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2026-03-31-accounts

Charity registration number: 1095605

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

JKO ACCOUNTING

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Contents

Page
Trustee's Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6—8
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities 9

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Trustee's Report For The Year Ended 31 March 2026

The trustee presents his report and the financial statements for the year ended 31 March 2026.

Objectives and Activities

Aims and Objectives

The trustee presents his report and the financial statements for the year ended 31 March 2023. Objectives and Activities

Aims and Objectives

The trustee presents his report and the financial statements for the year ended 31 March 2022. Objectives and Activities

Aims and Objectives

  1. POLICIES AND OBJECTIVES

The objectives of the church are:

Each year our trustees review our objectives and activities to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission’s general guidance on public benefit, and particularly its supplementary public guidance on the advancement of religion for the public benefit.

  1. STRATEGIES FOR ACHIEVING OBJECTIVES

The church has adopted the following strategies for achieving the above objectives:

3. ACTIVITIES FOR ACHIEVING OBJECTIVES

The main activities of the church are as follows

4. VOLUNTEER MANAGEMENT

The church is grateful for the unstinting efforts of its volunteers who are involved in service provision, office work and administration.

5. CONFLICT OF INTERESTS

No trustee is in a position where their duty as a trustee will be conflict with any personal interest they may have.

  1. COMPLAINTS HANDLING

We are committed to ensuring that people have all necessary support required to make a complaint. Complaints are accepted verbally or in writing and can be formal or informal.

Reference and Administrative Details

Charity Number 1095605

Independent Examiner

JKO Accounting JKO ACCOUNTING 216 Bude Crescent Stevenage SG1 2QX

Page 1

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Trustee's Report (continued) For The Year Ended 31 March 2026

The trustee's report was approved by the board of trustees and signed on its behalf by:

John Evanson 02/07/2026

Page 2

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Independent Examiner's Report to the Trustees of REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH For The Year Ended 31 March 2026

I report to the trustee on my examination of the accounts of REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH (the Trust) for the year ended 31 March 2026.

Responsibilities and Basis of Report

As the charity trustee of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

JKO Accounting 02/07/2026 216 Bude Crescent Stevenage SG1 2QX

Page 3

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Statement of Financial Activities For The Year Ended 31 March 2026

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
EXPENDITURE ON:
Raising funds
4
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
9
The notes on pages 6 to 8 form part of these financial statements.
2026
Unrestricted
funds
£
29,763
2025

Unrestricted
funds
£

22,873
(28,392 )
(20,695 )
1,371
2,178
1,371
34,943

2,178

32,765
36,314
34,943

Page 4

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Statement of Financial Position As At 31 March 2026

Notes
CURRENT ASSETS
Debtors
7
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
8
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
9
On behalf of the board
2026
Unrestricted
funds
£
5,700
33,114
2025

Total funds
£

-

36,943
38,814
(2,500 )

36,943

(2,000 )
36,314
34,943
36,314
34,943
36,314
34,943
36,314
34,943
36,314
34,943

John Evanson 02/07/2026

The notes on pages 6 to 8 form part of these financial statements.

Page 5

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Notes to the Financial Statements For The Year Ended 31 March 2026

1. General Information

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH is an unincorporated charity registered with the Charity Commission, registered charity number 1095605 . The principal address 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 Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

his is provided mainly through voluntary tithes and offerings by the church members.

2.3. 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 shortterm 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

. Income from Donations and Legacies
2026 2025
Unrestricted Unrestricted
funds funds
£ £
Other 29,763 22,873

4. Analysis of Expenditure

. Analysis of Expenditure
Raising funds
Raising funds
Activities
undertaken
directly
£
9,213
Support
costs
(see note5)
£

19,179
2026
Total
£

28,392
Activities
undertaken
directly
£
4,798
Support
costs
(see note5)
£

15,897
2025
Total
£

20,695

Page 6

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Notes to the Financial Statements (continued) For The Year Ended 31 March 2026

5. Support Costs

Premises expenses
General administration
Premises expenses
General administration
. Average Number of Employees
verage number of employees during the year was: NIL (2025: NIL)
. Debtors
Due within one year
Other debtors
. Creditors: Amounts Falling Due Within One Year
Accruals and deferred income
. Movement in Funds
As at 1 April
2025
£
Unrestricted funds
General:
General unrestricted fund
34,943
Total funds
34,943
Premises expenses
General administration
Premises expenses
General administration
. Average Number of Employees
verage number of employees during the year was: NIL (2025: NIL)
. Debtors
Due within one year
Other debtors
. Creditors: Amounts Falling Due Within One Year
Accruals and deferred income
. Movement in Funds
As at 1 April
2025
£
Unrestricted funds
General:
General unrestricted fund
34,943
Total funds
34,943

Income
£

29,763
2026
£
5,700
2026
£
2,500
Expenditure
£

(28,392 )
2026
Raising
funds
£
10,800
8,379
19,179
2025
Raising
funds
£
10,400
5,497
15,897
2025
£
-
2025
£
2,000
As at 31
March 2026
£

36,314
34,943
29,763

(28,392 )

36,314

6. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

7. Debtors

8. Creditors: Amounts Falling Due Within One Year

9. Movement in Funds

Page 7

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Notes to the Financial Statements (continued) For The Year Ended 31 March 2026

Unrestricted funds
General:
General unrestricted fund
Total funds
As at 1 April
2024
£
32,765

Income
£

22,873
Expenditure
£

(20,695 )
As at 31
March 2025
£

34,943
32,765
22,873

(20,695 )

34,943

10. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2026 2025
£ £

11. Related Party Disclosures

Page 8

REDEEMED CHRISTIAN CHURCH OF GOD HEPHZIBAH Detailed Statement of Financial Activities For The Year Ended 31 March 2026

INCOME AND ENDOWMENTS FROM:
Donations and legacies
Offerings
Tithe
Thanksgiving
Other Offerings
EXPENDITURE ON:
Raising funds
Wem - Central Office
Music Ministry
Rent
Printing, postage and stationery
Honourarium
Training seminars and workshops
Independent examiner's fees
Equipment expensed
Charitable donations
Members Welfare
Sundry expenses
NET INCOME
2026
Total funds
£
8,193
18,249
2,593
728
2025
Total funds
£

8,428

11,471

2,384

590
29,763
22,873
29,763
(6,503)
(2,710)
(10,800)
(476)
(400)
(872)
(500)
(600)
(1,800)
(3,730)
(1)

22,873

(3,228)

(1,570)

(10,400)

(810)

(1,272)

-

(500)

(1,865)

-

(1,050)

-
(28,392)
(20,695)
(28,392)
(20,695)
1,371 2,178

Page 9