Registered Charity Number 1129059
Report of the Trustees and Unaudited Financial Statements For The Year Ended 31st March, 2025
RCCG HOUSE OF RESURRECTION
RCCG HOUSE OF RESURRECTION Contents of The Financial Statements For The Year Ended 31st March, 2025
| Page | |
|---|---|
| Report of The Trustees | 1 - 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7 - 9 |
| Detailed Statement of Financial Activities | 10 |
RCCG HOUSE OF RESURRECTION Report Of The Trustees For The Year Ended 31st March, 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Number:1129059
Chairman:
YEMI ONIGBODE
Principal address.
Unit 3-4 Blenheim Businesss Centre, 22 Lock's Lane Mitcham Surrey CR4 2JX
Trustees
Mr Yemi Onigbode Mr Michael Ajibade Mr Segun Sodeinde Mr Samson Fadimu
Miss Olufunmike Oyewola
Independent Examiner
Paperchase Taxation 24a Sydenham Road Sydenham, London SE26 5QW
Bankers
NatWest HSBC
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RCCG HOUSE OF RESURRECTION Unaudited Financial Statements For The Year Ended 31st March, 2025
The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities' issued in July 2014.
STRUCTURE GOVERNANCE AND MANAGEMENT
Description of the charity’s trusts
Governing document: Trust deed The charity is a trust
Trustee selection is by appointment
OBJECTIVES AND ACTIVITIES
The Charity’s objects are:
The advancement of the Christian Faith
The relief of poverty
The main activity of the charity is the establishment and maintenance of worship centres to enable the members of the public to participate in Christian worship. Making grants and donations to the needy.
ACHIEVEMENTS AND PERFORMANCE FOR THE PUBLIC BENEFIT
In the past year, we have continued to provide vital support to our community through various initiatives. We are proud to have launched a Food Bank that operates every fortnight, providing essential supplies to those in need.
Additionally, thanks to the generous funding received from the National Lottery, we have expanded our range of services. This funding has allowed us to introduce:
Counseling Workshops for Domestic Abuse: Aimed at supporting individuals and families affected by domestic violence, these workshops provide a safe space for healing and empowerment.
Early Morning Breakfast Program: We now offer a morning meal service, ensuring that members of our community start their day with a nutritious breakfast, fostering better health and well-being.
These new services align with our mission to relieve poverty and advance the welfare of the community. We remain committed to identifying and addressing the needs of our community through compassionate and effective action.
RISK MANAGEMENT
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The trustees regularly review the risks facing the charity to ensure that the necessary steps are taken to mitigate any potential threats to our operations and objectives.
New Service Risks:
With the expansion of our services, including the introduction of the Food Bank, Counseling Workshops for Domestic Abuse, and the Early Morning Breakfast Program, we have identified new risks that need to be managed:
Food Bank Operations:
Risk: Increased demand may strain resources and volunteer capacity. Mitigation: Secured additional funding and volunteer support through community outreach and partnerships with local organizations. Counseling Workshops for Domestic Abuse:
Risk: Sensitive nature of the workshops may lead to privacy concerns and the need for specialized staff.
Mitigation: Implemented strict confidentiality protocols and partnered with certified counselors experienced in domestic abuse cases.
Early Morning Breakfast Program:
Risk: Potential for health and safety issues in food preparation and distribution. Mitigation: Adhered to strict health and safety guidelines, with regular training for volunteers on food hygiene and emergency procedures.
The trustees remain vigilant in assessing these risks, ensuring that all activities are carried out safely and in alignment with our mission to support the community.
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Approved by order of the board of trustees on 23/01/2026 and signed on its behalf by Yemi Onigbode
.......................................................
YEMI ONIGBODE For Trustees
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RCCG HOUSE OF RESURRECTION 31st March, 2025
Independent Examiner's Report
To the Trustees
I report on the accounts for the year ended 31st March, 2025 set out on pages 5 to 10.
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(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. The charity's gross income does not exceed £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
It is my responsibility to:
Examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission (under Section l45(5)(b) of the 2011 Act); and to state whether particular matters have come to my attention.
Basis of the independent examiner's report
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.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
1) Which gives me reasonable cause to believe that, in any material respect, the requirements which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Abiodun A Adeboyejo (FCCA,ACA,FAIA) Accountants 24A Sydenham Road London. SE26 5QW
Date................................................
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RCCG HOUSE OF RESURRECTION Statement of Financial Activities For The Year Ended 31st March, 2025
| Unrestricted Notes £ Income Resources Incoming Resources From Generated Funds Voluntary Income 1 118,243 Total Income Resources 118,243 Resources Expended Charitable Activities Physical & Spiritual Need 133,521 Governance Costs 2 1,250 Total Resources Expended 134,771 NET INCOMING RESOURCES (16,528) RECONCILATION OF FUNDS Total Funds Balances b/fwd 36,810 Total Funds Balances c/fwd 20,282 |
Restricted £ - - - - - - - |
2025 Total Fund £ 118,243 118,243 133,521 1,250 134,771 (16,528) 36,810 20,282 |
2024 Total Fund £ 210,288 |
|---|---|---|---|
| 210,288 | |||
| 125,802 1,250 |
|||
| 127,052 | |||
| 83,236 (67,068) |
|||
| - | 16,168 |
The Notes Form Part of These Financial Statements
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RCCG HOUSE OF RESURRECTION Balance Sheet as at 31 March 2025
| Notes CURRENT ASSETS Debtors 3 Cash at bank and in hand CREDITORS Amounts Falling Due within one Year 4 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Unrestricted Funds 5 Unrestricted Funds TOTAL FUNDS |
Unrestricted Funs 22,045 (513) 1,250 20,282 |
2025 2024 Total Funds Total Funds £ £ 22,045 16,683 (513) 21,377 1,250 1,250 20,282 36,810 20,282 36,810 20,282 36,810 20,282 36,810 20,282 36,810 |
|---|---|---|
| 20,282 | ||
| 20,282 | ||
The financial statements were approved by the Board of Trustees on.................................... and were signed on its behalf by:
Approved by Board of Trustees
The Notes Form Part of These Financial Statements
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RCCG HOUSE OF RESURRECTION
Notes to the Financial Statementss for the year ended 31 March 2025
ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities (issued July 2014)
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Tangible fixed assets
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
1 VOLUNTARY INCOME
| Tithes, Offering & Thanksgiving Gift Aid 2 GOVERNANCE COSTS Accountancy Trustees' expenses 3 Wages and salaries Social security costs |
2025 2024 £ £ 92,063 210,288 26,180 - 118,243 210,288 2025 2024 1,250 1,250 1,250 1,250 49,333 24,468 - 1,801 49,333 26,269 |
|---|---|
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RCCG HOUSE OF RESURRECTION
Notes to the Financial Statementss for the year ended 31 March 2025
No employees received emoluments in excess of £60,000.
| 4 Debtors : Amounts Falling Due within one year Other debtors Debtors (loan) 5 Creditors: amounts falling due within one year Trade Creditors 6 Movement in Funds At 01 04 2024 £ General fund 36,810 TOTAL FUNDS 36,810 Net movement in funds, included in the above are as follows: Incoming Resources £ Unrestricted funds General fund 118,243 Total Fund 118,243 |
2025 2024 £ £ 22,045 8,164 - 8,519 22,045 16,683 2025 2024 £ £ 1,250 1,250 Net Movement In Funds At 31 03 2025 £ £ (16,528) 20,282 (16,528) 20,282 Resources Expended Movement in Funds £ £ 134,771 (16,528) 134,771 (16,528) |
|---|---|
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RCCG HOUSE OF RESURRECTION Detailed Statement Of Financial Activities For The Year Ended 31st March, 2025
| INCOMING RESOURCES Tithes & Offering Gift Aid Total Incoming Resources RESOURCES EXPENDED Charitable Activities Subscription WEM & Central funding Travelling and subsistence Printing, postage & stationery Evangelical/outreach materials Church expenses Members' welfare and training Governance Costs Accountancy fees Support Costs Management Rent & rates Light & heat Bank charges Insurance Telephone & fax Repairs & Maintenance Software & IT Service Charges Motor expenses Wages & salaries Pension TOTAL RESOURCES EXPENDED NET INCOME |
2025 2024 Unrestricted Restricted Total Total Fund Fund £ £ £ £ 92,063.00 92,063.00 210,288.00 26,179.61 26,179.61 |
|---|---|
| 118,242.61 - 118,242.61 210,288.00 |
|
| 366.00 366.00 - - - 3,827.00 7,590.00 7,590.00 2,719.00 227.00 227.00 50.00 8,467.00 8,467.00 7,119.00 13,866.00 13,866.00 10,958.00 - - 1,991.00 |
|
| 30,516.00 - 30,516.00 26,664.00 |
|
| 1,250.00 1,250.00 1,250.00 |
|
| 1,250.00 - 1,250.00 1,250.00 |
|
| 44,616.00 44,616.00 59,466.00 - - 1,850.00 149.00 149.00 105.00 6,177.00 6,177.00 3,490.00 2,168.00 2,168.00 2,375.00 - - 796.00 562.00 562.00 2,898.00 - - 1,390.00 - - 499.00 49,333.00 49,333.00 24,468.00 - - 1,801.00 |
|
| 103,005.00 - 103,005.00 99,138.00 |
|
| 134,771.00 - 134,771.00 127,052.00 |
|
| 16,528.39 - - 16,528.39 - 83,236.00 |
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