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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 ￿tUAll￿ti,0r4 of (knd f(K dywb faith io (J)d
15
STRIIrnTRL GOI'ERNANCE & hlANAGFJIFJT;
'￿ crf8mts*xx 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 o￿n to tho vsu&l ruM￿ClaI risks vf wiy or8wil￿1ion wid di¢ dllwiiy hi￿ uitroduc¢d ¢L)ntrols lo
M￿lU]I￿ risks, suth &5 tMTJ siwinnwes roqiiircd forpo)ncnts from tho acC¥ll￿t. 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 R4￿blIC of Ir¢lond ORS In2) (¢ffcdiv¢ l j￿ll￿r), 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 I￿9 & Chzi2zc3 Ao
Accountin8 pr3Ctic
Orex￿ndItllr& the ChU￿b is a 80108 concern and will continue ts be fllL2nciRII)'
able in tho fO￿see8b1¢ futu
I[￿S￿￿kOll 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
d￿Only

. 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• I￿lUd¢d in 1nLX)Mi￿ r￿Ur￿5 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 ch￿r￿)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 ￿ri￿d ow wocr s¢ction
14$ of the 201 l Acl 9md in carryin8 out my ￿l￿tion 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 ma*tial matters havc wme to my att¢ntion in Con￿cli0n
(l) occounling records We￿ not kept in respect of the cbarity reqlli￿d by sectioa 130
i)IdJc kn" 4X
(2) the accounts do not ac￿)rd with those records: or
con*nt 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 cxamIn￿l0ll 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￿,. .

"Ii.
b)

cll n
¢J-
4 QQ
QQ
OQ

i) Income from Dollaiions:
Td
2023
140.725
1fy5*53
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 Retri￿d
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
Depo3ltp*d buXdts¥
13
Mortgage payment
67,977
2Q905
77
395,818
11

()) Clwilablo Expenditur¢
Rwict
Toial
7024
Unresticled
R¢%ncted
F￿
Dlreet CbArltAble EI￿ndIt￿re
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 ￿11￿8
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 DCpreci￿l0n is d]ar8ed ￿ IOO/o usin8
Church Buildin8 is oarried at NBV Depreciated is ¢har8¢d on at SQ/0 on