REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
Charlty reg. no.. 1158553
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLES8URY
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
CONTENTS
PAGE
Reference and admlnistrative detai15
Dlrectors report
Independent Examlner's report
Statement of financlal activltle5
io.
Balance Sheet
ii.
Notes to the accounts
12- 15
Page I

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND
ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2025
Tru•te••
Mr D E Akpablo
Mr A S Coker
Mr A Fajuyitan
Mr B Ekundayo
PJrl•h P••torlCEO
Pastor Olusegun Stephen
Ch•rlty regl•tered number
1158553
Prlnclp•l Offlc•
83 Santa Cruz Avenue
Newton Leys
Bletchley
Milton Keynes
MK35HE
Operatlng addre••
4th Floor
Sunley House
Oxford Road
Aylesbury
Bucks
HP19 8EZ
Independent Examln•r
Aklntayo Ojo FCCA
Resource Management Consultants Ltd
46 Hollywood Way
Erlth
DA8 2QE
Bankers
Barclays Bank PLC
Market Square
Aylesbury
HP20
Page 2

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
TRUSTEES REPORT
FOR YEAR ENDED 31 DECEMBER 2025
The trustees submit their report and financial statement for Redeemed Christian Church of God
House of Mercy Aylesbury {The Charltyl for the year ended 31 December 2025. The trustee5
confirm that the trustees, report and financial statements of the charity comply wlth current
Statutory ￿QUIrementS of the charity's govemlng document and the provlslons of the statement
of Recommended Practice ISORPI "AccountSng and Reporting by Charitles" Issued In March 2005.
STATUS
The Redeemed Chr15tlan Church of God - House of Mercy Aylesbury is o Charity Incorporated
organlsatlon {CIO) registered with the Charity Commlssion with charity number 1158553. RCCG
House of Mercy as It 15 also known Is afflllated wlth the Redeemed Cttrlstlan Church of God (RCCG)
UK network of Churches. We are an afflliate member of the Evangelical Alliance (EA) In the UK and
the ecumenlcal Aylesbury Churches Network IACNI.
ABOUT US
The charity Operates In Aylesbury, a 'garden clty, In the central southem England wlth a growlng
populatlon of about 205,000. Aylesbury rank5 averagely In the Engllsh Index of Multiple Derivatlon
wlth some very affluent suburbs, but wlth areas of slgnSflcant deprlvatlon In the north-west of the
town,
House of Mercy church exlsts to Inform, Influence, and Impart our communlty wlth the gospel of
Jesus Chrlst.
We are a Chrlstlan non-proflt falth group and attlng for the beneflt of our congregatlon and the
wider communbty, particularly those needlng emotlonal, financlal, and famlly support. As well as
our regular Sunday servlces, we alm to increase Community Coheslon, provlde dlsaster rellef and
help those who are disadvantaged In our communlty. We also provlde counselllng and pastoral
support for those in need of it.
As a church, we are commltted to the beliefs of the hlstorlc Christlan faith and Its understandlng of
God, ourselves and our olationshlp wlth HIM. We belleve a Ilfe of Chdstlan love and 5ervlce to be
relevant and berneficial for ourselves and soclety. All our services are open to all beneflciaries,
regardless of race, gender, or rellglous bellef and we are active In sharlng the good news about
Jesus wlth all people, Our current actlvltles Includes..
APPOINTMEP4T OR ELECTION OF TRUSTEES
Trustees are appointed and or co-opted under the terms of the CIO constitutlon.
POLZCXES ADOPTED FOR THE INDUCTION AND TRAINING OF NEW TRUSTEES
The Induction process for a newly appointed Trustee comprises of an initial meetlng wlth the
chair and other trustees, followed by short meetlngs with the par15h pastor on the power5 and
responsibiSlties of the trustees.
Page 3

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
TRUSTEES REPORT
FOR YEAR ENDED 31 DECEMBER 2025
APPOINTMENT OR ELECTION OF TRUSTEES
Trustees are appointed and or co-opted under the terms of the CIO cor)stitutlon.
POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF NEW TRUSTEES
The induttion process for a newly appointed Trustee comprises of an initial meeting with the
the chair and other trustees, followed by short meetlngs With the parish pastor on the powers
and responsibilities of the trustees.
ORGAt41SATIONAL STRUCTURE AND DECIS1014 MAKING
The charlty Is organlsed so that the Director5 meet regularly to mange its affalrs. The par15h
pastor manages the day to day administration of the church.
RELATED PARTY TRANSACTION
RCCG House of Mercy Aylesbury 15 a parish of The Redeemed Christian Church of God whlch has
parishes all over the world. The parish's relationship with other parishes is govemed by an
Agreement for Comrnon purp05e5'.
RISK MANAGEMENT
The trustees have assessed the major risks to which the charity is exposed, In particular those
lated to operation5 and finances of the charity, and are satisfied that 5Y5tems are in place to
mitigate our exposures to major risks.
OBJEcfIvES AND ACTIVITIES
The prlncipal object is the advancement of Chrlstian falth in accordar)ce with the statement of
beliefs of The Redeemed Christian Church of God, and the relief of poverty. To achieve its
objectives, the church adopted the followlng strategies..
Runnlng the following weekly attlvities to fulfil its objectlve of advancing Christlan faith:
Sunday moming and evening seNices
Midweek home pastoral supporVBlble study groups
Parent and toddler group
Youth connett
Women's fellowship
Men's fellowshlp
Sunday School
In additlon to these weekly actSvities, we run other community based proJert in advancing our
objective of preventlng of relieving poverty. These includes..
Training and developmernt seminars to support members and public ( eg managing your finances),
Welfare support to members of the public through Food Bank vouchers and food parcel dlstribution,
Career Development Workshops,
Fundraising for other charities ( especially Internatlonal Aid, and Oxfam), and many more supporting
affected by wars and natural disasters.
Page 4

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
TRUSTEES, REPORT
FOR YEAR ENDED 31 DECEMBER 2025
PUBLIC BENEFITS
The Church's Sunday and mld-week seNlces are open to the general publlc to bulld on thelr Chrfstlan
falth. Apart from its Church actlvities, the charity was involved in the following public benefits efforts
during the year In reportlng..
Welfare support to member5 of the communlty through Food Bank vouchers and food parcels
distrlbutlon. Households in our communlty benefitted from over 1,200 hot meals and 1,000 food
parcels glven away by the charlty.
The cttarlty provbded music trainlng centre and organi5ed practlcal tralning on musical equlpment,
volce tralnlng, talent developments and concerts for the people In the communlty,
The charity worked with young people in training in music, dance, creatlve writing and drama to
provlde alternatlves to activltles at rest of thelr involvement in street violence and other antl-soclal
behaviours.
The charlty supported notable charltles such as Oxfam. It also contributed to dlsaster rellel around
the world through Disaster Rellef Agencles In UK and SVG -Donation for relief.
The tharlty organised multlcultural even In the communlty to foster better ￿latIonShIp between
members, and also to discuss toplcs botherlng on community development.
We are very grateful to all our donors and most especlally Heart of 8ucks, Bucks County Councll,
Clare Foundation and T09ka￿ Limited for the grant5 provlded to fund some of our proj'ects, Your
klnd support has Indeed gone a long way to put a smlle on the faces of users of our servlce ano also
enabled us to serve our communlty better.
Our efforts are geared towards supportlng the programmes of our local communltyi promotlng
cohesion In our communlty, and Impactlng the Ilves of the young people and the elderly.
GRANT MAKING POLICY
The church supports visiting minlsters of the gospel both wlthln and outslde the Unlted klngdom.
Support is also given to RCCG Central Office, World Evangellsm Mission, Festlval of Llfe and other
RCCG programmes. The Church supports other charlties and mlsslonary that shares its objerts In
the advancement of Chrlstlarn falth and ￿ller of poverty. Included In the charlty's payroll are salarfes
minlster seconded to work for a slster church.
VOLUNTEERS
The church Is grateful for the unstlntlng efforts of Its volunteers who are involved In provldlng
servlces for the charlty. It Is estlmated that over 6000 hours are provlded by volunteers durlng the
year. Lf this Is conservatively valued at £8.50 per hour, the volunteers effort wlll amount to £51,000.
Page 5

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
TRUSTEES, REPORT
FOR YEAR ENDED 31 DECEMBER 2025
REVIEW OF ACTIVITIES
The church contlnues to enjoy tremer)dous gmwth in its physlcal and spldtual Ilfe during the year,
and in the advancement of Chrlstian faith in accordance wlth the dortrine5 set out in the Statement
of faith contalned in our constitution.
BUILDING PROJECT
Due to the expansion in the charity's activltles and involvement in the community, the charity
secured a 10 year lease of Sunley House, Oxford road Ayle5bury. The property provides a 200
square Met￿ of floor space adapted for use as a communlty buildlng.
The charlty has settled Into Sunley House and the process have been very beneflcall to the charlty,
We were able to run our food bank and other projetts for the beneflt of our benefbciaries in the
communlty. We contlnue to seek for funders to help us wlth funds for our varlou5 projects.
There were no major donations towards the bullding project Sn the year under revlew, but we note
contdbutions from the followlng organlsatlons towards the bulldlng projert In the prevlou5 year.
2025
£0
£0
2024
£10,000
£4,412
Topkare Llmited
Congregatlonal and General
FOOD BANK AND HOT MEAL
Durlng the year In vlew, our charlty gave out 1200 pack5 of hot meals and 1000 food parce15 to
members of the communlty. As part of our commitment to the economlc growth of our communltyi
we ensured that every items used in preparlng the hot meals and food packs were sourced within
our communlty. Costco, Tesco, Farm foods, were patroni5ed along with other Afrlcan Carlbbean Food
stores, The hot meals were prepared by a local caterer Omolayo Aklnsemoyin caterlng servlces.
We wlll also Ilke to acknowledge the followlng organlsatlons that contrlbuted to fund ttre projett..
2025
£13,000
£10,368
2024
£4,854
Éo
Hearts of 8ucks
RCCG Central Offlce
RESERVES POUCY
The trustees, pollcy Is to have unrestrlcted and uncommitted funds (free reserves) to cover 3 to 6
months of ￿sourceS expended. They feel that thls would enable the current actlvlties to contlnue If
therels any signlflcant drop Sn fundlng. It would obviously be necessary then to consider how the
fundlng would be replaced or activitles changed. The present free reserve is below the policy range
but the trustees are continuing to seek ad(Sitional funds for the reserves.
PRINCIPAL FUNDING
Funding has been provided malnly through tithes and offerlngs by church members and through
donations. Pledges are also taken for 5peclflc projects. The charlty also received grants from donor's
for some of Its proJert5 In the year under review.
Page 6

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLE5BURY
TRUSTEES, REPORT
FOR YEAR ENDED 31 DECEMBER 2025
FUTURE DEVELOPMENTS
The charity continues to explo￿ various ways of spreadlng the gospel of Christ In an effectlve
manner, Trie charity 15 also looking to grow In membershlp and cor)tlnue to develop its members
to make Ilfe-changln9 Impact In the communlty. With the lease of Sunley House, the trustees of
of the charlty believes it has Increased capaclty to meet the varlous needs of Its members and the
general publlc.
Page 7

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
TRUSTEES, REPORT
FOR YEAR ENDED 31 DECEMBER 2025
STATEMENT OF TRUSTEES, RESPONSIBIUTIE5
The Trustees are responsible for preparing the annual report and financial statements in accor-
dance with applicable laws and regulations.
Charity law requires the trustees to prepare financial statements for each financial year. Under
that law, the trustees have elected to prepare the flnantial statements in accordance with the
United Kingdom Generally Acceptable Accounting Practice (United Kingdom Accounting Standards
and applicable law). The financial 5taternents are required to glve a true and falr view of the State
of affair5 of the charity and of the surplus or deficit of the charity for that period.
In preparing the financial statements, the Direttors are required to-.
Select suitable accountlng policles and apply them conslstentlyi
Make Judgement and estimates that are reasonable and prudent;
Prepare the flnancial statements on a g0Sng concern basis unless It is inappropriate to
presume that the company will continue in operation.
The Directors recogni5e 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 flnancial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the company and henceforth taki ng steps for the prevention and
detertion of fraud and other irregularlties.
The appended flnancial statements have been prepared on the accrua15 basis and have been
examined by an independent examiner, whose report is also appended.
Approved by the trustees on ILI May 2026 and signed on their behalf by..
r B Ekundayo
Chairman
Page 8

REDEEMED CHRISTIAN CHURCH OF GOD
HOUSE OF MERCY AYLESBURY
INDEPENDENT EXAMINERS REPORT
FOR YEAR ENDED 31 DECEMBER 2025
TO THE TRUSTEES OF REDEEMED CHRISTIAN CHURCH OF GOD HOUSE OF MERCY AYLESBURY
I report on the accounts of the Char￿tY for the period ended 3 1 December 2025 which is Set
out on pages 9- 13
RESPEcrtVE RESPONSIBILrriES OF THE TRUSTEES AND THE EXAMINER
The charity trustees are responsible for the preparation of the accounts. The Charity's trustees
consider that an audit Is not required for the year under section 142{21 of the Charities Act 2011
and that an independent examination 15 needed.
It is my responsibility to..
examine the accounts under section145 of Charities Art 2011;
follow the procedures lèid down in the general Directions given by the Charlty
Commlssion (under section 145(5)(b) of the 2011 Act,. and
state whether particular matters have come to rny attention.
BASIS OF MY EXAMINATtON
My examination wa5 carried out in accordance with the General Directions given by the Charity
Commission. An examinatlon includes a review of the accountlng records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideratlon of
any unusual items or disclosures In the account, and seeking explanations from you a5 trustees
concerning any such matters. The procedures undertaken do not provide all evidence that wouSd
be required in an audit, and consequently no opinion is given as to whether the accounts present
a "true and falr" vlew and the ￿port is limited to those matters set out in the statement5 below
EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attention:
{ 11 which gives rr¢e reasonable cause to belleve that In any material respect the trustees
have not met the requirements to ensure that..
proper octountirng records are not kept in accordance with the companie5 Act,. and
accounts are prepared which ag￿e wlth the accounting records and comply with the
accounting requirements of the Companies Att 2006. or
{21 to which, in my opinion, attentlon should be drawn in order to enable a proper under-
standlng of the accounts to be reached.
Akintayo
Jo FCCA 3t May 2026
46 Hollywood Way
Erith. DA8 2QE
Page 9

REDEEMED CHRISTIAN CHURCH OF GOD - HOUSE OF MERCY AYLES8URY
STATEMENT OF FINANCIAL AcfiviTIES
FOR YEAR ENDED 31 DECEMBER 2025
2025
2025
2025
2024
Unrestritted
Restricted
Total
Total
Fund5
Fun¢s
Funds
Funds
INCOMING RESOURCES
Notes
Donations, legacies & similar incomlng resources
Artivities in furtherance of charity's objett
Investment income
Total incoming resources
379,419
14,070
522
394,011
23,505
23,368
4,091
50,963
402,924
37,438
4,613
444,975
313,818
29,854
4,908
348,580
RESOURCES EXPENDED
Grants payable - Individual
Grants payable - Institutional
Costs of actlvities In furtherance of
charities objects
Management and governance cost5
Total resources expended
1.800
11,592
17,134
1,800
18,934
324,704
6,980
348,818
46,912
371,616
6,980
397,530
318,280
6,667
338,339
48,712
Net (outgoing)/incomlng resources for year
45,194
2,251
47,445
10,241
Total funds at the start of the year
Movement in funds
BALANCE AT END OF YEAR
27,625
88,599
116,224
105,983
72,819
90,850
163,669
116,224
Movements in reserves and all recogni5ed and losses are shown above
The charity's Incomlng resources and resources expended all relate to continuing actlvitles.
Page 10

REDEEMED CHRZSTIAN CHURCH OF GOD - HOUSE OF MERCY AYLESBURY
BALANCE SHEET
AS AT 31 DECEMBER 2025
Notes
2025
2024
FIXED ASSETS
Tangible Flxed assets
io
27,926
26,444
CURRENT ASSETS
Debtors & accruals
Cash and bank balances
86,229
52,514
138,743
69,796
22,984
92,780
12
LIABILITIES
Amount falllng due wlthln one year
13
3,000
3,000
3,000
3,000
NET ASSETS
163,669
116,224
CHARllY FUNDS
General
unrestritted
General
restrtcted
TOTAL FUNDS
Id
le
72,819
90,850
163,669
27,625
88,599
116,224
The accounts have been prnpar•d In •¢cordJnce wlth the specl•l provlsion of Statem¢nr of Recornmended Practlce..
Accountlng Jnd ReporUn• by Charitie$ ISORPI 1SgueO March 2005 as modlfied for smal￿r Charl￿e$
Approved by the Trustees on 2q May 2026 and slgned on thelr behalf by:
Mr B Ekundayo
Chalrnian
Page 11

REDEEMED CHRISTIAN CHURCH OF GOD - HOUSE OF MERCY AYLES8URY
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 DECEMBER 202S
I. ACCOUNTING POLICIES
lo} The accounts are p￿Pared under the historical cost convention ané In accorK1ance with appllcable accounting
standards. They follow best practlce as set out in the Ststernent of Recomrnended Prac￿ce.. Accounbng and
Reporting by Charltie$ 150RPI issued march 2005 as modlfled for srnaller charifies.
Ibl Income and expendltur• Is accounted for on an accrua￿$ ba$l$.
Icl Flxed 8s5et5 ccmprlse furnlture and eouipment and Fnuslcal equlpment and have been w$tlng more than É300.
Tanolble flxed assets are stated at Cost le$$ depreclation. Depreclation 55 provlded at rates calculjted to ¥Yrlte off
the cost of flxed a55ets, le55 thelr estlmated resldual value. over thelr expecte¢ useful Ilves on the followlng base$'.
Musieal equipment
25% rèduclng balonc•
Furnitures and flttlnos
25% reduclng balance
Cornputer equlpment
25% reduclng balance
Motor Vehicle5
25% reduclng b•lance
Idl Unrestrlcted fund$ a￿ Incomlno resources recelved for rhe objects of the charlty v41thout further speclfled purgpse
nd are available as general funds.
(•) Restricted fund5 are subject ro r¢srrlrtlon$ Qn thelr expendlture Im￿$•d by their donor4.
Unrn$tritted
RestNcted
Total
Funds
Total
Funds
Fundg
Fund$
2025
202LI
2025
2024
2. DONATIONS, LEGACIES AND SIMILAR INCOMING RE50URCE5
Collection and other donatlons - UNRESTRicfED
Tlthe, offerlngs & collections
Glft ald recelvable
Sundry donatlons
Donation mlsslons
299,677
74,380
299,677
74,380
13,977
14,891
402,924
232,000
59,821
3,743
18,254
313,818
13,977
9,528
23,505
5,363
379,419
3. ACTIVITIES IN FURTHERANCE OF CHARITY'S 08JECT
HMRC Employer NIC
Grant Recelved Heart of 8ucks
Grant Received - Natlonal Lottery
Grant Recelved Others
10,500
10,500
13,000
5,000
4,854
20,000
13,000
3,570
14,070
10,368
23,368
13,938
37,438
29,854
4. INVESTMENT INCOME
Bank Interest
Fees received
452
70
522
452
4,161
4,613
437
4,471
4,908
4,091
4,091
Page 12

REDEEMED CHRISTIAN CHURCH OF GOD - HOUSE OF MERCY AYLESBURY
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 DECEMBER 2025
2025
201$
2025
2024
Unre5trirted
RestrScted
Total
Total
Funds
Funds
Funds
Funds
5. Grants payable - individual
IndividL¢al welfare
1,800
6. Grants payable - Institutlonal
Charitable giving -UK
Charltable giving -overseas
Total
17.134
1,800
18.934
11,592
17,134
1,800
18,934
11,592
List of institutional grants payable
RCCG WEM
World Evangelism
RCCG Central Office
Central Office Suppc
Oxfam
Mission support
RCCG Camp Ground
Mission support
RCCG Province & Region
Mission 5UPPOrt
others
Total grant payable - institutional
4,400
1,200
240
5,735
3,000
2,559
17,134
4,400
1,200
240
5,735
4,800
2,559
18,934
I,ioo
3,500
240
4,722
1,000
1,030
11,592
1,800
1,800
7. co¥r Of ACTIVITIES IN FURTHEPANCE OF CHARrtY'S 08JEcrs
Visiting speaker5 expenses
5,854
Seminar, conferences and subscriptions
6,297
Travel and subsistence
14,787
Hall hire, rent & rates
51,978
Music, Ilturgy & church group
8,675
Mlsslon, evangellsm & projects
6,007
Welfare & hospitality
3,084
Telephone, Intemet & IT
13,643
Printingi Postage and stationery
1,855
Motor expenses
5,177
Worship cost & church occasion
3,244
Training mission
3,260
Utilities
5,985
Depreciatlon
12,363
Insurance
2,328
Repair & maintenance
11,548
Staff cost
156,074
Office expenses
5,334
Admin & finance costs
6,002
Awards
1,208
324,704
5,854
7,947
14,787
51,978
8,675
28,536
8,049
13,643
1,855
5,177
6,234
3,260
5,98S
12,363
2,328
15,960
166,442
5,334
6,002
1,208
371,616
7,850
7,591
9,641
43,175
3,436
37,002
3,611
3,240
2,605
3,941
5,846
638
5,774
37,922
1,047
3,645
118,850
11,384
5,895
5,187
318,280
1,650
22,528
4,965
2,990
4,412
10,368
46,912
Page 13

REDEEMED CHRISTIAN CHURCH OF GOD- HOUSE OF MERCY AYLESBURY
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 DECEMBER 2025
2025
2025
2Q25
2024
Un￿$trItted
Restricted
Totsl
Total
Funds
Funds
Fun¢s
Funds
8. MANAGEMENT AND GOVERNANCE COSTS
Professional fees -Legal & lease
Professional fees -other
Examlner's fees - accountancy
3,980
3,000
6,980
3,980
3,000
6,980
3,667
3,000
6,667
9. TANGIBLE FIXED ASSErs
Motor
Musical Computers Furniture &
Vehicles equlpment & projertors
fittings
Total
31-Dec
2025
Cost
At l January 2025
AddStions
At 31 December 2025
20,379
6,550
26,929
54,702
4,435
59,137
41,511
1,016
42,S27
62,970
1,944
64,914
179,562
13,946
193,508
Depreciatlon
At l JanLJary 2025
Depreciation for the year
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
20,379
1,638
22,017
41,562
5,489
47,051
41,798
254
42,052
49,479
4,983
54,462
153,218
12,363
165,581
4,913
12,087
13,140
475
10,452
13,491
27,926
26,444
187
10. CASH BALANCES
Year ended Year ended
31-Dec
31-Dec
2025
2024
52,514
22,984
52,514
22,984
Cash In Bank at year end
11. DEBTORS & ACCRUALS
Year ended
31-Dec
2025
12,S25
73,704
86,229
Year ended
31-Dec
2024
Debtors
Gift Aid recelvable
9,975
59,821
69,796
12. CREDITORS
Trade credltorts due within 12 months
Accrual.. Pension payments
Accrual.. accountancy fees
31-Dec
2025
31-Dec
2024
3,000
3,000
3,000
3,000
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REDEEMED CHRISTIAN CHURCH OF GOD- HOUSE OF MERCY AYLESBURY
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 DECEM8ER 2025
13, REL4TED PARTr Ti4NSAcfioNS
Durtng the year, the church pald Institutlonal grants to other RCCG organlsation5 such as the
World Evangellsm Mlsslon as stated in note 7.
14. STAFF COST AND NUMBERS
Staff costs were as follows
Year ended
31-Dec
2025
Year ended
31-Dec
2024
Wages and salarles
Soclal securlty costs
WPS - Employer
145,234
17,639
3,569
166,442
71,363
5,141
873
77,377
Year ended
31-Dec
2025
No.
Year ended
31-Dec
2024
No.
The average number of employee durlng the year was as follows
Pastoral
Charlty admlnlstratlon
Total
Included In the staff cost and numbers are 2 employees seconded as mbnlster or religlon to
slster churches.
No employee recelved remuneratlon amountlng to more than £50,000 In the year,
15. NET INCOMING RESOURCESIIRESOURCES EXPENDED)
Year ended
31-Dec
2025
Year eniled
31-Dec
Thls Is stated after charglng
2024
Dep￿c[atIon of tangible a55ets owned by the charlty
Accountarst's fees
12,363
3,OQO
37,922
3,000
16. TAXATION
RCCG House of Mercy Is a reglstered charlty and all of its activltles are tax exempt under rules of
of taxatlon granted to charlties.
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