## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

## **Legal and administrative information** 

## **Status** 

Registered charitable organisation since 8 September 2008 

## **Trustees and Management committee** 

Mrs Tackler Gomera Mrs Blessing Mutandwa Ms Sandra Simbeye 

## **Registered office address** 

7 Abbotswood Close, Keynsham BS31 1FR. 

## **Charity operations address** 

St Barnabas Church, Mount View Southdown Bath, BA2 1JX. 


**----- Start of picture text -----**<br>
Registered charity number 1125740<br>Bankers HSBC Bank PLC<br>Barclays Bank PLC.<br>**----- End of picture text -----**<br>


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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH** 

## **Reports and Financial Statements Trustees report** 

The trustees present its annual report and the unaudited financial statements for the year ended  31 December 2024. 

## **Activities for the current year** 

## **Church Annual Report 2024** 

## **Objectives and Activities** 

Throughout 2024, the church continued its mission of advancing the Christian faith through worship services, prayer meetings, Bible teaching, youth and children’s ministry, music ministry, and evangelism outreach within the local community. 

Regular church services and weekly fellowship meetings were held consistently during the year. The pastors and church leaders continued faithfully teaching the Word of God, encouraging spiritual growth, discipleship, and Christian living among members of the congregation. Pastoral care and support were also provided to church members and families throughout the year. 

## **Achievements and Ministry Activities** 

During 2024, the church organised several successful events and ministry activities that supported spiritual growth, fellowship, and outreach. 

A Youth Conference was held during the year, bringing together young people for worship, prayer, Bible teaching, and encouragement in their faith. The conference provided an opportunity for youth to strengthen their relationship with God, participate in fellowship activities, and grow spiritually through the teaching sessions and discussions that were held. 

The church also celebrated Children’s Day, where children actively participated in the service through singing, ministering, Bible recitations, and presentations. The event encouraged children to use their gifts and talents in serving within the church and gave families an opportunity to support and encourage the children’s ministry. 

A successful 3-Day Church Conference was organised during the year. The conference brought together church members, visitors, and guest ministers for worship services, prayer sessions, and Bible teaching. The event was a time of spiritual encouragement, unity, and fellowship for attendees and contributed positively to the life of the church community. 

In addition, the church hosted a Choir Conference to support and strengthen the music ministry within the church. Choir members participated in worship, rehearsals, teaching sessions, and fellowship activities aimed at encouraging commitment and spiritual growth within the ministry. 

The church also held a special Prayer Day during the year, where members gathered together for prayer, thanksgiving, and spiritual reflection. The event encouraged unity among the congregation and provided an opportunity for members to seek spiritual renewal and guidance. 

As part of its outreach activities, the church carried out evangelism in the streets of Bath. Church members went out into the local community to share the Gospel, speak with members of the public, distribute gospel messages, and invite individuals to church services and fellowship activities. 

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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

## **Trustees report continued…** 

## **Looking Forward** 

The church remains grateful for God’s faithfulness throughout 2024 and continues to remain committed to its mission of worship, prayer, teaching, evangelism, and community outreach. The church looks forward to continuing and developing its ministry activities in the coming year for the benefit of both the congregation and the wider community. 

## **Responsibilities and basis of preparation of the report** 

The trustees who are also the management committee of the charity are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

Signed on behalf of the trustees 

………………………………. 

Date  ………………………………. 

**Pastor Farouq Ogunseye (Senior Pastor)** 

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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

## **Independent Examiner's report to the Trustees Year Ended  31 December 2024** 

I report on the accounts of the Charity for the Year ended 31st December 2024 which are set out on pages 5 to 8 of this report. 

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination  which gives me cause to believe that in, any material respect: 

the accounting records were not kept in accordance with section 130 of the Charities Act; or 

the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

JSO Accountancy 65 Sundew Road Bristol BS16 7NP 

Date..................................................... 

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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH** 

## **Reports and Financial Statements** 

## **Statement of Financial Activities (including Income and Expenditure Account) for the year ended  31 December 2024** 

|Unrestricted<br>Funds<br>**Notes**<br>£<br>**Incoming resources:**<br>Voluntary income<br>253,382<br>Gift Aid Claims<br>33,732<br>Total Incoming resources<br>287,114<br>**Resources Expended:**<br>Resources Expended<br>5<br>61,545<br>Total Resources Expended<br>61,545<br>Net Surplus / (Deficit) for the year<br>225,569<br>Opening Funds<br>-<br>Closing Funds<br>225,569|Unrestricted<br>Funds<br>**Notes**<br>£<br>**Incoming resources:**<br>Voluntary income<br>253,382<br>Gift Aid Claims<br>33,732<br>Total Incoming resources<br>287,114<br>**Resources Expended:**<br>Resources Expended<br>5<br>61,545<br>Total Resources Expended<br>61,545<br>Net Surplus / (Deficit) for the year<br>225,569<br>Opening Funds<br>-<br>Closing Funds<br>225,569|**Total**<br>**Funds**<br>**2024**<br>**£**<br>**253,382**<br>**33,732**<br>**287,114**<br>**61,545**<br>**61,545**<br>225,569<br>**-**<br>**225,569**|Total<br>Funds<br>2023<br>£<br>-<br>-<br>-<br>-|
|---|---|---|---|
|No restricted funds at the end of the year||||



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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

## **Balance Sheet as at  31 December 2024** 

|**Fixed assets**<br>Leasehold Improvements<br>Equipment and Furniture<br>**Current assets**<br>Debtors<br>Cash at Bank and in Hand<br>Less: Current Liabilities<br>**Net Assets**<br>Unrestricted Funds<br>REPRESENTED BY:|**Notes**<br>2<br>3<br>4|**£**<br>**2,000**<br>**224,219**<br>**226,219**<br>**650.00**<br>**2024**|**£**<br>**-**<br>**-**<br>**225,569**<br>**225,569**<br>**225,569**<br>**225,569**|2023<br>£<br>-<br>-<br>0<br>-<br>-<br>-|
|---|---|---|---|---|



Signed on behalf of the board of trustees 

………………………………. Pastor Farouq Ogunseye 

Date  ………………………………. 

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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

## **Notes forming part of the financial statements for the year ended 31 December 2024** 

## **1. Accounting policies** 

a) The financial statements have been prepared under the Statement of Recommended Practice - Accounting and Reporting by Chariities, issued in March 2005 and follows the Charities (Accounts and Reports) Regulations 2008. 

b) Voluntary  income is received by the way of members commitment to religious service tithes and offerings. Donations received is included in full in the Statement of Financial Activities in the year in which they are received. 

c) Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered. 

d) Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life as follows: 

- Equipment & Furniture 20% 

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

|**2.**<br>**Tangible Fixed Assets**<br>Cost:<br>As at 1 January2024<br>Addition<br>As at 31 December 2024<br>Depreciation:<br>As at 1 January2024<br>Charge<br>As at 31 December 2024<br>Net Book Value:<br>**As at 31 December 2024**<br>As at 1 January2024<br>**3.**<br>**Debtors & Prepayments**<br>Member Loans<br>**4.**<br>**Current Liabilities**<br>Trade Creditors & Accruals|Leasehold<br>Improvement<br>£<br>-<br>-<br>-<br>**-**<br>-|Equipment<br>& Furniture<br>£<br>-<br>-<br>-<br>**-**<br>-<br>**2024**<br>**£**<br>**2,000**<br>**2,000**<br>**2024**<br>**£**<br>**650**<br>**650**|Total<br>£<br>-<br>-|
|---|---|---|---|
||||-|
||||-<br>-|
||||-|
||||**-**|
||||-|
||||2023<br>£|
||||**-**|
|||||



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## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

**Notes forming part of the financial statements for the year ended 31 December 2024** 

|**REDEEMED CHRISTIAN CHURCH OF GOD**<br>**JESUS CHRIST ASSEMBLY - BATH**<br>**Reports and Financial Statements**<br>**Notes forming part of the financial statements**<br>**for the year ended 31 December 2024**|||
|---|---|---|
|**5.**<br>**Total Resources Expended**<br>Central Office Contributions<br>Members Welfare<br>Donations & Honorarium<br>Events Cost, Outreach & Publicity<br>Rent & Rates<br>Multimedia<br>Travel & Transport<br>Bank Charges<br>Books & Clergy Items<br>Legal & Professional Fees<br>Accountancy Fees<br>Total|**2024**<br>**Total**<br>**£**<br>**1,200**<br>**830**<br>**15,995**<br>**17,827**<br>**10,123**<br>**4,657**<br>**6,210**<br>**5**<br>**748**<br>**2,100**<br>**1,850**<br>**61,545**|2023<br>Total<br>£<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|||-|



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Registered Charity No:1125740 

REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH 

Reports and Financial Statements Year ended: 31 December 2024 



## **REDEEMED CHRISTIAN CHURCH OF GOD JESUS CHRIST ASSEMBLY - BATH Reports and Financial Statements** 

## **Contents** 

|Page No||
|---|---|
|1|Legal and administrative information|
|2-3|Trustees report|
|4|Independent Examiner report|
|5|Statement of Financial Activities|
|6|Balance Sheet|
|7-8|Notes forming part of the financial statements|



