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2025-05-31-accounts

Charity no 1171319

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Annual Accounts

1st June 2024 to 31st May 2025

Prepared by DTT Consultancy Ltd

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

REFERENCES AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTESS AND ADVISERS FOR THE YEAR ENDED 31st May 2025

General Overseer
Pastor E.A Adeboye
Trustees
Segun Sodeinde
Ademola Olufemi Asubiojo
Pastor Julius Oludare Popoola
Minister In Charge
Pastor Fola Adesakin
Charity registration no 1171319
Principal office
24 Standish road
London
W6 9AL
Independent Examiner
Tunji Ogedengbe
36 Daffodil Close
Hatfield
AL10 9FF

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

TRUSTEES' REPORT FOR YEAR ENDED 31ST MAY 2025

The trustees present their report and accounts for the year ended 31st May 2025

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's trust deeds, the Charities Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities, issued in March 2005.

Structure, governance and management

The charity was established by a charitable trust deed dated 05th October 2015 and it is a registered charity.

The trustees who served during the year were: Segun Sodeinde Ademola Olufemi Asubiojo Julius Oludare Popoola

Trustees are familliar with the workings of the church having been drawn from long-standing church members that have the skill-set to offer an empathy with the charity's core values.

New trustees are invited and encouraged to attend training courses led by the chair and also read guidelines and publications issued by the Charity Commission eg. 'the Essential Trustee,' copies of which are given to new trustees.

The church is organised so that the trustees meet regularly to manage her affairs.

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate our exposures to the major risks.

Related party relationships

RCCG - Worship Tabernacle is a member of the Redeemed Church of God (RCCG) which has parishes all over the world. The relationship is governed by an 'Agreement for common purposes' between the parishes and RCCG.

Risk management

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Objectives and activities

The charity's objectives are - (a) The advancement of the Christian faith worldwide, and

(b) Relief of poverty.

Volunteers

The trustees are grateful for the members who rendered various services to the Church voluntarily during the year.

Page 1

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

TRUSTEES' REPORT FOR YEAR ENDED 31ST MAY 2025

Achievements and performance

The trustees are pleased to report that the church continued to be successful spiritually by ministering to many people in the following ways:

(i) The evangelism team continued their open-air evangelism and door-to-door visits which were well received by the community and led to many request for prayers and further visits.

(ii) As a results of our evangelism project, many people joined the church during the year.

(iii) During the year, the youth group continued to grow and they were able to reach out to many people in the area

Financial review

The total incoming resources for the year amounted to £58,876 and the total resources expended amounted to £57,005 leaving a net surplus for the year of £1,871.

Reserves Policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year

Future Developments

The charity 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 2

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

TRUSTEES' REPORT FOR YEAR ENDED 31ST MAY 2025

STATEMENT OF TRUSTEE'S RESPONSIBILITIES

The trustees are responsible for preparing the annual report and financial statements in accordance with applicable laws and United Kingdom Generally Accepted Accounting Practice.

Charity law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements for each year which will give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

, • Select suitable accounting policies and then apply them consistently; Observe the methods and principles in the Charities SORP;

, • Make judgement and estimates that are reasonable and prudent;

Report on Charitable Projects

Worship Tabernacle RCCG Hammersmith has embarked on some charitable projects within the Hammersmith and Fulham borough community.With major focus on collaborating with established charities like Food bank and St Mungo homeless shelter within west london . The project at St Mungo commenced in the year 2014 we deliver food and clothing to the shelter every Sunday . We intend to progress beyond this scope by providing more support like clothing , administration

This year Worship Tabernacle intends creating more time to help build a sustainable solution to the homelessness epidemic within the community.

From helping out in a winter night shelter, to volunteering in a foodbank or providing assistance to the emergency drop-in centre and providing administrative support required throughout the year.

We also support the local food bank outlet within the borough and provide emergency food and to the people locked in poverty. Volunteers sort food to check that it’s in date and store it ready to be given to people who are referred to food banks in crisis.

On behalf of the trustees

Pastor Julius Oludare Popoola

26th January 2026

Page 3

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

INDEPENDENT EXAMINER'S REPORT FOR YEAR ENDED 31ST MAY 2025

TO THE TRUSTEES OF THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

I report on the accounts for the year ended 31st May 2025 set out on pages 5 to 9.

.

RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND THE EXAMINER

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

(i) examine the accounts under section 145 of the 2011 Act;

(ii) to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

(iii) to state whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINER'S REPORT y

g y y

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 statements below.

INDEPENDENT EXAMINER'S STATEMENT

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

(a) which gives me reasonable cause to believe that in any material respect the requirements:

(i) to keep accounting records in accordance with section 130 of the 2011 Act; and

(ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act;

have not been met.

(b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Tunji Ogedengbe 36 Daffodil Close Hatfield Hertfordshire AL10 9FF

Date: 26th January 2026

Page 4

RCCG THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle 1171319
Annual accounts for the period
Period start date 1st June 2024 To Period end
date
31st May 2025
Section A Statement of financial activities
Recommended
categories by activity
Details of own
analysis
Note
Incoming resources (Note 3)
g
generated funds
Voluntary income
S01
Gift Aid
S02
Investment income
S03
Incoming resources from
charitable activities
S04
Other incoming resources
S05
S06
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of generating voluntary
income
S07
Fundraising trading costs
S08
Investment management costs
S09
Charitable activities
S10
Governance costs
S11
Other resources expended
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming/(outgoing) resources before
transfers
Gains and losses on revaluation of fixed assets
for the charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Gross transfers between funds
Prior Year Adjustment
Total resources expended
Total incoming resources
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this year
Total last
year
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
53,373 - - 53,373 49,861
5,503 - - 5,503 6,201
- - - - -
- - - - -
- - - - -
58,876 - - 58,876 56,062
35,233 - - 35,233 33,579
- - - -
- - - - -
- - - -
21,771 - - 21,771 12,247
- - - - -
- - - - -
57,005 - - 57,005 45,826
1,871 - - 1,871 10,236
- - - - -
1,871 - - 1,871 10,236
- - - - -
- - - -
1,871 - - 1,871 10,236
54,373 - - 54,373 44,137
56,244 - - 56,244 54,373

Page 5

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Section B Balance sheet as at 31st May 2025

Restricted

Fixed assets
Tangible assets (Note 9)
Investments (Note 10)
Total fixed assets
Current assets
Stock and work in progress
Debtors (Note 11)
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 12)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 13)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 14)
Endowment funds(Note 15)
Total funds
Signed by
Note
B01
B02
B03
B04
B05
B06
B07
B08
B09

B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
Unrestricted
funds
income
funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
676 - - 676 1,706
- - - - -
- - - - -
676 - - 676 1,706
- - - - -
1,150 - - 1,150 1,150
- - - -
54,668 - - 54,668 51,767
55,818 - - 55,818 52,917
250 - - 250 250
55,568 - - 55,568 52,667
56,244 - - 56,244 54,373
- - - -
- - - - -
56,244 - - 56,244 54,373
56,244 56,244 54,373
- -
- - -
- - -
56,244 - - 56,244 54,373
Date of
approval
Print Name
Signature
Pastor Julius Oludare Popoola 26-Jan-26

Page 6

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market

and with* Accounting Standards;
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
and with the Charities Act 1993.

Give details in this box if a different standard has been followed.

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Fi** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any i l R ti St d d f S ll E t i (FRSSE)” changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year .

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Page 7

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING

INCOMING
These are included in the Statement of Financial Activities (SoFA) when:
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and
material_._The value placed on these resources is the estimated value to the charity of the
service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use
These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value at the year
end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued at the lower of cost or market value.

Page 8

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Investment income
Incoming resources from
charitable activities
Voluntary income
Gift Aid
Analysis This year
Last year
£
£
This year
Last year
£
£
Contribution byMembers 53,373 49,861
- -
Total 53,373 49,861
Gift Aid 5,503 6,201
- -
- -
Total 5,503 6,201
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -

Page 9

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Investment
management costs
Fundraising trading
costs
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Travel and subsistence 1,350 901
Rent 15,277 14,370
Training 265 30
Professional Fee 7,790 4,875
Wages and Salary - 2,000
Music 600 1,378
Office Expenses 520 55
Children 188
Pastrol expense 100 -
Honorarium 1,961 1,150
Website - 148
Multimedia 1,342 708
Conference 946 3,383
Church equipment 186
Thanksgiving 350 250
Insurance 1,092 753
Telephone 2,237 1,999
Regional Dues - 550
Depreciation 1,030 1,030
Total 35,233 33,579
Total - -
- -
- -
- -
Total - -
Charitable activities Mission/Outreach 8,336 320
Evangelism - 90
Hospitality 401 900
Donation/Gift 2,134 3,707
WEM 7,000 4,800
COF 900 1,600
Welfare 3,000 830
Total 21,771 12,247
Governance costs
- -
- -
Total - -

Page 10

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type Fundraising activity
£
Charitable Activity
£
Governance Activity
£
Total Cost
£
- - - -
- - - -
- - - -
Total - - - -
This year
Last year
£
£
Note 6 Details of certain items of expenditure
6.1 Trustee expenses
Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made
to trustees or to third parties for expenses incurred by trustees. If no expenses were paid,
please enter ‘None’ in the appropriate box(es).
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid
This year Last year
£ £

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

appropriate box(es).
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor
Independent examiner’s or auditors' fees for reporting on the
accounts
This year
£
Last year
£
250 250

Page 11

THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Church Office &
Office Equipment
Office
Equipment
Plant,
machinery and
motor vehicles
Fixtures,
fittings and
equipment
Payments on
account and
assets under
construction
Total
£
£
£
£
£
£
Balance brought
forward
- - - 4,119 - 4,119
Additions
- -
- -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
Balance carried
forward
- - - 4,119 - 4,119
Basis*
SL or RB
SL or RB
SL or RB
SL or RB
SL or RB
Rate
Balance brought
forward
- - 2,413 - 2,413
Depreciation charge
for year
1,030 - 1,030
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
Balance carried
forward
- - - 3,443 - 3,443
Brought forward
- - - 1,706 - 1,706
Carried forward
- -
676 - 676
9.2 Accumulated depreciation and impairment provisions
9.3 Net book value*
Church Office &
Office Equipment
£
Office
Equipment
£
Plant,
machinery and
motor vehicles
£

Fixtures,
fittings and
equipment
£
Payments on
account and
assets under
construction
£
Total
£
- - - 4,119 - 4,119
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - 4,119 - 4,119
- - 2,413 - 2,413
1,030 - 1,030
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 3,443 - 3,443
- - - 1,706 - 1,706
- - 676 - 676

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THE REDEEMED CHRISTIAN CHURCH OF GOD - Worship Tabernacle

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total
Amounts falling due
within oneyear
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - -
- - - -
1,150 1,150 - -
- - -
1,150 1,150 - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

12.1 Analysis of creditors

Loans and overdrafts
Accruals and deferred income
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred income
Total
Amounts falling due
within one year
Amounts falling due
within one year
Amounts falling due after
more than one year
Amounts falling due after
more than one year
This year
£
Last year
£
This year
£
Last year
£
- - -
- - -
- - - -
250 250 - -
- - -
250 250 - -

Page 13