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2024-12-31-accounts

REDEEMED CHRISTIAN CHURCH OF GOD VICTORY CENTRE FOR ALL NATIONS

ANNUAL ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Charity Registration No: 1097800

REDEEMDE CHRISTIAN CHURCH OF GOD

VICTORY CENTRE FOR ALL NATIONS

YEAR ENDED 31 DECEMBER 2024

CONTENT

Pages
Trustees 1
Trustees Annual Report 2-3
Independent Examiner's Report 4
Statement of Receipts and Expenditure 5
Statement of Assets and Liabilities 6
Notes to the Accounts 7-8

REDEEMED CHRISTIAN CHURCH OF GOD

VICTORY CENTRE FOR ALL NATIONS

TRUSTEES

AS AT 31 DECEMBER 2024

Pastor Vera Icheke

Prince Olugbenga Kingsley Faborode

Mr Kehinde Igbekele

Mr Adeyemi Adedeji

Church Address

31 Mayne Avenue Luton Bedfordshire LU4 9LR

1

REDEEMED CHRISTIAN CHURCH OF GOD

REDEEMED CHRISTIAN CHURCH OF GOD

VICTORY CENTRE

TRUSTEES ANNUAL REPORT

The activities of the church, appointment of the trustees and its powers are defined by the trust deed and the church constitution. The main activity is to provide a place of worship for the members and people working and living around the church location.

The trustees are responsible for the administrative activities of the church, they meet at least

twice a year to discuss financial reports and other issues pertaining to the smooth running of the church. Special meetings are called when there is need to discuss special issues that require urgent attention.

ACTIVITIES AND ACHIEVEMENTS

The church continued to enjoy the leashehold property at Phoenix House, making use of room facilities available; to its full capacity for its activities and also allowing other churches and charities to make use of the facilities

Following on the termination of the church lease at Phoenix House, LU1 2NA, the church moved to a temporary place of worship at Chaul End Lane, Luton LU4 8EZ from 1st of March to 31 August 2021. The church now occupies 2 Gloucester Road, Luton LU1 3HZ with potential for renewal.

Apart from Sunday and mid-week service, the church also holds training, seminars and care services.

(a) Training parents and children in the UK education system.

Future Projects

TRUSTEES ANNUAL REPORT CONTINUES

Statement of Trustees' responsibilities

The Trustees are responsible for the preparation of the financial statements for the church, giving accurate report of its financial activities. In preparing the financial statements, the trustees are to ensure the following:

Signed on behalf of the trustees

A M Adedeji

Adeyemi Adedeji Chairman

Date: 31.10.2025

Date: 31.10.2025

3

REDEEMED CHRISTIAN CHURCH OF GOD

VICTORY CENTRE FOR ALL NATIONS

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REDEEMED CHRISTIAN CHURCH OF GOD VICTORY CENTRE FOR ALL NATIONS

The trustees are responsible for the preparation of the financial statement and for being satisfied with the information presented in the accounts The charity's trustees consider that an audit is not require under section 144 (2) of the Charities Act 2011 and that an independent examination is needed.

It is my responsibility to examine the accounts together with information and explanations made available to me under section 145 of Charities Act 2011 In accordance with the charities act. I have reviewed the accounting records kept by the church and have had access to all information and received all necessary explanations from the trustees in carrying out the examination.

To the best of my judgement as an independent examiner, no matter has come to my attention during the examination to give cause for concern that proper books of accounts were not kept, or accounting requirements were not complied with in the preparation of the accounts.

………………………………….. M.Merali (FCCA) 31 October 2025

4

REDEEMED CHRISTIAN CHURCH OF GOD VICTORY CENTRE FOR ALL NATIONS RECEIPTS AND PAYMENT ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
Receipts
(1)
Offerings
Tithe
Thanksgiving
Building Fund
Seed
Gift aid
Interest Income
Total Receipts
Payments
Rent and Rates
RCCG Central Office Contribution
Vehicle expenses
Outreach
Administration cost
Insurance
Utility
Overseas travelling
Welfare
Telephone
Bank Charges
Professional Fees
Camcorder unit
Traning, seminers and conference
Accountancy fees
Air Conditioner Unit
Building Repairs
Total Payments
Net Receipts/(Payments)
2024
£
Unrestricted
Funds
26,227
66,619
4,370
5,639
778
103,634
24,750
7,400
173
2,350
3,906
907
7,711
3,293
1,192
76
38,000
2,405
2,700
780
95,644
7,990
2024
£
Restricted
Funds
12,671
58,379
71,050
8,250
8,250
62,800
2024
£
Total
Funds
26,227
66,619
4,370
12,671
5,639
58,379
778
174,684
33,000
7,400
173
2,350
3,906
907
7,711
3,293
1,192
0
76
38,000
2,405
2,700
780
0
0
103,894
70,790
2023
£
Total
Funds
31,537
49,772
5,169
4,779
8,000
99,258
30,000
7,200
173
3,780
3,922
662
7,587
0
152
168
82
35,720
4,020
128
93,594
5,663

5

REDEEMED CHRISTIAN CHURCH OF GOD

VICTORY CENTRE FOR ALL NATIONS

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 DECEMBER 2024

Notes
Fund's
Excess receipts over
(payment) for the year
General fund brought forward
Funds carried forward
Represented by the following
assets
Church Bus
(2)
Bank Account and Cash
(3)
Prepayments
(4)
Debtors
(5)
Creditor
(6)
2024
Unrestricted
£
7,990
-
-
-
-
-
-
-
-
2024
Restricted
£
62,800
-
-
-
-
-
-
-
-
2024
Total
£
70,790
13,867
84,657
1
75,536
2,500
6,900
(280)
84,657
2023
Total
£
5,663
8,203
13,867
1
9,846
2,500
1,800
(280)
13,867

The accounts was approved by Church Trustees on ______ and signed31 Oct 2025

on their behalf by

A M Adedeji Adeyemi Adedeji Chairman

…………………………………………….

6

REDEEMED CHRISTIAN CHURCH OF GOD

VICTORY CENTRE FOR ALL NATIONS

NOTES TO THE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Accounting Policies

1. Basis of Accounting

The accounts have been prepared under the historical cost convention

(b) Income

Receipts represent collections at Sundays and midweek worship service and to meet adhoc expenses as required

(c) Donation in Kind

The Trustees are not aware of any material donations in kind having been received during the year and which should be reflected in these accounts

(2) Church Bus

The church purchased a minibus in 2011 for transporting church members to church programmes, now fully depreciated. The bus is still in full use

(3) Income from Gift Aid

During the year 2024, the charity received income from Gift Aid donations totaling £58,379.12 on 12th January 2024. Gift Aid is a UK government scheme that allows charities to reclaim tax on donations made by UK taxpayers, effectively increasing the value of donations.

7

REDEEMED CHRISTIAN CHURCH OF GOD

VICTORY CENTRE FOR ALL NATIONS
YEAR ENDED 31 DECEMBER 2024
NOTES CONTINUE:
(3)
Bank and Cash
HSBC Current account
HSBC Building account
Barclays bank
(4)
Rent Paid in Advance (Prepayment)
Rent paid in advance
(5)
Debtors
Rent Deposit
Advance - Segun Doherty
Advance - John Taiwo
(6)
Creditors
Amount owed to Women Fellowship
2024
£
3,780
70,546
1,211
75,536
2,500
1,800
500
4,600
6,900
280
2023
£
9,527
-
319
9,846
2,500
1,800
-
-
1,800
280
280 280

8