THE REDEEMED CHRISTIAN CHURCH OF GOD-
[RCCG] WINNERS TEMPLE
Charity REG.No 1084773
TRUSTEES. REPORT AND ACCOUNTS FOR
THE YEAR ENDED 31ST DECEMBER 2024

THE REDEEMED CHRISTIAN CHURCH OF GOD-
[RCCG] WINNERS TEMPLE
CONTENT
Pa
Trustses and Advisers
Trustees. Report
Independent Examiner"s Report to the Trustses
Statement of Flnanclal Actlvlties
Balance sheet
Notes fornilng part of the Financial Statement
7-17

THE REDEEMED CHRISTIAN CHURCH OF GOD-
[RCCG] WINNERS TEMPLE
LEGAL AND ADMINISTATIVE INFORMATION
Genaral overseer:
E.AAdeboye
Trustees:
Pastor Y Bamgbose
Pastor T Eniola
Pastor Y Odogwu
Pastor A Adesina
Pastor M Afolabi
Registered Office:
30 Wagner Street
London. SE15 1NN
Minister In Charge:
Pastor Samuel Oladele Bakare
Charity No
1084773
Bankers
Barclays
Local Business Banking
Leicester LE87 2BR
Accountants
OSES-BOLE&CO
Certified Professional Accountsnts
and Business Chartered Management Consultsnts
39 St Brelades Court
Balmes Road
London N15TW

THE REDEEMED CHRISTIAN CHURCH OF GOD[RCCG]
WINNERS TEMPLE - TRUSTEES REPORT FOR THE YEAR 2024
The Trustees have the pleasure of submith'ng their report and accounts for the year ended
31 st De￿rnber 2024. The financial statements have been prepared in accordance
with the accounting policies set out on pages 7 to 10. and comply with the statement of
Recommended practi￿ (SORP), issued 16th July 2014. and the
Charity Act 2011 and applicable law.
Ob'ective and Activities
The principal objective of the Charity is the advancement of the Christian faith worldwide
and the relief of poverty
The Trustees are delighted to report that the Church continues to flourish spiritually by
ministering to its community in the UK. The church is growing in membership and is
increasingly reaching out to the cornmunity.
Structure Govarnance Mana
ement
Constitution
The Charity is constituted under a Trust Deed dated 29th January 2001 and the Charity
Number 1084773 on the ￿ntral register of the Charity Commission of England and Wales.
Method ofA
ointsnent or Election of Trustees
The management of the charity is the responsibility of the Trustees, who are elected and co-
Opted under the terms of the Trust Deed
Or
anisational Structure and Decision-makin
The church is organized so that the trustees meet regularly to manage its affairs. Two Ministers
who manage the day-to-day administration of the church, and two volunteers (A drummer and
keyboardist).
Achievement and Performance
We contlnue to be more focused and greater SUC￿55 was achieved in the area of evangelism
and community outreach. During Christmas. we provided hampers for some of the less
privileged people in the local area and also sang for a group of the elderly.
We held weekly Sunday services for members and also held one for the Children's church,
which has now grown in the overall number of attendees. The Church has successfully
organised all the conferences it planned, such a5 Men's and Women's conferences. There are
other uplifting activities that were organised during the year, such as a fun day for the youth
and the Christmas celebration. We continue to attain success in the distribution of food
banks to the community.
Further to the above, this year we were able to upgrade our multimedia and purchased LED
SCREEN and two flat screens through the effective use of the church Gift Aid claims we
received from HMRC Charities.

Future Develo
ments
The Church will conb'nue to explore various ways of spreading the Gospel of Christ effectively.
Thec
charity is also looking to grow in membership and conb.nue to develop its members to make
a life-changing impact on society. Plant MO￿ parishes, and continue to support the existing
Projects are our continuous goals.
Review of Flnancial Position
The net incoming reSoUr￿S for the year amounted to £165,253 (Yr 2023 £209,596).
All these have been unrestricted reser4es, and no fvnd is allotted to restricted projects.
Risk Policy
The Trustees have assessed the major risks to which the Charity is exposed, particularly those
relating to the operab.ons and finance, and are satisfied with the risk management system
In pla￿ to mitigate any risk exposure.
Reserve Policy
The trustees have established a policy whereby the unrestricted funds not committed or
Invested in tangible fixed assets [the free reserves] held by the church should be 3 months
Of annual expenditure.
We are confident that with every precaution taken and also considering the pa￿ of growth in
Charity's operab'ons and finan￿s,
we would be able to sustain the current activities of the church in the event of a significant
decrease in funding.
Principal Funding
This is provided mainly through voluntary tithes and offerings by the church members
and through the Gift AÉd scheme. Realisable pledges are also taken for specific projects
Approval
This report was approved by the Board of Trustees on Date..
Secretarylchaimian..
A..O....&.Prnn..q@og
.Signature.....

MOSES-BOLE & CO
IL?iiondi riKCtsUlllullt5 an(i tsusiness
Management Consultants
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
EDEEMED CHRISTIAN
HURCH OF GOD~ WINNERSTEMPLE
I report on the accounts of the charity for the year ended 31 December 2024, which are
set out below and notes to the financial statements on pages 7 to 17
Respective responsibilities of Trustees and Examiners
As the Charwt¢s Trustees, you are responsible for the preparation of the accounts,. you
consider that an audit is not required for this year (under section 144(2) of the Charity Act
2011(the 2011 Art) and that an independent examination is needed. It is my responsibility to
Examine the account (under settion 145 of the Art);
follow the procedures laid down in the General Directions given by the Charity,.
Commission (under section 145(5) (b) of the 2011 Act and
State whether particular matters have come to my attention.
Basis of Independent Examinerfs report
My examination was carried out in accordance with the general directions given by the
Charity Commission. An examination includes review of the accounting records kept by the
Charity and a compari50n of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as the Trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as to whether the accounts present a "true and fair
vie￿, and the report is limited to those matters set out in the statement below.
Independent Examinerfs Statements
In connection with the examination, no matter has come to my attention:_
l} Which give me reasonable cause to believe that in any material respect the
requirements
To keep accounting records in accordance with section 130 of the 2011 Act.
To prepare accounts which accord with the accounting records and to
comply with the accounting requirements of the 2011 Act have not been met
or
2) To which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached
Moses O E Igunnubole, BA (HONSJ FAIA, FCP
Manoging Partner
A FIPA, FTA. FIC CPFA...
MOSES-BOLE&CO
Chartered Certified ForensicAccouRfonts
Certified ProfessionolAccountonts/Tox Advisers
And Business Chartered Manogement Consijltants
DA TE.. I1- 07_2025
Tel.. +4410120 77042i25 £mail.' MOS￿*8￿.£0[
F&xA+4410120 73542035 I
LeTOy Hou5eBustne55 Cenif¢Unii
ww.rnosÉs-boleiom 436 ESSEX Roa(1151ington.Lon(brL
13QP

THE REDEEMED CHRISTIAN CHURCH OF GODtRCCGJ_WINNERS TEMPLE
STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31ST DECEMBER 2024
FuThts
Funds
FuThJ5
F￿d$
Fund8
Recommended categorles
by activlty
Incoming resources
Income and endowments from:
Donations and legacies
Total
Resources expend•d
Expenditurn on:
Direct Cost
Support Cost
Govemance Cost
Total
165,252.96
165,252.96
165,252.96
165,252.96
209,596
209.596
1CQ,709.56
84.564.70
1,955.(X)
187.229.26
100,709.56
84,564.70
1,955.DO
187.229.26
105,586
74,429
1,955
181,970
Not movement In fvnds
-21,976.30
-21.976.30
27,626
Reconclllation of funds:
Total funds brought forward
Net movement in funds as shown above
Total funds carrled forward
355.892.95
21,976.30
333,916.65
355,892.95
21,976.30
333.916.65
328,267
27,626
355,893

THE REDEEMED CHRISTIAN CHURCH OF GODtRCCGJ_MNNERS TEMPLE
BALANCE SHEET AS AT 31ST DECEMBER 2024
Restrrcted Endo
Notes unre*rict￿ In￿Me ment
FuThJs
Funds
Funds
Totsl
Last
Year
Total
Funds
Frxed assets
Tangible assets
Total fixed assets
346.289 07
346 289 07
346.289.07 311.450
346 289.07 311,450
Cu[￿nI assets
Cash at bank and in hand
Total current assets
13.992.58
13.992.58
13.992.58
13.992.58
48.753
Creditors." am￿nts falling due wihln 1 yr.
Nel current as8etsl(liabilities)
Total nel assets or liabrlt
26.365.00
26.365.00
4,310
12 37142
12.372.42
44,443
333,916.65
333.916.65 355,893
Fund$ of th• Chaiity
Unreslrfcted funds
Revaluation reserve
T¢)tal funds
333.916.65
333.916.65 355,893
333.916.65
333,916.65 355,893
Signed by one or trustees on behalf ol all the trustees:
Signature..
Date of approval..
LLlIlis
Print Name..
,0 Q)P*rnoQoSrc

THE REDEEMED CHRISTIAN CHURCH OF GOD[RCCG]-WINNERS TEMPLE
NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024
Noto l Basls of prgparntion
1.1 Basis of accounting
These accounts have been prepared under the historical cost conventron with items recognised
at cost or Irans8Ction value unless otherwtse sL2ted in the ￿levant note{sl lo these accounts.
The accounts have boen prepared in accordance with the Finanaal Reporting Stsndard applicable
in the UK and Republic of Inland IFRS1021 issued on 16 Juty 2014 and the Chanties Act 2011
and the Charity constrtutes a public benefit as defined by FRS102.
1.2 Golng cO￿￿n
Considenng the stead level of Ineomlng resources andmembership number the Charfty is
a g￿ng eoncem with no any known unforeseen circumsthce
1.3 Chang• of a¢countlng pollcy
The accounts present a true and fair VEW arKI the accounting policies adopted are those outtined in
the note wth no change in policy
1.4 Chans0S to accounting estlmates
No changes to accounting esb"mates have OCCUTred in the repO￿rtg period13.46 FRS 102 SORP).
1.5 Material prior year •rroYs
No material prior year orror have been identrfied in the reporting peric¥J (3.47 FRS 102 SORP).

THE REDEEMED CHRISTIAN CHURCH OF Go￿WINNERs TEMPLE NOTES TO THE
ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
Accounting policies
Note 2
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED
ACCOUNTING PRACTICE
The￿ is no change in accounting poliw in this perictyJ
2.2 INCOME
This standard list of accounbng policies has been applied by the charity except for those ts'cked No or
"Nla" Where a drfferent or addittonal policy has been adopted then this is detaiw in the box below.
Recognltlon of incomg
These are included in the Statement of Financial ActswlI￿ {SoFA) when..
. the chanty becomes entitled to the resources,"
it is more likely than not that the trustees will re￿Ne the resources.. and
. the rrtonetsry value can be measured wtih sufficient reliabilty.
Oltsetting
There has been no offsetting of assets arKI liabilrties, or income and expenses.
Grants and donatlons
Grants and donations are only inclu¢Jed in the SOFA when the general income rec￿nitIon criterra are
met (5.10 to 5.12 FRS 102 SORP}.
In the case of perforynance related grants, income must onty be recognised to the extent thal the
charity has provided the specified go¢)Is or services as entsdernent to the grant onty occurs when the
perf0rrnan￿ related condttions are met15.16 FRS 102 SORP).
Legacles
There is no legacy ￿¢&￿ed during this period.
Government grants
No govemment grant was received during thi% period.
Tax reclalms on donatlons aml glfts
Gift Aid receivable is included in income when there B a valKI declaration from the donor. Any Grft
Aid amount recovered on a donation i% consKlered to be part of that gtft and is treated as an addib'on
to the same fund as the initial donation unless the donor or the temis of the appeal have specified
otherwi%e.
Cgntra¢tual incom• and perforniance related grants
This is not applicab
Donat￿ goods
There is no donated good.
Donated sarvlces and facllities
Donated services and f8¢ilits"es are included in the SOFA when received at the value of the grft to the
charity provided the value of the gift ean be measured reliably.
Donated services and facilities that are consumed immediat8ty are recognised as income an
equivalent amount recognised as an expense under the appropriate heading sn the SOFA.
Support costs
The charity has incurred expenditu￿ on support eosts.

V?ltsnte•r h￿P
The value of any voluntary help received ks not included in the accounts but is described in the
trustees. annual report.
Income from Int•wti royaltles and dfvldends
Not applicable during this period.
Incom• from n*mbershlp subscrfptlons
Tithes and offering retsived from the members are in the nature of a gfft are ￿cogniSed as Donations.
and Legacigs
Settlement of iTrsu¥ance clalms
Insuran￿ daims are only included in the SOFA when the general income recogniti'on criteria are
mel15.10 to 5.12 FRS 102 SORP) and are included as an item of other income in the SOFA
Inv•stm•nt galns and 10s8•5
This includes any realised or unrealised gains or Posses on the saje of investrnents arxf any gain or
loss resLtIts"ng from revaluing investments lo market value at the end of the year.
2.3 EXPENDITURE AND LIABILITIES
Llabillty recognitlon
Liabilities are recognised where it is more likely than not that there is a logal or constnjctive obligation
committing the chanty lo pay out resources arml the amount of the obligation can be measured
reasonable certainty.
Governance and support costs
Support Costs have been allocated betsveen govemance costs and other support. Governan￿ costs
eomprise all costs involving publrc accountability of the charity its compliance wrth regulab.on and
good practice.
Support costs include central fun¢ts"ons and have been allocated to aetwity cost categories on a basis
consistent with the use of resources, eg all￿ting propety eosts by fioor areas, or per capita. staff
costs by the th.me spent and other costs by their usage.
Grants wlth p•rforniahco condltlons
The Charity is not awarding grant to any organlsation
Orants payable wlthout porforniance condltlons
Where there are no conditrons attaching to the grant that enables the donor charity to realistically
avoid the ¢ommitsnent. a liability for the fvll fijnding oblrgab.on must be recognised.
Redundancy cost
The charity made no redundancy payments during Its reporting period.
Deferred Income
No material item of deferred income has been includ&J in the accounts.
Credltors
The charity has cfftdlt0￿ whr¢h are measured at settlem&nt amounts less any trade discounts
Provislons for liabilltles
A liability is measured on recognition at its historical cost and then subsequendy measu￿1 at the
best estimate of the amount required to setde the obltgation at the reporting d*e
B4lc fFnancial Instruments
The charity accounts for basic financial instruments on inttial recognrtion as per para9raph 10.7 FRS
102 SORP. Subsequent measure￿￿￿1 ￿ as per paragraphs 11.17 to 11.19. FRS 102 SORP.

2.4 ASSETS
Tangible flxed assets for by charlty
These are capitslised if they can be used for more than one year. and cost al least
They are valued at cosl.
The depreciation rates and methctyts used are disclosed in note 7.
Intangible fixed assets
The charity has no intangiblè T￿ed assets, that 15. non-fnonetary assets that do not have physical
substance bul are tdentifiable and are controlled by the charty through custody or legal rights. The
amortisation rates and methods used are disclosed in nots 7.
They are valued at cost
Heritage assets
The charity has no heiitage assets, that is, non-monetsry assets wtth historic, arts"stic. scientrfic,
technological, geophysical or environmentsl qualities that are held and maintsined principally for their
contribution lo kn¢)wledge and culture. The depre￿al"On rates and melh¢)ds used as disclosed in
note 16 is not applicable during this period but if availabke they are valued al eost
Invgstmonts
Fixed asset invesknents in quoted shares, traded bonds and similar investrnents are valued at initially
al cost and subsequently at fair value (their market value) at thg year end. The same tre8lment IS
applied to unlisted investments unless fair value cannot b8 measured reliably in whieh case it is
measured 21 cost IBSS impaiment.
Investments held for resale or p8nding their sale and cash and cash equlva￿nts vmh a maturity date
of less than 1 year are treated as cufftnt asset investrnents
Debtors
Debtors (including trade debtors and loans receivab￿) are measured ors inFtial rectrgnition al
settlement amount after any trade discounts or amount advanced by the charity. Subsequenly. they
are measured at the cash or other consKlerab"on expected lo be received.
Current asset investments
The charity has has investments which it holds for res?￿ or pending their sale and cash and cash
equivalents a maturity dale less than one year. These inejude cash on deposit and cash
equivalents with a maturity dale of less than one year hekl for investr*nt purposes rather than to
meet short lem cash commttments as they fall due.
They are valued al fair value ex￿pt where they qualrfy as basic financial instruments.
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
Thgre is no any other policies adopted.
io

THE REDEEMED CHRISTIAN CHURCH OF GOD4YINNERS TEMPLE NOTES TO THE
ACCOUNTS
CONTINUED
Note 3
FOR THE YEAR ENDED 31ST DECEMBER 2024
Analys1$ of In¢ome
Prlor
year
Fund$
Unrestrfct8d Ineome
Funds
FuThJs
Total
Furwj
Dona￿0￿5 and legac1￿.
Donations and grfts
Gift
Other
Total
Funds
163,380.22
163.380.22
170.235
39.286
76
209.596
1,872.74
f 65252.96
1.872.74
165,252.96
other
Total
TOTAL INCOME
165.252.96
165,252.96
209.596
Other JnlornMUon'.
Wher• any 0nd￿Tre￿I fund Is ¢onvert•d into in¢ome In the r•portlnB perl•xli pl•ase gfve th•
roa8on for the converslon.
wsthln the In¢ome Items ab￿ the following It•ms arn materw: (pleaso dls¢lo8• the Mture.
amount and ¥Jny prlor year amounts): MONE

THE REDEEMED CHRISTIAN CHURCH OF GoD-￿NNERs TEMPLE NOTES TO THE
ACCOUNTS
CONTINUED
Note 4
FOR THE YEAR ENDED 31ST DECEMBER 2024
Analy$ls of exp•nditur•
Analysls ol expendlture
Prior
Unrestricw income End¢)Thi
FurKI¥
Funds
Totsl
Funds
DIRECT COST
Gtft Aid Admin Charges
Central Office
Outrea¢h {Evangeltsm)
Wodd Evangelism Mission
HO￿ Communion
Honourarium
Weifate & Hospilalty
Hoty Ghost Nighvconvention ExFenses
stipend￿ Alowancesl Salarres
Choirl Key Boardl MUS￿ Exwses
Booksl CDSI Tapes
Chiklrenl Teenagel Youlh ISurKlay School
Trainingl Conferencel CongresslSem￿arS
Smart Pension
HMRIPAYE & NIC I
Funds
600.CQ
2,089.
3.588.09
175.(K)
3.LKKS.00
8.￿ 95
3,C68.45
48,256.76
17.055 00
4,321
8.700
2,720
600.
2,089.00
3,588.09
175.thj
3,000.00
8,906.95
3,IM.45
48.256.76
17,055 (NJ
355.00
1.114.83
1,558.00
3.200.IY)
7,742.48
736
1,450
8,728
3,000
45,937
15.737
400
893
3,592
3,840
6.132
1.114.83
1.558.(M)
3.2LK).00
7.742.48
100.709.56
suppoKr cosr
Cleaning & Pest cO￿r01
t)onations. Gifts & SubscriOions
Waler Rate
Medta Expenses
Advert & Pvblii?ty
Repaifs. maintenance aTrJ Renewals
Printing. Postage and Sth"onary
Telephone. fax & intemet
Computer Costl 1TISof￿re Exper
InsurancWPathnglLrcences
Transport & Travel Expenses
Consultancy services
Bank Charges
Refreshment arKI Entertainrnerrt
Depreciation
Efeclri¢ity. Gas ,Fuel and Oil
Manse (Accommodalionl
Fuel & Motor xpenses
Fire Ajam
100.709.56
105,586
2.092.05
5.128.29
749.27
2.550.00
919
12,425.48
2,092 42
1238.76
1,911.00
1,9)5.77
10.785.27
1.850.1XI
688.83
750.00
7.660.84
5.174.
23,952.72
2,381.(J)
310.00
2.092.05
5,128.29
749.27
2,550.00
919
12.425.48
2,092.42
1.238.76
1,911.00
1,905.7T
10,785.27
1,850.00
688.83
750.00
7,660.84
5,174.00
23,952.72
2,381.00
310.00
1,241
4.747
2,026
10.340
857
1,164
1.542
9,901
7,600
601
568
10.214
3,667
23,953
1,323
84.564.70
84.564.70
74429
TOTAL EXPENDITURE
185.274.26
185,274.26
180,015
12

THE REDEEMED CHRISTIAN CHURCH OF GOD-MNNERS TEMPLE NOTES TO THE
ACCOUNTS
CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
Note 5
Details of Gortain Items of •xp•nditur•
5.1 Fees for examinallon of the a￿UnIS
Please provkle detalls of the amount paKI for any statutory extemal s¢Jubny of accounts aThJ oti
services PTovided by your irKlependent examiner. If nolhiw was paHJ p￿aSe entr V in appropriate
box{es}.
GOVERNANCE COST
Thls Year Last Y
IndeperKlent examlnerfs fees
Legal flung
Other fees (for example.. financial advtce. eonsuttancy. bookkeepiThJ aThJ
accounlarw selv1￿)
610.
125.00
610
125
1220.1
1,220
1,955.00
1.955
13

THE REDEEMED CHRISTIAN CHURCH OF GO￿WINNERs TEMPLE NOTES TOTHE
ACCOUNTS {CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
Note 6 Paid employees
Please complete this note rf the chartty has any employees.
6.1 Staff Costs
This Year
Last Year
Salaries and wages
Social security costs
Pension costs (defined
Total staff costs
72.209.48
7,742.48
3,200.00
83,151.96
69,889
6.132
3,840
79,862
Please provide details of expendtture on staff working for the charlty whose contracts
are with and are paid by a related paty
Please give details of the number of employees whose total employee benefrts
(excluding employer pension costs) fell within each band of £10,000 from £60.000
upwards. If there are no such transactions. please enter Irue, in the box provided.
No employees received employee benefits (excluding employer pension costs) for the
reporting period of more than £60,000
Band
£60,000 to
£70,000 to
£80,000 to
£90,000 to
£100,000 to
Number of employees
NIL
NIL
NIL
NIL
NIL
14

THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS TEMPLE NOTES TO THE
ACCOUNTS
CONTINUED
Note 7
FOR THE YEAR ENDED 31ST DECEMBER 2024
Tangible fixed assets
Fre8hold
land &
I￿lIdIng$
machiMry Fixturns &
Coiiwiar & & motor
ffttings
Equipmont vohl¢les
T*>tal
Al the beginning of the year
280.81%.58
59.153.32
46.125.07
386,084.97
Additions
42,500.tKI
42,500.CN]
At e￿1 ofthe year
280,806.58 101,653.32
46,125.07
428,584.97
7.2 Dèpreciation and impairn1gnts
"Basts
Property
Motor Vehicle
F￿lureS & Fitttngs
Church Equipment
CofftpLtter Equipment
25%
25%
25%
25%
Redrring Balance
Reductng Balance
Reducing Balance
Reducing Balan
Rate
At beginning of the year
Depreciation
Al end of the year
37,339.77
5.453.39
42.793.16
37.295.29
2,207.45
39.502.74
74.635.06
7,660 84
82,295.90
7.3 Net book valuo
Net book value al the beginning of the Yr.
Nel book value at the end ofthe year
7.4 Impairmènt
Please provide a description of the events circvm$tan(*S Ihat l&J to the reeognibon or
reversal of an impaimient loss.
280,806.58
280.806.58
21,813.55
58.860.16
8,829.78
6.62233
311.449.91
346,289.07
14.5 Revaluation
If an ac¢ountirrfJ policy of revaluation is *Jopted. please provide".
the effective date of the revaluatr.on
the name of independent valuer. rf appli￿ble
the methods applied and significant asstjmptions
the carwng amount that would have been recognised had the assets teen carried under the
Cost mrxlel.
14.6 Other dtsclosurns
{il Please slate the amount of borrowing ¢08ts. rfany. capitali%e(l in ts construction of tangible
fixed assets and the capitalisation rale used.
rii) Please provtde Ihe amount of contractual commitrnents forthe acquisAion of tangibie fixed
3$8ets.
liiji Delaijs of the e￿StenCe and ca￿y?￿j amounts of property, plant and equipment to which tt
Charity has restn.cted title or Ihal a￿ pledged as security for liakn"lrties.
' The knnsfer5' row is for movements fixed asset Categories.
Please indicate the method of depreciation by deleting the method nol applicab￿ (SL- straight
line., RB- reducing balance}. Aso p￿ase irnlicate the rale of depwation". for stratght line. vthal
is the anli¢ipaled life of the asset (in year5)'. for reduting bajance. what is the percentage annual
deduction.
15

THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS TEMPLE NOTES TO THE
ACCOUNTS
Note 8
CONTINUED) FOR THE YEAR ENDED 31ST DECEMBER 2024
Credltoys and accvuals
Please complete this note if the charity has any ￿dItorS or accruals.
8.1 Anaty818 of credltorn
Amounts falling due
within one year
Amounts falling
due after more
than one year
Accruals and deferred income
Other Creditors
6,365.00
20.000.00
4,310
Total
26.365.00
4,310
16

THE REDEEMED CHRISTIAN CHURCH OF GOD-WINNERS TEMPLE NOTES TO THE
ACCOUNTS
CONTINUED
Note 9
FOR THE YEAR ENDED 31ST DECEMBER 2024
Cash at bank and in hand
Thls Year
Last Year
Short term deposits
Cash at bank and on hand
Total
10.635.35
3.357.23
13,992.58
44,876
3,877
48,753
17