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2025-03-31-accounts

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

Charity No: 1145157 Company No: 7527536

The Redeemed Christian Church of God, The King’s Court

Director’s and Trustees’ Report and Financial Statements For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

The Redeemed Christian Church of God, The King’s Court

Index to Report and Financial Statements for the Year Ended 31[st] March 2025

Pages
Report of the Trustees 1 - 5
Independent Auditors’ Report
6
Statement of Financial Activities 7
Balance Sheet 8
Notes forming part of the Financial Statements 9 – 12

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

The Redeemed Christian Church of God, The King’s Court Page 1

Report of the Trustees For The Year Ended 31st March 2025

Reference and Administrative details

Charity Name: The Redeemed Christian Church of God, The King’s Court Status: Registered Charity Company Number: 7527536 Charity Registration No: 1145157 Registered Office: 1[st] Floor 75-85 Summerstown London, SW17 0BQ

Place of Worship: 1[st] Floor

75-85 Summerstown London, SW17 0BQ

Directors and Trustees:

Simisola Olaitan Kareem Chair. Moyosore Adufe Adeneye Treasurer Oluwaseun A. Adebambo Secretary

Parish Pastor

Olufemi O Adebajo

Independent Examiner

Flourish Global Consulting (A firm with Chartered Accountants & Management Consultants) Unit 9 Challenge House, 616 Mitcham Road, Croydon, Surrey CR0 3AA

Bankers

Barclays Bank Plc, 43 High Street, Sutton, Surrey, SM1 1DR Nationwide Building Society, 18-20 High Street, Tooting, London, SW17 0RG

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

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Report of the Trustees For The Year Ended 31st March 2025

The Trustees present their report together with the financial statements for the year ended 31st March 2025. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP) 2005, applicable accounting standards, and all relevant UK charity and company laws.

Structure, Governance, and Management

The charity is constituted under a Trust Deed and is registered with the Charity Commission for England and Wales.

The management of the church is vested in the Trustees, who are elected and co-opted in accordance with the Trust Deed.

Induction and Training of Trustees:

New trustees undergo an induction process which includes meetings with the Chair, fellow trustees, and the Minister-in-Charge to ensure a clear understanding of their duties and responsibilities.

Organisational Structure and Decision Making:

The Trustees meet regularly to manage the affairs of the charity. Day-to-day operations are administered by appointed administrator and accounts personnel under trustee oversight.

Risk Management:

The Trustees have reviewed and assessed the major risks facing the charity, particularly those relating to operational and financial matters, and are satisfied that appropriate systems are in place to mitigate these risks.

Objectives and Activities

Aims and Objectives:

The charity’s primary objectives are to:

This is achieved through prayer meetings, teaching sessions, evangelism, literature distribution, broadcasting, and other charitable means as deemed appropriate by the Trustees.

Strategies for Achieving Objectives

To achieve its aims, the charity:

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

Activities and Grant-Making Policy

The charity undertakes a range of community and faith-based activities, including:

In line with its objectives, the charity provides financial and practical support to missionary bodies such as Festival of Life, World Evangelism Mission (WEM), and Compassion UK, as well as direct assistance to individuals and families in need.

Volunteers

The Trustees gratefully acknowledge the dedication and commitment of all volunteers who contribute their time, skills, and energy to the church’s operations and outreach programmes. A Volunteer Coordinator ensures that volunteer engagement is wellmanaged and effective.

Achievements During the Year

During the financial year, the charity continued to strengthen its community impact and spiritual outreach.

Through these initiatives, the charity has continued to address social challenges such as youth crime, depression, domestic violence, and child abuse, promoting positive values and social cohesion.

Partnerships and Collaboration

The charity actively collaborates with other churches and community organisations to:

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

Future Plans

Looking ahead, the charity will focus on:

Trustee’s responsibilities in relation to the financial statement

The trustees are responsible for preparing the accounts in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

Company law requires the Management Committee to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing those financial statements, the management committee are required to follow best practice and;

The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 1985. 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.

Members of the Management Committee

Members of the Management Committee, who are directors for the purpose of company law and trustees for the purpose of charity law, who served during the year and up to the date of this report are set out on page 1.

In accordance with company law, as the company’s directors, we certify that:

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

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Independent Examiner’s Report To The Trustees

We have examined the financial statements on pages 2 to 12 which have been prepared in accordance with the accounting policies set out on page 9.

Respective responsibilities of the trustees and independent examiner

The charity trustees are responsible for the preparation of the financial statements.

The trustees consider that an audit is not required for this year (under section 144(2) of the charities Act 2011) (the2011 act).

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of unusual items or disclosures in the accounts and, seeking explanation 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.

It is my responsibility to form an independent opinion, based on my examination on those financial statements and to report on my opinion.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

Michael Ikumobasin - FCCA, FCA, FFA, FIPA, FAIA, MA, PhD

For and on behalf of Flourish Global Consulting

Signed:

Flourish Global Consulting__ Date_____

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

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Statement of Financial Activities For The Year Ended 31st March 2025

INCOME AND EXPENDITURE ACCOUNT Notes Restricted Unrestricted Total Total Funds Funds 31/03/25 31/03/24 INCOMING RESOURCES £ £ £ £ Incoming resources from Charitable activities: Donations, legacies & 1 - 38,577 38,577 40,747 Similar incoming resources -------------------------------------------------------------------------Total Incoming Resources - 38,577 38,577 40,747 __________ RESOURCES EXPENDED Charitable Expenditure: Grants Payable 2 - 4,384 4,384 5,763 Costs of activities in furtherance 3-6 - 37,061 37,061 34,062 Of charity’s Objects ------------------------------------------------------------------------------- TOTAL RESOURCES EXPENDED - 41,445 41,445 39,825 ________ Net Income/(Expenditure) for - (2,868) (2,868) 922 The year _______ NET MOVEMENT IN FUNDS - (2,868) (2,868) 922 ________ Reconciliation of Funds Funds brought forward as at - 29,096 29,096 28,174 01 April 2024 _______ Fund carried forward as at - 26,228 26,228 29,096 31 March 2025 ___________

The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derived from continuing activities.

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

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BALANCE SHEET AS AT 31st March 2025

Notes 31/03/2025 31/03/2024 £ £ £ £ FIXED ASSETS Tangible Fixed Assets 7 2,760 5,490 CURRENT ASSETS Cash at Bank and in Hand 8 24,862 24,562 24,862 24,562 LIABILITIES AND CREDITORS Amount falling due within 1 year 9 (1,394) (956) NET CURRENT ASSETS 23,468 23,606 TOTAL ASSETS LESS CURRENT LIABILITIES 26,228 29,096 NET ASSETS 26,228 29,096 FUNDS OF THE CHARITY Unrestricted Funds 26,228 29,096 26,228 29,096

Audit Exemption Statement

For the year ending 31st March 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors’ responsibilities:

These financial statements were approved by the management committee on 18[th] October 2025 and signed on its behalf by:

____ _____

Pastor (Mrs) Simisola O. Kareem - Chair Dr. Oluwaseun Adebambo - Director

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

The Redeemed Christian Church of God, The King’s Court Page 9

Notes to the Financial Statements For The Year Ended 31[st] March 2025

1. Accounting Policies

The principle accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year.

(a) Basis of Preparation

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 Charity 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.

The accounts are prepared in sterling, which is the functional currency of the charitable company. Monetary amounts in these accounts are rounded to the nearest £.

c) Preparation of the accounts on a going concern basis

The trustees continue to adopt the going concern basis of accounting in preparing the financial statements

(b) Funding accounting

(c)

Incoming Resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

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Notes to the Financial Statements For The Year Ended 31st March 2025

(d) Resources Expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure also includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates:

(e) Tangible Fixed Assets and Depreciation

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

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Notes to the Financial Statements For The Year Ended 31st March 2025

Year Ended Year Ended
31/03/2025 31/03/2024
**1. ** Donations & Grants £ £
Un-covenanted (Tithes) 22,079 20,292
Collection at services (Offerings) 5,908 5,409
Thanksgiving 1,399 1,738
Seed Offering 510 2,365
Gift Aid Reclaims Received 7,576 8,792
First Fruit Offering 822 651
Rent Refund/Others
283 1,500
38,577 40,747
**2. ** Grants Paid
RCCG Central Office Fund 600 600
RCCG UK Camp Ground 0 2,000
Other Charities 1,600 540
First Fruit 0 491
Compassion UK 384 332
WEM 1,800 1,800
4,3845,763
**3. ** Direct Church Expenditure
Church Outreach 3,609 3,445
Welfare 1,403 540
Honorarium 1,830 970
Instrumentalist 2,530 2,725
9,372 7,680
**4. ** Church Running Expenses
Rent 14,040 11,065
Business Rates 2,570 2,663
Cleaning & Repairs 1,112 890
Insurance 0 1,791
Gas & Electricity 1,061 987
Equipment Hire/Minor Eqt. 232 730
19,015 18,126
**5. ** Administrative Expenses
Telephone 929 772
Publicity, Printing & Stationeries 1,170 2,072
Legal & Professional Fees 34 13
Training & Books 3,611 2,446
Volunteers Travel & Subsistence 200 59

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025

Docusign Envelope ID: 04D00BC2-2259-4F90-8D4D-83965BCC85FC

5,944 5,362

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Notes to the Financial Statements For The Year Ended 31st March 2025

Year Ended Year Ended Year Ended Year Ended
31/03/2025 31/03/2024
£ £
6. Depreciation 2,730 2,894
7. FIXED ASSETS SCHEDULE
Musical Furniture & Computers Total
Equipments Fittings
£ £ £ £
Cost as at 1 April 2024 17,269 2,545 1,949 21,763
Addition in the year 0 0 0 0
Balance as at 31 March 2025 17,269 2,545 1,94921,763
Depreciation b/f 01/04/24 11,799
2,535 1,939 16,273
Charge for the period 2,730 0 0 2,894
Balance as at 31 March 2024 14,529 2,535 1,939 16,273
Net Book Value
Balance as at 31 March 2025 2,740 10 10 2,760
Balance as at 31 March 2024 5,470 10 105,490
8. CASH AT BANK AND IN HAND
Year Ended Year Ended
31/03/2025 31/03/2024
£ £
Bank 24,862 25,000
9. CREDITOR £ £
Loan falling due within 1 Year 1,394 956

Redeemed Christian Church of God, The King’s Court Financial Statement For The Year Ended 31[st] March 2025