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2025-06-30-accounts

Charity No: 1158522 Company No: 9067221

THE REDEEMED CHRISTIAN CHURCH OF GOD GARDEN OF FRUITFULNESS ACCOUNTS 30 JUNE 2025

GABRIEL CHRISTOPHER & CO. CHARTERED CERTIFIED ACCOUNTANTS BUSINESS ADVISERS & CONSULTANTS SUITE 13 FOREST HOUSE 8 GAINSBOROUGH ROAD LONDON

E11 1HT

THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS Report and Accounts for the period ended 30 June 2025

CHARITY REGISTRATION NUMBER IN ENGLAND AND WALES: 1158522 COMPANY REGISTRATION NUMBER: 9067221

THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS

Reports and Accounts

CONTENTS
Charity Information 1
Trustees annual report 2-4
Accountant's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to Accounts 8-11

THE REDEEMED CHRISTIAN CHURCH OF GOD -GARDEN OF FRUITFULNESS Charity Information

Trustees

Mrs Elizabeth Sanya Miss Adebunmi Adekemi Alabi Mr Benson Ekum Ossai Mr Oladayo Edward Adewusi

Charity Registration No:

1158522

Company Registration No: 9067221

Principal Location

1 Wren Walk Tilbury Essex RM18 8EU

Place of Worship

East Tilbury Junior School Princess Margaret Road East Tilbury RM18 8SB

Bankers

Lloyds Bank P O Box 1000 Andover BX1 1LT

Accountants

Gabriel Christopher & Co Suite 13, Forest House 8 Gainsborough Road London E11 1HT

Page 1

THE REDEEMED CHRISTIAN CHURCH OF GOD- GARDEN OF FRUITFULNESS TRUSTEES' REPORT FOR THE YEAR ENDED 30 June 2025

The Trustees submit their annual report and the financial statements of The Redeemed Christian Church of God(RCCG) Garden Of Fruitfulness (the church) for the year ended 30 June 2025. The Trustees confirm that the annual report and financial statements of the church comply with statutory requirements of the Charities Act 2012, the requirements of the church's governing documents and the provisions of the Statement of Recommended Practise (SORP) "Accounting and Reporting by Charities" issued in April 2005.

STRUCTURE, GOVERNANCE AND MANAGEMENT

CONSTITUTION

The church was constituted under Memorandum and Articles of Association dated 02 June 2014, and was registered as a charity on 10 September 2014 with registered charity no: 1158522

METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES

The management of the church is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF TRUSTEES

The induction process for a newly appointed member of the Trustees comprises an initial meeting with other Trustees, followed by a series of short meetings with the Minister in Charge on the powers and responsibilities of the Trustees.

PRINCIPAL ACTIVITIES

The charity's principal activity during the year continued to be the advancement of the christian faith in United Kingdom and worldwide in accordance with the doctrine set out in the statement of faith of our trust deed and the relief of poverty to the general public within our community.

ORGANISATIONAL STRUCTURE AND DECISION MAKING

The church is organised so that the trustees meet regularly to manage its affairs. The administration of the church is managed by the trustees.

REVIEW OF ACTIVITIES DURING THE YEAR

We have had tremendous growth in the physical and spiritual life of the church during the year and in the advancement of the Christian Faith in accordance with the doctrines set out in the Statement of Faith as contained in our Governing documents.

Page 2

RELATED PARTY RELATIONSHIPS

RCCG Garden Of Fruitfulness is a member of the Redeemed Christian Church of God (RCCG) which has parishes all over the world. The parish's relationship with RCCG and other parishes is governed by an 'Agreement for Common Purposes'.

FINANCIAL REVIEW

The charity's financial statement for the year ended 30 June 2025 shows a net decrease in fund of £4,793 (Year 30 June 2024: £2,880 decrease)

The value of the charity's net assets at 30 June 2025 was a surplus of £32,704 (Year 30 June 2024 £37,497 surplus)

RISK MANAGEMENT

The trustees have assessed the major risks to which the church is exposed to, in particular those relating to internal controls, operations and finances of the church and have control in place to mitigate exposure to major risks.

GRANT MAKING POLICIES

Under the Common Purposes Agreement (see above), RCCG-Garden Of Fruitfulness has agreed to make an annual contibution to RCCG (UK). In addition, the church supports missionary organisations such as Festival of Life and World Evangelism Mission. The church also provides support to members of the congregation who are in need. This is done at the discretion of the trustees.

VOLUNTEERS

The church is grateful for the efforts of its volunteers who are involved in service provision, it is estimated that over 800 volunteer hours were provided during the year. If this is conservatively valued at £12.00 an hour the volunteer effort amounts to over £9,600

INVESTMENT POLICY AND PERFORMANCE

The Trustees have decided that at present, funds should be retained in Banks and Building Societies. Any change in such banking arrangements should be agreed by the board. As far as possible, funds will be retained in interest bearing accounts.

RESERVES POLICY

The trustees would like to work towards a situation whereby the charity could maintain unrestricted funds at a level which equates to approximately three months of unrestricted expenditure.

PRINCIPAL FUNDING

This is provided mainly through voluntary giving of tithes and offerings by the church members and through gift aid scheme. Pledges and donations are also taken for specific projects.

FUTURE DEVELOPMENTS

The church continues to explore various ways of spreading the gospel of Christ in an effective manner. The charity is also looking to grow in membership and continue to develop its members to make life- changing impact in society.

Page 3

Trustees' Responsibilities in Relation to the Financial Statements

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and regulations.

Law applicable to charities in England and Wales requires the trustees to prepare financial statement for each financial year which gives a true and fair view of the state of affairs of the charity and of surplus or deficit for the period. In preparing the financial statements the trustees have:

-Selected suitable accounting policies and applied them consistently;

The Trustees have overall responsibility of ensuring that the church has an appropriate system of controls; financial or otherwise. They are responsible for keeping proper accounting records which disclose with reasonable accuracy at anytime the financial position of the church, and to enable them to ensure that the financial statements comply with the Charities Act 2012 and ( Charities, Accounts and Report) the 2008 regulation requirements. They are responsible for safeguarding the assets of the Charity and hence take reasonable steps for the detection and prevention of fraud and other irregularities.

Approval

This report was approved by the Board of Trustees and signed on their behalf by:

Signature: OladayoEAdewusi

Name: Oladayo E Adewusi

Date: 04/02/2026

Page 4

THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS

I report on the accounts of the Trust for the period ended 30 June 2025, which are set out on pages 6 to 11.

RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER

The charity's trustees are responsible for the preparation of the accounts.

The charity's trustees consider that an audit is not required for this year (under section 144 (2) of the Charities Act 2012 (the 2012 act) and that an independent examination is needed. It is my responsibility:

BASIS OF INDEPENDENT EXAMINER'S REPORT

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the Accounts presented with those records. It also includes consideration of any unusual items or disclosures in the Accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

A. G. Oyewole FCCA

Gabriel Christopher & Co. Chartered Certified Accountants, Business Advisers & Consultants Suite 13 Forest House

8 Gainsborough Road London E11 1HT

Page 5

THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS Statement of Financial Activities for the period ended 30 June 2025

Notes
Incoming Resources
1
Incoming resources from generated funds:
Voluntary income:donations
2
Activities in furtherance of the charity
objects
Total Incoming Resources
Resources Expended
Charitable expenditure
Grants payable- individual
3
Grants payable - institutional
4
Costs of activities in furtherance of:
charity's objects
5
Management and governance costs:
6
Total Resources expended
Net Incoming/(Outgoing) Resources for the year
Net Movement in Funds
7
Balance at 1 July 2024
Balance at 30 June 2025
2025
2024
Unrestricted
Restricted
Total
Total
£
£
£
£
62,437
-
62,437
60,611
-
-
-
-
62,437
-
62,437
60,611
100
-
100
1,273
7,797
-
7,797
11,411
54,285
-
54,285
46,405
5,048
-
5,048
4,402
67,230
-
67,230
63,491
(4,793)
-
(4,793)
(2,880)
(4,793)
-
(4,793)
(2,880)
37,497
-
37,497
40,377
32,704
-
32,704
37,497

All disclosures relate to the continuing operations. There are no recognised gains or losses other than those disclosed above.

Page 6

THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS Balance sheet as at 30 June 2025

Notes
FIXED ASSETS
Tangible Fixed Assets
8
CURRENT ASSETS
Debtors
9
Cash in Hand/ Bank
CURRENT LIABILITIES
10
NET CURRENT ASSETS
LONG TERM LIABILITIES
Amount falling due more than a year
11
NET ASSETS
Unrestricted
Restricted
TOTAL FUNDS
12
Amount falling due within a year
£
-
21,685

Approved by the Trustees and Signed on their behalf: Signature: OladayoEAdewusi

Name: Oladayo E Adewusi

Date: 04/02/2026

Page 7

THE REDEEMED CHRISTIAN CHURCH OF GOD-GARDEN OF FRUITFULNESS Notes to the financial statements for the period ended 30 June 2025

ACCOUNTING POLICIES

The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities (SORP 2005) issued in March 2005 as modified for smaller charities.

1. INCOMING RESOURCES

These are recognised in full in the Statement of Financial Activities in the period in which they are received. Included are income from tithes, offerings and interest received during the year from investments and accounted for as unrestricted-funds.

2. Voluntary Income: Donations
Tithes & Offerings
Gift Aid Income
Others
3. Grants payable - individual
Welfare and gifts
4. Grants payable - institutions
Word Evangelical Mission (WEM)
RCCG Central office
Other Charities Donations
Unrestricted Fund
Restricted
Fund
Total Fund
Total Fund
2025
2024
£
£
£
£
49,454
-
49,454
50,293
12,983
-
12,983
10,317
-
-
-
62,437
-
62,437
60,611
£
£
£
£
100
-
100
1,273
100
-
100
1,273
£
£
£
£
6,320
-
6,320
7,635
550
-
550
600
927
-
927
3,176
7,797
-
7,797
11,411

Page 8

5. COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OBJECTS

This comprises all expenditure directly related to the objects of the of the charity. It also includes the expenditure in support of that activity where material.

Visiting Ministers' Expenses
Motor Expenses
Conferences, events and anniversary
Welfare and Hospitality
Music Expenses
Christmas expenses
Religious Books & CDs
Volunteers' Expenses
Rent & Rates
Repairs & Renewals
Printing, postage & stationery
Insurance
Communication expenses
Children and youth expenses
6. GOVERNANCE COSTS
Legal & professional fees
Depreciation
Bank charges & interest
2025
2024
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2,450
-
2,450
1,800
762
-
762
1,008
3,655
-
3,655
3,383
6,345
-
6,345
2,185
7,562
-
7,562
7,308
1,056
-
1,056
863
553
-
553
325
15,600
-
15,600
15,600
13,008
-
13,008
9,983
363
363
142
411
-
411
1,067
1,727
-
1,727
1,327
742
-
742
581
52
-
52
834
54,285
-
54,285
46,405
2025
2024
Unrestricted Fund
Restricted
Fund
Total Fund
Total Fund
£
£
£
£
2,121
-
2,121
1,802
2,584
-
2,584
2,321
343
-
343
279
5,048
-
5,048
4,402

7. NET MOVEMENT IN FUNDS FOR THE YEAR

7. NET MOVEMENT IN FUNDS FOR THE YEAR
The net movement in funds for the year is stated
after charging:
Legal & professional fees
Depreciation of tangible fixed assets
Bank charges & interest
2025
2024
£
£
2,121
1,802
2,584
2,321
343
279
5,048
4,402

Page 9

8. FIXED ASSETS

Cost
At 1 July 2024
Additions in the year
Disposals
At 30 June 2025
Depreciation
At 1 July 2024
Charge for the year
At 30 June 2025
Net Book Value
At 30 June 2025
At 30 June 2024
Church media
equipment
Furniture,
Fixtures &
Fittings
Total
£
£
£
23,488
2,277
25,765
3,782
-
3,782
-
-
-
27,269
2,277
29,547
13,632
1,561
15,194
2,455
129
2,584
16,087
1,690
17,777
11,182
587
11,770
9,855
716
10,571

8a. DEPRECIATION

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Church & office equipment
Musical Equipment
9. DEBTORS
Member's Loan
10.CREDITORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals
18% reducing balance
18% reducing balance
2025
2024
£
£
-
-
-
-
2025
2024
£
£
750
750
750
750
18% reducing balance
18% reducing balance
2025
2024
£
£
-
-
-
-
2025
2024
£
£
750
750
750
750
-
2024
£
750
750

Page 10

11. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR

12. FUNDS
At 1 July
Surplus/(Deficit) for the year
At 30 June
2025
2024
£
£
-
-
-
-
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2025
2025
2025
2024
£
£
£
£
37,497
-
37,497
40,377
(4,793)
-
(4,793)
(2,880)
2024
£
-
-
32,704
-
32,704
37,497

12.1 UNRESTRICTED FUNDS

These are grants and donations received or receivable for the objects of the charity without restrictions as to purpose but are available as general funds.

12.2 RESTRICTED FUNDS

Restricted funds are used for the purpose as specified by the donor. Expenditure that meets these criteria is identified to the fund.

Page 11