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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1114041

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

REDEEMED CHRISTIAN CHURCH OF GOD – THE COVENANT ASSEMBLY

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025

Page
Report of the Trustees 1
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6
Independent Accountants' Report 10
Income and Expenditure Account 11

REDEEMED CHRISTIAN CHURCH OF GOD – THE COVENANT ASSEMBLY

TRUSTEES REPORT for the Year Ended 31 March 2025

The Trustees present their report and the unaudited financial statements for the year ended 31 March 2025.

Reference and Administrative Information

Charity Name : Redeemed Christian Church of God – The Covenant Assembly Charity registration number : 1114041 Registered Office and operational address : 26 Kellaway Road Chatham ME5 8BX

Trustees

Pastor Stephen Temitope Bello Deacon Adebowale Ojedokun Mr Adefoluso Adetoba – resigned 1 December 2024 Pastor Olabisi Olufunke Adeyemi Deacon Kolade Duduyemi Mr Oluwatoyin Adeniran – resigned 1 December 2024

Accountants

Hilary Adams Ltd Chartered Accountants 158 High Street Herne Bay CT6 5NP

Bankers

HSBC plc

AIM AND PURPOSES

The Redeemed Christian Church of God (RCCG) ‘The Covenant Assembly’ is a Christian church which seeks to fulfil our purpose and calling as followers of Jesus Christ. Our main objective is to promote the gospel of our Lord Jesus Christ according to the doctrines and practices of the Redeemed Christian church of God worldwide. This we do in many ways as outlined in the report below. It is our belief that as we witness the love and blessings of God in our Christian community, we in turn are able to extend this to the larger society and draw others unto Jesus.

Objectives of the charity, principal activities and organization of our work

  1. The furtherance of Christianity and the Christian education.

  2. Provision of a suitable atmosphere where Christian principles can be taught and developed within our community.

  3. Establishment of a church open to all nations and nationalities where the practical Christian virtues will be taught and experienced.

The main activity of the church over the past year includes Christian worship, training and seminars, outreach programs to increase awareness of Christianity and to spread the gospel of our Lord Jesus Christ.

The Church has also been involved in motivating members to develop fully their potential spiritually, mentally and physically.

The charity has a number of volunteers who assist in helping to achieve its objectives.

Page 1

REDEEMED CHRISTIAN CHURCH OF GOD – THE COVENANT ASSEMBLY

TRUSTEES REPORT for the Year Ended 31 March 2025

Development activities and achievements in the year from April 2024 – March 2025

As we reflect on the past year, we are filled with gratitude for God’s unwavering presence and provision. The journey has not been without its trials, but through it all, we have witnessed growth, resilience, and renewed purpose in our mission.

Our worship services have remained vibrant and spiritually enriching. The atmosphere at The Victory Academy continues to be welcoming, and we’ve seen steady attendance across all age groups. Our youth ministry continues to grow and flourish. Our support of the youth ministry through sponsorship in music training and youth camps have been successful. We also had an opportunity to sponsor 4 youth to attend a leadership conference hosted by the University of Oxford.

We have maintained the quality of our technical equipment to ensure our services go without a hitch, and our services are of a high standard. Our online broadcasts have been impacted by a very poor Wi-Fi signal; this is a situation that is under constant review and we hope to find a solution soon. Midweek gatherings, including house fellowships and prayer meetings, have remained online, offering flexibility and accessibility to members.

Community Care and Outreach

Supporting those in need remains central to our identity. This year, we responded to several cases of hardship, and continue to trust the Lord for the resources to keep up with this core ministry mandate of supporting those in need.

Our welfare efforts have extended beyond the church walls. We’ve continued to provide food, financial aid, and guidance to families navigating economic challenges, ensuring no one in our community is left behind.

Youth and Children’s Engagement

We’ve seen encouraging progress in our music mentorship programme, which now supports ten young people aged 10 to 17. Five participants graduated this year, and we welcomed five new learners. It’s been inspiring to see their confidence and musical skills flourish, we have had a few building on their keyboard skills to self-taught playing of the bass guitar.

Our youth once again participated in the Newday summer camp, with the church covering costs for those who needed assistance. We also hosted a successful Summer Holiday Club at The Victory Academy, offering a fun and faith-filled experience for local children. Our partnership with St Philips and St James Church continued, including a joint service in the Autumn of 2024.

Spiritual Commitment and Broader Mission

Prayer and fasting for our nation, local authorities, and community remained a key focus for our leadership team. We believe this spiritual discipline is vital to our collective growth and impact.

We also continued to support the wider RCCG mission through financial contributions and volunteer participation in initiatives such as the Festival of Life, School of Disciples, and Area programmes. Our global outreach through Compassion UK remains active, with ongoing sponsorship of disadvantaged children.

Future Developments

In the coming year, we are committed to:

FINANCIAL REVIEW

The church made a surplus in the year of £11,036 (2024: £16,768) which, when added to the reserves brought forward, leaves reserves of £152,525 (2024: £141,489) to carry forward to next year. Of these funds £20,105 (2024: £20,105) is restricted and for the building fund.

Page 2

REDEEMED CHRISTIAN CHURCH OF GOD – THE COVENANT ASSEMBLY

TRUSTEES REPORT for the Year Ended 31 March 2025

POLICY STATEMENTS

Liquidity

It is the policy of the covenant Assembly to maintain unrestricted funds which are the free reserves of the charity at a level which equates to approximately four months unrestricted expenditure. This provides sufficient funds to cover management, administration, support costs and emergency expenditure that might arise from time to time. The unrestricted funds are maintained at this level as a result of significant reserves entrusted to the RCCG ‘The Covenant Assembly’.

Risk Management

The Church liability insurance is reviewed on a regular basis.

The cash handling procedures set up a few years ago is felt to be adequate in collecting, recording and banking voluntary income.

Cheques are signed by at least two signatories at any one time.

Any potential hazards or issues which come to the attention of the leadership team of the RCCG ‘The Covenant Assembly’ are dealt with immediately.

An up to date Child protection policy to safeguard all children who attend our meetings is in place.

Statement of Trustees Responsibilities

The trustees are responsible for preparing the financial statements in accordance with applicable law and regulations.

Charity law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with the provisions of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006. The financial statements are required by law to give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement As To Disclosure Of Information To Accountants

So far as the trustees are aware, there is no relevant information of which the charity's accountants are unaware, and each trustee has taken all the steps that ought to have been taken as a trustee in order to make themselves aware of any relevant information and to establish that the charity's accountants are aware of that information.

Approved by the trustees and signed on their behalf by:

Pastor Stephen Temitope Bello

Date: 2025

Page 3

THE REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

STATEMENT OF FINANCIAL ACTIVITIES (including Income and Expenditure Account) for the Year Ended 31 March 2025

Funds
2025
Notes
£
Incoming resources:
Voluntary income:
Tithes, gifts and donations
67,781
Investment income
2,571
Activities for generating funds
-
Incoming resources from
charitable activities
-
Total incoming resources
70,352
Resources expended
Costs of generating funds:
Fundraising and publicity
-
Charitable activities
59,316
Total resources expended
3
59,316
STATEMENT OF TOTAL RECOGNISED
GAINS AND LOSSES
Net incoming resources before other
recognised gains
(net income for the year)
11,036
Other recognised gains
Gain on revaluation of investments
-
Net movement in funds
11,036
Total funds brought forward
121,384
Total funds carried forward
12
132,420
Unrestricted
Restricted
Funds
2025
£
-
-
-
-
-
-
-
-
-
-
-
20,105
20,105
Total
Funds
2025
£
67,781
2,571
-
-
70,352
-
59,316
59,316
11,036
-
11,036
141,489
152,525
Total
Funds
2024
£
69,811
2,093
-
-
71,904
-
55,136
55,136
16,768
-
16,768
124,721
141,489

Movements in funds are disclosed in Note 12 to the financial statements.

The notes form part of these financial statements

Page 4

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

STATEMENT OF FINANCIAL POSITION 31 March 2025

Notes
FIXED ASSETS
Tangible assets
9
CURRENT ASSETS
Debtors
10
Cash at bank
CREDITORS
Amounts falling due within one year
11
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
RESERVES
Restricted funds
Building fund
Unrestricted funds
Income and expenditure account
12
31.3.25
31.3.24
£
£
£
£
285
395
2,730
-
150,241
141,789
152,971
141,789
731
695
152,240
141,094
152,525
141,489
20,105
20,105
132,420
121,384
152,525
141,489
31.3.25
31.3.24
£
£
£
£
285
395
2,730
-
150,241
141,789
152,971
141,789
731
695
152,240
141,094
152,525
141,489
20,105
20,105
132,420
121,384
152,525
141,489
141,489
20,105
121,384
141,489

The charity is entitled to exemption from audit for the year ended 31 March 2025.

The members have not required the charity to obtain an audit of its financial statements for the year ended 31 March 2025.

The financial statements were approved by the Board of Trustees on ............................................. and were signed by:

............................................................ Pastor Stephen Temitope Bello Trustee

Page 5

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Redeemed Christian Church of God is a charity registered in England and Wales. The charity's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention

These financial statements have been prepared in accordance with the Charities Act 2011 (the Act) and the Statement of Recommended Practice (SORP). The financial statements have been prepared under the historical cost convention.

Financial Reporting Standard Number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the charity qualifies as a small charity.

Turnover

Turnover represents gifts and donations received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on cost, 25% on cost and 20% on cost

Fund accounting

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy, The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes VAT and is reported as part of the expenditure to which it relates:

Page 6

continued...

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025

3. TOTAL RESOURCES EXPENDED

Basis of allocation
Costs directly
allocated to activities
Donations & gifts
Direct
Children & youth
Direct
Honorariums
Direct
Evangelism & special
events
Direct
Choir
Direct
Outreach
Direct
Travel
Direct
Support costs
allocated to activities
Rent & rates
Usage
Insurance
Usage
Communications
Usage
Sundry expenses
Usage
Accountancy
Usage
Software
Usage
Repairs & renewals
Usage
Post and stationery
Usage
Professional fees
Usage
Bank charges
Usage
Depreciation
Usage
Total resources
expended
Charitable
activities
2025
Total
£
£
13,157
13,157
5,141
5,141
800
800
8,494
8,494
3,836
3,836
2,978
2,978
8,598
8,598
11,445
11,445
395
395
721
721
59
59
732
732
458
458
1,968
1,968
330
330
-
-
94
94
110
110
59,316
59,316
2024
Total
£
17,035
5,377
2,350
1,234
4,697
5,657
634
9,451
377
745
3,216
696
144
1,000
90
1,962
111
360
55,136

Page 7

continued...

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025

4. NET (OUTGOING)/INCOMING RESOURCES

The deficit is stated after charging:

31.3.25
£
Depreciation - owned assets
110
(Profit)/Loss on disposal of assets
-
Trustees remuneration and other benefits etc
-
31.3.24
£
360
-
-

5. EMPLOYEES AND DIRECTORS

The average number of employees during the year was nil (2024: nil).

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' Expenses

There were no trustees' expenses for the year ended 31 March 2025 nor for the year ended 31 March 2024.

7. DONATIONS

DONATIONS
31.3.25 31.3.24
£ £
World Evangelical Mission 4,550 3,850
Gifts and donations 8,607 13,185
13,157 17,035

8. TAXATION

Analysis of the tax charge

As a charity, Redeemed Christian Church Of God - The Covenant Assembly is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the Charity.

9. TANGIBLE FIXED ASSETS

Plant and
machinery
etc
£
COST
At 1 April 2024
and 31 March 2025 23,151
DEPRECIATION
At 1 April 2024 22,756
Charge for year 110
At 31 March 2025 22,866
NET BOOK VALUE
At 31 March 2025 285
At 31 March 2024 395

Page 8

continued…

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 March 2025

10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors 2,730 -
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other creditors 731 695
12. MOVEMENT IN FUNDS
Net
movement
At 1.4.24 in funds At 31.3.25
£ £ £
Unrestricted funds
Income and expenditure account 121,384 11,036 132,420
Restricted Funds
Building fund 20,105 - 20,105
TOTAL FUNDS 141,489 11,036 152,525
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
Income and expenditure account 70,352 (59,316) 11,036
Restricted Funds
Building fund - - -
TOTAL FUNDS 70,352 (59,316) 11,036

The building fund is for acquiring new premises either by lease, rent or purchase.

Page 9

CHARTERED ACCOUNTANTS' INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS OF REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

We report on the accounts of the Church for the year ended 31 March 2025, which are set out on pages 4 to 9.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

Basis of independent examiner’s report

Our 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 statement below.

Independent examiner’s statement

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

have not been met; or

(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Hilary Adams Ltd Chartered Accountants 158 High Street Herne Bay Kent CT6 5NP

Date:……………………………………………

This page does not form part of the statutory financial statements

Page 10

REDEEMED CHRISTIAN CHURCH OF GOD - THE COVENANT ASSEMBLY

INCOME AND EXPENDITURE ACCOUNT for the Year Ended 31 March 2025

TURNOVER
Tithes
Offerings
Gift Aid
Sundry donations
Thanksgiving
OTHER INCOME
Interest receivable and similar income
COST OF SALES
Children & youth
Honorarium
Evangelism & special events
Subscriptions
Choir
Travel
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation of plant and machinery
Depreciation of computer equipment
OTHER CHARGES
Rent
Software & maintenance
Repairs & renewals
Insurance
Post and stationery
Communications
Accountancy fees
Professional fees
Bank charges
Donations & gifts
Sundry expenses
NET SURPLUS
2025
£
£
44,802
9,879
11,015
1,220
865
67,781
2,571
70,352
5,141
800
8,494
2,978
3,836
8,598
(29,847)
110
-
(110)
11,445
458
1,968
395
330
721
732
-
94
13,157
59
(29,359)
11,036
2025
£
£
44,802
9,879
11,015
1,220
865
67,781
2,571
70,352
5,141
800
8,494
2,978
3,836
8,598
(29,847)
110
-
(110)
11,445
458
1,968
395
330
721
732
-
94
13,157
59
(29,359)
11,036
2024
£
£
44,242
8,541
15,238
1,450
340
69,811
2,093
71,904
5,377
2,350
1,234
5,657
4,697
634
(19,949)
110
250
(360)
9,451
144
1,000
377
90
745
696
1,962
111
17,035
3,216

(34,827)

16,768
2024
£
£
44,242
8,541
15,238
1,450
340
69,811
2,093
71,904
5,377
2,350
1,234
5,657
4,697
634
(19,949)
110
250
(360)
9,451
144
1,000
377
90
745
696
1,962
111
17,035
3,216

(34,827)

16,768
5,141
800
8,494
2,978
3,836
8,598
5,377
2,350
1,234
5,657
4,697
634
110
-
110
250
11,445
458
1,968
395
330
721
732
-
94
13,157
59
9,451
144
1,000
377
90
745
696
1,962
111
17,035
3,216
11,036 16,768

This page does not form part of the statutory financial statements

Page 11