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2025-07-31-accounts

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH

(New City of Redemption Parish)

Charity reg. no 1125255

TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDING

31 JULY 2025

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH

CONTENTS

Reference and administrative details of the charity 3
Trustee's report 4 - 7
Independent examiner's report 8
Income and Expenditure 9
Balance sheet 10
Notes to the financial statements 11 - 13

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDING 31 JULY 2025 Trustees: Mr Akin Lawal Mr Isaac Akinyemi Lufadeju Mrs Titilayo Oloruntoba Mr Patrick Ebuzoeme

Charity Registration Number 1125255 Principal Office: Units 3 & 4 17-25 New Rents Ashford Kent TN23 1JJ Pastor in charge Pastor Ayo Oloruntoba Independent Examiner Karoo Accountants 39 Emperor Way Ashford TN23 3QY

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH

TRUSTEES' REPORT FOR YEAR ENDED 31 JULY 2025

The trustees submit their annual report and the financial statements of The Redeemed Christian Church of God City of Redemption Parish (the charity) for the year ending 31 July 2025.

The trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements of the charity's governing document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in March 2005.

STATUS

The charity was constituted under a Trust deed dated 21 July 2008 and is registered in England and Wales with charity number 1125255.

APPOINTMENT OR ELECTION OF TRUSTEES

Trustees are elected and or co-opted under the terms of the trust deed.

POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF NEW TRUSTEES

The induction process for newly appointed trustees comprises an initial meeting with the chair.

ORGANISATIONAL STRUCTURE AND DECISION MAKING

The charity is organised so that the leaders meet to manage its affairs. The Pastor in Charge manages the day-to-day administration of the church.

RELATED PARTY RELATIONSHIPS

City of Redemption Parish is a parish of The Redeemed Christian Church of God which has parishes all over the world. City of Redemption's relationship with other RCCG parishes is governed by an 'Agreement for Common Purposes'.

OBJECTS AND ACTIVITIES

The principal object is the advancement of Christian faith worldwide and the relief of poverty. To promote any charitable activity for the benefits of the local people. To achieve its objectives, the church adopted the following strategies:

The activities for achieving its objectives include:

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

SPECIAL ACTIVITES TAKEN IN 2025:

  1. We participated in charitable events such as (CLOJ) every December. This is a Christmas Charity event tagged as "Christmas Lunch on Jesus" and it is part of the RCCG Love Christmas program.

  2. Renovation of the building is ongoing.

  3. Evangelism. The Evangelism team of the parish has embarked on an outreach programme termed.

‘Light Up Ashford’

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH

TRUSTEES' REPORT (Continued) FOR YEAR ENDED 31 JULY 2025 GRANT MAKING POLICY

The church supports visiting ministers of the gospel both within and outside the United Kingdom. The church gives to RCCG WEM (World Evangelism Mission) COF (Central Office Fund) and Kent Area 2 contributions. Contribution to the newly acquired RCCG Redemption Camp UK. The church supports other charities and missionary that shares its objects in advancement of Christian faith and relief of poverty. The church gives occasional grants to congregational members who are in need.

PUBLIC BENEFITS:

The charity continues to give advice and needed support to the weak and vulnerable especially through the coffee morning arm of the ministry. The media ministry commenced in full force and will be broadcasting life giving gospel messages to a wider audience.

VOLUNTEERS:

The church is grateful to the unstinting efforts of its volunteers who participate in providing services for the charity. It is estimated that over 3600 hours are provided by volunteers during the year. If this is conservatively valued at 27.50 per hour, the volunteer's effort will amount to over 227,000.

REVIEW OF ACTIVITIES

The church continues to enjoy growth in its physical and spiritual life during the year, and in the advancement of Christian faith in accordance with the doctrines set out in the Statement of Faith as contained in our Trust deed

INVESTMENT POLICY:

The Trustees have decided that at present, funds should be retained in Banks and as far as possible in interest bearing accounts.

PRINCIPAL FUNDING:

Funding has been provided mainly through tithes and offerings by church members.

FUTURE DEVELOPMENT:

The charity continues to explore several ways of spreading the gospel of Christ in an effective manner. The charity is also looking to grow in membership and continue to develop its members to make life-changing impact in society.

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH

TRUSTEES' REPORT FOR YEAR ENDED 31 JULY 2025

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The charity trustees are responsible for preparing the Trustees' Annual Report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

• Select suitable accounting policies and then apply them consistently.

• Observe the methods and principles in the Charities SORP.

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in operation.

The trustees recognise their responsibilities to keep proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011.

They are also responsible for safeguarding the assets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The appended financial statements have been prepared on the accruals basis and have been examined by an independent examiner, whose report is also appended.

Approved by the Trustees on 26[th] of May 2026 and signed on their behalf by:

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

REDEEMED CHRISTIAN CHURCH OF GOD CITY OF REDEMPTION PARISH

INDEPENDENT EXAMINER'S REPORT FOR YEAR ENDED 31 JULY 2025

TO THE TRUSTEES OF THE RCCG — NEW CITY OF REDEMPTION PARISH:

I report on the accounts of the charity for the year ended 31 July 2025 which is set out on pages 8 to 14.

RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND THE 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 142(2) of the Charities Act 2011 and that an independent examination is needed.

It is my responsibility to:

BASIS OF EXAMINER'S STATEMENT:

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.

EXAMINER'S STATEMENT:

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

which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that:

Karoo Accountants 39 Emperor Way Ashford Kent TN23 3QY Date:

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

The Redeemed Christian Church of God - City of Redemption Parish Income and Expenditure for year ended 31 July 2025

Notes
INCOMING RESOURCES
Donations, Legacies & Similar Incoming
Resources
2
Grants Received
3
Activities for fund raising
3a
Total Incoming resources
RESOURCES EXPENDED
Charitable Expenditure
Grants Payable - Individual
Grants Payable - Institutional
Costs of Activities in furtherance of charities
objects
Management and Governance Costs
Total Resources Expended
Net (Outgoing)/Incoming Resources for
year
Total Funds at the start of the year
BALANCE AT END OF YEAR
Unrestricted Funds
Restricted
Funds
2025
2025
£
£
163,342
163,342
0
103,732
103,732
0
59,610
0
98,657
158,267
158,267
0
Total
Funds
Total
Funds
2025
2024
£
£
163,342
196,642
0
0
0
0
0
0
163,342
196,642
0
0
0
0
103,732
124,147
0
0
103,732
124,147
59,610
72,495
98,657
26,162
158,267
98,657
158,267
98,657

Movements in reserves and all recognised and losses are shown above

The Charity's incoming resources and resources expended all relate to continuing activities

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

The Redeemed Christian Church of God - City of Redemption Parish Balance Sheet for year ended 31 July 2025

FIXED ASSETS
Notes
Tangible Fixed Assets
Church Building
CURRENT ASSETS
Cash and Bank Balances
Debtors & Receivables
LIABILITIES
Creditors
Accrual and Deferred Income:
Long Term Loan
NET ASSETS
CHARITY FUNDS
General - Unrestricted
1d
General - Restricted
1e
Other
TOTAL FUNDS
2025
£
99,460
450,000
549,460
81,492
3,300
84,792
159,877
159,877
474,375
59,610
316,108
98,657
474,375
2024
£
91,833
450,000
541,833
20,139
6,600
26,739
16,099
207,118
223,217
345,355
72,495
0
272,860
345,355

The accounts have been prepared in accordance with the special provision of Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) issued March 2005 as modified for smaller charities

Approved by the Trustees on 28 May 2026 and signed on behalf by:

Isaac Lufadeju Patrick Ebuzoeme

----- Start of picture text -----
5/29/2026
5/29/2026
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5/29/2026

AyoOloruntoba

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

THE REDEEMED CHRISTIAN CHURCH OF GOD —CITY OF REDEMPTION PARISH

NOTES TO THE ACCOUNTS

1. ACCOUNTING POLICIES

(a) The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards. They follow best practice as set out in the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) issued March 2005 as modified for smaller charities.

(c) Fixed assets comprise furniture and equipment and musical equipment’s and have been costing more than £100. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets less the estimated residual value, over their expected useful lives on the following bases:

Musical equipment - 25% reducing balance,

Furnitures and fittings - 25% reducing balance

Computer equipment - 25% reducing balance

Motor Vehicles - 5% reducing balance

(d) Unrestricted funds are incoming resources received for the objects of the charity without further specified purpose and are available as general funds.

(e) Restricted funds are subject to restrictions on their expenditure imposed by their donors.

Cost
At 1 August 2024
Additions
As 31 July 2025
Depreciation
Charge for the year
At 31 July 2025
Net Book Value
At 31 July 2025
Motor
Vehicles
Musical
Equipment
Computers
&
Projectors
Furniture
& Fittings
Church
Building
1,747
24,239
22,758
13,180
40,113
5,946
2,924
1,747
30,185
25,682
13,180
40,113
175
3019
2,924
1318
4011
175
3,019
2,924
1,318
4,011
1,572
27,166
22,758
11,862
36,102
Total
31-Jul-
2025
Total
31 Jul-
2024
102,037
72,059
8,870
29,978
110,907
102,037
11,447
10,204
11,447
10,204
99,460
91,833

Docusign Envelope ID: 7D8CDD41-B39A-89B3-8290-8BA571F852DE

The Redeemed Christian Church of God - City of Redemption Parish The Redeemed Christian Church of God - City of Redemption Parish The Redeemed Christian Church of God - City of Redemption Parish The Redeemed Christian Church of God - City of Redemption Parish The Redeemed Christian Church of God - City of Redemption Parish The Redeemed Christian Church of God - City of Redemption Parish
Income and Expenditure foryear ended 31 July 2025
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2025 2025 2025 2024
£ £ £ £
2. Donations, Legacies & Similar Incoming Resources
Collection and other donations - UNRESTRICTED
Planned Giving 0 0
Collection at all services 122,098 122,098 151,094
SundryDonations 8,372 8,372 5,925
BuildingFund 0 0 0
Gift Aid Tax Claimed 32,872 32,872 39,623
163,342 0 163,342 196,642
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2025 2025 2025 2024
£ £ £ £
3. GRANT RECEIVED
From RCCG Provincial Headquarters for Missions 0 0 0 0
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2025 2025 2025 2024
£ £ £ £
3a. FUND RASING ACTIVITIES
Discount Received 0 0 0 0
Unrestricted
Funds
Restricted
Funds
Total Funds Total Funds
2025 2025 2025 2024
£ £ £ £
4. Grants Payable - Individual
Individual Welfare 0
5. Grants Payable - Institutional
Charitable Giving- UK 0
Charitable Giving- Overseas
Total 0
List of Institutional Grants Payable
Sortie Trust,Outreach 0
Total Grant Payable - Institutional 0 0 0 0
6. COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OBJECTS
Conference & Seminar Cost 2,150 2,150 3,993
Books 0 1,097
Depreciation 11,447 11,447 10,204
Hall Hire,Rent & Rates,Mortgage 19,964 19,964 20,218
Heat & Light 7,196 7,196 10,405
Insurance 1,032 1,032 941
Missions and Evangelism 1,612 1,612 4,750
Motor Expenses 900 900 1,290
Administrative Expenses 36 36 401
Pastor's Salary 18,000 18,000 13,500
Printing,Postage and Stationery 883 883 1,092
Repairs & Maintenance 2,443 2,443 33,033
SundryExpenses 1,000 1,000 70
Telephone & Communication 2,128 2,128 2,295
Training 3,439 3,439 3,340
Travel and Subsistence 2,741 2,741 2,333
VisitingSpeakers Expenses 4,114 4,114 2,920
Water Rates 998 998 1,644
Welfare & Hospitality 15,148 15,148 7,947
95,231 0 95,231 121,473
7. MANAGEMENT AND GOVERNANCE COSTS
Interest & Bank Charges 0 0 0
Examiner's Fees - Accountancy 400 400 400
Professional Fees 8,101 8,101 2,274
8,501 0 8,501 2,674