RCCG REDHILL TABERNACLE
TRUSTEES, ANNUAL REPORT YEAR ENDING 04THJULY 2025

|ContentsPage||
|---|---|
|Trustees' annualreport|3|
|StatementofFinancialActivities|6|
|Balance Sheet|7|
|Noteststhe Accounts|8|
|lndependentExaminer's Report|L0|





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|RCCGRedhill Tabernacle<br>StatementofFinancialActivities<br>Accountingperiod05/07 12024toO4lO7|12025||||Number1L|47602|
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|TotalforThis|Totalfor|
|||Funds|lncomeFunds||Year|LastYear|
||Notes|f||f|f|f|
|TotalincominE resources|||||||
|Tithesand Offering|(3)|56,310||5,991|53,301|75,584|
|Banklnterest||3,301||921|4,222|3,282|
|Other Donations||5,809||0|5,809|7,856|
|Gift AidReceived|(3)|12,713||0|12,773|1,6,541|
|||78,193||7,9L2|35,105|LO3,263|
|Resourcesexpended|||||||
|Banklnterest||9,889||0|9,889|!9,738|
|Gas&Electricity||!,872||0|1,872|2,68s|
|Water&Rates||349||0|349|628|
|Pastor'sAllowance|(s)|3,000||0|3,000|3,000|
|TrainingCosts||L13||0|113|0|
|EquipmentRepairs||3,289||0|3,289|4,585|
|Welfare and Donations||1,997||0|1,991|3,s03|
|Bank Charges||7tz||0|72|83|
|PrintPostand stationery||206||0|246|584|
|Telephone||565||0|566|626|
|Media andPublicity||L,c76||0|1,516|3,994|
|OutreachEvents||4,224||0|4,224|3,47s|
|LegalandProfessional fees||3,777||0|3,777|400|
|lnsurance& Subscriptions||2,339||0|2,339|2,887|
|Headquarters||L1",684||0|1].,684|12,763|
|Totalresourcesexpended||M,8&'l||0|.14,887|58,952|
|Net incoming/(outgoing)resources||33,305||.;,9L2|4L,218|44,3LL|
|Transfer BetweenFunds||0000|||||
|Gainsandlosseson investmentassets||0000|||||
|Net movementinfunds||33,306||7,9t2.|41,278|44,3LL|
|Total funds broughtforward||359,483||<br>32,564|It46,358|402,047|
|Total fundscarriedforward||402,789||<br>N,476|487,576|445,358|





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|RCCGRedhill Tabernacle<br>Balance Sheet<br>Year Ending 0410712025|||||
|---|---|---|---|---|
||Note|Totarthisyear||Totallastyear|
|FixedAssets|||||
|Land&Buildings||453 099||453,099|
|Fixtures&Fittings||12,576||12,576|
|||465,675||465,675|
|CurrentAssets|||||
|Cashatbank andin hand||99,983||182,613|
|Debtors||0||0|
|TotalcurrentassLts||99,983||L82,6L3|
|Creditors: amounts fallingduewithinor|(11)|900||400|
|Totalassetslesscurentliabilities||564,758||@7,ggg|
|Creditors: amounts falling due afteroneyear||77,182||245,841,|
|Netassets||.187,576|_|<br>402,047|
|||||,|
|FundsoftheCharity|||||
|Unrestricted funds||4J1,,997||369,483|
|Designatedfunds||0||0|
|Total unrestricted funds||43L,997||359,483|
|Restricted incomefunds|(12)|ss,579||32,564|
|Total funds||487,576||402,A47|
|Signed by|||||





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|Note3Analysisofincomingr€riour|c€S|||||
|---|---|---|---|---|---|
|Analysis|Unresfticted|Restricted||Thisyear|Lastyear|
||f|f||f|f|
|Offerings|1.t,477.t7|0.00||14,477.17|22,891..13|
|Tha nksgiving|1,,776.84|0.00||L,776.84|1,71,6.00|
|Tithes|40,056.26|0.^0|,|40,056.26|36,655.02|
|BuildingFund|o.oo|6,,90.88||6,990.88|14,330.00|
|Gift Aid|12,113.33|0.00||12,773.33|1,6,54r.20|
|Banklnterest|3,301.00|921^1,3||4,222.73|3,281".55|
|Other Donations|5,808.40|0.00||s,808.40|7,847.97|
|Total|78,193.00|7,912,0!||86,105.01|103,262.87|



|Note5Details of certain items ofexpenditure<br>5.1Trusteeexpenses|||
|---|---|---|
||Thisyear|Lastyear|
|Number of trustegs whowerepaidexpenses|00||
|Nature of theexpenses|Allowance|Allowance|
|Totalamountpaid|o.oo|o.oo|
|5.2Feesforexaminationor auditoftheaccounts|||
||Thisyear|Lastyear|
||ff||
|lndependent examiner's or auditors'|||
|fees for reportingontheaccounts|nil|nil|
|Otherfees|0|0|
||Thisyear|Lastyear|
|Note11Creditors andaccruals<br>AccruedAccou ntancyfees|€f<br>400|'400|
|OtherAccruals|500|0|





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