## **RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS** 

## **Trustees' Report For The Year Ended 30th June 2024** 

The Trustees present their report together with the accounts for the year ended 30th June 2024. The accounts have been prepared in accordance with the Statement of Recommended Practice 2005 and other applicable laws. 

## **Structure, Governance and Management** 

The charity is constituted under a Trust Deed with registered charity number 1124068. 

## **a) Method of Appointment or Election of Trustees** 

The management of the church is the responsibility of the Trustees who are elected and coopted under the terms of the Trust Deed. 

## **b) Policies Adopted for the Induction and Training of Trustees** 

The induction process for any newly appointed member of the trustees comprises an initial meeting with other Chair and other Trustees, followed by a series of short meetings with the Minister in Charge on the powers and responsibilities of the Trustees. 

## **c) Organisational Structure and Decision Making** 

The Charity is organised so that the Trustees meet regularly to manage its affairs There is an administrator/account personnel that handle the daily affairs of the charity. 

## **d) Risk Management** 

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity, and are satisfied that systems are in place to mitigate our exposure to the major risks. 



## **RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS** 

## **Statement Of Financial Activities For The Year Ended 30th June 2024** 


**----- Start of picture text -----**<br>
Notes Unrestricted Restricted      Total<br>    Fund     Fund 2024 2023<br>Incoming Resources              £          £            £            £<br>Voluntary Sources - tithes, offerings,  5 98,389 - 98,389 84,054<br>donations, thanksgiving, etc<br>Miscellaneous receipt -<br>investment income - - - 272<br>Grants - - 5,000<br>other income - - - 34,879<br>-<br>Total incoming resources 98,389 98,389 124,205<br>Resources Expended<br>Cost of generating funds 6 48,055 23,171<br>  in furtherance of the charity's objectives<br>Management & Administration of Charity 7 36,723 39,744<br>Total resources expended 84,778 62,915<br>Net incoming resources / (outgoing) resources 13,611 61,290<br>- -<br>Other recognised gains and losses<br>Gross Transfer between funds - -<br>Net movement in funds for the year -<br>   Net income/(expenditure) for the year 13,611 61,290<br>Total funds brought forward 1/7/2023 287,804 220,009<br>Amount w/o 0 0<br>Amount w/o - 6,505<br>Total Funds Carried Forward At 30th June 2024 301,415 287,804<br>**----- End of picture text -----**<br>




## **RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS** 

## **Accountants / Independent Examiner's Report For The Year Ended 30th June 2024** 

We have examined the financial statements on pages 2 to 12 which have been prepared in accordance with the accounting policies set out on page 4. 

## **Respective responsibilities of the trustees and independent examiner** 

The charity trustees are reponsible for the preparation of the financial statements. 

The trustees consider that an audit is not required for this year (under section 144 (2) of the charities Act 2011)  (the 2011 act). 

It is our responsibilities to: 

- examine the accounts (under section 145 of the 2011 Act; 

- follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and 

- to state whether particular matters have come to my attention. 

## **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 organisation and a comparison of the accounts presented with those records. It also includes consideration of unusual items or disclosures in the accounts and, seeking explanation 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, I do not express an audit opinion on the view given by the accounts. 

It is our responsibilities to form an independent opinion, based on my examination, on those financial statements and to report on my opinion. 

## **Independent Examiner's Statement** 

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

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

- to keep accounting records in accordance with section 130 of the 2011 Act; and 

- to prepare acounts which accord with the accounting records and to comply with the accounting requirement of the 2011 Act have not been met. 

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

## Signed: 

## Flourish Global Consulting 

(A firm with Chartered Accountants & Management Consultants) Unit 9 Challenge House 616 Mitcham Road Croydon CR0 3AA 

Date: 2nd July 2025 

