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: FU￿n(la1 ReportiThJ strr￿ardS 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 Organ￿ed 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. bets￿n 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 perrc*J. 11 th8 is u)n58Pntivety Valued at £10.00 per hour, the
volunteer efforts amount lo over £2,600. Hoty GI￿t ZO￿ (HGZ). WellingboTrJugh Parrbh ensures that b&st value is derived from the
sto￿1n9 efftirts of bts vO￿nte¢r$.
Trust￿. Rosporr8lbllltle8
Law applicab18 to charthes in EnglandIwa￿ requires the trustees to prepare finandal 8tstemonts for each finanaal year. which glve
a true and fair view of the state of affairs of the charity and of th6 sufplus
or deficit of the charity for that peiio(l. In preparirvJ those financial slatements. ts In￿￿e$ have..
' Selected sUrtab￿ arxounting policies and applied them consistenty.,
' Made judgements and estimates that arn rnasonabl8 and pnmfjent
the financial $tatemonts'. arKI
operalionl.
olherwse. They are akn responsiblo for keopirwJ proper accountirvj records whith
Slalements compty with char￿8S Act 2011.
prevention of fraud and ottMr irregulanties.
Declarallon
The trustee$ 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 A￿1VITIEs
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 GHo￿zONE- (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 EXpEN￿D
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