## **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH** **Company No. 09154557** **Unaudited Accounts** **31 July 2024** **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Contents** ||Page| |---|---| ||Numbers| |Company Information|2 to 2| |Director's Report|3 to 3| |Income & Expenditure Account|4 to 4| |Balance Sheet|5| Page 1 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Company Information** ## **Director** Adebisi Onikeku ## **Registered Office** 57 Slyne Road Lancaster LA1 2JH Page 2 ## **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Directors Report** The Director presents her report and accounts for the year ended 31 July 2024. ## **Principal activities** The principal activity of the company during the year under review was Activities of religious organisations. ## **Director** The Director who served during the year was as follows: Adebisi Onikeku The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. Signed on behalf of the board ........................................................................................................ Adebisi Onikeku Director 31 July 2024 Page 3 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Income and Expenditure Account** ## **for the year ended 31 July 2024** |**for the year ended 31 July 2024**||| |---|---|---| |Turnover
Cost of raw materials and consumables
Depreciation and other amounts written off assets
Other charges
(Deficit)/Surplus before tax for the financial year
Tax
**(Deficit)/Surplus for the financial year**|**2024**|**2023**| ||**£**|**£**| ||102,245
(42,894)
(1,848)
(57,600)
(97)
-
(97)|110,653
(24,915)
(424)
(81,339)| |||3,975
-| |||3,975| Page 4 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Balance Sheet** ## **at 31 July 2024** |**at 31 July 2024**||| |---|---|---| |**Company No.**
**09154557**
Fixed assets
Current assets
Creditors: Amounts falling due within one year
Net current liabilities
Total assets less current liabilities
Creditors: Amounts falling due after more than one year
Accruals and deferred income
**Reserves**|**2024**
**£**
246,542
995
(28,693)
(27,698)
218,844
(150,000)
(360)
68,484
68,484|**2023**
**£**
242,270
3,861
(27,250)| |||(23,389)| |||218,881| |||(150,000)| |||(300)| |||68,581| |||| |||68,581| ## **NOTES TO THE ACCOUNTS** ## 1 **Basis of preparation** These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. ## 2 **Employees** |**Employees**||| |---|---|---| ||**2024**|**2023**| ||**Number**|**Number**| |The average monthly number of employees (including
directors) during the year was:|5|5| ## 3 **Additional information** THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH is a private company limited by guarantee and incorporated in England and Wales. Its registered number is: 09154557 Its registered office is: 57 Slyne Road Lancaster LA1 2JH For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by: Adebisi Onikeku - Director Page 5 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Balance Sheet Notes** ## **for the year ended 31 July 2024** |1
**Fixed assets**
Tangible fixed assets
2
**Tangible fixed assets**
**Cost**
At 1 August 2023
Additions
At 31 July 2024
**Depreciation**
At 1 August 2023
Charge for the year
At 31 July 2024
**Net book values**
At 31 July 2024
At 31 July 2023
**Cost**
At 1 August 2023
At 31 July 2024
**Depreciation**
**Net book values**
At 31 July 2024
At 31 July 2023
3
**Current assets**
Cash at bank and in hand|**2024**
**£**
246,542|**Fixtures,**
**fittings and**
**equipment**
**£**
1,694
6,120|**2023**
**£**
242,270| |---|---|---|---| ||246,542||242,270| ||**Total**
**Property**
**£**
241,000
-||**Total**
**£**
242,694
6,120| ||241,000|7,814|248,814| ||-
-|424
1,848|| ||||424| ||||1,848| ||-|2,272|2,272| ||241,000|5,542|246,542| ||241,000|1,270|242,270| ||**2024**
**£**|**Freehold**
**Investment**
**Property**
**£**
241,000|**Total**
**Property**
**£**
241,000| |||241,000|241,000| |||241,000|241,000| |||241,000|241,000| ||||**2023**
**£**| ||995||3,861| ||995||3,861| Page 6 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Balance Sheet Notes** ## 4 **Creditors:** amounts falling due within one year |4
**Creditors:**
amounts falling due within one year||| |---|---|---| |Other creditors
5
**Creditors:**
amounts falling due after more than one year
Other loans
6
**Accruals and deferred income**
Accruals|**2024**
**£**
28,693
28,693
**2024**
**£**
150,000
150,000
**2024**
**£**
360
360|**2023**
**£**
27,250| |||27,250| |||**2023**
**£**
150,000| |||150,000| |||**2023**
**£**
300| |||300| |||| |7
**Reserves**
At 1 August 2023
Deficit for the period
At 31 July 2024||**Income and**
**Expenditure**
**account**| |||**£**| |||68,581| |||(97)| |||68,484| |||| Page 7 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Income and Expenditure Account** ## **for the year ended 31 July 2024** |**Turnover**
**Cost of raw materials and consumables**
Purchases
Direct salaries/wages
**Depreciation and other amounts written off assets**
Depreciation of fixtures, fittings and
equipment
**Other charges**
Selling and marketing costs
Exhibitions and promotions
Motor and travel costs
Vehicles - Fuel
Travel and subsistence
Premises costs
Rent
Premises cleaning
Premises repairs and maintenance
Use of home as office
General administrative costs
Bank charges
Equipment expensed
General insurances
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Other legal and professional costs
**Total Other charges**|**2024**|**2023**| |---|---|---| ||**£**|**£**| ||102,245|110,653| ||22,093
20,801
42,894
1,848
1,848
57,600
738
738
-
2,885
2,885
3,106
1,564
40,012
1,012
45,694
24
300
-
235
728
780
1,018
3,085
360
4,838
5,198
57,600|24,915
-| |||24,915| |||424| |||424| |||81,339
6,391| |||6,391| |||2,075
-| |||2,075| |||| |||17,659| |||-
46,954
960| |||65,573| |||-
-
659
1,027
-
-
1,047| |||2,733| |||300
4,267| |||4,567| |||| |||| |||81,339| Page 8 **THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Income and Expenditure Account** **(Deficit)/Surplus before tax for the financial year** (97) 3,975 Page 9