| THE REDEEMEDC | HRISTIAN CHURCHOFGO | D ( |
|---|---|---|
| CONTENTS | ||
| ReferenceandAdministrative Details Trustees'Annual Report lndependentExaminer'sRePort Statementof Financial Activities Balance Sheet |
3 4 6 7 8 o |
|
| Notes totheFinancial Statements |
| STATEMENT OFFINANC | IAL ACTIVIT]ES FORTHEYEAR ENDED3'I | IAL ACTIVIT]ES FORTHEYEAR ENDED3'I | DECEMBER 2024 | DECEMBER 2024 |
|---|---|---|---|---|
| UnrestrictedRestricted Notes Fund Fund 2024 2024 |
Total UnrestricitedRestricted Fund Fund Total 2024 2023 2023 2023 |
|||
| INCOMING RESOURCES Donations, legacies&similar incoming resources Other lncome Total lncoming Resources |
€tf€ft 48,804 17,O41 65,845 |
- - |
48,804 17,041 65,845 |
55,083 - 55,083 5,17565,30570,480 60,25865,305125,563 |
| RESOURCES EXPENDED Management andGovemance Cost Net lncoming/(Outgoing)Resourcesforthe year |
24,085 41J60 |
29$00 (29,300) |
53,885 11,960 |
20,1102,26322'373 40,14863,042103,190 |
| Transferbetv/eenfunds | (120,406) | 120.406 | ||
| Netmovementinfund | (78,646) | 90,605 | 11,960 | 40,14863,042103'190 |
| BALANCEAT BEGINNINGOFTHE YEAR | 89,873 | 80,392 | 170,265 | 49,72417,35067'075 |
| BALANCEAT ENDINGOFTHE YEAR | i.zzt | 170,99e182,2?is9,87380,392__12!2611 |
| Notes | |||
|---|---|---|---|
| FIXED ASSETS Tangible Assets |
5 | €t 3,698 3,737 |
|
| CURRENT ASSETS | |||
| DebtorandPrepayments Cash and bank balances |
- 29,800 179,527137,728 179,527167,528 |
||
| SHORT TERMLIABILITIES Creditors(amount falling due withinayear) |
1,000 1,000 |
||
| NETCURRENTASSETS | 178,527166,528 | ||
| LONG TERM LIABILITIES | |||
| Creditors(amount falling due after more than one year) | |||
| NET ASSETS | ___L822%-__119265 | ||
| CHARITY FUNDS Unrestricted Restricted |
o 6 |
11,22689,872 170,99880,392 |
|
| _182229--11!26 5 | |||
| ){tbh |
| Unrestricted | Restricted | Restricted | UnrestrictedRestricted | UnrestrictedRestricted | UnrestrictedRestricted | ||
|---|---|---|---|---|---|---|---|
| Fund | Fund | Total | Fund | Fund | Total | ||
| 2. DONATIONS,LEGACIESAND SIMILAR INCOMING RESOURCES Tithe |
2024 € 43,115 |
2024 € |
2024 fe€€ 43,115 |
2023 40.071 |
2023 - |
2023 40.071 |
|
| Offering | 5,688 48.804 |
5,688 48,804 |
15,012 55,083 |
- - |
15,012 5s,083 |
||
| 3. OTHER INCOME | EE | t€, | ,er | ||||
| Building Gift Aid |
17.041 17.041 |
- | 17.041 17,041 |
- 5,175 5,175 |
65,305 - 65,305 |
65,305 5,175 70.480 |
|
| 4. MANAGEMENT & GOVERNANCECOST | f | t | t | €t | |||
| Charrtable Donation | 296 | 296 | 433 | - | 433 | ||
| Honorarium | 1,650 | 1,650 | 1,200 | - | 1.200 | ||
| Stationery, Printing &Publication | 549 | 549 | 874 | ||||
| Depreciation | 924 | 924 | 934 | . | YJ4 | ||
| Rent &Rate | 4,052 | 4,052 | 4,O40 | - | 4.040 | ||
| Administrative | 2,050 | 2,050 | 1,201 | 172 | 1,373 | ||
| Refreshment & Hospitality | 4,384 | 4,384 | 4,O78 | - | 4,078 | ||
| Welfare | 4,692 | 4,692 | 400 | - | 400 | ||
| ProfessionalFee | 1,000 | 1,000 | 1,200 | 2,0913,291 | |||
| Training and Development | 689 | 689 | 665 | - | 665 | ||
| Travels | 2,062 | 2,062 | 1,329 | - | I,JZY | ||
| Wages | 120 | 124 | '1,450 | ||||
| Subscription | 760 | 760 | 680 | - | 680 | ||
| Telephone, lnternet, Zoom,& Postage | 856 | 856 | 1,625 | - | 1A)F | ||
| Depositwritten off | 29.800 | ||||||
| 24.085 | 29,800 | 24,085 | 20,110 | 2,263 | 22,373 |
| MusicalComPuter |
|---|
| EquipmentEquiPmentTotal |
| e€t 6.832 1,0067,8s8 aaS - 885 |
| _ 7,717 _Lqoi- 8,72-3- |
| 3,447 654 4,101 854 10 924 |
| 4,301 724_j,021 |
| 3,416 282 "3,698 3,385 352 3,73L |
| Unrestricted RestrictedUnrestrictedRestricted fund Fund Fund Fund |
| fce€ 89,872 80,39249,72417'350 65,845 - 60,25865,305 (24,0s5)(2e,s00)(20,110)(2'263) (2o,4Aq120,406 l't.zze 170,99889,87280,392 |