2025-03-31-accounts

Registered number: 6794767 Charity number: 1137881

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

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INDEPENDENT EXAMINATION

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

CONTENTS

	Page
Reference and administrative details ofthe Charitable Company, its Trustees and	1
advisers
Trustees’ report	2-7
Independent examiner's report	8-9
Statement of financial activities	10
Balance sheet	11-12
Statement ofcash flows	13
Notestothefinancialstatements	14-29

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

SS SSS REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025

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Trustees	PastorAdeseye Atunrase
	MrAdejumo S Bakare
	Pastor Chuka Nwafor, Chief Executive
	Mrs Christiana Ekaete Olaoye
Company registered
number	6794767
Charity registered
number	1137881
Registered office	Rear of 31-33 High Road
	Chadwell Heath
	Romford
	Essex
	RM6 6QJ
Chief executive officer	Pastor Chuka Nwafor
Accountants	Stephen Michael Associates
	Chartered Certfied Accountants
	201 Borough High Street
	London
	SE1 1JA
Bankers	Barclays Bank Plc
	1 - 2 TrinityWay
	Chingford
	London
	E48TD

Page 1

RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2025

The Trustees present their annual report together with the financial statements of the Charitable Company for the 1 April 2024 to 31 March 2025. The Annual report serves the purposes of both a Trustees’ report and a directors’ report under company law. The Trustees confirm that the Annual report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).

Since the Charitable Company qualifies as small under section 382 of the Companies Act 2006, the Strategic report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors’ Report) Regulations 2013 has been omitted.

The Charitable Company also trades under the names t/a Chadwell Heath Nursery & Preschool and RLC Community Resource Centre.

Objectives and activities

a. Policies and objectives

Resurrection Life Centre, shall be for the benefit of the residents in the Boroughs of Havering, Barking & Dagenham and Redbridge in particular families with children and young people, by:

1. Advancing the education of the residents through the provision of training, Early Years Childcare facilities and Community Children & Family Support Services;

2. 2 The provision of services, advice, support and guidance on issues relating to Parenting, Youth Development, Children and Adult Education;

3. Encouraging the study of the needs of children and families in the local area and promoting public interest in and recognition of these needs

4. The relief of hardship and poverty in the borough of Havering, Barking and Dagenham and Redbridge and around the world and promotion of community education and awareness of the plight of the disadvantaged and less privileged of society.

5. Seeking to REEEID (recruit, equip, empower, envision, inspire and deploy) young people, men and women within the local community to maximize their life potential for the public benefit of our community, the nation and humanity.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)’.

The trustees confirm that they have complied with the duty in section 4 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, Charities and Public Benefit."

RLC has referred to the Charity Commission guidance on public benefit and its principles as part of the review of RLC's objectives and activities in the past year and is pleased to report 100%

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

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TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

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Objectives and activities (continued)

b. Volunteers

In spite of the very difficult and unprecedented years gone by due to the COVID 19 global Pandemic, the charitable company is grateful for the unstinting efforts of its volunteers who are involved in service provision, and numerous charitable and fundraising initiatives. It is estimated that over 5,000 volunteer hours were provided during the year. If this is conservatively valued at £11.44 an hour National Living Wage rate of year under review,the volunteer effort amounts to over £57,200.

The charitable company has an incumbent Volunteer Programs Coordinator to ensure that best value is derived from the sterling efforts of our volunteers.

Page 3

RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Achievements and performance

a. Review of activities

The charitable company serves as a resource centre for the provision of subsidised Community Children & Family Support Services, Early Years Childcare & Education, Adult Education, Professional Training and Out of School Services, Youth Development & Empowerment Projects and Parenting Courses and Support Services for the benefit of the general public and the provision of meeting accommodation at a reasonable rate for the general public in the boroughs of Havering, Barking and Dagenham and Redbridge. In addition to that, it also supports other local activities with like purpose of advancing the Christian faith across the world. In the year under review, the charitable company engaged in various activities for the benefit of the general public, including offering it's meeting venue free of cost to the Met police Independent Advisory Group (IAG) and the Community Mentoring Group (CMG).

Financial review

a. Reserves policy

The Board has agreed to seek to maintain free reserves of at least three months' operating costs. This should enable the organisation to meet any outstanding liabilities in the event of expected funding being lost or reduced. The free reserve for the year is £0 (2024 - £0).

The trustees recognise that the current level of free reserve does not reach the above target and are considering ways in which additional funds will be raised.

b. Principal funding

The principal funding of the charity in the year under review comes from the unrelenting support of RCCG-ICC, whose continued manpower and material inputs and financial generosity has aided the RLC to deliver on its charitable objectives. This combined with income generated from professional services rendered to both the general public and local authorities and voluntary donations are the principal source of funding of the RLC in the year under review.

We continue to appreciate the patronage and commitment of our local partners and service users on a range of our services like the Early Years Services, Out of School Clubs, Children-Family Contact Services etc. We also acknowledge and appreciate our local authority for continued patronage of our services for funded children, and the National Association of Child Contact Centre (NACCC) for its enhanced accreditation of our contact service.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

ee TRUSTEES’ REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

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Structure, governance and management

a. Constitution

Resurrection Life Centre Ltd is registered as a charitable company limited by guarantee and was set up by a Memorandum of Association.

The charitable company is constituted under a Memorandum of Association dated 19 January 2009 and is a registered charity number 1137881

The principal object of the charitable company is to provide subsidised Community Children & Family Support Services, Early Years Childcare & Education, Adult Education, Professional Training and Out of School Services, Youth Development & Empowerment Projects and Parenting Courses and Support Services for the benefit of the general public and the provision of meeting accommodation at a reasonable rate for the general public in the boroughs of Havering, Barking and Dagenham and Redbridge.

b. Methods of appointment or election of Trustees

The management of the charitable company is the responsibility of the Board of Trustees who are elected and co-opted under the terms of the Memorandum of Association.

c. Policies adopted for the induction and training of Trustees

The induction process for any newly appointed member of the Board of Trustees comprises of an initial meeting with the Chair and other Trustees, followed by a series of short meetings with the Executive Administrator on the powers and responsibilities of the Trustees. A Trustees Induction Pack is provided to the Trustees, which includes excerpts from the Charity Commission Guidelines such as Doc CC3 and CC11, i.e. the Essential Trustee: what you need to Know and the Trustees Expenses and Payment.

Page 5

RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Plans for future periods

The charitable company continues to review and revise its development plan which it hopes to fulfil by the year 2030. It projects that by 2030 it will:

1. Becomea leading provider of grassroots community-based services for children and families in the local community.

2. Build closer working relationships with local resident groups, businesses, community groups and local authority agencies.

3. Be involved in the initiation and development of people led services that creatively and practically meet the needs of the local community.

4. Create more jobs and increase educational and employment opportunities within the local community as a means of tackling the issues of hardship and poverty.

5. Based on information gathered from our vast user group we aim to provide very accessible and affordable local venues and services to a broad age and ability group within the Chadwell Heath and neighbouring communities

6. Commence in conjunction with the RCCG ICC, the rebuilding and revival of the old and disused Japan Road Community Centre in 2026 and incorporate it with the existing community resource centre. The merger will be modern and vibrant community resource centre as well as a youth development and leadership centre to be called: The Dream Centre YDLC — St Chads Park Youth Development & Indoor Activity/ Leadership Centre. It will cater primarily for the needs of children and young people between the ages of 8 — 19, and up to 25 for those with special needs and disabilities, who live within the Borough and surrounding communities.

Members’ liability

The Members of the Charitable Company guarantee to contribute an amount not exceeding £1 to the assets of the Charitable Company in the event of winding up.

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eeee ee RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

a TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

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Statement of Trustees’ responsibilities

The Trustees (who are also the directors of the Charitable Company for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial . Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Charitable Company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

• e select suitable accounting policies and then apply them consistently;

• ° observe the methods and principles of the Charities SORP (FRS 102);

• e make judgments and accounting estimates that are reasonable and prudent:

• e state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;

• e prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charitable Company will continue in business.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charitable Company's transactions and disclose with reasonable accuracy at any time the financial position of the Charitable Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charitable Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees and signed on their behalf by:

A+, Pastor Adeseye Atunrase

Date: 3): -Q02S

Page 7

RESURRECTION LIFE CENTRE LTD

(A company limited by guarantee)

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025

Independent examiner's report to the Trustees of Resurrection Life Centre Ltd (‘the Charitable Company’)

| report to the charity Trustees on my examination of the accounts of the Charitable Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the Trustees of the Charitable Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Charitable Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of the Charitable Company's accounts carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

SSS INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

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Independent examiner's statement

Since the Charitable Company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that | am qualified to undertake the examination because | am a member of Association of Chartered Certified Accountants , which is one of the listed bodies.

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

examination giving me cause to believe:

1. accounting records were not kept in respect of the Charitable Company as required by section 386 of the 2006 Act; or

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

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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

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Signed: SOyewobinthFCeAY A
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—Wlichael FCeAY

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Dated: 5 a) ecember Z
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Stephen Michael Associates

Chartered Certified Accountants 201 Borough High Street London SE1 1JA

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RESURRECTION LIFE CENTRE LTD

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2025

		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2025	2025	2025	2024
	Note	£	£	£	£
Income from:
Donations and legacies	3	2,500	841	3,341	2,168
Charitable activities	4	-	954,457	954,457	609,889
Total income		2,500	955,298	957,798	612,057
Expenditure on:
Charitable activities	5	2,500	944,307	946,807	560,021
Total expenditure		2,500	944,307	946,807	560,021
Net movement in funds		-	10,991	10,991	52,036
Reconciliation offunds:
Total funds brought forward		673	8,859	9,532	(42,504)
Net movement in funds		-	10,991	10,991	52,036
Totalfundscarriedforward		673	19,850	20,523	9,532

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 14 to 29 form part of these financial statements.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee) REGISTERED NUMBER: 6794767

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BALANCE SHEET AS AT 31 MARCH 2025

BALANCE SHEET AS AT 31 MARCH 2025	BALANCE SHEET AS AT 31 MARCH 2025	BALANCE SHEET AS AT 31 MARCH 2025	BALANCE SHEET AS AT 31 MARCH 2025	BALANCE SHEET AS AT 31 MARCH 2025
i "=n
			2025	2024
	Note		£	£
Fixed assets
Tangible assets	10		6,850	9,273
			6,850	9,273
Current assets
Debtors	11	105,632	75,072
Cash at bank and in hand		21,108	32,853
		126,740	107,925
Creditors: amounts falling due within one
year	12	(113,067)	(105,828)
Net current assets			13,673	2,097
Total assets less current liabilities			20,523	11,370
Creditors: amounts falling due after more
than one year	13		-	(1,838)
Net assets excluding pension asset			20,523	9,532
Total net assets			20,523	9,532
Charity funds
Restricted funds	15		673	673
Unrestricted funds	15		19,850	8,859
Totalfunds			20,523	9,532

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RESURRECTION LIFE CENTRE LTD

(A company limited by guarantee) REGISTERED NUMBER: 6794767

BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025

The Charitable Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

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Pastor Adeseye Atunrase

Date: 37-jJA-ROAS

The notes on pages 14 to 29 form part of these financial statements.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

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STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |a|a|ee| |2025|2024| |£|£| |Cash|flows|from|operating|activities| |Net|cash|used|in|operating|activities|(9,907)|14,942| |Cash|flows|from|investing|activities| |Net|cash|provided|by|investing|activities|-|-| |Cash|flows|from|financing|activities| |Cash|inflows|from|new|borrowing|-|6,058| |Repayments|of borrowing|(1,838)|(2,325)| |Net|cash|(used|in)/provided|by|financing|activities|(1,838)|3,733| |Change|in|cash|and|cash|equivalents|in|the year|(11,745)|18,675| |Cash|and|cash|equivalents|at|the|beginning|of the|year|32,853|14,178| |Cash|and|cash|equivalents|at|the|end|of the|year|21,108|32,853|

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The notes on pages 14 to 29 form part of these financial statements

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. General information Resurrection Life Centre Ltd is a private company limited by gurantee, incorporated in England on 19 January 2009.

The address of its registered office is:

Rear of 31-33 High Road Chadwell Heath Romford Essex RM6 6QJ

2. Accounting policies

• 2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Resurrection Life Centre Ltd meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

• 2.2 Income

All income is recognised once the Charitable Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charitable Company's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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2. Accounting policies (continued)

2.4 Tangible fixed assets and depreciation

Tangible fixed assets costing £250 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following bases:

Nursery equipment - 15% straight line basis Motor vehicles - 25% reducing balance basis Office equipment - 15% straight line basis

• 2.5 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.6 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.7 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charitable Company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

2.8 Financial instruments

The Charitable Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. Accounting policies (continued)

2.9 Finance leases and hire purchase

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the Charitable Company. Obligations under such agreements are included in creditors, net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the Statement of financial activities so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2.10 Operating leases

Rentals paid under operating leases are charged to the Statement of financial activities on a straightline basis over the lease term.

2.11 Pensions

The Charitable Company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the Charitable Company to the fund in respect of the year.

2.12 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charitable Company and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charitable Company for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

a NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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3. Income from donations and legacies

	Restricted	Unrestricted	Total
	funds	funds	funds
	2025	2025	2025
	£	£	£
Donations	-	841	841
Grants	2,500	-	2,500
	2,500	841	3,341
		Unrestricted	Total
		funds	funds
		2024	2024
		£	£
Donations		2,168	2,168

Grant is received from Ministry of Justice, for staffing,office equipment and NACC subscription.

4. Income from charitable activities

								Unrestricted	Total
								funds	funds
								2025	2025
								£	£
Income	from	charitable	activities	-	Children	education	services	954,457	954,457
								Unrestricted	Total
								funds	funds
								2024	2024
								£	£
Income	from	charitable	activities	-	Children	education	services	609,889	609,889

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. Analysis of expenditure on charitable activities

Summary by fund type

			Restricted	Unrestricted
			funds	funds	Total
			2025	2025	2025
			£	£	£
Children	education	services	2,500	944 307	946,807
				Unrestricted
				funds	Total
				2024	2024
				E	£
Children	education	services		560,021	560,021

1. Analysis of expenditure by activities

			Activities
			undertaken	Support	Total
			directly	costs	funds
			2025	2025	2025
			£	£	£
Children	education	services	875,414	71,393	946,807
			Activities
			undertaken directly	Support costs	Total funds
			2024	2024	2024
			£	£	£
Children	education	services	496,601	63,420	560,021

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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1. Analysis of expenditure by activities (continued)

Analysis of direct costs

	Children
	education	Total
	services	funds
	2025	2025
	£	£
Staff costs	501,175	501,175
Nurseryand pre-school expenses	55,624	55,624
Premises costs	15,450	15,450
Communication costs	8,783	8,783
Professional fees	20,851	20,851
Local authorityand otherdiscounts	273,531	273,531
	875,414	875,414

	Children
	education	Total
	services	funds
	2024	2024
	£	£
Staff costs	411,907	411,907
Nursery and pre-school expenses	38,261	38,261
Premises costs	35,411	35,411
Communication costs	8,171	8,171
Professional fees	2,851	2,851
	496,601	496,601

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

6. Analysis of expenditure by activities (continued)

Analysis of support costs

	Children
	education	Total
	services	funds
	2025	2025
	£	£
Staff costs	36,550	36,550
Depreciation	2,423	2,423
Vehicle expenses	2,930	2,930
Rent	20,250	20,250
Communication costs	1,378	1,378
Computer software and services	1,354	1,354
Office expenses	899	899
Bank service charge	134	134
Repairs and maintenance	88	88
Printing postage and stationery	40	40
HP interest and Sundry expenses	917	917
Dues & Subscription	1,130	1,130
Governance costs	3,300	3,300
	71,393	71,393

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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6. Analysis of expenditure by activities (continued)

Analysis of support costs (continued)

		Children
		education	Total
		Services	funds
		2024	2024
		£	£
	Staff costs	31,003	31,003
	Depreciation	3,029	3,029
	Vehicle expenses	11,332	11,332
	Rent	3,760	3,760
	Communication costs	890	890
	Computer software and services	4,545	4,545
	Office expenses	554	554
	Bank service charge	2,281	2,281
	Repairs and maintenance	81	81
	Hp Interest and sundry expenses	1,243	1,243
	Dues & Subscription	1,402	1,402
	Governance costs	3,300	3,300
		63,420	63,420
7.	Independent examiner's remuneration
		2025	2024
		£	£
	Fees payable to the Charitable Company's independent examiner forthe
	independent examination and preparation ofthe Charitable Company's
	annual accounts	3,300	3,300
8.	Staff costs
		2025	2024
		£	£
	Wages and salaries	495,099	409,858
	Social security costs	35,083	26,161
	Contribution to defined contribution pension schemes	7,543	6,891
		537,725	442,910

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

8. Staff costs (continued)

The average number of persons employed by the Charitable Company during the year was as follows:

	2025	2024
	No.	No.
Management	3	3
Staff	44	35
	47	38

No employee received remuneration amounting to more than £60,000 in either year.

9. Trustees’ remuneration and expenses

During the year, one or more Trustees has been paid remuneration or has received other benefits from an employment with the charity in accordance with the charity governing document. The value of Trustees’ remuneration and other benefits was as follows:

			2025	2024
			£	£
PastorChuka	Nwafor	Remuneration	30,294	34,391
		Pensioncontributionspaid	722	880

During the year ended 31 March 2025, no Trustee expenses have been incurred (2024 - £NIL).

eenanvr Ve

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

a

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

EEE

10. Tangible fixed assets

	Plant and machinery	Motor vehicles	Office equipment	Total
	£	£	£	£
Cost or valuation
At 1 April 2024	13,931	22,155	9,748	45,834
At 31 March 2025	13,931	22,155	9,748	45,834
Depreciation
At 1 April 2024	10,881	16,137	9,543	36,561
Charge forthe year	763	1,489	171	2,423
At 31 March 2025	11,644	17,626	9,714	38,984
Net book value
At 31 March 2025	2,287	4,529	34	6,850
At31March2024	3,050	6,078	205	9,273

The net book value of motor vehicles held under finance leases or hire purchase contracts as at 31 March 2025 was £4,237 (2024 - £5,711)

11. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	71,075	51,863
Other debtors	29,435	23,209
Prepayments and accrued income	5,122	-
	105,632	75,072

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

12. Creditors: Amounts falling due within one year

	2025	2024
	£	£
Trade creditors	248	2,250
Other taxation and social security	13,554	4,905
Obligations under finance lease and hire purchase contracts	4,774	5,260
Pension fund loan payable	1,361	1,361
Other creditors	89,830	88,752
Accruals and deferred income	3,300	3,300
	113,067	105,828

13. Creditors: Amounts falling due after more than one year

		2025	2024
		£	£
	Net obligations underfinance lease and hire purchase contracts	-	1,838
14.	Financial instruments
		2025	2024
		£	£
	Financial assets
	Financialassetsmeasuredatfairvaluethroughincomeandexpenditure	21,108	32,853

Financial assets measured at fair value through income and expenditure comprise cash at bank and in hand.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

SSS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

i

1. Statement of funds

Statement of funds - current year

==> picture [444 x 214] intentionally omitted <==

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Balance|at| |Balance|at|1|31|March| |April|2024|Income|Expenditure|2025| |£|£|£|£| |Unrestricted|funds| |General|Funds-|all|funds|8,859|955,298|(944,307)|19,850| |Restricted|funds| |Remember|673|-|-|673| |Ministry|of Justice|-|2,500|(2,500)|-| |673|2,500|(2,500)|673| |Total|of funds|9,532|957,798|(946,807)|20,523|

----- End of picture text -----

Remember fund is donation received to provide support to prisoners with medical and healthcare need in Nigeria.

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. Statement of funds (continued)

Statement of funds - prior year

				Balance at
	Balance at			31 March
	1 April2023	Income	Expenditure	2024
	£	£	eal	£
Unrestricted funds
General Funds	(43,177)	612,057	(560,021)	8,859
Restricted funds
Remember	673	-	-	673
Total offunds	(42,504)	612,057	(560,021)	9,532
Summary offunds
Summary offunds - currentyear
				Balance at
	Balance at 1			31 March
	April 2024	Income	Expenditure	2025
	£	£	£	£
General funds	8,859	955,298	(944,307)	19,850
Restricted funds	673	2,500	(2,500)	673
	9,532	957,798	(946,807)	20,523
Summary offunds - prioryear
				Balance at
	Balance at			31 March
	1 April2023	Income	Expenditure	2024
	£	£	£.	£
General funds	(43,177)	612,057	(560,021)	8,859
Restricted funds	673	-	-	673
	(42,504)	612,057	(560,021)	9,532

1. Summary of funds

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

SSS a

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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1. Analysis of net assets between funds

Analysis of net assets between funds - current year

	Restricted	Unrestricted	Total
	funds	funds	funds
	2025	2025	2025
	£	£	£
Tangible fixed assets	-	6,850	6,850
Current assets	673	126,067	126,740
Creditors due within oneyear	-	(113,067)	(113,067)
Total	673	19,850	20,523

Total

Analysis of net assets between funds - prior year

	Restricted	Unrestricted	Total
	funds	funds	funds
	2024	2024	2024
	£	£	£
Tangible fixed assets	-	9,273	9,273
Current assets	673	107,252	107,925
Creditors due within one year	-	(105,828)	(105,828)
Creditors due in more than one year	-	(1,838)	(1,838)
Total	673	8,859	9,532

Total

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. Reconciliation of net movement in funds to net cash flow from operating activities

			2025	2024
			£	£
	Net income forthe year (as per Statement of Financial Activities)		10,991	52,036
	Adjustments for:
	Depreciation charges		2,423	(3,029)
	Increase in debtors		(30,560)	(16,375)
	Increase/(decrease) in creditors		7,239	(17,690)
	Net cash provided by/(used in) operating activities		(9,907)	14,942
19.	Analysis ofcash and cash equivalents
			2025	2024
			£	£
	Cash in hand		21,108	32,853
	Total cash and cash equivalents		21,108	32,853
20.	Analysis ofchanges in net debt
		At 1 April		At 31 March
		2024	Cash flows	2025
		E	£	£
	Cash at bank and in hand	32,853	(11,745)	21,108
	Debt due within 1 year	(1,361)	-	(1,361)
	Finance leases	(7,098)	2,324	(4,774)
		24,394	(9,421)	14,973

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RESURRECTION LIFE CENTRE LTD (A company limited by guarantee)

a SS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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21. Pension commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £7,543 (2024 - £6,891) were payable to the fund at the balance sheet date and are included in creditors. Contribution totalling £1,361 (2024 - £1,361) were payable to the fund at the balance sheet date and are included in creditors.

22. Related party transactions

	2025	2024
	£	£
Amount owed to RCCG International Christian Centre - in Other creditors
(Note 12)	73,684	73,684
RentpayabletoRCCGInternationalChristianCentre	22,500	30,000

RCCG International Christian Centre Ltd (ICC) is a company with a common Chief Executive.

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