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2024-11-30-accounts

Charity Registration Number : 1103974

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2024

Trustees SUNDAY ADEWALE AFOLABI
ANTHONY OMOMIA
OLURANTI AKINSEYE
FELICIA DEPE AJAYI
Charity Number 1103974
Registered Ofce 19 ATLANTIC CLOSE
KENT
DA10 0LJ
Bankers Barclays Bank PLC
Leicester
LE87 2BB
Independent Examiner Abudey & Company
First Floor
14-16 Powis Street
Woolwich
SE18 6LF

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

CONTENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

Trustees' Report

Independent Examiner's Report

Statement of Financial Activities

Balance Sheet

Notes to the Financial Statements

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 NOVEMBER 2024

The trustees present their annual report and financial statements for the year ended 30 November 2024 .

The trustees present their report with the financial statements of the charity for the year ended 30 November 2023. The

trustees have adopted the provisions of 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).

OBJECTIVES AND ACTIVITIES

Objectives and aims

a) Policies and Objectives

The objects of the Charity are :-

1) the advancement of the Christian faith worldwide in accordance with the doctrines set out in the statement of faith contained in Schedule

2) the relief of poverty

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 in particular its supplementary public guidance on the advancement of religion for public benefit.

b) Strategies for achieving objectives

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

** organisation of seminars in the church with proven speakers and ministers of faith to guide members in various aspects of the christian faith

** support for other charities christian events

** setting up different internal departments to minister to the members and outsides in various outreaches and family park events and youth activities to affect our community positively.

The charity has also supported the RCCG , Habitation of Hope to give Hope to hope to the street children in Africa by helping to build schools and shelters for the street boys.

Significant activities for achieving objectives

i) Sunday Service

ii) Community outreach events

iii) Provision of welfare support for members

iv) Opening of new branches

ACHIEVEMENT AND PERFORMANCE

Charitable activities

** General charitable purposes

** The prevention or relief of poverty

** Accommodation /housing

** Religious activities

Investment performance

The trustees have decided that at present, funds should be retained in Banks and Building Societies. Any change in such

banking arrangement should be agreed by the board. As far as possible, funds will be retained in interest bearing accounts.

FINANCIAL REVIEW

Reserves policy

The Commission requires charities to determine and explain their policy for reserves. The trustees have reviewed its free reserve policy and have turned its entire free unrestricted fund into an emergency fund to enable RCCG (House of

Praise) to meet its obligations in event of a shortfall in income or sudden upturn in expenditure. Furthermore the trustees meet quarterly to review their reserve level. If the value of the reserves falls below a level unacceptable to the trustees, then appropriate action will be taken immediately to rectify the situation.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Page 1 of 8

Recruitment and appointment of new trustees

Trustees' are appointed by a resolution of existing trustees and co-opted under the terms of the Trust Deed. A board of

trustees' (The Management) make up of five members, currently administers the charity. Each trustee is required to assent to the doctrinal basis of the trust.

Organisational structure and decision making

The church is organised so that the trustees meet regularly to manage its affairs. The day to day administration of the church is managed by the trustees.

Connected Charities

The charity is a member of the Redeemed Christian Church of God (RCCG) which has parishes all over the world. The parish's relationship with RCCG and other parishes is governed by an 'Agreement for Common Purposes'

Under the Common Purposes Agreement, the charity has agreed to make an annual contribution to RCCG (UK). In addition, the church supports missionary organisations such as Festival of Life and World Evangelism Mission. the church also provides support to members of the congregation (at the discretion of the trustees) who are in need.

PUBLIC BENEFIT

The charity has continued to provide benefits to the public in the manner describe below.

  1. Organising Sunday Service for religious worship and teaching

  2. Organising Community outreach events and Evangelism

  3. Provision of welfare support for members

  4. 4 Opening of new branches for spreading the good news of Jesus Christ

This report was approved by the trustees and signed on its behalf by:


SUNDAY ADEWALE AFOLABI

Trustee

Date : 22 October 2025

Page 2 of 8

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 30 NOVEMBER 2024

Independent Examiner’s Report to the Trustees of Rccg New Life Centre (House Of Praise)

I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 30 November 2024 which consists of the statement of financial activities,balance sheet and the related notes

Responsibilities and basis of report

As the charity’s trustees 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 charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of AIA

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

Name: Symon Abudey for and on behalf of Abudey & Company Date: 23 October 2025

Page 3 of 8

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 NOVEMBER 2024

Recommended categories
by activity
Notes
Income and endowments
from:
Donations and legacies
2
Total
Expenditure on:
Raising funds
Charitable activities
3
Other
5
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted funds
£
46,397
46,397
27,419
26,604
-
54,023
(7,626)
(7,626)
(11,860)
(19,486)
Total Funds 2024
£
46,397
46,397
27,419
26,604
-
54,023
(7,626)
(7,626)
(11,860)
(19,486)
Total Funds 2023
£
63,490
63,490
34,723
32,258
625
67,606
(4,116)
(4,116)
(7,744)
(11,860)

Page 4 of 8

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

BALANCE SHEET

FOR THE YEAR ENDED 30 NOVEMBER 2024

Recommended categories by
activity
Notes
Fixed assets
Tangible assets
6
Total fxed assets
Current assets
Cash at bank and in hand
7
Total current assets
Creditors: amounts falling due within
one year
8
Net current assets/(liabilities)
Total net liabilities
Funds of the Charity
Unrestricted funds
9
Restricted income funds
9
Endowment funds
9
Total funds
Total Funds 2024
£
3,204
3,204
3,779
3,779
26,470
(22,691)
(19,487)
(19,486)
-
-
(19,486)
Total Funds 2023
£
3,204
3,204
10,585
10,585
25,649
(15,064)
(11,860)
(11,860)
-
-
(11,860)

The financial statements were approved by the trustees on 22 October 2025 and signed on its behalf by:

SUNDAY ADEWALE AFOLABI

Trustee

Date : 22 October 2025

Page 5 of 8

RCCG NEW LIFE CENTRE (HOUSE OF PRAISE)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “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) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Donations and Legacies

Analysis
Unrestricted funds
£
HMRC Gift aid
-
Tithes and Ofering
46,397
Total
46,397
3. Expenditure on Charitable Activities
Analysis
Welfare and Hospitality
RCCG Central Ofce
Guest Ministers & Honorarium
Motor Travel and Transport
Total
Total funds 2024
£
-
46,397
46,397
Total funds 2024
£
7,660
1,200
3,700
14,044
26,604
Total funds 2023
£
17,539
45,951
63,490
Total funds 2023
£
18,794
3,600
6,000
3,864
32,258
26,604
32,258

3. Expenditure on Charitable Activities

Page 6 of 8

4. Support Costs

Analysis
Support Costs
Pension
Wages Stipends and Allowance
Rent and Service Charges
Telephone
Accountancy
Insurance & subscription
Professional fees
Storage
General Running Expenses
Interest & Charges
Youth & Sunday School
Total funds 2024
£
204
17,917
2,507
3,038
1,069
472
-
-
1,670
542
-
Total funds 2023
£
-
18,625
3,337
3,327
1,069
469
1,500
3,190
200
506
2,500
27,419
34,723

5. Other Expenditure

Analysis
Fixtures & fttings & Chairs - Depreciation Charge for the Year
Church Equipment - Depreciation Charge for the Year
Total
Total funds 2023
£
422
203
625

6. Tangible Fixed Assets

6.1 Cost or valuation
At 01 December 2023
Additions
Disposals
Revaluations
Transfers
At 30 November 2024
6.2 Depreciation and impairments
At 01 December 2023
Charge for the year
Disposals
Revaluations
Transfers
At 30 November 2024
6.3 Net book value
At 01 December 2023
At 30 November 2024
Fixtures &
fttings & Chairs
£
6,533
-
-
-
-
Church
Equipment
£
80,226
-
-
-
-
6,533 80,226
4,143
-
-
-
-
79,412
-
-
-
-
4,143 79,412
2,390 814
2,390 814

Page 7 of 8

7. Cash at bank and in hand

Total funds 2024
£
Bank Account 70043842
2,347
Bank Account 73599485
1,432
Total
3,779
8. Creditors: Amounts falling due within one year
Total funds 2024
£
Nest
544
Accrued expenses
4,926
Rent Owed
21,000
Total
26,470
Total funds 2023
£
5,228
5,357
10,585
Total funds 2023
£
-
4,649
21,000
25,649

8. Creditors: Amounts falling due within one year

9. Charity funds

9.1 Details of material funds held and movements during the CURRENT reporting period

Fund names
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Unrestricted
funds
General Fund
-
46,397
54,024
-
-
(7,627)
Surplus and
defcit account
(11,860)
-
-
-
-
(11,860)
(11,860)
-
-
-
-
(11,860)
Total
(23,720)
46,397
54,024
-
-
(31,347)
9.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund names
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Unrestricted
funds
(7,744)
63,490
67,605
-
-
(11,860)
Total
(7,744)
63,490
67,605
-
-
(11,860)
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
-
46,397
54,024
-
-
(7,627)
(11,860)
-
-
-
-
(11,860)
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
-
46,397
54,024
-
-
(7,627)
(11,860)
-
-
-
-
(11,860)
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
-
46,397
54,024
-
-
(7,627)
(11,860)
-
-
-
-
(11,860)
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
-
46,397
54,024
-
-
(7,627)
(11,860)
-
-
-
-
(11,860)
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
-
46,397
54,024
-
-
(7,627)
(11,860)
-
-
-
-
(11,860)
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
-
46,397
54,024
-
-
(7,627)
(11,860)
-
-
-
-
(11,860)
(11,860)
-
- - - (11,860)
(23,720)
46,397
54,024
-
- (31,347)
(7,744)
63,490
67,605
-
- (11,860)
(7,744)
63,490
67,605
-
- (11,860)

Page 8 of 8