2023-03-31-accounts

			Pages
Trustees' Annual Report			3to 4
independent Examiner's	Report		5
Statement of Financial Activities			6
Summary Income and Expenditure		Account	7
Balance Sheet			8
Notes to the Accounts			9to12

			Total funds	Total funds
			2023	2022
		Notes
Income and	endowments
from:
Donations	and legacies		43,389	39,533
Investments			125	4
Total			43,514	39,537
Expenditure	on:
Raising funds			20,179	13,699
Charitable	activities		800	3,816
Total			20,979	17,515
Net gains on	investments
Net income			22,535	22,022
Transfers between funds
Net income before other
gains/(losses)			22,535	22,022
Other gains	and losses
Net movement in funds			22,535	22,022
Reconciliation of funds:
Total funds brought forward			58,625	36,603
Total funds carried forward			81,160	58,625

	2023	2022
Gross income for the year	43,514	39,537
Total expenditure for the year	20,979	17,515
Net income for the year	22,535	22,022

The Redeemed Chr Balance Sheet at 31 March 2023	ist	ian Church of God - City ofJoy
Company No.			Notes	2023	2022
Fixed assets
Tangible assets			7	6,919	6,697
				6,919	6,697
Current assets
Debtors					711
Cash at bank and		in hand		75,041	51,937
				75,041	52,648
Creditors: Amount	falling due within one year			(800)	(720)
Net current assets				74,241	51,928
Total assets less current liabilities				81,160	58,625
Net assets excluding		pension asset or liability		81,160	58,625
Total net assets				81,160	58,625
The funds ofthe charity
Total funds				&1,l60	58,625

Fund accounting	Fund accounting	Fund accounting	Fund accounting
Unrestricted		funds		These are available for use at the discretion	of the trustees			in furtherance			of	the
				general objects of the charity.
Designated	funds			These are unrestricted funds earmarked by	the trustees	for particular			purposes.
Revaluation		funds		These are unrestricted funds which include	a revaluation		reserve representing						the
				restatement of investment assets at their market values,
Restricted	funds			These are available for use subject to restrictions imposed				by the donor		or	through
				terms of an appeal.
Income
Recognition		of		Income is included in the Statement of Financial Activities				(SoFA) when	the charity
income				becomes entitled to, and virtually certain to	receive, the	income and the				amount				of
				the income can be measured with sufficient	reliability.
Income with		related		Where income has related expenditure the	income and	related expenditure						is
expenditure				reported gross in the SoFA.
Donations	and			Voluntary income received by way of grants,	donations	and gifts is included					in		the
legacies				the SoFA when receivable and only when the Charity has			unconditional
				entitlement to the income.
Tax reclaims		on		Income from tax reclaims is included in the	SoFAat the	same time as the
donations	and		gifts	gift/donation to which it relates.
Donated services				These are only included in income (with an	equivalent amount in expenditure)
and facilities				where the benefit to the Charity is reasonably quantifiable,				measurable		and
				material.
Volunteer	help			The value of any volunteer help received is	not included	in the accounts.
Investment		income		This is included in the accounts when receivable,
Gains/(losses)			on	This includes any gain or loss resulting from	revaluing investments to market							value
revaluation		of	fixed	at the end of the year.
assets
Gains/(losses)			on	This includes any gain or loss on the sale of	investments.
investment		assets

2	Income from	donati	ons an	d legacies
						Total	Total
						2023	2022
							E
	Donations					38,018	27,044
	Gift aid					5,371	12,489
						43,389	39,533
3	Income from	investments
						Total	Total
						2023	2022
							E
	Bank interest	received				125	4
						125
4	Expenditure	on raising funds
						Total	Total
						2023	2022
	Costs ofgenerating		voluntary
	income
						20,179	13,699
						20,179	13,699
5	Expenditure	on charitable		activities
						Total	Total
						2023	2022
	Governance	costs
						800	3,816
						800	3,816
6	Staff costs
	No employee	received emoluments			in excess off60,000.

						Motor	Fixtures 8
	Cost or revaluation					Vehicle	Fittings	Total
	At 1 April	2022				6,000	2,845	8,845
	Additions						3,047	3,047
	At 31 March 2023					6,000	5,892	11,892
	Depreciation		and
	impairment
	At 1 April	2022				1,200		2,148
	Depreciation		charge for the			1,200	1,625	2,825
	year
	At 31 March 2023					2,400	2,573	4,973
	Net book	values
	At 31 March 2023					3,600	3,319	6,919
	At 31 March 2022					4,800	1,897	6,697
8	Debtors
						2023		2022
								P
	Other debtors							711
								711
9	Creditors:
	amounts	falling		due within one	year
						2023		2022
	Other creditors					800		720
						800		720
10	Analysis	of net		assets between	funds
							Unrestricted
								Total
							funds
	Fixed assets						6,919	6,919
							81,160	81,160
11	Reconciliation			ofCash
								At 31
						At 1 April		March
						2022	Cash flows	2023
								P.
	Cash and	cash		equivalents		51,937	23,104	75,041
						51,937	23,104	75,041
	Net					51,93?	23,104	75,041

				Total funds	Total funds
				2023	2022
Income and endowments		from:
Donations and legacies
Donations				38,018	27,044
Gift aid				5,371	12,489
				43,389	39,533
Investments
Bank interest received				125
				125
Total income and endowments				43,514	39,537
Expenditure on:
Costs of generating	donations		and
legacies
				20,179	13,699
				20,179	13,699
Total of expenditure	on raising			20,179	13,699
funds
Governance costs
				800	3,816
					3,816
Total of expenditure activities	on charitable			800	3,816
Total expenditure				20,979	17,515
Net gains on investments
Net income				22,535	22,022
Net income before gains/(losses)	other			22,535	22,022
Other Gains
Net movement in funds				22,535	22,022
Reconciliation of funds:
Total funds brought	forward			58,625	36,603
Total funds carried	forward			81,160	58,625