Charlty reglstrallon number 1195341 THE REDEEMED CHRISTIAN CHURCH OF GOD PLACE OF HELP FARNBOROUGH ANNUAL REPORT AND UNAUDITED RECEIPTS AND PAYMENTS ACCOUNTS FOR THEYEAR ENDED 31 DECEMBER 2023 Caladine Chartered Cerlilied Accountonls THE REDEEMED CHRISTIAN CHURCH OFGOD PLACE OF HELP FARNBOROUGH CONTENTS FOR THE YEARENDED 31 DECEMBER2023 Page Church Informatlon Trustees Report Independent Examlnefs Report Receipts & Payments Account Slatementof Assets and Liabilltles Notes tothe Flnancial Staiements THE REDEEMED CHRISTIAN CHURCH OFGOD PLACE OF HELP FARNBOROUGH CHURCH INFORMATION FOR THE YEAR ENDED 31 DECEMBER2023 Tru5t•es Feyibunml Awenl Ablodun Alonge Aklnyemi Aklntunde Charrty number 1195341 Address 12 Brookhou5e Road Famborough GU14 OBS Indepgndent Examlner J R CaLadlne FCCACTA FCIE Caiadine Limitèd Chartered Certmled Accountsnts Chantry House 22 Upperton fioad Eastbourne East Sussex BN21 IBF THE REDEEMEDCHRISTIAN CHURCH OF GOD PLACEOF HELP FARNBOROUGH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The Twstees have pleasure In presenting thelr annual report and accounts for the perlod ended 31 December 2023. l Oblectlves and actlvltles We are passionate aboui God's Word, prayer anl outreach. In addltion. we are committed to ralslnd a generaiion of men and women who are fulfilling God's plan and purposelor thelr Ilves. 2 Structure, governance and management The Redeemed Chrlsiian Church of God Place of Help Farnborougtt is one of the parlsh8s ol The Redeemed Chflstian Church ol God IRCCGI worldwide wlth a central office in the Unlted Klngdom. The trustees who served duringthe perioij were.. Feylbunmi Awenl Abiodun Alonge Aklnyeml Aklntunde Revlew ol Acllvltles Durlngthe period our achlvemenls and actlvlties forthe period have been: -Help people maximise thelr full potential and fulllll thelr God.glven dreams. -Engage in Outreach withln the local community, -Supportthose golng through difficulttSmes, -EmDower L)eoDle to succeed. Publlc benefll The trustees have paid due regard to the guldance Issued by the Chaflty Commlsslon In decldlng what actlvitles the Church should undertake. Flnan¢lal r¢vloW During the perlod RCCG fecelved donatlons of £51,927 12022: £33,135) and made total paymenis ol £47,93112022'.£27.8261 result5ng in cash reserves ot £23.74812022'. E19,7521 at31 Decembèr2023. Rlsk Management The trustee5 continually consider the major rlsks to whlch the Church Is exposed, and are satbsfled that systems are in place to mitlgate exposure tothese rlsks. On behalf of theTfUStee5 A. Alonge Abiodun Alonge Chalrman Date.. 2410712024 THE REDEEMED CHRISTIAN CHURCH OFGOD PLACE OF HELP FARNBOROUGH INDEPENDENTEXAMINER'S REPORT TOTHETRUSTEES OFTHE REDEEMEDCHRISTIAN CHURCH OF GOD PLACE OF HELP FARNBOROUGH I report 10 the trustees of the church on my examination of the accounts of The Redeemed Chrlslian Chufch ol God Place of Help Fafnborough I'lhe Chafity'l for the period ended 31 Decembei 2023. whlch are set out on pages 4 to 6. Responslbllltles and ba$1$ ol report As the charity Irustees of the Charty you are responslble for the Pfeparation of the accounts In accordance with the requirements of the Charltle5 Act 20111.the Act'l. I report In re5PeCt of my examinatlon of the Charity's accounts carried out under sectlon 145 of the Act. In earrying out my examlnation I have lollowed all appllcable Dlrections given by the Charlty Commisslon under section 145lsllbl of the 2011 Act. Independent gxamlner's statement I have completed my examinatlon. I conflmi that no material matters have come to my attentlon In Connecllon wlth the examlnatlon glving me cause to believe that in any material respect: 111 accountlng records were not kept in respect of the Charity as required by sectlon 130 01 the Act; or 121 the accounts do not accord wlth those records. I have no concerns and have come across no other matters In connectlon with the examinatlon to whlch èttentio d b drawn In thls report In older to enable a proper understandlng ol the accounts to be reached. John Caiadlnè FCCACTA FCIE Caladlne Llmll•d Chartered Certlfled Accountant$ Caladine Limited Chantry House 22 Upperton Road Eastbourne East Su55ex BN211 BF Date.. THE REDEEMEDCHRISTIAN CHURCH OFGOD PLACE OF HELP FARNBOROUGH RECEIPTSAND PAYMENTSACCOUMT FOR THE YEAR ENDED31 DECEMBER2023 2023 2022 Donaiions 51.727 33,135 Total recelpts 51.727 33.135 Pa ments on.. Bankfees Books and resources Evènt costs Gffts and donatlons H05pltallty Insurance Malntenance Mlssion Mulllmedla SrnJll equlpment Sundry TralnSng Transport Venuè Accountancy Prlntlng, pastage and stationary Vehlcle 208 461 1.187 9.300 1,766 1,482 107 2.873 250 1,572 407 2,114 7.978 1.826 858 68 850 6,328 2,590 10,302 4,223 911 1.368 8,048 1.140 475 6,860 Totsipayments 47.731 27.826 N•t r•celptsllp•ymeDt¥lforthey•ar 3.996 5.309 Cash funds at 310ecernber 2022 19,752 14.443 Cashlunds rt31 D•eèmb•r2023 23.748 19.752 THE REDEEMED CHRISTIAN CHURCH OFGOD PLACE OF HELP FARNBOROUGH STATEMENTOF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 DECEMBER2023 2023 2022 Ftsed assets Ford Transit minlbus cost paid tychurch 6,860 Cash funds Bank account 23.748 19.752 Uabllltles Accruals 1.170 1.380 The recelpts and payTheniS accounts were approved bytheTrustees on . 2410712024 A. Alonge Ablodun Alonge Chalrman THE REDEEMED CHRISTIAN CHURCH OF GOD PLACE OF HELP FARNBOROUGH NOTESTOTHE RECEIPTSAND PAYMENTSACCOUNTS FOR THE YEAR ENDED 31 DECEMBER2023 l Ac¢ountlni Pollcles The Financlal Statements have been prepared on a recelpts and payments basis in accordancewith Section 133 ofthe Charkles Act 2011. 2 F￿ndS Unre5tTicted funds are available for use at the discretiot) of the trustees In furtherance of thelr charltable objectives. unless the funds have been designated for other purposes.