Charityno 1119343 ## RCCG PRECIOUS PEOPLE PARISH ## Annual Accounts 1 APRIL 2024 - 31 MARCH 2025 Prepared by DTT Consultancy Ltd RCCG PRECIOUS PEOPLE PARISH |id|id|id| |---|---|---| |REFERENCES AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTESS AND ADVISERS||| ||FOR THE YEAR ENDED 31 March 2025|| |T**E**||e| |General Overseer|Pastor Enoch Adeboye|| |Trustees|Pastor Akinyemi Oluseyi Famuyiwa- Chair|| ||Dr Adekunle Adekola|| ||Assistant Pastor Omotolani Mobolaji Dawodu|| ||Cynthia Ehiosu Ayela|;| |Minister In Charge|Pastor Nath Ayoade Ogundipe|| |Charity registration no|1119343|.| |Principal office|6 Harthill Street|| ||Manchester|| ||M8 8AG|| |Independent Examiner|Tunji Ogedengbe|| ||36 Daffodil Close|| ||Hatfield|| ||AL10 9FF|| |Bankers|HSBC|| ||||Annual accounts for the period|Annual accounts for the period|Annual accounts for the period||1119343|| |---|---|---|---|---|---|---|---|---| |RCCG
[rome
a|||1stApr2024|a
a.
date||31stMarch 2025||:| |Section A|Statement of financial activities|||||||| |||||Restricted||||| |Recommended
Details|ofown|@|Unrestricted|income|Endowment||Total last|| |categories by activity
analysis||S|funds|funds|funds|Total this year|year|| ||||£|£|£|£|ff|| |Incoming resources (Note 3)|||FO1|FO2|FO3|F04|F04|| |generated funds||||||||| |Voluntary.income||so1|375,382PT|||375,382|388,593|| |charitable activities||$04||||||| |Totalincomingresources||sos|399,141es|es|ee|399,141|388,593|| |Resources expended (Notes 4-8||||||||| |Costs of generating voluntary||||||||| |income||S07|325,740|||325,740|323,354|| |Charitable activities||S10|50,422en|en|ee|50,422|54,352|| |Totalresources expended||s13|376,163nes|nesee|ee|376,163|377,707|| |Net incoming/outgoing) resources before||||||||| ||transfers|si4|22,979|||22,979|10,887|| |Grosstransfersbetween funds||sf||||||| |Netincoming/(outgoing) resourcesbefore
otherrecognisedgains/(losses)||sié|Ramaacns!
22,979|||22,979|b
10,887|| |Other recognised gains/(losses)||||||||| |Prior Year Adjusrtment||Se||||||| |Netmovementin
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31407}
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404386]
- |.||||22,979
381,407 |
404,386||10,887
370,520
381,407|| ## Section B ## RCCG PRECIOUS PEOPLE PARISH Balance sheet as at 31st March 2025 **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Restricted|;| |g@|Unrestricted|income|Endowment|Total|this|Total|last| |=|funds|funds|funds|year|year| |£|£|£|£|£| |Fixed|assets|FO1|FO2|FO3|FO4|FO4| |Tangible assets|(Note|9)|B01|482,730|||=|-|||= +|482,730]|+|486,712| |os|es|es|es|es|ras| |Current|assets|Total fixed assets|804|[|482,730,|__—Ss-~*<||~—~S*é<“—S*S*dSCS*~«8 ||TO| |Stock and work|in progress|i SC| |(ShortDebtors|(Note|11)|B06|32100{ -{[-|{||EE32,100|21,600| |term) investments|oe|A|I|Sc|TE|ene| |Total current assets|809|4200}|-||]|- ||74,260|62,463| |Creditors:|amounts|falling|due|within| |one|year|(Note|12)|B10|800|800|400| |Net current|assets/(liabilities)|811|73460]|-|{||=|||13,460|62,06| |Creditors:|amounts|falling|due|after| |one year|(Note|13)|B13|151,805|151,805|167,367| |Funds|Netassets|815|404,386}|- ||- Sf|404,386|T|© 381,407| |of the|Charity| |Unrestricted funds|B16|404,386|||== «|———sdYTss«|404,386|||381,407| |_|TE|i|eee| |Total funds|82|[|4043867|—-|~*‘||-|~+||404,080|]|361,40| |Signed|by|Signature|Print|Name| |Pins A? MS Section C ## RCCG PRECIOUS PEOPLE PARISH 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)”. “~ Ifno 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 (valuation rules and methods of accounting) since last year (§ except for the following). § if no changes have been made to accounting policies then delete these words. 1.3 Changes to previous accounts No changes have been made to accounts for previous years ~ ——————---’v[s90Teese ||||RCCG PRECIOUS PEOPLE PARISH| |---|---|---|---| ||Section C||Notes to the accounts
(cont)| ||Note 2|Accounting policies|| ||Thisstandardlistofaccounting policieshasbeen appliedbythecharityexcept forthose deleted. Wherea differentor||| ||additionalpolicyhas been|adopted then this is detailed in thebox below.|| ||INCOMING RESOURCES||| ||Recognition ofincoming||These are included in the Statement of Financial Activities (SoFA) when:| ||resources||« — the charity becomes entitled to the resources;| ||||e _ 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 SoFAwhen the charity has unconditional| ||||entitlement to the resources.| ||Tax reclaims on donations||Incoming resources from tax reclaims are included in theSoFA at thesame time as the giftto| ||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||”| ||i
ae
Gifts in kind||Gifts in kind are accounted for at a reasonable estimate of their value tothe charity orthe
:
amount actually realised.| ||||Gifts in kind forsale or distribution are included in the accounts as gifts onlywhen sold or| ||||distributed by the charity.| ||||Gifts in kind for use by the charity are included in the SoFA as incoming resourceswhen| ||||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 ofanyvoluntary help received is not included in theaccounts 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 ofinvestments and any gain or loss resulting from| ||||revaluing investments to market value at the end ofthe 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 ofthe preparation and examination of statutory accounts, the costs of trustee| ||||meetings and cost ofany legal advice to trustees on governance or constitutional matters.| ||Grants with performance
conditions||Where the charity gives a grant with conditions for its payment being a specific level ofservice
oroutput to be provided, such grants are only recognised in theSoFAonce 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| |ms|||basis consistentwiththeuseofresources,egallocating propertycostsbyfloorareas,or per
capita, staff costs by the time spent and other costs by their usage.| ||ASSETS||| ||Tangible fixed assets for use
Rycharity||These are capitalised ifthey can be used for more than one year, and cost at least£500. They
arevalued atcostora reasonable valueon receipt.
c| ||Investments
.||Investments quoted on a recognised stockexchangeare valued atmarket value at theyear
end. Other investment assets are included at trustees’ best estimate of market value.| ||Stocksandworkinprogress~||Thesearevaluedatthelowerofcostormarketvalue.| . (cont) ## RCCG PRECIOUS PEOPLE PARISH ## Section C Notes to the accounts ## Note 3 Analysis of incoming resources Incoming resources may be further analysed if this would help the reader of the accounts. ||This year
Last year| |---|---| ||Analysis
£
£| |375,382
388,593
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Last year| |---|---| |Costsofgenerating
voluntary income|Analysis
£
£
|SpecialEvent
—C“‘(‘CNC#C*NNCO#OOWQQSCS*C*‘STCSCN#C*d’| ||insurance
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|| RCCG PRECIOUS PEOPLE PARISH (cont) ## Section C Notes to the accounts ## Note 5 Support Costs Please complete this note if the charity has analysed its expenses using activity categories and has support costs, **----- Start of picture text -----**
Fundraising activity Charitable Activity | Governance Activity Total Cost
Support cost type £ £ £ £
A - n ee ee
Note 6 Details of certain items of expenditure ;
**----- End of picture text -----**
## 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 ## 6.2 Fees for examination or audit of the accounts **----- Start of picture text -----**
nail
8
**----- End of picture text -----**
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 **----- Start of picture text -----**
This year Last year
£ £
800 400
**----- End of picture text -----**
Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |RCCG|PRECIOUS|PEOPLE|PARISH| |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| |Motor Vehicle|F&F|Computer|[Word & Sound|Machineries &|Capitalised|| Payments on|Total| |Equipment|equipment|Equipments|repairs|account and| |assets|under| |£|construction| |Balance|£|£|£|£|£|£| |forward|brought|16,741|23,203|11,830|45,659|36,148|70,000|400,000|603,581| |forwardLenina|att|ae}|oe| |Balance carried|16,741|23,203|11,830|45,659|36,148|70,000|400,000|603,584| |9.2 Accumulated depreciation and impairment provisions| |“Basis}**|SL or RB|SL or RB|SL or RB|SL or RB|as|SL or RB|SL or RB|.| |Balance|Rateyp| |forward|brought|16,741|23,203|2,410|45,659|28,856|116,869| |Depreciation|charge| |for|year|3,982|3,982| |forward| |Balance carried|16,741|23,203|2,410|45,659|32,838|120,851| |9.3|Net|book|value|ie| |eetcanied|ered|||-———0ra|a|a|ee-| |9.4|Revaluation aa|a|i|a| |{f|any fixed assets have been revalued please give details ofthe valuer|and method of valuation| **----- End of picture text -----**
* 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) balance,Also pleasewhat indicatis th **e** thepercentage rate of depreciation:annual deduction.for Straight line, what is the anticipated life of the asset (in years); for reducing **----- Start of picture text -----**
.
**----- End of picture text -----**
RCCG PRECIOUS PEOPLE PARISH (cont) ## Section C ## Notes to the accounts ## Note 11 Debtors and prepayments **----- Start of picture text -----**
:
**----- End of picture text -----**
Please complete this note if the charity has any debtors or prepayments. **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |.|Amounts|falling|due|Amounts|falling|due|after| |Analysis|of|debtors|ins| |within|one|year|more|than|one|year| |This|year|Last year|This|year|Last year| |£|£|£|£| |Trade debtors|es|es|es|eee| |Amounts|due|from|subsidiary|and|associated| |undertakings| |Other debtors|32,100|21600}|-||.|~~|-|| |Prepayments and accrued income|Totaleeees|ee| |S270 [2800| **----- End of picture text -----**
## Note 12 Creditors and accruals **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Please|complete|this|note|if the|charity has any|creditors|or accruals.| |12.1|Analysis|of creditors|°| |Amounts|falling|due|Amounts|falling|due|after| |within|one|year|more|than|one|year| |This|year|Last|year|This|year|Last year| |£|£|£|£| |Loans and overdrafts|a|a|a|eee| |Creditors|||s00f|goofTC| |Amounts|due|to|subsidiary|and|associated| |undertakings| |Mortgage|pT|151,805]|167,367| |Accruals and deferred|income|SS|GS SS| **----- End of picture text -----**
## 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. Charityno 1119343 ## RCCG PRECIOUS PEOPLE PARISH ## Annual Accounts 1 APRIL 2024 - 31 MARCH 2025 Prepared by DTT Consultancy Ltd RCCG PRECIOUS PEOPLE PARISH |id|id|id| |---|---|---| |REFERENCES AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTESS AND ADVISERS||| ||FOR THE YEAR ENDED 31 March 2025|| |T**E**||e| |General Overseer|Pastor Enoch Adeboye|| |Trustees|Pastor Akinyemi Oluseyi Famuyiwa- Chair|| ||Dr Adekunle Adekola|| ||Assistant Pastor Omotolani Mobolaji Dawodu|| ||Cynthia Ehiosu Ayela|;| |Minister In Charge|Pastor Nath Ayoade Ogundipe|| |Charity registration no|1119343|.| |Principal office|6 Harthill Street|| ||Manchester|| ||M8 8AG|| |Independent Examiner|Tunji Ogedengbe|| ||36 Daffodil Close|| ||Hatfield|| ||AL10 9FF|| |Bankers|HSBC|| ||||Annual accounts for the period|Annual accounts for the period|Annual accounts for the period||1119343|| |---|---|---|---|---|---|---|---|---| |RCCG
[rome
a|||1stApr2024|a
a.
date||31stMarch 2025||:| |Section A|Statement of financial activities|||||||| |||||Restricted||||| |Recommended
Details|ofown|@|Unrestricted|income|Endowment||Total last|| |categories by activity
analysis||S|funds|funds|funds|Total this year|year|| ||||£|£|£|£|ff|| |Incoming resources (Note 3)|||FO1|FO2|FO3|F04|F04|| |generated funds||||||||| |Voluntary.income||so1|375,382PT|||375,382|388,593|| |charitable activities||$04||||||| |Totalincomingresources||sos|399,141es|es|ee|399,141|388,593|| |Resources expended (Notes 4-8||||||||| |Costs of generating voluntary||||||||| |income||S07|325,740|||325,740|323,354|| |Charitable activities||S10|50,422en|en|ee|50,422|54,352|| |Totalresources expended||s13|376,163nes|nesee|ee|376,163|377,707|| |Net incoming/outgoing) resources before||||||||| ||transfers|si4|22,979|||22,979|10,887|| |Grosstransfersbetween funds||sf||||||| |Netincoming/(outgoing) resourcesbefore
otherrecognisedgains/(losses)||sié|Ramaacns!
22,979|||22,979|b
10,887|| |Other recognised gains/(losses)||||||||| |Prior Year Adjusrtment||Se||||||| |Netmovementin
Totalfundsbroughtforward
Totalfundscarriedforward|infunds
forward|sis
520
s21|22,979ane asoe
31407}
ee |
404386]
- |.||||22,979
381,407 |
404,386||10,887
370,520
381,407|| ## Section B ## RCCG PRECIOUS PEOPLE PARISH Balance sheet as at 31st March 2025 **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Restricted|;| |g@|Unrestricted|income|Endowment|Total|this|Total|last| |=|funds|funds|funds|year|year| |£|£|£|£|£| |Fixed|assets|FO1|FO2|FO3|FO4|FO4| |Tangible assets|(Note|9)|B01|482,730|||=|-|||= +|482,730]|+|486,712| |os|es|es|es|es|ras| |Current|assets|Total fixed assets|804|[|482,730,|__—Ss-~*<||~—~S*é<“—S*S*dSCS*~«8 ||TO| |Stock and work|in progress|i SC| |(ShortDebtors|(Note|11)|B06|32100{ -{[-|{||EE32,100|21,600| |term) investments|oe|A|I|Sc|TE|ene| |Total current assets|809|4200}|-||]|- ||74,260|62,463| |Creditors:|amounts|falling|due|within| |one|year|(Note|12)|B10|800|800|400| |Net current|assets/(liabilities)|811|73460]|-|{||=|||13,460|62,06| |Creditors:|amounts|falling|due|after| |one year|(Note|13)|B13|151,805|151,805|167,367| |Funds|Netassets|815|404,386}|- ||- Sf|404,386|T|© 381,407| |of the|Charity| |Unrestricted funds|B16|404,386|||== «|———sdYTss«|404,386|||381,407| |_|TE|i|eee| |Total funds|82|[|4043867|—-|~*‘||-|~+||404,080|]|361,40| |Signed|by|Signature|Print|Name| |Pins A? MS Section C ## RCCG PRECIOUS PEOPLE PARISH 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)”. “~ Ifno 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 (valuation rules and methods of accounting) since last year (§ except for the following). § if no changes have been made to accounting policies then delete these words. 1.3 Changes to previous accounts No changes have been made to accounts for previous years ~ ——————---’v[s90Teese ||||RCCG PRECIOUS PEOPLE PARISH| |---|---|---|---| ||Section C||Notes to the accounts
(cont)| ||Note 2|Accounting policies|| ||Thisstandardlistofaccounting policieshasbeen appliedbythecharityexcept forthose deleted. Wherea differentor||| ||additionalpolicyhas been|adopted then this is detailed in thebox below.|| ||INCOMING RESOURCES||| ||Recognition ofincoming||These are included in the Statement of Financial Activities (SoFA) when:| ||resources||« — the charity becomes entitled to the resources;| ||||e _ 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 SoFAwhen the charity has unconditional| ||||entitlement to the resources.| ||Tax reclaims on donations||Incoming resources from tax reclaims are included in theSoFA at thesame time as the giftto| ||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||”| ||i
ae
Gifts in kind||Gifts in kind are accounted for at a reasonable estimate of their value tothe charity orthe
:
amount actually realised.| ||||Gifts in kind forsale or distribution are included in the accounts as gifts onlywhen sold or| ||||distributed by the charity.| ||||Gifts in kind for use by the charity are included in the SoFA as incoming resourceswhen| ||||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 ofanyvoluntary help received is not included in theaccounts 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 ofinvestments and any gain or loss resulting from| ||||revaluing investments to market value at the end ofthe 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 ofthe preparation and examination of statutory accounts, the costs of trustee| ||||meetings and cost ofany legal advice to trustees on governance or constitutional matters.| ||Grants with performance
conditions||Where the charity gives a grant with conditions for its payment being a specific level ofservice
oroutput to be provided, such grants are only recognised in theSoFAonce 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| |ms|||basis consistentwiththeuseofresources,egallocating propertycostsbyfloorareas,or per
capita, staff costs by the time spent and other costs by their usage.| ||ASSETS||| ||Tangible fixed assets for use
Rycharity||These are capitalised ifthey can be used for more than one year, and cost at least£500. They
arevalued atcostora reasonable valueon receipt.
c| ||Investments
.||Investments quoted on a recognised stockexchangeare valued atmarket value at theyear
end. Other investment assets are included at trustees’ best estimate of market value.| ||Stocksandworkinprogress~||Thesearevaluedatthelowerofcostormarketvalue.| . (cont) ## RCCG PRECIOUS PEOPLE PARISH ## Section C Notes to the accounts ## Note 3 Analysis of incoming resources Incoming resources may be further analysed if this would help the reader of the accounts. ||This year
Last year| |---|---| ||Analysis
£
£| |375,382
388,593
(GS:
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23,759]sg|| ; ## RCCG PRECIOUS PEOPLE PARISH ## Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts. ||This year
Last year| |---|---| |Costsofgenerating
voluntary income|Analysis
£
£
|SpecialEvent
—C“‘(‘CNC#C*NNCO#OOWQQSCS*C*‘STCSCN#C*d’| ||insurance
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Honouraium
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C«O8910
Training
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|| RCCG PRECIOUS PEOPLE PARISH (cont) ## Section C Notes to the accounts ## Note 5 Support Costs Please complete this note if the charity has analysed its expenses using activity categories and has support costs, **----- Start of picture text -----**
Fundraising activity Charitable Activity | Governance Activity Total Cost
Support cost type £ £ £ £
A - n ee ee
Note 6 Details of certain items of expenditure ;
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## 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 ## 6.2 Fees for examination or audit of the accounts **----- Start of picture text -----**
nail
8
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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 **----- Start of picture text -----**
This year Last year
£ £
800 400
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Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |RCCG|PRECIOUS|PEOPLE|PARISH| |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| |Motor Vehicle|F&F|Computer|[Word & Sound|Machineries &|Capitalised|| Payments on|Total| |Equipment|equipment|Equipments|repairs|account and| |assets|under| |£|construction| |Balance|£|£|£|£|£|£| |forward|brought|16,741|23,203|11,830|45,659|36,148|70,000|400,000|603,581| |forwardLenina|att|ae}|oe| |Balance carried|16,741|23,203|11,830|45,659|36,148|70,000|400,000|603,584| |9.2 Accumulated depreciation and impairment provisions| |“Basis}**|SL or RB|SL or RB|SL or RB|SL or RB|as|SL or RB|SL or RB|.| |Balance|Rateyp| |forward|brought|16,741|23,203|2,410|45,659|28,856|116,869| |Depreciation|charge| |for|year|3,982|3,982| |forward| |Balance carried|16,741|23,203|2,410|45,659|32,838|120,851| |9.3|Net|book|value|ie| |eetcanied|ered|||-———0ra|a|a|ee-| |9.4|Revaluation aa|a|i|a| |{f|any fixed assets have been revalued please give details ofthe valuer|and method of valuation| **----- End of picture text -----**
* 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) balance,Also pleasewhat indicatis th **e** thepercentage rate of depreciation:annual deduction.for Straight line, what is the anticipated life of the asset (in years); for reducing **----- Start of picture text -----**
.
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RCCG PRECIOUS PEOPLE PARISH (cont) ## Section C ## Notes to the accounts ## Note 11 Debtors and prepayments **----- Start of picture text -----**
:
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Please complete this note if the charity has any debtors or prepayments. **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |.|Amounts|falling|due|Amounts|falling|due|after| |Analysis|of|debtors|ins| |within|one|year|more|than|one|year| |This|year|Last year|This|year|Last year| |£|£|£|£| |Trade debtors|es|es|es|eee| |Amounts|due|from|subsidiary|and|associated| |undertakings| |Other debtors|32,100|21600}|-||.|~~|-|| |Prepayments and accrued income|Totaleeees|ee| |S270 [2800| **----- End of picture text -----**
## Note 12 Creditors and accruals **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Please|complete|this|note|if the|charity has any|creditors|or accruals.| |12.1|Analysis|of creditors|°| |Amounts|falling|due|Amounts|falling|due|after| |within|one|year|more|than|one|year| |This|year|Last|year|This|year|Last year| |£|£|£|£| |Loans and overdrafts|a|a|a|eee| |Creditors|||s00f|goofTC| |Amounts|due|to|subsidiary|and|associated| |undertakings| |Mortgage|pT|151,805]|167,367| |Accruals and deferred|income|SS|GS SS| **----- End of picture text -----**
## 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. |L|L||**Independent examiner's report on the**
**accounts**
~~Be~~|**Independent examiner's report on the**
**accounts**
~~Be~~|**Independent examiner's report on the**
**accounts**
~~Be~~|| |---|---|---|---|---|---|---| |Section||A||Independent Examiner’s Report||| |||||||| |**Report to the trustees/**|||**Report to the trustees/**
**RCCG Precious People Parish**|||| ||||**members of**|||| |||||||| |**On accounts for the year**||||**On accounts for the year**
31st Mar 2025
**Charity no**
**1119343**||| ||||**ended**
**(if any)**|||| |||||||| |||**Set out on page**|**Set out on page**
(remember to include the page numbers of additional sheets)|||| ||||**Respective**
The charity's trustees are responsible for the preparation of the accounts.|||| ||**responsibilities of**
consider that an audit is not required for this year
The charity’s trustees||||consider that an audit is not required for this year|| |**trustees and examiner**
under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an||||||| |||||independent examination is needed.||| |||||It is my responsibility to:||| |||||examine the accounts under section 43 of the 1993 Act,
e||| |||||to follow the procedures laid down in the general Directions given by the
e||| |||||Charity Commission (under section 43(7)(b) of the 1993 Act, and||| |||||to state whether particular matters have come to my attention.
e||| |**Basis of independent**
My examination was carried out in accordance with general Directions given||||||| |by the Charity Commission. An examination includes a review of the
examiner’s statement||||||| |||||accounting records kept by the charity and a comparison of the accounts||| |||||presented with those records. It also includes consideration of any unusual||presented with those records. It also includes consideration of any unusual| |||||items or disclosures in the accounts, and seeking explanations from the||| |||||trustees concerning any such matters. The procedures undertaken do not||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 gi
ven 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** In connection with my examination, no matter has come to my attention **examiner's statement** (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: e to keep accounting records in accordance with section 41 of the 1993 Act; and e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met ; or ||to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the 1993 Act
have not been met ; or
e| |---|---| |2.|to which, in my opinion, attention should be drawn in order to enable a| ||proper understanding of the accounts to be reached.| - _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**|**Date:**
10TH August 2025
Tunji Ogedengbe
~~[redone~~
~~|~~|**Date:**
10TH August 2025
Tunji Ogedengbe
~~[redone~~
~~|~~| |---|---|---| |**Address:**|36 Daffodil Close, Hatfield Hertfordshire AL10 9FF|| 1 **IER**