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2025-07-31-accounts

Company Registration No. 09154557 (England and Wales)

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

Page
Company information 3
Directors'report 4
Income statement 5
Statement of financial position 6
Notes to the accounts 7
Detailed profit and loss account 9

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH COMPANY INFORMATION FOR THE YEAR ENDED 31 JULY 2025

Directors

Pastor Oluwafemi ONIKEKU Israel Essien HARRISON Dr Yemisi Oluseyi KILA UVIE-EMEGBO Adebisi ONIKEKU Dr Oluwole Kehinde OYEBAMIJI

Company Number

09154557 (England and Wales)

Registered Office

57 Slyne Road Lancaster LA1 2JH England

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH (COMPANY NO: 09154557 ENGLAND AND WALES) DIRECTORS' REPORT

The directors present their report and accounts for the year ended 31 July 2025.

Principal activity

The principal charity activity during the period was the activities of religious organisations.

Directors

The following directors held office during the whole of the period:

Pastor Oluwafemi ONIKEKU Israel Essien HARRISON Dr Yemisi Oluseyi KILA UVIE-EMEGBO Adebisi ONIKEKU Dr Oluwole Kehinde OYEBAMIJI

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

............................................................................

Pastor Oluwafemi ONIKEKU Director

Approved by the board on: 25 April 2026

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2025

Turnover
Administrative expenses
Operating profit
Profit on ordinary activities before taxation
Tax on profit on ordinary activities
Profit for the financial year
2025
£
99,541
(96,016)
3,525
3,525
-
3,525
2024
£
-
-
-
-
-
-

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025

Notes
Fixed assets
Tangible assets
4
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
5
Net current liabilities
Total assets less current liabilities
Creditors: amounts falling due after more than one year
6
Net assets
Capital and reserves
Profit and loss account
Shareholders' funds
2025
£
245,156
739
(56,238)
(55,499)
189,657
(117,648)
72,009
72,009
72,009
2024
£
246,542
995
(29,053)
(28,058)
218,484
(150,000)
68,484
68,484
68,484

For the year ending 31 July 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2026 and were signed on its behalf by

Pastor Oluwafemi ONIKEKU Director

Company Registration No. 09154557

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025

1 Statutory information

The Redeemed Christian Church Of God Latter Rain Parish is a private company, limited by shares, registered in England and Wales, registration number 09154557. The registered office is 57 Slyne Road, Lancaster, LA1 2JH, England.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Land & buildings
0
Computer equipment
20%
4
Tangible fixed assets
Cost or valuation
At 1 August 2024
At 31 July 2025
Depreciation
Charge for the year
At 31 July 2025
Net book value
At 31 July 2025
At 31 July 2024
5
Creditors: amounts falling due within one year
Taxes and social security
Other creditors
Accruals
Land &
buildings
£
At cost
241,000
241,000
-
-
241,000
241,000
Computer
equipment
£
At cost
5,542
5,542
1,386
1,386
4,156
5,542
2025
£
239
55,399
600
56,238
Total
£
246,542
246,542
1,386
1,386
245,156
246,542
2024
£
-
28,693
360
29,053

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025

6 Creditors: amounts falling due after more than one year 2025 2024
£ £
Bank loans 117,648 150,000

7 Average number of employees

During the year the average number of employees was 1 (2024: 0).

THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 JULY 2025

This schedule does not form part of the statutory accounts.

Turnover
Fees
Administrative expenses
Wages and salaries
Travel and subsistence
Motor expenses
Rent
Light and heat
Cleaning
Telephone and fax
Postage
Stationery and printing
Subscriptions
Bank charges
Insurance
Equipment expensed
Software
Repairs and maintenance
Depreciation
Donations
Sundry expenses
Accountancy fees
Advertising and PR
Other legal and professional
Operating profit
Profit on ordinary activities before taxation
2025
£
99,541
21,000
1,314
5,434
9,420
3,562
2,303
583
605
592
2,658
780
1,943
4,692
2,156
13,213
1,386
10,700
7,575
634
4,596
870
96,016
3,525
3,525
2024
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-