Company registration number: 10068838 Charity registration number: 1091954
**REDEEMED CHRISTIAN CHURCH OF GOD - KKT TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025**
JOS ACCOUNTANTS LIMITED Unit 3 51-57 High Street South East Ham London E6 6EJ
## **Redeemed Christian Church Of God - Kkt Contents**
||**Page**|
|---|---|
|Trustees' Report|1—3|
|Independent Examiner's Report|4|
|Statement of Financial Activities (including Income and Expenditure Account)|5|
|Balance Sheet|6|
|Notes to the Financial Statements|7—11|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities (including Income and Expenditure Account)|12—13|
## **Redeemed Christian Church Of God - Kkt Company No. 10068838**
## **Trustees' Report For The Year Ended 31 July 2025**
The trustees present their report and the financial statements for the year ended 31 July 2025.
## **Objectives and Activities**
## **Aims and Objectives**
The charity’s principal objectives are the advancement of the Christian religion and the relief of poverty. The organisation operates as a parish within the Redeemed Christian Church of God network and seeks to promote Christian values, worship, discipleship, and community support.
## **Significant Activities**
The charity delivered regular worship services, conferences, seminars, youth and children’s programmes, outreach events, and welfare support during the reporting period. Activities also included hybrid online engagement (Zoom, YouTube, Facebook), community support initiatives, Vacation Bible School, elderly outreach, and partnership work with missionary organisations.
## **Public Benefit**
The trustees confirm that they have complied with the duty under the Charities Act to have regard to the Charity Commission’s Public Benefit guidance. All activities undertaken provide clear public benefit by promoting Christian teaching, supporting vulnerable members of the community, providing welfare aid, and delivering programmes benefiting children, families, and the wider public.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
## **Achievements and Performance**
## **Main Achievements**
During the financial year, the charity experienced continued spiritual, numerical, and community growth. It successfully delivered conferences, hybrid children’s programmes, welfare interventions, support for the homeless, and community collaborations. The charity maintained high levels of outreach and participation through online platforms.
## **Additional Note**
The charity continued its work with missionary partners, residential homes, and community groups. Despite economic challenges, members remained committed, enabling sustained delivery of charitable activities.
## **Financial Review**
## **Financial Position**
Total gross income for the year amounted to £251,907, compared to £261,432 in the previous year. Total expenditure was £241,664 (2024: £255,427), resulting in a net surplus of £10,243 (2024 £6,005) for the year. The closing funds stood at £130,475.
## **Additional Note**
A prior-year adjustment of £37,564 relates to Gift Aid receivable previously overstated. The trustees consider the financial position satisfactory and believe the charity remains a going concern.
## **Structure, Governance and Management**
## **Governing Document**
The charity operates under a Trust Deed and is registered both with the Charity Commission and Companies House as a company limited by guarantee.
## **Trustee Selection Methods**
Trustees are appointed based on the contribution they can make to governance and the skills they bring. New trustees receive induction, including Charity Commission guidance and oversight of the charity’s activities.
Page 1
## **Redeemed Christian Church Of God - Kkt Trustees' Report (continued) For The Year Ended 31 July 2025**
## **Additional Note**
The Board of Trustees oversees decision-making, supported by paid staff and volunteers. The charity adheres to RCCG global mission policies and maintains systems to assess and mitigate risks.
## **Reference and Administrative Details**
## **Trustees**
Mrs Adeola Ogundipe Mr Adebowale Odebode - Treasurer Mr Oluwaseyi Fasogbon - Chairman Ms Temitope Akinnuoye - Secretary
## **Charity Number**
1091954
## **Company Number**
10068838
## **Independent Examiner**
Onasanya Ogundele AFA MIPA FCA JOS ACCOUNTANTS LIMITED Unit 3 51-57 High Street South East Ham London E6 6EJ
Page 2
## **Redeemed Christian Church Of God - Kkt Trustees' Report (continued) For The Year Ended 31 July 2025**
## **Small Company Rules**
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Oluwaseyi Fasogbon
Trustee 18th December 2025
Page 3
## **Redeemed Christian Church Of God - Kkt Independent Examiner's Report to the Trustees of Redeemed Christian Church Of God - Kkt For The Year Ended 31 July 2025**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2025.
## **Responsibilities and Basis of Report**
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent Examiner's Statement**
Since the Company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Financial Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Onasanya Ogundele AFA MIPA FCA 18th December 2025 Unit 3 51-57 High Street South East Ham London E6 6EJ
Page 4
## **Redeemed Christian Church Of God - Kkt Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 July 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
Charitable activities:
Advancement of Christian Faith
Vacation Bible School (VBS)
Christian Against Poverty (CAP)
Investments
**4**
**EXPENDITURE ON:**
Charitable activities:
**6**
Advancement of Christian Faith
Vacation Bible School (VBS)
Grants- RCCG Central Office (WEM & COF)
Christian Against Poverty (CAP)
**NET INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**14**|**2025**
**Unrestricted**
**funds**
**£**
33,381
213,394
3,752
475
905|**2024**
**Unrestricted**
**funds**
**£**
34,561
223,450
2,191
1,230
-|
|---|---|---|
||251,907|261,432|
||(213,914)
(3,346)
(23,904)
(500)|(240,078)
-
(14,027)
(1,320)|
||(241,664)|(255,425)|
||10,243|6,007|
||10,243
120,232|6,007
151,790|
||130,475|120,232|
The notes on pages 7 to 11 form part of these financial statements.
Page 5
## **Redeemed Christian Church Of God - Kkt Balance Sheet As At 31 July 2025**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**11**
**CURRENT ASSETS**
Debtors
**12**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**13**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted Funds
**TOTAL FUNDS**
**14**|**2025**
**Unrestricted**
**funds**
**£**
29,391|**2024**
**Total funds**
**£**
34,315|
|---|---|---|
||29,391
8,258
92,826|34,315
4,000
82,301|
||101,084
-|86,301
(384)|
||101,084|85,917|
||130,475|120,232|
||130,475|120,232|
||130,475|120,232|
||130,475|120,232|
For the year ending 31 July 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Oluwaseyi Fasogbon
Trustee 18th December 2025
The notes on pages 7 to 11 form part of these financial statements.
Page 6
## **Redeemed Christian Church Of God - Kkt Notes to the Financial Statements For The Year Ended 31 July 2025**
## 1. **General Information**
Redeemed Christian Church Of God - Kkt is a company limited by guarantee, incorporated in , registered number 10068838 and registered charity number 1091954. The registered office is .
## 2. **Accounting Policies**
## 2.1. **Basis of Preparation of Financial Statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
## 2.2. **Incoming Resources**
All income is recognised when receivable or upon receipt, in accordance with UK GAAP and the Charities SORP. Donations, tithes, offerings, and Gift Aid are accounted for on an accrual basis.
## 2.3. **Resources Expended**
Expenditure is recognised when incurred. Charitable activities include direct ministry costs, outreach, welfare, and grant-making. Governance costs include administrative support, premises costs, payroll, professional fees, and compliance-related expenditure.
## 2.4. **Tangible Fixed Assets and Depreciation**
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
|Plant & Machinery|20%|
|---|---|
|Motor Vehicles|20%|
|Fixtures & Fittings|20%|
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged to write off assets over their estimated useful lives on a straight-line basis. Motor vehicles, equipment, and building refurbishments are depreciated in line with the charity’s accounting policy.
## 2.5. **Cash and Cash Equivalents**
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
## 3. **Income from Donations and Legacies**
|Gift aid
4.
**Investment Income**
Bank interest receivable|**2025**
**Unrestricted**
**funds**
**£**
33,381|**2024**
**Unrestricted**
**funds**
**£**
34,561|
|---|---|---|
||**2025**
**Unrestricted**
**funds**
**£**
905|**2024**
**Unrestricted**
**funds**
**£**
-|
Page 7
**Redeemed Christian Church Of God - Kkt Notes to the Financial Statements (continued) For The Year Ended 31 July 2025**
## 5. **Net Income/(Expenditure)**
The net income is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned
|**2025**|**2024**|
|---|---|
|**£**|**£**|
|7,728|9,604|
## 6. **Analysis of Expenditure**
|Advancement of Christian Faith
Vacation Bible School (VBS)
Grants- RCCG Central Office (WEM & COF)
Christian Against Poverty (CAP)|**Activities**
**undertaken**
**directly**
**£**
126,250
3,346
-
-|**Grant funding of**
**activities**
(see note 7)
**£**
-
-
23,904
500|**Support costs**
(see note 8)
**£**
87,664
-
-
-|**2025**
**Total**
**£**
213,914
3,346
23,904
500|
|---|---|---|---|---|
||129,596|24,404|87,664|241,664|
|Advancement of Christian Faith
Grants- RCCG Central Office (WEM & COF)
Christian Against Poverty (CAP)|**Activities**
**undertaken**
**directly**
**£**
111,785
-
-|**Grant funding of**
**activities**
(see note 7)
**£**
39,370
14,027
1,320|**Support costs**
(see note 8)
**£**
88,923
-
-|**2024**
**Total**
**£**
240,078
14,027
1,320|
|---|---|---|---|---|
||111,785|54,717|88,923|255,425|
## 7. **Grants Payable**
|Advancement of Christian Faith
Vacation Bible School (VBS)
Grants- RCCG Central Office (WEM & COF)
Christian Against Poverty (CAP)|**Grants to**
**Institutions**
**£**
-
-
23,904
500|**Support costs**
**£**
-
3,346
23,904
500|**2025**
**Total**
**£**
-
3,346
47,808
1,000|
|---|---|---|---|
||24,404|27,750|52,154|
Page 8
**Redeemed Christian Church Of God - Kkt Notes to the Financial Statements (continued) For The Year Ended 31 July 2025**
|Advancement of Christian Faith
Vacation Bible School (VBS)
Grants- RCCG Central Office (WEM & COF)
Christian Against Poverty (CAP)
.
**Support Costs**
Employee costs
Premises expenses
General administration
Depreciation
Governance costs
Premises expenses
General administration
Depreciation
Governance costs|**Grants to**
**Institutions**
**£**
39,370
-
14,027
1,320|**Support costs**
**£**
-
1,320
39,370
-|**2024**
**Total**
**£**
39,370
1,320
53,397
1,320|
|---|---|---|---|
||54,717|40,690|95,407|
||||**2025**
**Advancement of**
**Christian Faith**
**£**
5,267
63,037
9,832
7,728
1,800|
||||87,664|
||||**2024**
**Advancement of**
**Christian Faith**
**£**
64,420
12,626
9,604
2,273|
||||88,923|
## 8. **Support Costs**
## 9. **Staff Costs**
Staff costs relate to salaries, wages, employer’s pension contributions, and other staff-related expenses incurred in delivering the charity’s activities
|Wages and salaries
Other pension costs|**2025**
**£**
48,706
-
48,706|**2024**
**£**
45,051
12,119|
|---|---|---|
|||57,170|
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
10. **Average Number of Employees**
Average number of employees during the year was: 4 (2024: 4)
Page 9
## **Redeemed Christian Church Of God - Kkt Notes to the Financial Statements (continued) For The Year Ended 31 July 2025**
## 11. **Tangible Assets**
|**Cost**
As at 1 August 2024
Additions
As at 31 July 2025
**Depreciation**
As at 1 August 2024
Provided during the period
As at 31 July 2025
**Net Book Value**
As at 31 July 2025
As at 1 August 2024|**Plant &**
**Machinery**
**£**
58,102
2,804|**Motor Vehicles**
**£**
11,645
-|**Fixtures &**
**Fittings**
**£**
143,334
-|**Total**
**£**
213,081
2,804|
|---|---|---|---|---|
||60,906|11,645|143,334|215,885|
||58,100
561|11,644
-|109,022
7,167|178,766
7,728|
||58,661|11,644|116,189|186,494|
||2,245|1|27,145|29,391|
||2|1|34,312|34,315|
The charity holds motor vehicles, equipment, and building refurbishment improvements. Total cost at year-end was £213,080, with accumulated depreciation of £178,766, resulting in a net book value of £34,314.
12. **Debtors**
|**2025**
**£**
**Due within one year**
Other debtors
8,258
Debtors relate mainly to prepaid rent and Gift Aid receivable. Total debtors at year-end amounted to £4,000.
13.
**Creditors: Amounts Falling Due Within One Year**
**2025**
**£**
Other creditors
-
14.
**Movement in Funds**
**As at 1 August**
**2024**
**Income**
**Expenditure**
**£**
**£**
**£**
**Unrestricted funds**
General:
General unrestricted fund
120,232
247,680
(237,818)|**2024**
**£**
4,000|
|---|---|
||**2024**
**£**
384|
||**As at 31 July**
**2025**
**£**
130,094
...CONTINUED|
Page 10
## **Redeemed Christian Church Of God - Kkt Notes to the Financial Statements (continued) For The Year Ended 31 July 2025**
|Designated:
Vacation Bible School (VBS)
Christians Against Poverty (CAP)
**Total unrestricted funds**
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
Advancement of Christian Faith
Designated:
Vacation Bible School (VBS)
Christians Against Poverty (CAP)
**Total unrestricted funds**
**Total funds**|**As at 1 August**
**2023**
**£**
151,790
-|-
-|3,752
475|(3,346)
(500)|406
(25)|
|---|---|---|---|---|---|
|||-|4,227|(3,846)|381|
|||120,232|251,907|(241,664)|130,475|
|||||||
|||120,232|251,907|(241,664)|130,475|
|||**Prior year**
**adjustment**
**£**
(37,565)
-|**Income**
**£**
258,011
-|**Expenditure**
**£**
(240,078)
(14,027)|**As at 31 July**
**2024**
**£**
132,158
(14,027)|
||151,790
-
-|(37,565)
-
-|258,011
2,191
1,230|(254,105)
-
(1,320)|118,131
2,191
(90)|
||-|-|3,421|(1,320)|2,101|
||151,790|(37,565)|261,432|(255,425)|120,232|
|||||||
||151,790|(37,565)|261,432|(255,425)|120,232|
## 15. **Transactions with Trustees**
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
|**2025**|**2024**|
|---|---|
|**£**|**£**|
## 16. **Related Party Disclosures**
## 17. **Company limited by guarantee**
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 11
## **Redeemed Christian Church Of God - Kkt Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 July 2025**
|**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Gift aid
**Charitable Activities:**
**Advancement of Christian Faith**
Tithe and offering
Pledges
Building offering
Church mission
Rental income
**Vacation Bible School (VBS)**
Vacation Bible School (VBS)
**Christian Against Poverty (CAP)**
Christian Against Poverty (CAP)
**Investments**
Bank interest receivable
**EXPENDITURE ON:**
**Charitable Activities:**
**Advancement of Christian Faith**
Outreach and publicity
Conference and seminars
Training and developments
Entertainment and hospitality
Welfare and gifts
Honorarium
Music ministry
Children and teenagers ministry
Wages and salaries
Employers pensions - defined contribution schemes
Travel and subsistence expenses
Repairs, renewals and maintenance
Data and telecommunications costs
Subscriptions
Grants to institutions
Staff training|**2025**
**Total**
**funds**
**£**
33,381|**2024**
**Total**
**funds**
**£**
34,561
34,561
175,839
-
19,514
6,179
21,918
223,450
2,191
2,191
1,230
1,230
-
-
261,432
-
(14,006)
(1,964)
(8,861)
(8,808)
(4,050)
(9,104)
(1,723)
(45,051)
(12,119)
(1,041)
(5,058)
-
-
(39,370)
-
...CONTINUED|
|---|---|---|
||33,381
168,415
18,898
-
4,910
21,171||
||213,394
3,752||
||3,752
475||
||475
905||
||905||
||251,907
(12,821)
(7,001)
(12,630)
-
(13,669)
(1,400)
(15,712)
(658)
(48,706)
-
(1,339)
(10,960)
(354)
(1,000)
-
(5,267)||
Page 12
## **Redeemed Christian Church Of God - Kkt Detailed Statement of Financial Activities (including Income and Expenditure Account) (continued) For The Year Ended 31 July 2025**
|Rent
Light and heat
Cleaning
Security costs
Computer and IT consumables
Insurance
Printing, postage and stationery
Telecommunications and data costs
Consultancy fees
Bank charges
Charitable donations
Sundry expenses
Depreciation
Accountancy fees
Legal fees
**Vacation Bible School (VBS)**
Outreach and publicity
**Grants- RCCG Central Office (WEM & COF)**
Grants to institutions
**Christian Against Poverty (CAP)**
Grants to institutions
**NET INCOME**|(48,000)
(10,017)
(3,168)
(1,852)
(1,135)
(3,194)
(2,191)
-
(1,800)
(58)
(1,400)
(54)
(7,728)
(1,800)
-|(48,000)
(7,820)
(2,379)
(6,221)
-
(2,987)
(2,569)
(2,489)
(1,800)
(583)
-
(2,198)
(9,604)
(1,800)
(473)|
|---|---|---|
||(213,914)
(3,346)|(240,078)
-|
||(3,346)
(23,904)|-
(14,027)|
||(23,904)
(500)|(14,027)
(1,320)|
||(500)|(1,320)|
||(241,664)|(255,425)|
||10,243|6,007|
Page 13