-Tr LP¢ CO.NSULTANLY SEIVICESIIMIIED Clerking. Educationul and Business & Finonciol Mana9ementSupport Trustees. Annual Report for the period Poriod stsrt dat¢ Year 20rJ Period end date K4Dnth Dec. From Ye 2023 oi Jan. 31 Section A Reference and administration details Charity name THE REDEEMED CHRISTIAN CHURCH OF GOD {"RCCG"I NEW WINE HAVEN Other names charity is knoyffl by None Registered charity number (If any) 1146381 Charity's principal address CIO 59 Manordene Road Thamesmead London Postcode SE28 8ET Names of the charity trustees vtho manage the charity 0•ts8 aeted If not lorwho ear Namg of pgyson lor body) entltlad lo appolnt tru8tfrfr Ifan Truot•• nimg Offlc• IK any} Olufemi Majaro (Chair) Chair None None None Names of the trustees for the ¢harity. if any, (for example. any custodian trustees) Name Dates actsd if not for whole ear Names and addresses of advisers {Optional inforniatlon) e of adviser Name Address Bankers The cperatIVe Bank Business Customer Services PO Box 250 Skelmersdale WN8 6 Independent Examiner LPC ConsuKancy Servi Limited 7 Highlands Close Strood. Kent. ME2 2QT Name of chief exe¢utive or names of senior staff members (Optional infonnation) ccongul tanc services. co.uk Emai7: contact@Ipcconsu)tancy.co. uk Tel: [Education Servicesl-07985Z76535 [ACcot5 & Finance 5erviceS]-07985504045
-Tr LPC_QQNSULTANQY, SERVICEW_MtIED Clerking* Educotional and Business & Finoncial Monogementsupport Section B Objectives and activities The objectives of the church are.. The advanment of the Christian faith worldwide Summary ofthe objects of the charty set out in ils goveming document
The relief of poverty The promotion of activities that are of benefit to our community. The church in pursuant of these objectives organised programmes and events which were opened to all during the period. These included weekly worship Services and teaching programmes for various age groups (Adults and Children} as well as combined family services on special occasions. The church also organised some evangelistic campaign programmes to reach out to community. For instant Summer Youth events we organised with RCCG Churches in Eltham. Collaborative activities were engaged in with other Churches and Christian Organisations to reach out to the less privilege in the community such as distribution of Christmas Hampers. ISORP Ref Para1.171 Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. SORPRefP8ra 1.17& 1.19 To achieve these objectives, the following strategies have been adopted by the church= Organising conferences and events to address issues of relevance to poverty and provision of care and support for the needy as appropriate., Collaboration wth other charities and organisation which have similar objectives- Involvement in economic and community development as well as church planting. Reaching out to the needy in the Community through various welfare packages and health promotion programmes. ststement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefits SORP Ref Para 1.18 Additional information loptional} You may choose lo include further statements where relevant about-. The church supports Christian organisations such as World Evangelism Mission. Compassion, Sister Churches as well as the Festival of Life and also provides support to members of the Congregation in need. Policy on Grant Making ISORP Ref Para 1.381 vw.lTr.ccon5uI tanc services.co.uk Email .' contact@I pcconsultancy. co. uk T@I: [EducaEi¢n 5ervicesl-07955276535 IAcCOunts & Finan(@ Service5]-07985504045
LP_C.CONSULTANCY SERVICES LIMIT_ED Clerking• Educotionol ond Business & Finonciolmonagementsupport Policy on Social Investment including programme related investment ISORP Rel Para 1.381 The church is continually grateful for the efforts of her 10 volunteers who are involved in all aspects of the Church organisation. It is estimated that volunteers provided approximately 1,560 hours during this period. If this is valued at £6.00 an hour these efforts amount to over £15,600. Contribution made by Volunteer3. Others Section C Achievements and performance The Church is open to all members of the community and all programmes are aimed at developing all peoples. The ChurGh holds regular Sunday school for adults and young ones where the Christian faith and the responsibilities of all within the community are highlighted. There is also a Children and Teenage section where activities to develop the young ones physically, mentally, socially and above all spiritually takes place, through teachings, games and other activities. The Church encourages everyone lo use the services of the counselling section as soon as they feel the need for it,. this is open to all members of the community. During the period under review, volunteers from the Church went into the Community once a month to share the good news of the gospel and offer a helping hand to the needy and the elderly. The Church was also involved in the annual Christmas Hampers distribution programme by the Churches together in Eltham. The Church, in encouraging the development of the Children, hosted a Children Sunday programme during which the Children render presentations and performances showcasing their individual talents and gifting. Summary of the maln Achievements of the Charity, Identlfylng the difference the charlty's work has madg to the circumstances of its boneficiarles and any wider benefits to society as a whole during the year ISORP Rèf P8ra 1.201 Addltional Inforniation {Optionall You may choose to include further statements where relevant 8bout'. Please complete Achievements against objectives set ISORP Ref Para 1.411 cconsul tanc servi cex..co.uk Email .' contactQl pccon5ultancy. co. uk Tel.. IEducaLion Sorvice5]-07985276535 IA£counts & Finance ServiceS]-07985504045
-Tr LPCCQNSULTANLY SERV,ICE&LIMIIED Clerking* Educational and BusineM& Financial Munogement Support Please cOMpte Performance of fundraising activities against objectives set ISORP Ref Para 1.411 Investment performance against obje¢tlvos The Trustees have agreed to continue to hold funds for future investrnents in the interest bearing account. ISORP Rel Para 1.411 The church intends to create a reserve fund for investment in tangible assets equivalent to 3 months of annual expenditure from unrestricted funds. In addition to this, an administrative structure to ensure the successful attainment of the objectives and continued growth will be put in place. The church also intends to work towards the establishment of a parent and child group as well as work with other stakeholders in the ommunity to establish programmes for teenagers and youth as well as activities beneficial to eldedy. This includes a plan to strengthen the work with the elderly in the community in providing continued so¢io- psychological and emotional support through a befriending service within the established legal framework by the health and social services. The Church also plans to commence a health education series programme aimed at providing infomation, education and skills on heathy lifestyle, prevention and as much as possible, the early identification of common physical health conditions with the aim of sign posting people in the community to the appropriate healthcare services and supporting them. Othèrs - Plan for the Future 5u7tant services.co. uk Ernail=conract@Iptconsultancy. co.uk Tel: [Edu¢ation S¢rvicesl-0798S276555 IAccounts & Finance SeryicesJ-07985504045
LP_C CONSULTANCY SERVICES LIMIT_ED Clerking. Educational and 8u5iness & Financiol Monogement Support Section D Financial review The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounb'ng Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales, the Charities Act 1993. Charity {Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the stale of affairs of the ¢harity and of the incoming resources and application of resources. including the income and expenditur8, of the charity for that period. In preparing those financial statement5, the trustees are required to select suitsble accounting policies and then apply them consistently.. observe the methods and principles in the Charity SORP., r make judgements and estimates that ar8 reasonable and pwdent., Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity 11 continue in business. Revlew of the Charity, Financial Position at the end of the period ISORP Rtrf P8f¥ 1.211 The trustees are responsible for keeping proper accounting records which disclose viith reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Please complete Ststement explaining the policy for holding reserves stating why they are held ISORP Ref Para 1.221 0Tr5uI anc servi te5.co. uk EMail:contact•lpcconsyltaThcy. co.uk r*l= [EducaiiOn Services1-07985276535 IAccount5 & Finance Service5]-07985504045
-Tr LPQCQNSULTANLY SERV,ICEIUMITED Clerkingp Educational ond Business & Fijjanaal Management5upport Amount of reseNes held ISORP Ref Parn 1.221 None Reasons for Holding Zero Re$eNes ISORP Rel Para 1.221 None Details of Fund Materially In Deficit ISORP Ref Pw• 1.241 None Explanation of any Uncertainties about the Charity Continuing a$ a Golng Concern ISORP Rel Paro 1.231 Additlonal Inforniation (Optionall You may choose lo include further statements where relevant aboLrt'. Please complete The Charity's Prlncipal Sources of Funds (Including any fundraising) ISORP Ref Pwa 1471 Please complete Invostment Policy and Objectives including any Social Investmgnt Policy Adopted ISORP Ref Para 1.461 . IAcconsultanc services. co.vk Evil= tontact•lpcconsultancy.co. uk Te?.. [EduCatlDn 5er¥i<e51-O7985276535 [AttOunts & FTnan¢e 5Èrvicesl-07985S04045
LP.C CONSULTANCY SERVICES LIMITED Clerkin91 Educotionol ond Busines5 & Finonci¢71 Managementsupport Please complete A description of the Principal Risks facing the Charity ISORP Rel Para 1.461 Othèr FINANCIAL STATEMENTS- STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2023 2023 INCOMING RESOURCES Unrestricted Fund Restricted Fund 2023 2022 Incoming Resources From Generated Funds Collections HMRC Gift Aids 30,935 30,935 19,827 Total Incoming Resources 30,935 30,935 19,827 Costs of Generatlng Funds Charitable activities Governance costs 20,668 1,543 20,688 1,543 18,896 1,493 Totsl Resources Expended 22,211 22,211 20,389 Net Incoming Resources Balance brought forward Balance Carried Forward 8,724 5,411 14,135 8,724 5,411 14,135 -562 5,973 5,411 cconsultancy_servi ces. co. uk Efflai l.. contattolpcconsultancy. co. uk Tel.. IEducation Servicos]-07985278535 [Acc¢unts & Finance Servicesl-07985504045
LP_C CONSULTANCY SERVICES LIMIT.ED Clerking* Edutotional ond 8u5iness & Finonciol Monogement Support FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2023 AS AT 31st DECEMBER 2023 Note 2023 2022 TANGIBLE ASSET Old Church Vehicle 250h of 2100 Depreciation Cost= £2,100 Year4.. £526 525 -525 525 New Vehicle £11, 500 Dep.. 25 % of £11500 = £2,875 "1112 Others Cost- £11,500 240 11,500 -240 11,260 11,260 525 CURRENT ASSETS Cash at Bank- Current Cash at Bank- Saving Cash in hand 425 24,251 425 24,251 1403 16,256 24,676 17,659 Debtor- Short Loan to Alli D Loan to Oba5sa Oduyemi 1.000 1,000 2,800 3000-200 3,800 28,476 3,800 21,459 CURRENT LIABILITIES Oduyemi A O Loan RCCG Winner OMC Zonal Accounts Mission LPC Consultancy 2.650 2,650 2,650 37,086 3,900 3.900 18.084 REPRESENTED BY: Unrestricted Funds 14.135 13,951 9,000 14,135 13,951 g,000 37,086 1402 Restricted Funds Restricted Funds - Saving 426 16,256 18,084 cconsultanc servite5.to.uk Emai l .' conract@Iptconsul tancy. co. uk Tel.. (Education Sefvi¢es]-07985276535 IAccount5 & Finance Ser¥icesl-01985504045
LPC_GQNSULTANCY SERVLGES.LIMITED Clerkirtg* Educationt71 t7nd Business & Flnon¢itsl Monuqementsupport THE RCCG NEVVWINE HAVEN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2023 Unrestricted Restricted Fund Incoming Resources Voluntary income Collections Fund 2023 2022 21,935 21,935 19,827 HMRC Gift Aids Grant from Govemment 9,000 9,000 Total Incoming resources 30,935 30,935 19,827 Outgoing Resources Rent 5.772 5,772 5,525 General Office expense 138 138 1843 RCCG WEM 1,300 1,300 1,800 Central Office Fund 200 200 450 Bus Runningmaintenance 1,010 1,010 1431 Bank Chargeslllnterestl -295 -295 Vehicle Depreciation: 525 + 240 765 765 525 Retreat, Training & Development 1,147 1,147 320 Evangelism 5,572 5,572 3193 Professional services Telephone 200 200 142 Printinglstationary 1,093 1,093 106 Zonal Donalions to others 2,035 2,035 1.900 cconsul tancyservi o¢_s.Lo. uk Email .. contact@I pcconsultancy. co. uk Tel.. IEdu(ation Service5]-07985276535 [Accounts & FinllTrce 5ervices]-0798550404S
LPC&QN&ULTAMQY SERV,ICE&LIMIT.ED Clerkingi Edutationul and Business & Ftinancial Management Support Travel l Transport 945 Church Equipment Maintenan Honorarium 1,350 1.350 719 Entertainment & Hospitality 381 381 20,668 20,668 18,896 Governance cost Accountancy Fee 350 350 350 Insurance 1,193 1,193 1143 Legal and professional fee 1.543 1.543 1,493 Totsl Resources Expended 22,211 22,211 20,389 cconsul tanc services.co.uk EThail.. contact@I pcconsultancy.co. uk Tel.. IEducation Service5j-0798S276545 [A¢¢¢uAt5 6 Fi nanc@ Service5]-07985504045
LPLCONSULTANCY SERVICES LIMIT_ED Clerking* Educotional and Business & Flnonclol Management Support Section E Structure, Governance and Management Board of Twslees {Please confiml Description of the charity's trusts Type of governing document Conslitulion and Trust Deed IPlease confimil ISORP Rel Para 1.251 le.g. trust deed, constilutionl How tho ¢harlty is con8titutod7 Trusl ISORP Ref Para 1.251 le.g. trust, associalion, company) Trustee selection methods including details of any constitutional provisions e.g. electlon to post or name of any person or body ontltlod to appoint one or more trustees Please complete ISORP Ref Para 1.251 le.g. appointed by, el8cled by) Addltlonal governance issues Ioptlonal Infonnationl You may choose lo include further slalemenls where relevant about.. Please complete Pollcles and procedures adopted for the Inductlon and training of trustees ISORP Ref Para 1.511 Please mPlete The charity's organlsational structure and any wider network with which the charity works ISORP Ref P8fA 1.511 cconsultanc service5. co. uk Emai l.. colltact@I pcconsul tancy. co. uk Tel.. IEduc?tion Servic@51-07985276535 [Accounts & Finan¢e serviC5]-o7985SO404s
LPLCQNSULTANLY SERV,LCES.LIMITED Clerkingi Educotionul and Business & Finontial M17n¢7gement Support Relationship with any related parties ISORP Rel Para 1.511 Please complete Other Funds held as Custodian trustees on behalf of others None Descrlptlon of the assets held In thls capa¢lty None Name and objects of the charity on whose behalf the a$$ets are held and how thi3 falls within the custodian charity's objects None Detalls of arrangements for Safe custody and $¢gregatlon of such a$sets from the charity's own assets Exemptions from disclosure Reason for non-disclosure of ke ersonnel details cconsul tancyservi c¢s_-.Go. uk EThafjl: centact@Ipcconsult8ncy.ro. uk Tel- [Éducation Service5 J-07985276535 IAc¢ounrs & Finance SÉrvice5]-0798S504045
LP.C CONSULTANCY SERVICES LIMIT_ED Clerking• Edu¢?tlonol and Business & FinonciolMuntsgement5upport Section F Other optional information Section G Declaration The trust8e3 doclar¢ that they have approved the trustees, report above. Signèd on behalf of the charity's tru3tees Slgnature{sl Full namelsl Posltion leg Secretary, Chair, etcl Olufemi ajaro Chair Date 13 October 2024 cconsultancyservi ce5. co. uk Emai I: contactOlpcc¢n5ultancy. co. uk Tel.. IEducation ServaceS]-07985276535 IAcc•unts & Financo Service51-07985S04045
LPCIQNSUUA. NCY SEIVICES.LIMITED Clerkingi Educotion¢71 and Business & Finon¢iol Manqgementsupport CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to thè trustoesl members of THE REDEEMED CHRISTIAN CHURCH OF GOD NEW WINE HAVEN On accounts for tho year ended 31 Dember 2023 Charity no (if any) 1146381 Set out on pages I report to the trustees on my exatnination of the accounts of the above chartty {Ihe Trust-l for the year ended 3111212023 Responsibllities As the charity trustees of the Trust, you are responsible for Ihe preparation of and basis of the accounts in accordance with the requirements of ihe Charities Act 2011 report Ilhe Act-l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145151{bl of the Act. I have completed my examination. I confim that no material rnattets have come to my attention {olher than that disclosed below ') in connection wrth the examinalion which gives me cause to lIe that in, any material respect: accounting records Vre not kept in accordance with section 130 of the Act or the accounts do not accord wilh the accounting records Independent examinevs statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. ' Please delete the words in Ihe brackels rflhey do not apply. Signed: Paul Shoyemi Dato: 14110124 Name: Paul O. Shoyerni Relevant professional quallfication{sl or body lif any): Member of Association Technicians (Licensed Accountsnt) MBA tton5ultanc servi ces.co. uk E77. contactOlpccon5ty1tancy.co. uk Tel.. IE&ucation Services]-079B5276535 IAc(ounts & Fifflance SErviceS]-07985504045
LP.C.C.ONSULTANCY SERVICES LIMIT_ED Clerking• Educotioftol ond Busine & FiftafttialMono9ementSupport LPC Consultancy Services Limited 7 Highlands Close Strood, Kent. ME2 2QT Address: Section B Disclosure Only complete rf the examiner needs lo highlight matters of concern (see CC32. Independent examination of chaTsty accounts: directions and guidance for examiners). Glve here brief details of any items that the examiner wishes to disclose. tonsultanc rvices. co.uk E*ail:contact4lpcconsvl tancy. co.uk Tel.. [Edu¢atlon Servicesl-079B5Z76535 IAccwnts & FinaTrce Service5]-07985504045