REDEEMED CHRISTIAN CHURCH OF GOD
HOLY GHOST ZONE-SOUTHAMPTON
CHARITY NUMBER 1133816
ANNUAL ACCOUNTS AND REPORTS
FOR THE YEAR 2025

REDEEMED CHRISTIAN CHURCH OF GOD
HOLY GHOST ZONE- SOUTHAMPTON
FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
PAGES
I. CHARITY INFORMATION
2. ACCOUNTANT'S REPORT
3. REPORT OF THE TRUSTEES
4. BALANCE SHEET
5. INCOME AND EXPENDITURE ACCOUNT
6. NOTES TO THE ACCOUNTS

REDEEMED CHRISTIAN CHURCH OF GOD
HOLY GHOST ZONE-SOUTHAMPTON
CHARITY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
CHARITY NO.:
1133816
REGISTERED OFFICE:
21125 St Marys Place
Southampton
S014 3HY
BANKER
LLOYDS TSB
ACCOUNTANTS:
TMA Associates Ltd
Accountants & Tax Consultants
85 Great Portland Street
London. WIW 7LT
Page I

ACCOUNTANTS, REPORT TO THE TRUSTEES OF
REDEEMED CHRISTIAN CItURCH OF GOD
HOLY GHOST ZONE -SOUTHAMPTON
FOR THE YEAR ENDED 31 MARCH 2025
We have examined the financial statements on pages 5 to 6 which have been prepared
under the accounting policies set out on page 4 for the year ended 31 March 2025.
Res
ective res
onsibilities of Trustees and Examiner
The Trustees are responsible for the Preparation of accounts, and they consider that an
audit is not required for this year (under section 43(2) of the Charities Act 1993 (the
1993 Act) and that an independent examination is needed.
It is our responsibility to
examine the accounts (under section 43{3)(a) of the 1993 Act);
to follow the procedures laid down in the General Directions given by the
Charlty Commissioners (under section 43(7)(b) of the 1993 Act). and
to state whether particular matters have come to my attention.
Basis of O
inion
We conducted our exarnination in accordance with the General Directions given by the
ch￿lty Commissioners. 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 I do not express an audit opinion on the view given by the accounts.
inion
In connection with the examination, no matter has come to my attention: _
which gives me reasonable cause to believe that in any material respect the
requirements
to keep accounting records in accordance with section 4 lof the 1993 Act.
to prepare accounts which accord with the accounting records and comply
with the accounting requirements of the 1993 Act.
liavc iiot bccii mct" or
to which, in my opiniofy attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
TMA ASSOCIATES LTD
ACCOUNTANTS &
TAX CONSULTANTS
85 GREAT PORTLAIYD STRFFT
LONDON
WIW 7LT
Page 2

REDEEMED CHRISTIAN CHURCH OF GOD
HOLY GHOST ZONE-SOUTHAMPTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MIIRCH 2025
The Tn￿teeS present their report along with the financial statements of the charity
for the year ended 31" March 2025. The financial statements have been prepared in
accordance with the accounting ￿lIcIeS set out on page 4 and comply with the
charity's trust deed and applicable below.
Constitution and ob ects
Redeemed Christian Church of God, Holy Ghost Zone - Southampton is constituted
under a trust deed and is a registered charity number 1133816.
The objects of the charity are worshipping of God, Spreading the word and
preaching the Gospel of Christ and the life after life. To contribute to the health and
educational needs of the community.
anisation
The trustees who have served during the year and since the year end are set out
below: _
Mrs Olabisi Oluwakemi Abu
Mr Frank Abu
Mrs Ubong Matthias Uttah
Mrs Anietie Joseph-Aninmadu
Reserves Poli
It is the policy of the charity to maintain unrestricted funds, which are the free
reserves of the charity, at a level which equates to approximately six months
unrestrictcd cxpcnditure. This provides sufficient funds to cover management
and administration and support costs and to respond to emergency
applications for grants which arise from time to time. Unrestricted funds
were maintained at this level throughout the year.
Risk Mana
ement
The Trustees have examined the major strategic, business and operational
risks which the charity faces and confirn] that systems have been established
to enable regular reports to be produced so that the necessary steps can be
taken to lessen these risks.
Page 3

REDEEMED CHRISTIAN CHURCH OF GOD
HOLY GHOST ZONE-SOUTHAMPTON
REPORT OF THE TRUSTEES
CONTD.
FOR THE YEAR ENDED 31 MARCH 2025
Trustees, res
onsibilities ID relation to the financial statements
Law applicable to charities in England and Wales requires the trustees to
prepare financial statements for each financial year. which give a true and fair
view of the charity's financial activities during the year and of its fmancial
position at the end of the year. In preparing those fmancial statements, the
trustees are required to: _
Select suitsble accounting FK)licies and then apply them consistently:
Make judgements and estimates that are reasonable and prudent;
State whether applicable accounting standards and statements of
recommended practice have been followed subject to any departures
disclosed and explained in the fllkgncial statements; and
Prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping accounting records which disclose
with r¢asonable accuracy at any time the financial position of the charity and
enable them to ensure that the financial statements comply with the Charities
Act 1993. They are also responsible for safeguarding the &ssets of the charity
and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
Approved by the t￿￿eeS and signed on their behalf by:
Date....-
Page 4

REDEE
LYGH
STATE
FOR TH
c￿uRc
OF
THAMPTON
IAL ACTIVITIES
31
CH2
25
ST
OF
AN
YEAR ENDE
Fun
und
25
1124
Incoming resources from donors
Other incoming resour￿S
307.628
307.628 291.632
TOTAL INCOMIIYG RESOURCES
RESOURCF.S EXPENDED
Costs of generating funds
Missionary and Charitable giving
Activities dIr￿dY relating to the
work of the ¢hur¢h
Church management and administration
1.780
1,780
830
3b
63.478
63.478 101,646
T(yfAL RESOURCES EXPENDED
NET INCOMtNG/(OUTGofNG) RESOURCFS
GAINS AND LOSSES ON tNVESTrrfENTS
88,790
88,790
49,119
NET MOVEMENT IN FUNDS
Page 5

REDEE
CHURCH OF GOD
HOL
GHOST ZONE - SOUT
BALANCE SHEET AS AT 31 MARCH 2
024
Tangibl¢ Assets
894,446
473.874
Debtors & Prepaym¢nts
Banklcash Bajanccs
Development Trund Ac(x)unt
Charity Account
64.918
3,711
1.013
76.461
156.649
3.152
69.676
241,720
Creditors and Accruals
Loan I
Loan 2 - Bounced Back Loan
Loan 3
208.134
12.021
217.375
21.637
392,517
239.012
Accumulated Funds
Net movement in funds- Unrestricled funds
Nel movement in funds- Restricted funds
Accumulate41 Funds CIF
466,147
88,790
417.028
49.119
APPROVED BY THE BOARD OFTRUSTEESON.........................................................
AND SlfNF.T) nN THF.tIi RF.HAI.F RV: ...
Si8n¢d ....................
Thc notes on pages 7 to 9 forn] part of th¢s¢ financial slatements
Page 6

REDE
MED
HOLY GHOST ZONE- SO
NOTES TO THE A
OUNT
OR THE YEAR ENDED 31 MARCH 202
CH
GOD
TON
TIN
LICIE
. The accounts are p￿Pared under the hlstorical L¥)st lY>nV￿ti0n with the exception of inVestm￿ts which
are stated at market value. Th¢y comply with the r4uirements of Slatemfflt of Re0)mm￿d￿j PrxtiL
'Accounting Charities, ('SORP') and are in accordance with appIlL￿le ￿)unting standards.
b. General acGumulated funds are unrestricted fimd5 avaiIabl¢ to the churth foT ts g￿ffaI purwses and
include funds designated by the Church for a partiwlar purpos4 the us¢ of such d¢signated fi￿d5 remains
at the dis¢retion of th¢ chU￿￿'S Truste¢s.
There is no Restricted Fund at the moment
d. The governance, man8gement and administration expens&8 rew)rtcd in no* 3 rel* to the whole of the Church's
a¢tivities and a proportion of thcse ch8Tges are allocat￿1 to exp￿ditUre he&lings on a basls consisknt
with the use of the resour￿￿.
& Invaslments are stated at market value. It is the Church's policy to keq) valuations up to dats such th* when
invesiments are sold there is no gain or k)ss arising to previous yeaTS.
f. Tangible assets are included at cost and depr￿latiOft ts providol on a straight line basis, in order kn write off
the assets over their useful lives.
All expenditur¢ is aLYounted for on an Ac£rual B&8iS.
The depreciation rates are Is follows:
Motor Vehicle
Building Improvement
Recording F4uipment
Musical Equipment
Computer and oifi¢Y Equipment
Fithres and Fittings
200/0
10/0
IOQ/o
Collection
App¥al
Renlal Inwme
Other Income
HMRC JRS Grant
Building Project Fund
Gift Aid
TOTAL INCOMIIYG RESOURCES
71,766
71,766
94,J2 I
2,550
8,808
79.486
IU4,01SY
28,456
10,260
94.J2J
2.550
8.808
32.300
97,683
32,300
15.786
52.955
P•ge 7

THE REDEEME
OLY GHOST Z
NOTES TO THE FINANCIAL
ATEMEIYVS
FOR THE YEAR ENDED 31 MARCH 202
CH
NTD.
024
3. RESOiIRCES EXPENDED
Miysiopwy andcharttable giving..
78
3b.
Acliviti&Y knrecdy Telating lo ihe work ofd* Church
Church_ rnnning expo)ses
Church maintenance
Training conferences and mecting
Expenditure on p)arish magazine and bookstsll
Evangelism
Welfare
16.426
3.479
13J02
684
12,460
16,426
3.479
13.302
684
12.460
17.127
30,401
32.912
3,503
1,059
14.073
478
Church managemenl and(thiniitration
Administralion
Bank Charges
Loan Interest
Arrangement Fees
138.423
87
15,070
138,423 131,498
87
15,070
8.537
TOTAL RESOURCES EXPENDED
At l April 2024
Addition
At 31 M8r¢h 2025
465,505 16,272 1,099 22,896
424.516
25.070
4.500
1,000 536.342
424,516
At l April 2024
Charge for the year
At 31 March 2025
16270
756
43
21.502
1,394
18.440
1507
4,51)0
1.000
62,468
3.944
At 31 March 2025
At 31 March 2024
Page 8

OF
HOLY
OST
NE . SOUTHA￿PT0N
NOTES TO THE FINAN
IAL STA
ONTD.
OR THE YFAR ETSD
D31MAY2
OD
ORS AND P
Debtors and Prepayment
64,918
76.461
Other Creditors and AeAfuals
16.668
10,435
P&stors Allowanrxs / Wages
59,000
57,417
No employee received remuneration amounting to rn0￿ than £60,000 in the year.
Unrestricted funds compri$¢ those funds whith the lJusttts are free to use in ￿(OrdanCe with
the charitable objectives.
Restrict￿ funds comprise those funds which the trustees are obliged to spend only on particu18r
purposes set out by the donor or in an appeal documertt
This is an UnIn￿rpOratO1 charity, constituteA by trust deed. IVS principal obie(*ive is spre&lin8
the word and pre¥hing the Gospel of Christ and the life after life. To contribute to the health 8nd
ucational needs of the comrnunity.
It prepar¢s its ￿Unts in w)rdance wrth the SORP and with applicable aLixiunting stsndards.
Page 9