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THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

Charity Reg No: 1130032 

TRUSTEES' ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 

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THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

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## CONTENTS 

Reference and Administrative Details a Trustees’ Annual Report 4 independent Examiner's Report 6 Statement of Financial Activities 7 Note to the Financial Statements 9 

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THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WoRD PARISH, DARLINGTON 

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES & ADVISERS FOR THE YEAR ENDED 30 APRIL 2024 

|Trustees||
|---|---|
|Pastor<br>ExemeReubenInwe -Chair<br>DrAsekhameIsemede|GeneralOverseer<br>Pastor EAAdeboye|
|MrsOghenevwarhe Bridget Erijoh||
|MrsSenokopela RuthMoholo|PastorinCharge|
||PastorWilson Erijoh|
|Charity Registration No||
|PrincipalAddress||
|Eggleston View|IndependentExaminer|
|Branksome|AyoksConsulting Limited|
|Beside<br>WyvernAcademy<br>Darlington|(international Accountant)<br>7thFloor|
|DL3 9SH|TheBalance|
||2 Pinfold Street|
||Sheffield|
||$12GU|
|Bankers||
|Leicestershire||



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## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## TRUSTEES' ANNUAL REPORT 

## FOR THE YEAR ENDED 30 APRIL 2024 

## REPORT OF THE TRUSTEES 

The trustees are pleased to present the annual report for the purpose of Charities Act 2011, together with the accounts for the period ended 30 April 2024. The Trustees have adopted the updated Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities " (FRS 102), in preparing the annual report and financial statements ofthe Charity. 

The charity was constituted under a Trust deed dated 23 December 2008 and is registered in England and Wales with charity number 1130032. 

## APPOINTMENT OR ELECTION OF TRUSTEES 

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

## ORGANISATIONAL STRUCTURE AND DECISION MAKING 

The charity is organised in such manner that permits the trustees to meet and manage its affairs. The Pastor in Charge manages the day to day administration of the church. 

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

## PRINCIPAL FUNDING 

Funding has been provided mainly through tithes and offerings by church members as weil as gift aid. 

The principal object is the advancement of the 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 charity adopted the following strategies: 

- Conducting Sunday worship services, midweek Bible study and prayer meetings; Running seminars in the church with proven ministers of faith to guide members in the various aspects of 

Christian faith; 

- Support for other charities and Christian events; regular visitations within the local community to provide required support. 

The spiritual and social activities engaged during the period include: Monthly evangelistic outreach to local community. Musical outreach in Darlington town centre, ‘ 

Children and youth's week/activities to encourage social interaction amongst the members of the church. 

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## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## TRUSTEES' ANNUAL REPORT 

## FOR THE YEAR ENDED 30 APRIL 2024 

to pray for 

The Men's Fellowship organised a prayer walk which was attended by the whole church. It offered the opportunityto the local community and nation. 

Men's convention which offered members to show case their different vocations and share their experiences. 

The church organised workers training which included children and adult safeguarding. 

Summer event was organised to engage with local community. 

## STATEMENT OF TRUSTEES' RESPONSIBILITIES 

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

Tne law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which gives a true andfair 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 the 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; 

Make judgement and estimates that are reasonable and prudent; 

Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity 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 tne charity and enable them to ensure that the financial 

statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the 

charity, hence taking reasonable steps for the prevention and detection of fraud and other irregularities. 

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

Approved by the trustees and signed on their behalf by: 


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## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## INDEPENDENT EXAMINER'S REPORT 

## TO THE TRUSTEES OF THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

| report to the trustees on my examination of the accounts of the Redeemed Christian Church of God (RCCG) Living Word Parish for the year ended 30 April 2024 which is set out on pages 7 - 12. 

## RESPONSIBILITIES AND BASIS OF REPORT 

As the charity trustees of[the][Trust,][you][are][responsible][for][the][preparation][of][the][accounts][in][accordance][ with] the requirements of the Charities Act 2011 ("The Act"). 

| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act andin carrying out my examination, | have followed all the applicable Directions given by the Charity Commission 

under 145(5}(b) of the Act. 

## INDEPENDENT EXAMINER'S STATEMENT 

| have completed my examination. | confirm that no material matters have come to my attention in connection 

with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with applicable requirements concerning the form and content of the accounts 

set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirements that the 

accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

| 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 orderto enable a proper understanding of the accounts to be reached. 

Aoldun Akintebi FAIA, FCCA 

## Ayoks Consulting Limited 

(International Accountant) 

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## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## STATEMENT OF FINANCIAL ACTITVITIES FOR THE YEAR ENDED 30 APRIL 2024 


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||||||||||
|---|---|---|---|---|---|---|---|---|
|Notes|Total|Total|
|2024|2023|
|INCOMING|RESOURCES|£|£|
|Donations,|legacies|&|similar|incoming|resources|2|86,743|63,168|
|Activities|in|furtherance|of|charity's|object|3|6,145|5,919|
|Totalincoming|Resources|92,888|69,086|
|Grants|Paid|4|13,016|8,789|
|Charitable|Expenditure|5|36,497|26,944|
|Management and|Governance|Cost|6|4,300|3,165|
|Total|Resources|Expended|53,812|38,879|
|Net Incoming/(Outgoing)|Resourcesfor|the|year|39,075|30,207|
|BALANCE AT|BEGINNING|OF THE YEAR|153,494|123,287|
|BALANCE AT|ENDING|OF THE YEAR|192,570|153,494|

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2222, 

THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

BALANCE SHEET AS AT YEAR ENDED 30 APRIL 2024 

||Notes|2024|2023|
|---|---|---|---|
|Debtorand Prepayments|9|-|=|
|Cash at nand and in bank|8|183,381|144,604|
|||183,381|144,604|
|Creditors (amount fallingduewithin<br>a year)|10|500|500|
|NETCURRENTASSETS||182,881|144,104|
|Creditors (amount fallingdue after more thanoneyear)||-|-|
|NETASSETS||192,570|153,494|
|Accumulated Fund|11|192,570|153,494|
|||192,570|153,494|



Accumulated Fund 

Approved by the trustees and signed on their behalf by: woneSeuskeplh. Put[VfourIo, 

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## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## 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. 

(b} income and expenditure is accounted for on an accruals basis. 

- (c} Fixed assets comprise musical & technical equipment as well as furniture and fittings. 

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to 

write off the cost of fixed assets, less their estimated residual value over their expected useful lives on the following bases: 

Musical equipment 20% straight line 

Furniture and fittings 20% straight line 

Total Total 2024 2023 DONATIONS, LEGACIES AND SIMILAR AND SIMILAR SIMILAR £ £ INCOMING RESOURCES Tithe 62,413 46,042 Offering 21,669 16,989 Thanksgiving 2,661 137 86,743 63,168 

2, DONATIONS, LEGACIES AND SIMILAR AND SIMILAR SIMILAR 

3, ACTIVITIES IN FURTHERANCE OF CHARITY OBJECT Grant Received - Gift Aid Others 

TotalFunds Total Funds 2024 2023 £ £ 5,866 5,919 279 - 6,145 5,919 

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THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON<br>**----- End of picture text -----**<br>


## NOTES TO THE ACCOUNTS (CONTINUED) 

||||Total|Total|
|---|---|---|---|---|
|4.|Grant Paid||2024|2023|
||Grant Paid (Non-Institutional)||£|£|
||Pastor's Stipends||=|=|
||Administrative Gifts & Grants||=|=|
||Grant Paid (institutional)||£|£|
||Other Charitable giving-UK||2|440|
||Charitable giving - overseas||=|=|
||||-|440|
||List of Major institutional grant paid||£|£|
||RCCGWEM||9,276|SBE|
||RCCG Contribution - Central Office support||1,200|1,200|
||RCCG Contribution -Area & Provincial Office support||100|200|
||Fastival of Life & Other Evangelism Support||2,440|240|
||||13,016|8,330|
||Total||13,016|8,769,|
||||Total|Total|
||||2024|2023|
|5.|COSTOFACTIVITIES IN FURTHERANCE OFCHARITY OBJECT||£|£|
||Travel||1,656|-|
||Rent & Rate||9,428|7,970|
||Meetings, Training<br>& Development||1,632|256|
||Telephone, Internet & Postage||340|898|
||Honorarium||250|450|
||Salaries, Wages, PAYE & NIC||5,978|6,042|
||Repairs, Maintenance& Miscellaneous||6,319|1,441|
||insurance, Licence & Legal Fee||713|694|
||Stationeries, Printing& Publicity||201|409|
||Loan written off|‘|-|200|
||||36,497|26,944|



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AL ——— 

## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## NOTES TO THE ACCOUNTS (CONTINUED) 

|||Total|Total|
|---|---|---|---|
|||2024|2023|
|5. MANAGEMENT &GOVERNANCE COST||£|£|
|Administrative||1,798|550|
|Professional Fees||500|500|
|Depreciation||2,001|2,115|
|||4,300|3,165|
||Musical &|||
||Technical|Furniture &||
|7,TANGIBLE FIXEDASSET|Instruments|Fittings|Total|
|Ati May2023|24,779|7,828|32,607|
|Additions duringthe year|1,598|701|2,300|
|At30April2024|26,377|8,529|34,907|
|Depreciation||||
|Ati May2023|15,789|7,427|23,216|
|Charged forthe year|1,861|140|2,001|
|Net Book Value||||
|At 30 April2024|8,727|962|9,689|
|At30 April2023|8,990|401|9,391|
|||2024|2023|
|Cash at hand||-|-|
|Casn in bank||183,381|144,604|
|||183,381|144,604|
|||2024|2023|
|9,DEBTORS&PREPAYMENTS||£|£|



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## THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) LIVING WORD PARISH, DARLINGTON 

## NOTES TO THE ACCOUNTS (CONTINUED) 

|||2024|2023|
|---|---|---|---|
|10.|CREDITORS:AMOUNT FALLING DUEWITHIN ONEYEAR|£|£|
|||500|500|
|||2024|2023|
|11.|RESERVE (CHARITYFUNDS)|£|£|
||income & Expenditure Account b/f|153,494|123,287|
||income & Expenditure Account (currentyear)|39,075|30,207|
|||192,570|153,494|



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