The Redeemed Chrlsttan Church of God House of Prayer Parish Manchesler R8port ofth8 Tru$lees Forthe Year End8d 31 December 2024 REGISTERED CHARITY NUMBER: 1145710 Report olthè TN8te88 and Flnan¢ial Statements frJr the Year Endad 31 0mber 2024 For Th• Rede8m•d Christian Church of God House of Prayer Parlsh Manchester G A Harris & Co Ltd charter AccountantÈ & Registered Auditor8 Bnjlimar House Jubllee Road Middleton M2nchester M24 2LX
The Redeemed Christsan Church of God Hovse of Prayer Parish Manchester Content$ of the Financiaf Stateménts Forthe Year Ended 31 December 2024 Page R¢port ofthe Trustees 1to2 Independent Examiners Report Statement of Finaneial Activitiès Balance Shoet Note$ to the Financial Statemonts 6t08 Detailed Statèrneni of Financial A¢tivities
The Redeemed Christian Church ofGod Houseof Prayer Parish Manthéstsr Reportofthe Tnthes Forthe Year Ended 31 December 2024 The Trts have asure in presenting their report and the unaudited financial 8talements of the chartty for th8 yeaf ended 3111212024 REFERENCE AND ADMINISTRATIVE DETAILS Roglstored Charfty numbor 1145710 prtncll addro85 28 HarddAvenuo Manchester M187Jt Tru¥t•95 Patn"d<Mharapara Mel'naJohn8on Olaniyi Oyewumi Independ•nt examlner G A Harris & Co Ltd Chartared Accountants & Registered Audltors 8wlimar House Jubilee Road Middleton Manchester M24 2LX STRUCTURE, GOVERNANCE AND MANAOEMENT Thè charity iscontrolled by its govemin9 document, a deed oftrust. and }nStituteS an unincorpor8tad tharty. R•cTuilm•nt and appDlntsngnl of now tru8t••s Every Trustee shall be infailowship wrth The Redeemod Christlan Chur( of God in fhe European Union and if possible not more than threwuarters ofth@ Trustee shallcome fr(Mn the membership of RCCG Housa ofPrayer Parish. The appointment and removal of TrusteeG must bp propety C*Ti8d out in aTdance with th8 trust deed and properfy recorded inwriting. Rlskmanagemont The trustees havè a duty to identify and revlew the rfsks to which the (aty is exposed aThl to en8urè approprfate conlrds are in place io provid& rea$onatrAe a55urance against trd and error. QBJECTtVE$ AND ACTivmES The Di48Ct8 ofthe Trust are.. The advancement ofthe Chrfstian faith worldvthde in accrdnce with th8 doctrFne6 set out in statmnt of Falth contained in the Schedd& The reliefof povety Pagè 1
The Redeemed Christian Church of Gcrfl House of Prayer Pari6h Manchester Raport olthé Trusl•es For the Year Endèd 31 e8mbr 2024 STATEMENT OFTRUSTEES RESPONSIBIUTIES The trustees are fesponsible for P paring Ihe RepLYI of th& Tru6tee6 and U)e financial statomonis in acccrfdan¢6 b%ith applcable kw 2nd United Klngdom Accounting Standard5 (United Kingdorn GenerallyAccepted Accounling Practica). The law applicable to tharitias in England and Wales. the Charltles Acl 2011. and the provisions of the InBt deed requires the trustees tLI prepare financial 8tatém8ntÈ for each finanda year whlch give a true and fair view of the slate of 8ffairs of the Ghatity and of the incomiThJ re80urcAs and application of resources. induding the income and expenditure. ofthe tharity for that puiod. In preparing those financlal statements, the trustees are requlred to select suitable accounts.ng pc1'e8 andthen aprAy them eonsistently.. obseNe ts methods and principles Inthe Charty SORP. make judgments and estimates that are r8asonable and prudent; prepar8 financial statements on the going concem ba818 unless it ts inappropriate to pre6ume Ihat the chaiity will continue in busines% The tnjstees are re8ponsitI6 for keeplng proper accounting records which disdose with reasonable accracY at any tine th8 finan¢ial posEtn oflhe charity and to enat4e them to tsn$u that the financid Ytatements comply with the Charities Act 2011. They aro aso re4)onsibl¢ forsafeguarding th8 assets ofthè charity and hen for taking feasonable steps lorthe prevention and deleclion of ftaud and other irregdartties. The trustees are respon¥ikle for the malntenance and intsgrity of the charity and financial Informalion Induded on the charitKs websil?. Legisl*ion inthe United Kingdom governwig the preparation and di5seminats.on of fmanua statemenls may di17erfrom leglslatlon in otherjurisdictions. ON BEHALF OF THE BOARD: Melina Johnson Tntstsg SlgDatur• Datg: 27th otto1 2025 Page 2
The Redeemed Christian Church of G¢xl Hougè of Prayèr Parish Manch>8r Indèpndent ExaminaWÈ R8POrt For the Year Ended 31 December 2024 I report on the accounts lor the Year Ended 31 December 2024 set out on pages four to eighL R8Bp•¢tlvé rèsponslbmltles of trugtse8 and examiner Thè charity's trustees are r8sponsi14e for the weparthn of the account& Th¢ tharitl8 trustees ¢on8id8r thal an awjlt Is not required for thls perEod (under Section 142) of the Charities Act 21Y 1 (the 2011 Att)) and that independent examination isrequired. 11 FS my responsibility to. examine the accounts under Secllon 145 ofth¢ 2Q11 A to follow the procedures laid down in the General Directions given by thé Charity ComrNssion (under Section 145(5)Ibl oltho 2011 Act)" and to state vknelher parb'¢ular mqtters Iwe c¢Kne lo my attention. Ba$is vf tho Independent èxamlnorfs r•port My examination was rArried oul in a¢(¥Jrdance with the G8n8ra Directions given by the Charity Cr)mmissiorn An ¢xamination includes a review of th8 a¢Munting rdS kept by the charity and a Comparison of the accounts Presented th those recrdS. tt 8180 indudes consideration of any USUal items or (thsdosure5 in the account8, and seeking explanations from yw a8 trustees conceming any such matteT& Th8 procedvres undertaken do no¢ provide all the eviden¢0 that w0d be required in an audit. and consequenlly no opinlon is given as lo whether th8 accounts present a Irue and fair view ' and the roport is Ilm118d to those matters set out inthe statem8nts bdow. Ind•pendent examlnets ¥tst•ment In connection with myexamlnation. no matter h88 cometo my attention: {1) which gl¥es me re850nabl8 cau8e to believe that. in any material re8P8Ct. Ihe requlrements to keep accounting lerdS in accordance with Sedion 130 ofth8 2011 Act: and to prepare accowits which accord wlth acC{nting rncor<ls and to comF4y with the acc(ntIng requir8menls of the 2011 Act have not been met" or (2) to which, In my opinion, attention should be dfayn in order to 8nabl8 proper understandlng of the accounts to be r8ach8d. Gary A Harrls G A Hatti8 & Co Ltd Chartered Accotants & Registered Auditors 8ndimar House Jubdee Road Mlddleton Manchester M24 2LX Date.. 2P October 2025 Page 3
REDEEMED CHRISTIAN CHURCH OF GOD HOiISE OF PRAYER PAFdSH MANCHESTER Stat•m•nt 01 Flnan¢lal Actlvlll•s Fovtho yoar •nded #1st Decombw 2D24 2024 Unrestrielèd Fund$ 2tr23 Funds INCOMING RESOURCES Incomlng oUrCS from y•n•r•t•d fvndÈ Voluntsry income 31,128 32,S75 T•t•l IrmIng r•sourc•s 31,128 ,57 RE80URCES EXPEMDED Charitsbk aGtMtse¥ other tharitatde aVitIeS Support 8t Bank ¢harges & intwesl Governance eosl$ 15.255 6,786 259 16,785 9.415 259 620 7,079 Oth•r apolfig Iktom• NET INCOhlNG RESOURCE8 8,404 5.49$ Fund5 bvoughl fr•Nnrd from pr•vlous rArfod 17.201 11,705 TOTAL FUNDS CAKgIED FORWARD 25 665 17.201 CONIIMUIP4G OPERATIONS Atl incomlng resowcès And resources expeThJed arise from conliwwing ath"vftie& Th• form part ofthese naadI slalements Page 4
REDEEMED CHRl3n4N CHURCH OF GOD HOUSE OF PRAYER PARISH MANCHESTER B•l•n¢¢ Sheet As at 31st December 2024 2024 Unrestricled funds 2023 Total Funds Not8S FIXED ASSErs Tanglblè aS58ts 5.104 6.380 CURRENT ASSETS Cash at bank Other debtors HMRC debtor 10.194 7.500 6.149 3,949 7.500 12.010 CREDrroRS Amowts fallin9 due within one year 3,282 4,950 NET GURRENT ASSETS 20.561 18.509 TOTAL ASSETS LESS CURRENT LL48ILITIE8 25.665 24.889 CREDITORS Amounls falling due after more than or* year NET ASSETS 25,665 17.201 FUNDS Unrestricted funds 25.665 17.201 TOTAL FUNDS 25.665 17.201 The financial slatements were appMv8d by the Board of Trustees on 2711012025 and wera stgned on its behalf by.. ON BEHALF OF THE BOARD., Tru8tee The notes form part of these flnancial ststements Page 6
REDEEMED CHRISTIAN CHURCH OF GOD HOUSE OF PRAYER PARISH MANCHESTER Notes to the Flnan¢lal Statements For the year ended 31sl D•c•mb•r 2024 ACCOUNTING POUCIES A¢¢ountlng cOnnI10n The finana¢ial slat8m8nts havè been prnpared under the his11¢al ¢o$t Convention and in accordance with the statemenl of remmmended Pra1¢0. A¢¢ounling and Reporting by tharities pr8parlng thelr a¢counts h) a¢tordanc& wilh the Financial Reporting Standard appucable in the UK and Repubjk of Ireland (FRS 102} issued on 16 JY 2014 and wlth the Charities Act 2011. Incoming r960urco5 All incomlng rEsources are inthded the Statement of Financl81 Adlvltl&s when the charfty Is legalpy enllded to the income and th8 amount Can be quantlfièd with reasaonable a¢Guracy. Re80ufceB •xp¢nded Expenditure 1$ accounted for on an attrn81s basis and has been dassified under the headings thal aggregale all costs related lo the category. Whère cosis cannot be diredy attributed to particdar headings they have bean alk)cated to actlvltles on a basls conslstent Vth the use of sOUrces. T•ngible fixed aH•ts Depreciation 1$ pr¢vided at the f¢llowing annu81 rates in order lo wrile off each asset over its eslimated uselul FLxtures fittings Motor vehides - 20% redUcg balance - 25% rèdudng balaJKe Taxation The charity is exempt from tax on its charilable activitie Fund accounting Unrestrth luTrJs ean be used in accordanc8 Wrth the charKable obJéctSves at the dIscren of the trustse& R8slrlcted funds can only be used for partlcular restth purposes rythIn the ot48cts of the tharlty. Restriction arises wh8n speufied by the donor or when fund8 are raised for particular restricled Purposes. Furlher explanotion of the nature and purpose of each ea¢h lund 18 included In the notes to the financi statemen VOLUNTJRY INCOME 2Q24 2023 Tlthe$ & offerings Interest reIved GiftAJd 24,844 135 6,149 26,080 6,495 31,128 32.575 Page 8
REDEEMED CHRISIIAN CHURCH OF GOD HOUSE PRAYER PARISH MANCHESTER Motès tts the Flnan¢lal Statements- contlnued Forlho yr ored 318t Llecember 2024 2024 2023 SUPPORT COSTS Sutwrt cost Charitable activibes Bank ¢harges & interest 6,786 15,255 259 9,415 16,785 259 GOVERNANCE COSTS 2022 AcrA)untan¢y fees 364 620 364 TANGBLE FIXÈD ASSETS Flant & Mathirw Totsl v6hldes At 18t January 2024 Additions in year At 31st December 2024 14,095 7.483 21,558 DEPRECIATION Al 181 January 2024 Charge for thg yoar At 31st D•c8mber2024 8,683 1082 6,495 15,178 1,276 NET BOOK VALUE Al 31st December2024 4330 774 5.104 At 31st Decémber 2023 5,412 968 6,380 CREDrroRS: AAIOUNTS FALUNG DUE WITPIN ONE YEAR 2024 2023 Accountsn¢y Bank Loan 614 2.668 950 4.950 CRELITORS: APIOUNTS FALUNG DUE AFfER ONE YEAR 2024 2023 Bank Loan 7,688 OTHER DEBTORS 2024 2023 Member hans 7.500 7.500 7.500 Pagg 7
REDEEMED CHRISnAN CHURCH OF GOD HOUSE OF PRAYER PARISH MANCHESTER Notes to the Financial Statements- continued For the year ended 31st De¢fjmbor 2024 MOVEMENT IN FUNDS Asat 0110112024 Net movement in funds 3111212024 Unrestricted funds Gen8ra fijnd 17.201 8,464 25,665 TOTAL FUNDS 17.201 8,464 25,665 Nét movÈm•nt in funds. included in the abové are as foll¢JWS: Incoming resour¢e$ Resources expended Movement in funds Unrestrictod funds General fund 31,128 22,664 TOTAL FUND8 31,128 8,464 Page 8
REDEEMED CHRISTIAN CHURCH OF GOD HOUSE OF PRAYER PARISH MANCHESTER Detalled Statement of Flnancial A¢tivjties For th¢ ygar ¢nded 31st December 2024 2024 2023 INCOMING RESOURCES Voluntary Incomo Tith8s & afférings 30,993 32,575 Total incoming r•80urco8 30,993 32,575 RESOURCES EXPENDED Charftablo xllvltleg Renl & rates Glfts & donations 7,350 7.905 15.255 7.200 9,585 16,785 Governance costs Accountancy 384 384 620 820 Support Go¥ts Management.. Insurance Light & heat Printing & stattonery Cleanin9 General 8xpenses Repairs Staff Training & Welfare Phon¢ Depreciation U88 of Home Motor & travel expenses 373 300 373 300 8DO 390 1,785 1,080 543 300 562 1.276 520 800 6,786 520 2.595 9,415 Finance cost8 Bank charges & interest 259 259 259 259 Total resourc expended 22.664 27,079 Oth•r operatlng incom Interest received 135 135 Net income 8,464 5.496 Page 9