REDEEMED CHRisfiAN CHURCH OFGOD I'RCCG'I EMMANUELCHAPEL KEERING PARISH CONTENTS Trustees, Report Independent Examiners, report Statement of financial activities Balance sheet
REDEEMED CHRISTIAN CHURCH OF GOD IRCCGI EMIAANUEL CHAPEL KETfERING PARISH TRUSTEes' REPORT FOR THE PERIOD ENDED 3tST IAARCH 2025 Emmanuel Chapd, Kettering Parish for th¢ period end 31st Marth 2025 fequirements. the requirements of charivs )verning dcojment and the prthfjsions ot The cha11t Statement of Recommerbled Practice: Small Chanbes and SORP 2LYJ5. trust deed. Constitsrtlon pollcle8 and abJecti¥es The prin(xp81 object oflhe charty is the adcernent ofth• chnsb.an failh wothits aThJ rall of [m)ty. There havo been no changes in the obJectNes siw the lasl annLtal report. Org•nl•ational struckne and dBcision4Mkn The churd) 18 organiseil so that the trustees me8t to its affairs. R•1•t party rnl•tlon•hl parishes 811 over the world. The r•lalknn8hip is o)vwned by an'AwèBment frx cOmn)n Puipo8es' t•ts%Ten th• parishes and RCCG. around the Kgttering area of Northamptonshire. Grnnt mlng poll¢l•• ministers and Missman$S ovar th• Th1d. Volunts•r¥ estimated Ihat ovor 280 volwrt••r IM•JTs •r• VDYoJ•d tho pfjrf#)d. Ilthra Is cffi8ervaW valued al eio.(M) per hour, the vokunt¢•r efforts to over £2,e4xi. Emm1 Chwd. Kottwing Pwish ensur88 that b•st ¥ae 1$ dVe TTU•t•e•' R•ponbIllu•• whith give a trL Ind fair vtew of the 8te of aff.18 ofthe xl oftho surplus 01 d8fifJl ol the chty lor thal wiod. In pwarirwJ th0 IInar) &at•me. th• tru8te8s hgW.' . Select•d suitat4e nts'ng pc4th# and appld them c6151. explained in thg finarhid Statements; and continue In operalknl. fin8n¢F81 slatemwts ojmpty *ryth thg Charithes Ad 1993. detethon arml provwMK offraud and th 4wegulanll88. D•clarthn Slgnod bth•Milth• ¢h•rlty• lJu•tw•: Signatur¥{81'. Full Nome(81.' Q LvKokfa11I A-LEE Position.. (e.g. S&7etary, Ctiair. rt¢) Dalo.. 3¢
EMMANUEL CHAPEL. KErrERING PARISH I report on the aOUnts of the chaTtty for the year ended 31" March 2025 set out on pages 5 to 8. Respoctlvo re8ponsibilitleg of trustees ¥nd examln•r an audit is not required for this year urKber sectb)n 144(21 of the Charities knt 2011 (the 2011 Act) and that an independent examination is needed. It is my reswnsibilty to-. examine the accounts under section 145 of the 2011 A( section 145{5llbl of the 2011 Act to state whether parbcular matters have come to my attention Basls of Independent examIne$ report examinats'on includes a review of the acwunts.ng Tewds kept ty the chanty and a comparison of the aco)unts presented wth those records. It also incFudes ¢onsideration of any unusual items or di$¢h)sures in the accounts. and seeking explanab.ons from you as trustees conceming any such matters. The prccedLtre$ undertaken do not provida all the evidwh% thal V•Y>uld be Nuired in an audit and consequenty no otynion 1$ Ind•pendont oxamln8Vs statèmgnt In connecb'on with my examinatbon, no matter has come to my attention.. {11 which gives me reasonable cause to believe that in any material resF*rt th8 requirements.. to keep accounts'ng records in aoxKdance Ythh tion 130 of the 2011 Act requirements of the 2011 Act have not been mel or to be reached. Name.. Tayo ChnLawa1 Relevant Professional QUaIrfatn or Body.. Association of Chartered and Cerbfied AOuntsnts Address. 1 Mangold Place, Wek Manor. NN17 SDA Date.. 15 NOVEMBER 2025
REDEEMED CHRisnAP4 CHURCH OF GOD ' EMMANUEL CHAPEL KErrERING STATEMEPIT OF FINANCIALACTlVtTIES FOR THE YEAR ENt*D al MARQI 2025 Funds Total 2024 INCOMING RESOURCES Donatlons Other Income Other voluntary Income TOTAL INCOMING RESOURCES 113,132 19,838 6,347 139316 113,132 19,838 6.347 139316 $8,542 16,537 7.070 92.149 RESOURCES EXPENDED CHARITABLE EXPENDITURE." Misslonary & charitable givin8 Direct Parlsh Expendlture 19,058 68.856 19,058 68,856 20.488 49.418 TOTAL RESOURCES EXPENDED 87.914 87,914 69,906 NET INCOMING RESOURCES (Surplus of In¢ome o¥ EXpendIre) 51A02 51A12 22245 TOTAL FUNDS AT I APRII 2024 ADJUSTMENT FOR ACCRUALS GI AID IIAIM TAL FUNDS AT 31st Marth 1025 151.657 .7.$1)O 195559 151,657 -7.500 195,559 129,412 151,657
THE REDEEMED CHRISTIAN CHURCH OF GOD EMMANUEL CHAPEL KErtERING BALANCE SHEET AS AT 31ST MARCH 2025 NOTES 2024 FIXED ASSErs Tan8ible Assets 11,880 8.163 CURREPIT ASSETS RECOVERABLE LOAN GKANTED Cash at bank Cash-in-hand Glft Aod Recelvable 2. 162.270 342 22.5ThJ 185312 115,217 193 30.CKX) 145AJO CURIIENT UABiunES Credltors & A¢(nlS -L916 NEf CURRENf ASSErs 143J93 TOTAL NET ASSEIS 195,558 151.6S7 FUNDS Re5trlcted Fund Unrestricted Fur 195.558 195,558 151,657 151,657
THE REDEEMED CHRISTIAN CHIIRCH OF GOD EMMANUELCHAPEL KEfTERING INCOME AND EXPENDifuRE FOR THE YEAR ENDED 315T M 2025 IIICOMIP4G RESOURCE5 NOTES UNREStRICTED REsfRICtED 2024 DONATIONS OTHER INCOME OTHER VOWNTARY INCOME 113.131.50 19.837S4 68.542 16.537 6.346.82 7,070 TOTAL IPICOMIIIG RESOURC 139315.86 92,149 RESOURCES USED Mlsslonary & charltable 8ivlnB 19.057.50 20.488 Dlrect Partsh Expendlture 68.856.47 49,418 TOTAL RESOURCES USED 87,913.97 69.906 NET INCOMING RESOURCES SL401.89 22.244 BALANCE CIF AS AT315T MARCH 2025 SIAOIJ9
NOT Atcountln The Financial Statements have been prepared underthe hlstorfcal cost conventlon etc iknre51rfctod fvnds Donaibon5 fvnd¥ rithe5 & Offeiitsgs 113,131.50 64542 Other Income 19,837.54 16.537 6.Y6.82 7.070 WEM COF CHARITY DONATIONS WELFARE RCCG AREA CONTAIBUMON 14,642.22 985.28 2A30.(A) 19,057.50 20A88 PE HALL HIRE CHURCH PAOGRAMMES EXPENSES SUNDRY PURCHASE PFIONE PUBLICATIOPIS 3,030.(MI 6,063.29 4.399.68 563.91 -25.(Y) CONllNUOUSCHURCH DEVEIOPMEMr 30,Iw.r)J PRINTING, POSTAGE & sfATIONERIES DEPRfCIATION CONFERENCES & SEMINARS TRAVEL EXPS REPAIR & MAIMfENANCE CHURCH BUS CHURCH EQUIPMEP4TS REPAIR5 & MAINTENANCE BANK CHARGES PUBiJC UABIUTY IPISURA14CE TRAINING EXPENSES NAL SERVICES 1.594.20 4,154.LX) 8.732.17 l.Z85.ri3 550.37 71.88 273.88 875.lY) 7,14& 49.418
MMANVELCTriAPEL ATEME14TS 4.lY.C 2ml TAMGleLE AXED USED FOR THE PAR15H PURPC6E Costsas•t 3V312025 47.1x62 DEPREIJATr014 s at l Aprll 2024 thar8e lorthe year Totsi a5 at 3V3n025 FIET BOOKVAWEASAT3JI¥2025 3LILM.51 4.lY.O) J5.258.Sl 4169 Anwnts fallkn8du¢ witlun OThear WEM IM3$7 I33.6? L916 FIXED ASSETS CURRE14T ASS UA8IUnE5 8.163 145,410 -L916 ISL657 185.312L .1.633 67 195.55&43