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.
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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;
- , • Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in operation.
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
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
| • | and with* | | Accounting Standards; |
|---|---|---|---|
| or | Financial Reporting Standards for Smaller Enterprises (FRSSE); | ||
| • | and with the Charities Act 1993. |
- [** except for the following].
Give details in this box if a different standard has been followed.
- -Tick as appropriate:
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 |
Page 12
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