RCCG REDHILL TABERNACLE TRUSTEES, ANNUAL REPORT YEAR ENDING 2023
Contents Pa Trustees. annual report ststement of Financial Activities Balance Sheet Notes to the Accounts Independent Examinerfs Report io www.redhilltsbernarnacle.org.uk
Trustees ADnual fteport RCCG Redhlll Tabefnade Reglstered Charlty Number No. 1141602 Strutture. Governance and Management: RCCG Redhill Tabernacle 15 a charity governed by Trust Deed. The charit$ trustees aTe selected by appointment only. The trustees are responsible for overseeing the chariws activities and deciding on how the funds are spent The day to day running of the charity is entrusted to the church Pastor. Various duties are then delegated to various departments li.e., Choir. Evangelism. Men's felIoNh1p, Virtuous women and Youth and Medial. Church Pastor Mana in the Chari l. Mr Chukwuka Emefieh. Names of current Trustees for the Chari l. Mr Adio Lawrence Fagbayi 2. Mr Kwabena Poku Nanlmti 3. Mrs fitilola Emefieh 4. Mr Olusola Oladipo 5. Mr5 Olufunmilayo Aili Admlnlstration Infomiatlon The Charity is situated in Redhill, Surrey. The correspondence address is 37 Ststion Road, Redhill. RHI IQH. Ob ertlves and Actlvltles RCCG Rèdhill Tabernacle is dedicated to enabling as many people as possible from Redhill and surrounding areas to fe110vhIp with us. Our services and worship put faith into practice through Prayer and Scripture. Prayer clinics and outreach programmes. We are a150 committed to supporting and collaborating with other Charities within the community. When planning our activities. we have considered the commission's guidance on public benefit and in particular, the specific guidance on charities for the advancement of religion. We try to enable people from the public to live out their faith as part of our church community through.. -worship and Prayer. learning about the gospel and developing people's knowledge of God. -Provision of pastoral re for the congregation and people from our community. -outreach and Charitable work -Achievements and performance Offèring baby dedication ceremonies ènd baptism to those vmnting to profe5S their faith in Christ.
Wor5hlp and Prayer The main church service is every Sunday in the main church building. Additionally, we offer evening prayer5 and bible study on Wednesday and Fridays every week. These are quieter and more intimate and reflective in nature with the aim of providing extra opportunities for frdmilies to interact and share their faith. Provislon of Pasloral Care The church pastors continued to provide spiritual and pastoTrl guidance to the congregation and the community. This has been accomplished throueh bible studies. monthly question and answer sessions and preaching of the gospel of Jesus Christ. Informal counselling and guidance to the congregation is available on request. Part of this is providing pastoral care for bereaved families and those going through difficult times. Outreath and Charltable Wor* RCCG Redhill Tabernacle supports various charities in the community and carries Out outreach work. Over the Christmas period the charity worked with the local council to identify families in need of assistance. To help support families in need within the community, our membeTs are encouraged to donate food items which are then donated to the local food bank. We have a permanent food collection point at the church. Outreach programs like our annual family fun day at Memorial Park in Redhill and a day trip to the beach were organised. The church ha5 also helped several youths to develop their interest in music by providing musical instruments and offering the youth5 a platform on which to practice their skills and gain confidence. We are currently supporting Compassion UK thoroughly voluntary monthly financial tontributions to support children in need in both in the UK and abroad. We encourage Church members to give towards this laudable project. Another charity supported is Sparkfish. This charitable trust provides support young people in areas of spiritual, moral and social development. We are linked with the Churthes T¢gether initiative in Reigate and Banstead. This is reinforced by the church leaders coming together for prayer meetings and consultations regarding outreach events. We work together to impact the local community. Other activities include opening our doors for the National Day of Prayer and Thy Kingdom come prayer week.
Financial Review The incorning resources were £99.546.. Out of this amount. £9.363.C#) was made tjp of Gift Aid claims. Additionally. Restricted donations of £10.755.(X) were also received. The restricted donations are for the church building fund. We have continued our commitment to make impiovements to the church building. The acquisition of the church has made our charity more accessible to the public than it previous¢y was. We would like to extend our thanks to our members for continuing to support our common Se of making our building a5 comfortable and safe as possible. Reserle Poli It is RCCG Redhill Tabernacle's policy to maintain unrestricted resernes lif possible) ol at least £9.000 to meet any unforeseen circumstances. This equates to 3 rnonths, building running costs. l am pleased that the reserves balance has continued to bè in line with our policy. Future Plans: Plan5 for renovating the upstairs flat and improving the main building are underway subjett to planninE permission and approval and l¥sted building consent5. We will continue to review the current 51tu3tion and follow government guidelines ir¢ all ovr planning. Midweek service5 continue online. Approved by the Trustees on 6" J3nuary 2024 and signed on their behalf by.. Kwebena Nantwi. 2. Titil013 Emefieh
RCCG Redhill Tabernade 5tatemert of Flnanclal Actlblttes Accountlng period 0510712022 to 04rn12023 Charity Number I1412 Unrestritted Restrkted Funds Intome Funds Total for Thls Year Total for Last Year Total incomlng resources Tithes and Offering Bank Interest Other Income 131 89,287 897 10536 220 99.823 1.117 9.363 110,302 82.454 37 6.546 89.037 131 9.363 10.756 Re501Jrces expended Bank Interest Repairs & Maintenan Gas & Electricity Water & Rates Pastor's Allowance Training Costs Equipmènt Repairs Welfare and Donations Cost of Church Chotr & Musicians Print Post ond stationery Telephone Media and Publt¢ity Outreach Events Legal and professional fees Insurance HeadquarteT5 Bank Charees 17.243 2.621 2.212 395 17,243 2.621 2,212 395 3.500 11,277 20.381 1,417 272 2.750 400 l(K• 136 1,752 136 1.752 1,436 104 471 214 2.461 4C 104 471 214 2,461 4LYJ 1.926 18,578 93 125 391 435 1,033 2,324 1.715 13,393 1.926 18578 93 Tot?1 resources expended 52.207 52.207 57,383 Net Incornlnyjloutgolngl resour 47.340 10.756 31.654 Transfèr Between Funds Gains and losses on investment assets Net movement in funds Total funds brought forward Totsl fund5 orrled forward 47.340 322.253 369,593 10.756 21.699 32.455 58,095 343.952 402.047 31,654 312.298 343,952
RCCG Redh1 Tabernade 8alance Sheet Year Ending 0410712023 Toul thlspar 70ts1 last year FIMd Is5ets Land & bUdIn Fi¥turts & 453.099 12.576 465.675 453. 12576 465,675 Cuirtnt Asstts Cash at bank and ih hand Oebiors T•1 (uffn¢ a55ets 142.613 132.565 Iq613 131.565 Cfeditors.. arnounts l•llin¢dye oneyear xsets ss (Ufr¢nt l•bilQbE5 597.840 Credttors." arnounts ialhnldue afterone ytaf 24S.841 253A88 34J.952 Fundsoflhe Char Unresired funds Desi8*aied lunds Tolal ¥nve51rkted lunds Resifirted IncMie 369.483 J22.153 321.253 2199 32.564 Tol•1 lurbd5 2,047 343,952 Swed by nature Dateof ippro¥èl 31 11,
Notes to the Accounts Nots 1 51$ 01 re arali 1.1 aa515 olacrounbn¥ These accounts have been prepared on the basof historic cost lexcept that Investhnts{reShOwn at market value) in accordance with.. Accounting and Reporting byChariiies- Staternent of RecomThde PrtLlice ISORP 2fy51.. • and with AccounriftE Standards.. • and with theCharitiesAct. I.2chan basi> Olon There has been no thangeto theaccouTrtinz polioeslvalu4tioTr rule5 and rnethodsof accountin snce last year. 13Chan8esto pre4iDLt5 accounts No ¢han8e5have been made to accouthtsforpre0u$year$. Note 2 AccountinKpolldes Incrffiin¥Resourr Recognition of incoming Resources Thègè are included in the Statement ol Fih#nuwl ktiwties ISoFAlhen." thecharity becomesÈntitJed to the resoufces.- thetrustees are rtUallY certatn theywill (tive the and the monetary value tary be rnea5ured wth sufficTrènt rellability. IncomlR8¥esouitt5 with related eMpend4¢ure Where incornin8 resour¢eshave related expeTrditLrelas With fvn¢JwaisnB orcontract incomo) the 1ntomith8fes0uesar1d Tdated expendituteare reportedKrossin the SOFA. Grantsand donatlons Grant5and donaiionsareonly induded in the SoFAt•knet) the charityhasunconditional etleMet)I to the reM)urce> T•x redaimson dotyadoTrs and lilts Incorning resources from tax recla1rn5areinduded in the SoFAat the sametiffle asthe8ift io which they relate. Contraclu41 IncrAn•and PerfMCertlItd yants Thisisonly included In the SoFAoncethe relaied 8oodsorseMtsshave been deli¥eFed. Gllts in kind Gifts in kind are aCUnted forat a rea50nableethmate of their value to the charityor the arnount actually realised. Gifts in kind for sale or distribution are induded in the acCountsasfts only when sold ordistribuied bythechafity. Gift5 in kind for use bythe thartty are included in the SOFA astncomiAE resourceswhen receivable. Donatod servlcesand ladIle$ These are only included in incorning resources Iwrith an equivalentamount in resotsrresexpendedl where the benefit to the charity is reasonably quanfifiable. mea9Jrable and maiLYial. The valueplaced on these (V1£e$ isihe estimated valueto the tharity of the serviceor facilityfec•ved.
EXpÈndUre arKI Ll•biMdes U•blIltyreeof¢KTn 3bih.ties are re0)lSed a5 soon os there is a legal OF wnstrurtive Obligat committin8the charity to pay out resourtes. Gr4nt5 with perforniance tOnditn5 Where the charty gwes a gfani with condition5 for its payTrent b•n83 specrfic level of service or ouiput tu be provided. suth orants 3r@ onlYrgNised in the SOFA one@the roopiont ol the grani hag providéd thè gpètified servsce or tsutput. Grants p•rablewiihout perforniance tond41K¥ns These are only reco8nised in the accounts when a ccmnmitment has been made and there are no conditions to be met relatln810 the yant whith remain in tht control of the tharity. Assets red assets for use by tharky These aTe capitslised if they can be used for morethan oneye3r. and cts5t at least £5C#). They are Valued at wst or a reasonable value on leipl. Not 3 AnatysiE of Incomkng resowtes Anaty$55 Unrtstrthd Re5trxted This ar Last y•ar Offerin85 Thank5gwsng Trthes Building Fund GiftAid Sank Interest Tot41 46.289.79 2,117.(K) 40823 46,289.79 2.117.00 4OA80.23 10535.55 9362.59 1,11&70 110,30L86 16,951.72 1,199.(M) 56,753.56 7.549.96 6.545.87 36.55 89.036.66 10.535.55 9362.59 896.70 220.DJ 10.755. 99.54&31 Note 5 Details of ¢ert4in hems of expÈnd41ur• S.ITrustee xpeMses last year P4umberof trustees who were paid expen 5.2 Feesfoi txamlnatlon Of alts of the *ttounts Th15 Y2¥ Lasi •r lTrdependent examiner'5 or auditors. fee5 for reporting on the accounts Otherfees Thos p•r iasiyear Note 11 Credhorsand accru• Attrued Accountancy fees Note 12 Endowment and restrted incorne funds Fund Nam BUILDING FUND This represent5 fvnds allated to ihe thurch buildingand designated as suth. 12.1 Movements of rnajor funds There has been no movernent of rnaprfunds 12JTransfeYs befftMtEn lunds There has been rTro rno¥efflent between funds
Independent Examlnerfs Report to the Trustees / Membws of RCCG REDHILL Tabernade I report on the accounts of RCCG Redhill Tabernacle (Charity Number 11416021 for the year ended 04th July 2023. Respectlve responslbllloes of Trustees and Examlnerfs As the charity's trustees you are responsible for the preparation of the accounts: we consider that the audit requirement of section 43121 of the Charities Act 1993lthe Act) does not apply. It is my responsibility to: Examine the accounts (under section 43 of the Actl To fo51ow the pr¢xedures laid down in the General Directions given by the Charity Commission lunder section 43171 {bl of the Act) and To state whether particular matters have come to my attention. Basls of Independent examlnerfs report My examination was carried out in accordance wtth the General Directions gtven by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a compari50n of the accounts presented bwth those records. It also includes consideration of any unusual items or disclosures in the account and seeking explanations frorn 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. Independent examlners MatemeTrt In connection with my examination. no matter has come to my attention: 11 Which gives me reasonable cause to believe that in any material respect, the requirement to keep accounting records in accordance bwth section 41 of the Act,. and 21 To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the act, have not been met- or 31 to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. JOSEPH PHIRI (FCCAI Josh Commevdal Se¢vice5 Limlted, Chartered Accountants, 26 Tunnmeade, Illeld, Crawlev West Sussesx RHII OQR. 6 January 2024.