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2023-03-31-accounts

Redeemed Christian Church of God Place of Victo for All Nations Belfast Financial Slatements for the Year Ended 31 March 2023 Prepared By; David J Bennett & Company Chartered Certified Accountants & Re istered Auditors 9 Londonderry Avenue Comber Co Down BT23 SES

Redeemed Christian Church of God Place of Vlcto For All Natlons B Ifast Income and Ex enditure Account For tle Year Ended 31 March 2023 2023 2022 Income Offerings Interest Received Gift Aid Tithes Grants Building Fund Call toworship Thanksgivip,g Bradbury Hub Income 65,716 731 26.646 50,030 44,360 47.848 623 2.239 670 33,339 14 8,974 56,353 11,979 2.098 130 1.703 11,578 238.863 126,168 Ex enditure Events Telephone & Internet Facilities Maintenance Travel Rent & Rates Bank Fee5 & Charges Miscellaneous Heat & Light Bradbury Hub staff Training Accountancy Advertising and Marketing Legal & Professional Fees Transportation Charitable Donations Consultancy Covid Relief Cleaning IT Software and Consumables Postage & Freight Subscriptions Printing & Stationary Repairs & Maintenance utilities & Insurance 7.895 1,801 1,910 9,1.74 19,399 337 1 .030 2,251 21,610 2,640 720 1.453 12,533 3.762 28,799 2,160 30 1,894 105 5.648 18,359 811 120 122 40,365 2,479 720 114 9,803 1,155 384 1,342 6,352 1,818 466 542 2,879 3.613 1,412 571 847 124,217 Net Income Over Expenditure 114.646 30.660

RCCG Place of Wicto for all Nallons Belfast B lance Sheet As At 31 March 2023 2023 2022 Fixed Assets 37.131 19,927 Currenl Assets GBP Pay Pal HSBC Soving Account HSBC POVFAN Sanlonder IRCCG Pvnl Sontander (Bradburyl Investmenl Account Loan to Porishioner 1,309 209,195 10,823 3,146 12,582 i o,(x)o 638 126,281 12,250 1,898 546 10,000 249,055 151,613 Less: Current Liabilities Trade Creditois & Accruols Net Current Assets 249,055 286,186 151,613 171,540 resented B Ca ital and Resources Opening Blance Net Income (This Yeorl 171,540 114.646 140.880 30,660 286,186 286,186 171,540 171,540 We have prepared the foregoing financial statemenls from Ihe books, records ond other infoimotion supplied by our clienls. We hove not carried oul on audit. &][￿ Davld J Bennett & Company Chartered Certified Accountants & Registered Auditors 9 Londonderry Avenue Comber Co Down BT23 SES Date; l August 2023