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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 c￿peratIVe 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)
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Section B
Objectives and activities
The objectives of the church are..
The advan￿ment 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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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 De￿mber 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 ￿lI￿e that in, any material
respect:
accounting records V￿re 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
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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
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