The Redeemed Christian Cburch of God-vlctory House Heywood Charity Reg. No 1190892 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH, 2022 RCCG-Virtory House. Heywood.. Reportsfvr the Yearended 31stMarch 2022. The Redeemed Christian Cburch of God-victory House Heywood CONTENTS Page Reference and Adrninistrative Details of the Charity Trustees, Report Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financlal Statements RCCG-Victory House. HeYwo￿.. Reportsfvr the Year ended 31st March 2022. The Redeemed Chrlstian Cburch of God-victory House Heywood REFERENCE AND ADMIN15fRATIVE DETAILS OF ThE CHARITY. ITS TRusfEES AND ADVISERS FOR THE YEAR ENDING 31st MARCH. 2022 GENERAL OVERSEER Trustees Mr. Damllola Fateye Mrchukwuyem Ebere Mrs Ayoola Fateye Charity Re8lstration Number 1190892 Re8lstered Office 28, Hartley Lane Rochdale OLII 2NL Postorln Charqe Damlk44 Fateye Independent Examiner Adebayo OL48151. FC& FF& FIPA 7. Mossbrook Drfve. Manchester. M38 9TJ Bankers Bardays Bank RCCG-Victory House. Heywood.. Reportsfor the Year ended31sr March 2022. The Redeemed Christlan Church of God-victory House Heywood TRUSTEVS REPORT FOR THE YEAR ENDED 31" PIARCH. 2022 The Trustees submit their annual report and the financial Statements of The Redeemed Christian Church of God (RCCGJ vicfoRY IIOUSE HEYWOOD PARISH (The Chortyj for the Year ended 31st March, 2022. The Trustees confirrn that the Annual Report and the Flnanclal Statements of the Charity comply with the current statutory requirements of the Charitvs goveming documents and the provisions of the Ststement of Recommended Pfactio ISORP) "Accounting and Reportin8 by Charities" Issued in Marth 2CX15 STATUS: The Charity was registered with the Charity Cornmission on the Ifh of August, 2020 as a Charitable Incorporated Organisation with registration Number 1190892. APPOINTMENT OR ELEclloN OF TRUSTEES: Trustees are elected and or appolnted under the terms of the Trust Deed. POUCIES FOR THE INDUCTION AND TRAINING OF MEW TRUSTEES: The indurtion proce55 for a newly appointed member of the Board of Trustees comprises an initial meeting with the Chair and other Trustees, followed by short meetlngs wlth the Pastor In charge on the powers and sponsibilities of the Trustees. No new trustee was appointed during the year. ORGANISATIONAL STRucfuRE AND DEa￿oN MAKING: The Charftyls organlsed so that the Trustees meet regularly to manage its affairs. The Pastor in Charye- Damilola Fateye manages the day-to-day admlnlstratlon of the Chartty on a voluntary basls. RELATED PARTY RELATIONSHI￿. RCCGIVKTORYHOUSE HEYWOOD PARISHI Is a Parlsh of the Redeemed Chrlstlan Church of God which has ￿riSheS all over the world. The Parish's relationship wlth other Parlshes Is governed by an"A£reement of Common Purpose". RISK MANAGEMENT: The Trustees have assessed the major risks to whith the Charity is exposed, In particular those related to operations and finances of the Charity. and are satisfied the systems are in place to mitl8ate our exposures to the mior risks OBJECTS AND AcfMTIES: The prfnclpal ob5ett15 the advancement of the Christian falth worldwide, and to promote any charitable activity for the benefit of the local people through.. ftunnlng semlnars In the Church wlth proven mlnlsters of the falth to gulde members In the various aspects of Christian faith; Support for other Charities and Christian events. The activities for achieving its objectives include: Community outreach events Conferences ond events Welfrdre support to members arnl general publlo and Various missionary activities FUNDING AND GRANT MAKING POUCY: The principal source of funding to the Charity Is voluntary donat10115. The Charity also give out 8rants and support in line with its objectives. RCCG-Virtory House. Heywood.. Reportsfor the Year ended31st March 2022. The Redeemed Chrlstlan Church of God-vlctory House Heywood IRUSTEES REPORT (CONTNUED) F(XI THE YEAR ENDED JI MAAQI. 202Z vowpirEEAS: Th• Charftr¥s •ctl¥ltiesare carried by¥duntser5￿4￿ prthlded serv1￿$ in dlfferent EVIEW OF AcnvmES: Trustees recgrd their appredatlon to all Donors who supported the Charity to the tune of £4,851 durln8 the period under revlew. The Trustee5 are optim15tk that the Charirfs operation wlll Improve and that bt wlll continue to meet its obpCtl4￿. P4VESTMeNTS: There were no In¥estments durfni the perfod. STATEMEprrs OF TrUSTEES' RESPONSIBIUTIE5 The Trusteès are responsible for preparin8 the Annual Report Ind An4rKlal Statements in •CcOrdan￿ wlth •ppliuble I*ws •fd rtyulatlon& Charfty law requir•s thè Trustees to prepare Financial Statements for each financial Year. Under that law the Trustees have elected to prepare the Flnancial Statements In accord¥nce wTrth the United Klngdom General￿ Accep1￿ Accounilre Pracilce Iunitèd Klngdom Accountlng Standards arvj appllcable lowl. The FID•n¢lal St•tements are requlred to 8ive a true and falr vlew of the state ot ffairs of the charity for that perlod. In prepari￿ these finJrKJal mt¢ment% the Trus￿5 are required to: Select sultable accountlw polkle5 aNI then apply them ¢onslstently: M•ke judgement and estimates thitare leas￿￿ble and prudent: Prepare the flnancial statements on the 8olng concern bals unless It Is Impproprhte w presume thot the cOm￿nY wlll contlnue In operatl¢)rt. The Trustees recaqnlse thelr responslbllltks to kttp proper a¢￿￿ThI1￿ fe¢Ofds that d15dow wlth reay)nable a¢¢ur•o •t 4ny tlme the fln•ndal PXItk￿ ol th• charity and emble them to ensure that th¢ Flnindal Stat•m•nts c4yTrply w¢th the C?￿￿11e5 Aa 2011. Tl*y are also respons1￿e for fe8uardlr4 the assets ol the Compa￿ and henc¢ t•klry re•son•bl• steps fof th• prvthtlon Ind detecdon of hud and oikn Irre8ul¥lll¢s. The apwded fin•rthl ststemeftts h•ve been we￿red M C•th b•4s•nd hwe beon•x•mln•d by •n Independent E¥amln•r. whtxe report ls*lw apw*th. J 2023 ard s*Md on theIr￿￿11b¥. Mr D•b•d•mllol• F•try• ITn**••). RÉc&￿rtory Hey*w&. R¢pNtsfvr th• Y•arended31x Mdr(h 2022. The Redeemed Christian Church of God-victory House Heywood INDEPENDENT EXAMINEWS REPORT FOR YEAR ENDED 31 MARai, 2022 TO THE TRUSTEES OFTHE REDEEMED CHRISTIAN OIURQI OF GOD (RCCGI vicfoRY HOUSE HEYWOOD I report on the accounts oftt* Chuityfcr the Yw ended 31 March, 2022 which is set out on page5 7-9, RESPEcfivE RESPONSIBILrr*s OFTHE TRUSTEES ANDTHE EXAM*4ER The Charltvs Trnst8es are reSp(￿sIble for thè preparakn ofth¢ ￿t￿nts. The CharWsTrustees ¢0ftslder that an Audit is not requ￿ed for this year uNler Section 145(11 of the Charittes Art 2011 and that an Indepèndent Examination is needed. It 15 my responsibility to: Examlne the Accounts (under Sectlon 145111 lal of the 2011 Follow the prc￿dures laid down In the 8enerdl directions by the Cha￿ty CommSssloners and State whether partlcular mattws have come to my attentl(x). BASIS OF EXAMINEfSSTATEMEffr My 8xamlnatlon was carrled out In xctydano the general dlrectlons8lven bythe Charfty C(Ynmlssloners. An •xamlnatlon Indudes a ￿e￿ of the Account1￿ TecLYd5 kept by the Charlty and a compaflson OF the Accounts presentsd with those records. It also Indudes consldernlon of any unusual Items or dlsdosures In the accounts, and seèking explanations from you as Trustees concemlng ary such matters. The procedures Ltndertaken do not provide all the eM'dence thatwcwld be requlred In an audK and ((￿seqUent1V I do notexpress an •udlt oplnlon on the vlew ifven14 xcounts. EXAMINEWS STATEMEpir In connectlon wlth my examlnaiion. nomatter has come tomy attentlcffl tolve me rea50nabk cause to belleve that in any matertal respect the requirement To keep Account1￿ records In xcordance tAfth the requlrement of Sect1￿ 130 of the Charltles Act 2011: and To prepare Accounts which accord wlth the accountln8 re￿rdS and to C{￿pty wth the Accountln8 requirements ofthe tharitie5 art 2011 have not been meL" or to wNch. In my oplnlon. attention ShO￿d be dra*m In arder to enable a proper under5tsndlnB of the accounts to be reached. SIGNED 8SI FC4 FF4¥ FIP M38 9TJ. DATE: Izlo(12 0>3. RCCG-Wictory House. Heywood.. Reportsfvr the Year ended31rt March 2022. RCCG: Victory House, Heywood ststement of Financil Activities for the Year ended 31st March, 2022 Notes 2022 2021 In¢omlng Resouros: Donations, Legacies and Other Similar resources 4.851 5,192 Total 4,851 5,192 Resources Expended Administrative Expenses Rent Telecommunication expenses Training & Development Printin8 & Publicity Le8al & Professional Services Hospltallty Welfare Expenses 960 700 411 71 389 350 878 4,757 8,515 500 Isi 45 154 850 Net IncomlnyJlOut80in81 Resour￿5 Total Fund5 at the Be8innin8 of the Year Balance at the end of the Year 3,665 4.342 677 4,342 4,342 RCCG-Victory House, Heywood.. Reportsfvr the Yeor ended 31st Morch. 2022. RCCG: vittory House, Heywood 8alance Sheet as at 315t March, 2022 Ip• 2021 Flxed Asi•ts: Tanglble Assets Toul A5Mts U•bllltl•s: Amont Due wlthln l Year 671 awrtty Funts: General Unr*strkted Tot•1 Funds STI The Accounts have been prepared In •ccth8nce wlth spedal pro¥lsbon5 of Ststement of Recommended Prnctl¢e.' Accountln8 ènd Reportlni bv Ch•rltles ISORPI Iss￿0 In Math 2CQ7 a$ ftwdlfied forsm•ller Ch•rltle& IlJ_O1.--12023 Approved by the Trustees on". and Sllned on thelr beharf trf. 8•lwd•mll(>Sa F•t•>* fTNstee) RCCG: Vittory House, Heywood Notes to the Accounts for the Year ended 31st March, 202- Note I Accountlng Pollcles The Accounts have been prepared under the Hi5torlcal Cost Convention in accordance with applicable Accounting Standards. They follow Best Practices a5 stated out in the Statement of Recommended Prartfj￿. knounting and Reportin8 by Charltles ISORPI issued in March. 2(K)7 as modified for small Charities. b) In vlew of the èrtivlty level fallln8 under £IIX),ClJ), Income and expenditure are accounted for on Actual Recelpt and Payments Basis. This follows the Charlty Commisslon's guldelines for Small Charltles cl Fixed Assets: The Charity did not have any Fued Asset at 31st March 2022. Note 2 Donatlons. Leza¢les and Slmllar Incomlw Resources '2022 2021 Tlthes Offerln8 Thanksgivlng Others 1,292 4.838 70 4,851 5.192 RCCG-Vicrory House. Heywood." Repoftsfor the Year ended 315t Mordj, 2022.