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2025-12-31-accounts

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Re8lStration No: 1148007 TRUSTEES, ANNUAL REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2025

THE REDEEMED CHRisnAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 CONTENTS Reference and admlnistrative details Trustees, Annual Report Independent Examinerfs Report Balance Sheet Statement of Financial Actlvitles Notes to the flnancial statements 10

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES & ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2025 Trustees Olatokunbo Sangowawa (Chairman) Akinlolu R Ladokun Comfort Dina Vincent Dina Adedotun Babalola General Overseer Pastor E A Adeboye Principal Address 390 Newport Road Middlesbrough TS5 4BT Charity Registration'No: 1148007 Banker Barclays Bank & Virgin Money Bank Independent Examiner AKACompliance Limited 4 St Luke's Place Hebburn NE31 IRR

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The trustees submit thelr report and the financial statements of The Redeemed Christian Church of God (RCCG) Our Saviour's Parish for the year ended 31 December 2025.The trustees confirmed that the annual report and financial of the charity comply with the current statutory requirements of the charity governing documents and the provislons of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities, issued in March 2005. 11,,,. STATUS The charity was constituted under a Trust deed dated 9 April 2012 and is registered in England and Wales with charity number 1148007. APPOINTMENT OR ELEcfioN OF TRUSTEES Trustees are appointed under the terms of the trust deed. ORGANISATIONAL STRucfuRE AND DECISION MAKING, The charity is organised in such manner that permits the trustees to meet and manage its affairs. The Pastor in charge manages the day-to-day administration of the church. RELATED PARTY RELATIONSHIPS The charity is a parish of The Redeemed Chrlstian Church of God (RCCG) which has parishes all over the world. The charity's relationship with other RCCG parishes is governed by an 'Agreement for Common Purposes,. During the year, the only transaction with a related RCCG organisation was with RCCG UK Central Office. PRINCIPAL FUNDING , Funding has been provided mainly through tithes, offering and thansgiving donations by church members. '44 OBJECTS AND AcfiviTIES The principal object is the advancement of Christian faith worldwide and the relief of poverty. To promote any charitable activity for the benefits of the local people to achieve its objective the charity adopted the following strategies: Conducting Sunday worship services onsite and online which allows members to participate in prayer, singing and listening to the Bible being preached. This includes proven ministers of faith to guiding members in the various aspects of the Christian faith; Friday church-wide prayer on social media platforms; Support for other charities and Christian events held by other churches; Support members of the church and community through difficult circumstances such as death or job loss, with food and other necessities; and Regular visitations within the local community to provide required social support to those in need.

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 TRUSTEES, ANNUAL REPORT (Continued) FOR THEYEAR ENDED 31 DECEMBER 2025 THE CHURCH ACHIEVEMENTSAND PERFORMANCE The church as a faith based charity whose object is to propagate the Christian faith and relief of poverty was involved in the following activities in 2025: The church had 12 thanksgiving services in the year where members told stories/testimonies of how through faith they recorded personal and family recoveries from emotional challenges made possible through absolute faith in the Holy Scriptures. The fathers and mothers had their days on 15106125 and 30103125 respectively. These were days to celebrate parenthood and paternal/ maternal bonds and the efforts of parents in fulfilling their roles and responsibilities towards family. They were days that helped children come closer to their parents and understand parental roles in children's life. Guest ministers were in attendance also to espouse to the members Biblical roles of parents in family lives. April was dedicated to children. Children's teachers were part of ongoing yearly training organised by the church to familiarise the teachers with the Safeguarding rules. Children also had fun days, carol service, choreography etc. Evangelical activities were also organised in form of outreaches. This included the ongoing Stockton Town Centre evangelism. A football match was also organised to reach out to the community in August and Christian tracts and flyers were shared. A community programme called 'Light up Yorkshire, was attended by church members in York as a means to further establish community relationship and consciousness. In terms of training the trainers, seven carefully selected members were sponsored to the RCCG School of Disciples where they were trained to be matured Christians who knows themselves and their faith weapons. Existing volunteers in the church also attended the yearly workers retreat in October meant to strengthen and encourage them while new volunteer workers were graduated on the same date. The youths were also catered for by organising a Youth Service where they were taught about how to scripturally handle youthful pressures. Regular contributions were also made to the RCCG UK central office, Regions and Areas.

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registratlon No: 1148007 STATEMENT OF TRUSTEES, RESPONSIBILITIES The charity trustees are responsible for preparlng the trustees, annual report and financial statements in accordance with applicable law and the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financlal statements for each financial year whlch gives a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to: Select suitable accounting policies and then apply them consistently; Observe the methods and principles in the Charities SORP; Make judgement and estimates that are reasonable and prudent; Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees recognise their responsibilities to keep proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The appended financial statements have been prepared on the accrual basis and have been examined by an independent examiner, whose report is also appended. Approved by the Trustees and signed on their behalf by: Name: Signature: Position: Date:

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No; 1148007 INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OFTHE REDEEMED CHRISTIAN CHURCH OF GOD OUR SAVIOUR'S PARAISH I reportto the trustees on my examination of the accounts of the charity for the year ended 31 December 202S which is set out on pages 8 12. RESPONSIBILITIES AND BASIS OF REPORT As the charity trustees of the Trust you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 2011('Yhe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directives given by the Charity Commission under sertion 145(5)(b) of the Act. INDEPENDENT EXAMINER'S STATEMENT I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the Trust as required by section 130 of the Act: or 2. the accounts do not accord with those records; or, 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set in the charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Abiola Akintunde, ACA AKA Compliance Limited 4 St Luke's Place Hebburn NE31 IRR

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 BALANCE SHEEf AS AT YEAR ENDED 31 DECEMBER 2025 2025 Total 2024 Total FIXED ASSErs Tangible Assets Notes 330,306 CURRENT ASSETS Cash and bank balances Other receivable 60,250 258,486 SHORT TERM LIABIUTIES Accruals Loan lamount falling duewithin a year) 800 1.305 800 3.480 NET CURRENT ASSFrs 58,145 256.206 LONG TERM LIABILITIES Creditors (amount taling due after more than one year) 1,183 NET ASSETS 388.451 291,917 CHARITYFUNDS Unristricted Funds Restricted Funds 365,369 23,082 388.451 256,749 35.167 291,916 Approved by the Trustee and signed on their behalf by: Signature Position Date

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 DECEMBER 2025 2025 2024 Unrestrlcted Fund Restrlcted fund Total Total INCOMING RESOURCES Donations. legacies & similar incomlng resources Other Income Notes 248,455 40,026 288,481 37,102 285,557 40.026 37,102 325,583 276.771 28,597 305268 RESOURCES EXPENDED Charitsble Expenditure Management and Governance Cost Total Resources Expended ;. 53,572 126,289 179,861 53.572 49.187 175.476 49.187 229,048 37.833 136320 174,753 Net Incomingl(Outgoing) Resources for the year 108,620 12,085 96,535 130,615 BALANCEATTHE BEGINNING OF THE YEAR 256,749 35.167 291.916 161,301 BALANCE ATTHE END OFTHE YEAR 365J69 23,082 288,451 291,916,:_

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 NOTES TO THE ACCOUNTS:. I. ACCOUNTING POLICIES a) The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards. They follow best practice as set out in the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) issued March 2005 as modified for smaller charities. b) Income and expenditure is accounted for on an accruals basis. c) Fixed assets comprise furniture & fitting and motor Vehicle which have cost more than £200.Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value over their expected useful lives on the following bases: Motorvehicle Equipment Computer Equipment Furniture and fittings Portakabin 25% reducing balance 25Yo Straight line 25% straight line 25Yo Straight line 'IO% reducing balance 2025 2024 Unrestrlcted Fund Restrlcted fund Total Total 2 DONATIONS, LEGACIES AND SIMILAR INCOMING RESOURCES Tithe Offering Thanksgiving Bullding Other 188,794 47,976 10,883 182,755 86.956 5,150 ,590 1,320 276,771 60,022 10,883 24,236 5.;1, 24,236 820 1,623 37,102 285.557 803 248,455 2025 Unrestricted Fund Restricted fund Total 2024 Total 3 OTHER INCOME GiftAid Bank Interest 38,519 1,507 40,026 38,519 1.507 40,026 25,993 2.604 28,597 10

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 NOTES TO THE ACCOUNTS 2025 Unrestrlcted Fund Restrlcted fund Total 2024 Total 4 CHARITABLE EXPENDITURE Gift and Donations Travel and accomodation Welfare Evangelism & Missions 6.238 2,197 25,126 20,011 53,572 6,238 2.197 25.126 20,011 53,572 4,139 1,529 13,905 18,260 37,833 2025 Unrestrlcted Fund Restrlcted f und Total 2024 Total, 5 MANAGEMENT & GOVERNANCE COST Depreciation Expense Insurance Motor Expense Church Supplies and postage Rates and utilities Rents Repairs and renuwals Telephone and internet Licences and Permits Media and events Interest payable Loss on disposal Payroll Honorarium Training Professional fees 30,T73 30,773 4,965 12.062 5.664 '16.946 5,419 9,470 7.474 3,512 19,182 4.870 2.270 732 4248 201 4,965 12.062 5,664 6,104 17.453 17,453 3,889 1,873 7.050 3.351 117 3.978 61.280 13.537 2,580 800 175,476 3,889 1.873 7,050 2,389 961 3.978; 61.280 13.537 52.230 5.582 3,985 800 136,920 800 126,289 49,187 11

THE REDEEMED CHRISTIAN CHURCH OF GOD (OUR SAVIOUR'S) PARISH Charity Registration No: 1148007 NOTES TO THE ACCOUNTS Computer Equlpment Furniture & Flttlngs 6 TANGIBLE FIXED ASSET Cost atl January 2025 Additions during tlie year Dlsposals during the year At31 December2025 Equlpment Vehlcle Bulldlng Portakabln Total 7,166 4.143 2,112 19,084 26,194 41.641 11,524 68.111 Y28.163 284,410 11.524 7.166 6255 60,725 26,194 284,410 396274 Depreclation 8t1 January2025 Ch8rged for theyear Disposed of during the year At31 December2025 3.132 1.791 1.876 6,670 11,993 15.181 6,549 7.546 31217 30.773 7.546 - 7546 54,444 5.688 4324 3,439 21.851 ,541 5.688 Net Bookvalue At31 Dacember2024 At31 December2025 4,033 2242 2.267 2,815 12.414 38,874 14202 7,653 278,722 3,978 36094 330,306 2025, Unrestricted Fund Restrfcted fund Total 7 NEtASSEt BY FUND Tangiblefixed assets Net current assets Long terrn Liability 330.306 35.063 330,306 58,145 23,082 i 365,369 23.082 388,451 Prioryear comparative 2024 Unrestrfcted Fund Restrlcted fund Total Tangtble fixed 8sseis Net current assets Long term Liability 36,894 221,039 1,183 256,749 36.894 35.167 256206 1,183 35,168 291.917 12