REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') HOLY GHOST ZONE - (WELLINGBOROUGH) PARISH CONTENTS Page Trustees, Report Independent Examiners, report Statement of financial attivities Balance sheet Income & Expenditure Notes
REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) HGL WEWNGBOROUGH PARISH TRUSTEES. REPORT FOR THE PERIOD ENDEO 31ST MARCH 2025 Wellingborough Parish for the peri¢>J erKled 31st March 2024. requirements of charws g0vem1 docjjmnt and the provi%KJns of The Cttatthes Ststement of Recommended Pracaice: FUn(la1 ReportiThJ strrardS for Smalier Enities IFRSSE}. The management of the d)arity is the responsth)ilty ofthe trustees *K) are elected and coryted urthr the tern of the trust deed. Constltution pollclès and objectlves The principal object of the charity is the advancement of ts Christian faith wothide and relief of poverty. There have been no charwJe5 in the obJ¢cbves sints the last annual report Organlsatlonal structure and declslon4naklng The church is Organed so that the tfuslees meet r8gulaty to manage ts affair5. R•latsd party rolatlonshlps wodd. The relationship is governed by an'AgTeement for Common Purposes. betsn the parish8s and RCCG. Rovlow of a¢tlvlllos and futuro dmlopm•nl8 Wellingborough area of Northamptonshire. Grant maklng pollclo• ministers and mi88ionarn8 all over the world. Volunts& estsmated that over 260 voluntser hours V•ere provthd during ts perrcJ. 11 th8 is u)n58Pntivety Valued at £10.00 per hour, the volunteer efforts amount lo over £2,600. Hoty GIt ZO (HGZ). WellingboTrJugh Parrbh ensures that b&st value is derived from the sto1n9 efftirts of bts vOnte¢r$. Trust. Rosporr8lbllltle8 Law applicab18 to charthes in EnglandIwa requires the trustees to prepare finandal 8tstemonts for each finanaal year. which glve a true and fair view of the state of affairs of the charity and of th6 sufplus or deficit of the charity for that peiio(l. In preparirvJ those financial slatements. ts Ine$ have.. ' Selected sUrtab arxounting policies and applied them consistenty., ' Made judgements and estimates that arn rnasonabl8 and pnmfjent the financial $tatemonts'. arKI operalionl. olherwse. They are akn responsiblo for keopirwJ proper accountirvj records whith Slalements compty with char8S Act 2011. prevention of fraud and ottMr irregulanties. Declarallon The trustee$ declare that thoy have approved the Twstees report above. Slgned on behalf of th• charttys trustO8S: Signaturelsl.. Full Nam8lsl.' John Sampson Position: {e.g. Secretary, Chair, el¢) Dale.. 31112r2025
THE REDEEMED CHRISnAN CHURCH OF GOD HOLY GHosfzoNE WELUNGBOROUGH BALANCE SHEEf AS AT 31ST MARCH 2025 NOTES 2025 2024 CURRENT ASSETS Cash at bank GIFT AID RECEIVABLE Other Receivables 41,127.77 2.559.88 4,885.55 48,573.20 39,697.50 2,159.68 5,600.00 47,457.18 CURRENT LIABILITIES Creditors & Accruals -2,085 -2,399.68 NET CURRENT ASSETS CREDITORS > l YR 46,487.77 -5,360.00 45,057.50 -5,360.00 TOTAL NET ASSETS 41.127.77 39.697.50 FUNDS Restricted Fund Unrestricted Fund 559.(X) 40.568.77 41.127.77 559.lJ) 39.138.50 39,697.50
THE REDEEMED CHRISTIAN CHURCH OF GOD HOLY GHOST ZONE. WELLINGBOROUGH STATEMENT OF FINANCIAL A1VITIEs FOR THE YEAR ENDED 31ST MARCH 2025 SUMMARY INCOME AND EXPENDITURE ACCOUNT 2025 2024 NOTES UNRESTRICTED UNRESTRICTED INCOMING RESOURCES DONATIONS OTHER VOLUNTARY INCOME OTHER INCOME TOTAL INCOMING RESOURCES 25,514.33 21,596.76 240.IXI 1,725.00 240.00 6,940.30 3A 27.479.33 28,777.06 RESOURCES USED Direct Parish Expenditure -26.049.36 -23,823.78 TOTAL RESOURCES USED -26,049.36 -23,823.78 NET INCOMING RESOURCES 1,429.97 2,636.14 BALANCE B/F AS AT 1ST APRIL 2024 39,697.50 37,061.36 BALANCE CIF AS AT 31ST MARCH 2025 41,127.47 39,697.50
REDEEMED CHRISTIAN CHURCH OF GOD I'RCCG.) HOLY GHozONE- (WELLINGBOROUGHI NOTES ON FINANCIAL STATEMENT5 FOR THE YEAR ENDED 3tst March 2025 NOTES Accountin Policles The Financial Statements have been prepared under the historical cost convention etc. 2025 Unrestrlcted funds 2024 Donatlons rithes & Offerings 25,514.33 21,596.76 Other Volunta Income 240. 240.00 Other Income 1,725.30 6,940.30 DIRECT PARISH EXPENDITURÉ Church Runnln costs GO TO MEETING AND OTHERS DONATIONS PAID -587.49 -683.60 -2,453.72 CHURCH GRowfH & PROGRAMME EXPS CHURCH DEVELOPMENT FOL WEM COF -1,962.47 -2,169.62 -240.00 4,817.72 -1,935.00 -1,995.62 -240.00 4,026.19 .600.00 -7,582.00 -1,350.00 -961.25 -243.24 -614.94 458.22 HALL HIRE -10,102.50 WELFARE SUNDRY PURCHASE PUBLICATIONS PRINTING, STATIONERY & POSTAGE CONFERENCE EXPS CONTRIBUTION TO RCCG EUROPE CONFERENCE AREA DUE REGIONAL DUE MISCL. EXPENSES SUPPORT 4SE SON & OThERS -216.00 -631.74 -691.38 -1,563.56 -150.00 -240.00 -290.00 0.00 0.00 -23,823.78 -2,097.LK) -369.88 -26,049.36
REDEEMED CHRISTIAN CHURCH OF GOD I'RCCG,) HOLY GHOSTZONE- {WELLINGBOROUGHI NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st March 2025 CREDITORS Amounts falling due within one year Hall Hire 787.00 1,298.43 2,085.43 630.00 1,053.96 1,683.96 CREDITORS Amounts falling due > one year Building Purchase outstanding repayments 5,360.1J) 5,360.00 DEBTORS Amounts recoverable within one year Bank error recoverable 202212023 Gift aid receivable OTHER RECEIVABLES 0.00 2,159.68 5,600.00 7,759.68 2,159.68 2,559.88 4.719.56 ANALYSIS OF NEf ASSETS BY FUND CURRENT ASSETS RESTRICTED FUND LIABILITIES 41,127.77 -559.00 39,697.50 -559.00 40,568.77 39,138.50 DIFF 558.70
REDEEMED CHRisfiAN CHURCH OF GOD I'RCCG,) HOLY GHO ZONE- IWELLINGBOROUGHI PARISH ATEMENT OF FINANCIAL ACTlVtriES Forthe year ended 31st March 2025 Funds Funds 2025 2024 INCOMING RESOURCES Donatlon5 Other voluntary Income Other Income TOTAL INCOMING RESOURCES 8&2 559.ts) 25514.33 25,514.33 21.5%.76 240.IJ) 240.c#J 240.00 1,725.1J) 1,725.IXI 6,940.30 27A79.33 27N7933 28,777.06 559.00 RESOURCÉS EXpEND CHARITABLE EXPENDITURE.. Dlrect Parlsh Expenditure -26,049.36 -26,049.36 -23,823.78 TOTAL RESOURCES EXPENDED -26,049.36 -26.049.36 -23,823.78 NET INCOMING RESOURCES ISurplu5 of Income o¥er Expenditure) 4,953 TOTAL FUNDS AT I APRIL 2024 39.697.50 39.698 22.492 TOTAL FUNDS AT 31st March 2025 559 41,127.47 41,127 27,445