Aprll 2024 Notes 2024 2023 Income . Generdl Donation5 Gift Aided Donation5 Gfft Aid Tax Refund Other Income 215 21341 5335 175 17705 4421 Total Income 26891 22341 Expenses . Premises Rentsl Musicians and other Honoraria Speakers Gift5 and Other Donations Insurance Equipment Purchased Hospitality, Entertainment and Special Events Petrol and other Travel Expenses Accountsncy Internet Other Motor Expenses Stationery and Pririting Training and Development Subscriptions Advertising and PR Repairs and Maintenance Information and Publications Equipment Hire Sundries 5259 1745 1438 1362 910 872 595 565 165 165 151 150 loo 25 1855 1446 1287 995 2C(I 406 529 207 165 150 loo 420 234 70 672 200 Totsl Expendlture 13702 12636 Operating Surplus 13189 9705 Interest Receivable Surplus on ordinary activities before taxation 13243 9705 Tax on surplus on ordinary activities Surplus on ordinary artivities after taxation 13243 9705 Dlvldends Retalned Surplus for the perlod Income and Expendlture account brought forward Income and Expendlture account carrled forward Page4of7 13243 33193 46436 9705 23488 33193
B31arKeSheÈts At 30Apdl 202a Notes 20Z4 Cash at bank Cash In Hand 40471 2642 27967 1328 4711 33n2 Qedltor5: Amountfalungdue wlthin orbeyear 565 33193 46436 33193 C•pltal and Resrn. C311ed up share capltal 33193 Surplus Funds 46436 33193 General Fund Building Fund 45884 552 32641 $52 Tota Assèts 35 Forthe perlod erbding 30 April 2024 the company was entytled to exemptlon under sertlon 477121 of the Companles Art 2006. The members havE not ¥equkdthe comparyto obtakn an authtln a¢crthnce sectlon 476of the CompaniesAct 2L%)6. The trusteÈs acknowledge their responsiblllty for comptying 4Wtth the requirements ofthe Art with respect to accountin8 records and for the preparation of accounts which includes,, Ensurln8thEt the conwany ke woperacc0untl recor(15 which cornth with settion 38Q" and Page5d7
IM) PrEpHringarrAwDts ¥thich slve a true and fa5r¥kwof the stste of affalrs of the company as atthe end of the fin3nclal year, of its wofft and loss forthe financaal year, in accordance with the requirements of 5ettlon 393. and vthlch othemse complywith the Tequlrements of the Companles A£t relatlnE to accounts. so far as applicable to the tompany. These accounts have been prepared in accorce wlth the provlslons appIlble to cOmnIeS subject tothe Small companies regime. Errol Roy Johnson Chalr Sandra Marle H&Yley Mildd Ramsav Trustee P4¥rth& ty the bo3Td on Io November 2024 IThdedent Examlnerfs Statément RedrytTr Faith Wlsrshlp Cenve c is a tharitable IncorpLfdted Organ15ation ané is a Registered (tsiity. The clwitys trthtsÈ5 Cl)Td6erthat aa audit is not requlred forthis year under secdon 43(21 of the Charlties Art 1993. In connection with my examlnation no matter ha5 con)e to my attenti¢ll whlch glves me feasonable QLse to belleve that in any material respÈtt the requirements: (a) To keep accounting records itt actordance with 5ectloA 41 af the 1993 Act; and {b) To prepawe accowrts vdlkh arcwd the accountlr£ fecorts gnd comply wlth the accountlrE requlrements ofthe 1993 Plt ha not been met; orto which. In my opinlon, attentlon Should be drawn In orderto obtain a proper understanding ofthe attountsto be reached. Bruce Embleton MSC ICPA Faith in Finance timited 8 Old Jans Street Nunhead London SE15 3TS 3 0 November 2024 P?8e6of7
testo the AttOts lorth8 period l Alky 2023to 3OApf1121J24 l. A(utIng Pollc The accounts have been prepared underthe historleal cost conventlon. IrQme represents the ifivdced value of goods and servlce5 SUPPlled bythe company net of Value Added Tax and distounts. The char5ty has no reserved hjnds at the presentttme, nor have 8ny operated durlngthe accouftting pth covered by thts set ofaccounts. The company is ? Charitsble Incorporated Organisatlon without shareholders. As 3 resuft no taxes are.payabSo on Its surplus funds and there are no dividends payable to shareholders. Trade Credltors Bank Loans and Overdrafts 565 porationToX VAT Sa13rles Charitable Deductlons 5. Sh•re Capltal Due tothe Compants ststusasa ClwitablE Ineofporated OrgaTr1&7tlon there Is authorlsed share Page7of7