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Charity no 1106286

REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster

Annual Reports and Accounts From 1st January 2024 to 31st December 2024

Prepared by DTT Consultancy Ltd

REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster

Administrative Information

Financial Statement for 1st January to 31st December 2024 Registered Charity Number: 1106286 Trustees: John Babajide Pastor Adejumobi Sowole Folakemi Iroju Akanbi Registered Office: RCCG Kingdom Life assembly 27, Shotton Walk Doncaster. South Yorkshire. DN4 8GD Bankers: HSBC Bank 1 High Street Doncaster, South Yorkshire. DN1 1EE Independent Examiner: DTT Consultancy Ltd 36 Daffodil Close Hatfield Herts AL10 9FF

Independent Examiner's Report to the Trustees of REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster For the year ended 31st December 2024

I report on the accounts for the year ended 31st December 2024 set out on pages four to nine. Respective responsibilities of trustees and examiner

The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 43(2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is required. The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of FCCA. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

examine the accounts under Section 43 of the 1993 Act
to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 43(7)(b) of the 1993 Act); and
to state whether particular matters have come to my attention.

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison 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 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 view ' and the report is limited to those matters set out in the statements below. Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements

to keep accounting records in accordance with Section 386 and 387 of the Companies Act 2006; and
to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities 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.

Tunji Ogedengbe 36 Daffodil Close Hatfield Herts AL10 9FF

Date: 29th August 2025

RCCG	Kingdom Life Assembly Doncaster	Kingdom Life Assembly Doncaster	Kingdom Life Assembly Doncaster	Kingdom Life Assembly Doncaster	Kingdom Life Assembly Doncaster	1106286
	Annualaccountsforthe period
	Period start date	01/01/2024	To	Period end date	31/12/2024

Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Gift aid received S02 Insurance Received S03 Grants S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Grants S09 Costs of generating voluntary income S10 Charitable Activities S11 Management and administration S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources before* *transfers* Prior Year Adjustment Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds *Total resources expended* *Total incoming resources*		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		-	-	-	-	-
		105,556	-	-	105,556	85,910
		-	-	-	-	15,522
		-	-	-	-	-
			-	-	-	-
		-	-	-	-	-
		105,556	-	-	105,556	101,433

		-	-	-	-	-
		-	-	-	-	-
		71,139	-	-	71,139	92,581
		7,890	-	-	7,890	7,975
		400	-	-	400	400
		79,429	-	-	79,429	100,957
		26,127	-	-	26,127	476
		-	-	-	-	-
		26,127	-	-	26,127	476

		-	-	-	-	-
		-	-	-	-	1,712
		26,127	-	-	26,127	2,188
		86,732	-	-	86,732	84,544
		112,858	-	-	112,858	86,732

Page 2

Section B Balance sheet as at 31 December 2024

Restricted

Unrestricted funds income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
78,407	-	-	78,407	83,376
-	-	-	-	-
-	-	-	-	-
78,407	-	-	78,407	83,376

-	-	-	-	-
-	-	-	-	-
	-	-	-	-
38,511	-	-	38,511	9,907
38,511	-	-	38,511	9,907

400	-	-	400	400

38,111	-	-	38,111	9,507

116,519	-	-	116,519	92,883

3,660	-	-	3,660	6,151
-	-	-	-	-

112,859	-	-	112,859	86,732

112,858			112,858	86,732
			-	-
	-		-	-
		-	-	-

112,858	-	-	112,858	86,732

Date of approval Print Name Signature
		John Babajide		29/08/2025

Page 3

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with*  Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act 1993.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies

Page 4

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	 the charity becomes entitled to the resources;
	 the trustees are virtually certain they will receive the resources; and
	 the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND	LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

Page 5

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
Tithes & Offering	105,556	85,910
Gift aid received		15,522


Total	105,556	101,433

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Page 6

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
Staff costs	44,820	39,000
Printing & Stationery	1,359	1,300
Utilities	3,443	311
Transportation Expenses	1,045	2,087
Telephone	876	7,359
Office Equipment	1,620	1,600
Bank charges	104	97
Depreciation	4,969	4,969
Rent	1,912	-
Other Interest	130	196
PropertyRepairs & Maintenance	1,005	18,492
Hospitality	-	365
Insurance	2,982	3,625
Honourarium	500	3,710
Conference	3,177	5,378
Admin/Office Expense	1,100	405
Choir	-	3,282
Training	650	-
Music	-	-
Motor Expenses	1,346	404
Multimedia	101	-
Total	71,139	92,581

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

WorldEvangelism Mission	4,414	1,000
Outreach	1,050	3,200
Offering to other RCCG parishes/centraloffice	400	-
Church Planting	-	2,845
Regional	76	250
Donation& Gifts/ Welfare	1,950	680
Total	7,890	7,975

IndependentExamination	400	400
Legaland professional fees	-	-
Total	400	400

Page 7

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses

Total amount paid

This year	Last year


£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	400	400

Page 8

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

9.1 Cost or valuation
Mortgage building Other land & buildings Plant, machinery and motor vehicles Musical Equipments Payments on account and assets under construction Total £ £ £ £ £ £ Balance brought forward 68,470 - 9,649 10,226 - 88,345 Additions - - - - - - Revaluations - - - - - - Disposals - - - - - - Transfers - - - - - - Balance carried forward 68,470 - 9,649 10,226 - 88,345 Basis* SL or RB SL or RB SL or RB SL or RB SL or RB Rate Balance brought forward - - 2,412 2,557 - 4,969 Depreciation charge for year - - 2,412 2,557 - 4,969 Impairment provisions - - - - - - Revaluations - - - - - - Disposals - - - - - - Transfers - - - - - - Balance carried forward - - 4,824 5,114 - 9,938 Brought forward 68,470 - 7,237 7,669 - 83,376 Carried forward 68,470 - 4,824 5,113 - 78,407 9.3 Net book value 9.2 Accumulated depreciation and impairment provisions*	Mortgage building £	Other land & buildings £	Plant, machinery and motor vehicles £	Musical Equipments £	Payments on account and assets under construction £	Total £
	68,470	-	9,649	10,226	-	88,345
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	68,470	-	9,649	10,226	-	88,345
	-	-	2,412	2,557	-	4,969
	-	-	2,412	2,557	-	4,969
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	4,824	5,114	-	9,938

	68,470	-	7,237	7,669	-	83,376
	68,470	-	4,824	5,113	-	78,407

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Page 9

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
	-	-	-
	-	-	-
	-	-	-
	-	-	-
-	-	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

12.1 Analysis of creditors

12.1 Analysis of creditors
Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Mortgage loan Accruals and deferred income Total	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	3,660	6,151	-	-

	-	-	-	-

	400	400		-
	4,060	6,551	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

Page 10

OpenCharities

2024-12-31-accounts

REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster

REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster

Administrative Information

Independent Examiner's Report to the Trustees of REDEEMED CHRISTIAN CHURCH OF GOD Kingdom Life Assembly Doncaster For the year ended 31st December 2024

Basis of the independent examiner's report

Section B Balance sheet as at 31 December 2024

Restricted

Section C Notes to the accounts

Note 1 Basis of preparation

1.1 Basis of accounting

Give details in this box if a different standard has been followed.

1.2 Change in basis of accounting

Section C Notes to the accounts (cont)

Note 2 Accounting policies

INCOMING RESOURCES

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Note 5 Support Costs

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

6.2 Fees for examination or audit of the accounts

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

9.4 Revaluation

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Note 12 Creditors and accruals

12.2 Security over assets