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Rl:(ilS I I ,IU.D LI IARI I Y NUMIILJL, 1130954 'rnthi Rè Ilyj Ihelr rcrnlfl w411] tlw Ilnluiciul ylylcmcnll of Ih clw(ch fi>T crvsxl 311SxMiilKY 2024 HtliNll8 wai1,Id kn dls4)iot Irin8 knio tUAllti,0r4 of (knd f(K dywb faith io (J)d 15 STRIIrnTRL GOI'ERNANCE & hlANAGFJIFJT; ' crf8mtsxx ti &ity gts19)IMYAI b), a In &fJl m*J¢ 23zd Jwx RISK NIANAC.EhlENr; 10 sxoiid¢ rcwnablo &ssurRnc¢ a80in lrnud Emd wrox in 'nK awity is sJlisfKd Systn arc in to nut1$C thcir to tk llmior risk3 ha Th¢ ¢harity is on to tho vsu&l ruMClaI risks vf wiy or8wil1ion wid di¢ dllwiiy hi uitroduc¢d ¢L)ntrols lo MlU]I risks, suth &5 tMTJ siwinnwes roqiiircd forpo)ncnts from tho acC¥llt. In additio the accounts
R£cRUI1ME APID APPOLNIMthI OF TRiisfELS: ACIIILWEMEhlb AND PWORXAKX I.
RCCG Overu)mcTS I louse, S%vindon Nolts ts) the fin*nLMlll S(AL&7xkM Thc accounts arc prepa] in aWdlln with thc chllritics SORP (IIIS 102)- Rqx)rting by CFwiljcs; Siaianrnt of Rewmmcndcd PraQiK applicabl¢ St4nd4rd opplithk ill the IJK and R4blIC of Ir¢lond ORS In2) (¢ffcdiv¢ l jllr), 2019k The dwity Con#1 8 public belle allity as dcfllmxl by FRS I02. Thc finllncial slalements have prepard in &Gfj>xdAnc¢ with Accounting and Reporti]J8 by Chariti¢s; StalcmLTt of Finoncial Rqxxtin8 Standard applicable in the UK and Rcpublic of IrclAnd i&sucd in Octt)ber 2019, thc Finmolll Repxting St4Ddwd 8ppli¢ablc in the Unitcd KinBdom and Rq)ublic of hr- YJ FRS I9 & Chzi2zc3 Ao Accountin8 pr3Ctic OrexndItllr& the ChUb is a 80108 concern and will continue ts be fllL2nciRII)' able in tho fOsee8b1¢ futu I[SkOll valuc unless Other%Se stated in the relevant 8ccounLin8 w)licy noi4%). The finm¢iAI ststemfflts arc pres¢ntd in sterling whith is the funclional rurrency of the Thc Charity hAs tsken 1Vantage of the exemption allowed under section 408 of th¢ c(wies Ad 2006 and pr¢staLLd its SthL¢uKat of financial Adivili¢s in th¢se Funds Accounting: lunds ld3 cal be ed in xaxdaDce wilh rh¥ilablc objects ai dOnly
. All inq)min8 rwurccj w¢ includd in Ilw ltsllcm¢ni of finw3Gi41 I)vIU M'F)¢n it), 15 ¢nliil¥d to tli¢ in¢oll* wid tho wiwwi1 clln qiwitificd with rcwjnnble Tho Tithrf and ofTtrin8 and 'llumks8ii,In8s: IIw6• IlUd¢d in 1nLX)Mi rUr5 on Oth¢r IX)nations: Income includcd in the incoming rcsourccs on CeIpt VAlue Added Tax:
INDTrJ)Tr:NDFNf VXsKMINTrJIS' HFJYORT I'O TUL'IIIUS'ITr&'% OTr RLCG Ol'kACO.IIUL%>1101:SL SII'LNDON, I r¢pirt tbe TnLsleu my exwninllrinn of the &cry)unLS of RCCG chr)M¢[S Ilnuse Sv•indon for the y¢ar Rebpe¢tlv6 rosw)nJlbllltlu of trustmj and •iAmlner with & TcquI of& Uwtii¢3 Ad 2011 (Tr I r¢ry)rt 111 of my QminAll(1D nf Trus¢S wunts rid ow wocr s¢ction 14$ of the 201 l Acl 9md in carryin8 out my ltion I havé followed all the opplicable Dir¢ctions pen by Lhxi4' scdiLM) 145(SXb) of & 2011 AL Independent •xamtner'8 8tatem•nt I hol'e wmpktcd my ¢xuninQtio I conlinn that no matial matters havc wme to my att¢ntion in Concli0n (l) occounling records We not kept in respect of the cbarity reqllid by sectioa 130 i)IdJc kn" 4X (2) the accounts do not ac)rd with those records: or connt of accounts set out in the charities (Accounts and Reports) Regulations 2008 othcr than an)1 rcquiremncl thal the accounts gii'c truc fail view Ivhich is nol a mattcr I hllvc no concerns and hai'c come across no Ot1 mattcrs in connection with thc cxamInl0ll to Ii'hich attcntion should k drdwn in this ryrt in or&r to a Prop isnd¢rthding of th¢ accounts to Stgned: Date . 28110125 Rel,ant professional qualification(s) or body (if any): ACCA Name: Karoo Accountants - Kemi Adeo)r . •IsbfO ]Na?" 3QY .4dfts*" 39 FA2¥UtY w,. .
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i) Income from Dollaiions: Td 2023 140.725 1fy553 9,742 53.992 I, und3 2022 60,(K13 12yJ30 14,62J 45,822 4B,430 21,598 Offering Tithe Thanksgiving Gift Aid Building FuTrls Pledge Other inwmc 140,725 60.1x13 30 14,625 45,822 9,742 5399 26137 700 5036 3J7048 700 5036 317,IM8 21,598 286J71 2&137 312.508 Unrlsricted Funds l otal 2023 2024 2) Jntffest Retrid Bank interest Received 3) Olhes Income Reial Income Unrtstlcted Resrlcted Unrlstlcted Resrlcted 4} C8plto1 cost 140A92 Equipment & Fixtures rhuy.th Van 9,280 16.870 Church car IRepayment 25,768 168.387 5) Purchase of new bulldlng Depo3ltpd buXdts¥ 13 Mortgage payment 67,977 2Q905 77 395,818 11
()) Clwilablo Expenditur¢ Rwict Toial 7024 Unresticled R¢%ncted F Dlreet CbArltAble EIndItre Chw¢h bw F4)¢nxJ 3,868 1610 1.01 I 5,614 1,4?0 3252 7936 3,938 4,547 I050 L?11 1,8CK) 3,078 3,Ph8 1610 3238 1,914 3,2513 1,914 Confcrcnc&E.I'cnts 5,614 1,4?0 3252 7 1186 3,938 4,547 1050 3911 1,800 3,078 13,080 13,080 4,487 7.435 3,557 3296 3.099 359 2,100 7W 4,487 7.435 3557 3296 3.099 359 2,100 700 Hospitality Ki(L8 ohuroh exp¢i Honourarium ReoJslf811rt to hed oifi Sta£f Costs Ww&Sal Trav¢lluw Expcn Pen8ion8 Tdcpb(Jnc 65 9?1 2,879 4,671 1.107 6J918 4,T72 5,934 1210 65918 4,7T2 5,934 1210 2,879 4,671 1.107 56,496 5,459 593 -l105 500 1533 336 J.69 191,936 13217 4,688 463 13217 4,688 463 Financc C{t 56,496 5,459 593 -1.105 500 1533 336 1.693 191,936 2,094 49 530 2,094 49 530 L¢gal & Prof(wional fc¢8 OffrdG¢n¢rnl AdnL Exp. Sothydrc and Website 0th1 146,997 146,997 7) Baa &. .Ilalxtsaaa Building Refurbishment Rqyair8 & MoinlenanL 2,490 5,306 438 2,490 5,306 438 8,561 3,838 21,T28 8,561 3,838 21,728 W&8tr Disposal Watcf 39 39 3&014 3&0S4
2024 2023 B) stsff co* and N Wages and salaries 65,918 65,921 {772 4&7J 70,690 70.592 Average number of staff Almln Staff 9) Finance Cost The fuwlce )st paid illres of loan obtained toThErds the purchase of new church respectively 53246 L?017 InterL%I on church car 3,250.25 1200 56,495.89 13?17 10) Amounts falling due lthill one >'ear. 16J29 4V20 church car 10,100 7,480 26,629 49.0(Y) 11) Amourt aftff l year 553A35 Mthcy V&ichle 57943 73,093 6ll,T78 669.914
12) Twibk fix Awl Motor rixturcs & Church V¢hi¢h WUFm¢m 118 T(itsJ oi/oIt20?4 90,765 150,175 1.220,005 1,460.945 16A88 Disposals 31112r2024 90.765 16d663 JI?0 005 1.460.945 Depreciation 3761 7.965 char8e for year 9,077 16?14 12.2(Kl 37,491 3111212024 12,838 24.179 24.400 61,417 NBV 31/12r2024 77,928 142,484 1,195,605 1,416,016 oiioin024 87.004 141210 1207.805 1437 019 Eqiiipments for use by the charity are at Cost Icss depreciatioTh Cost of asset I than UOO aro not pitalised DCprecil0n is d]ar8ed IOO/o usin8 Church Buildin8 is oarried at NBV Depreciated is ¢har8¢d on at SQ/0 on