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2025-10-08-accounts

THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) SAINTS IN LIGHT ASSEMBLY SUNDERLAND

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 8TH OCTOBER 2025

1

THE REDEEMED CHRISTIAN CHURCH OF GOD (RCCG)

SAINTS IN LIGHT ASSEMBLY SUNDERLAND

Page
Corporate Information 3
Board of Trustee’s Report 4-7
Independent Examiner’s Report 8
Statement of Financial Activities 9
Statement of Financial Position 10
Accounting Policies 11-12
Notes 13-15

2

Corporate Information

Registered Charity Number: 1174255
Principal Address: Emmanuel Church
Hudson Road, Sunderland
SR1 2AQ
General Overseer: Pastor E. A. Adeboye
Minister-in-Charge: Pastor Olalekan Aladesanmi
Board of Trustees: Pastor Adetola David Odumade - Chairman
Dr Abiodun Bamidele - Member
Pastor Oluwafunmilayo Odumade
-
Member
Deaconess Ayomide Aladesanmi - Member
Bankers: HSBC
Unit 49-51, The Bridges Shopping Centre
Market Square, Sunderland
SR1 3LE

3

Board of Trustee’s Report

The trustees present their report with the financial statements of the charity for the year ended 8th October 2025. The trustees have adopted the provision of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities’ issued in March 2005.

Public Benefit Statement

The Trustees confirm that they have complied with the duty in section 4 of the Charites Act 2011 to have due regard to the Charity Commission’s guidance on public benefit "Charites and Public Benefit".

Governing Document

The charity is an unincorporated association governed by a constitution. Eligibility for both members of the charity and members of the board of trustees is determined by the provisions set out in that constitution.

There are no restrictions in the governing document on the operation of the charity or on its investment powers, other than those imposed by general charity law.

Organisation Structure

The church is organised such that the trustees meet at regular intervals to manage its affairs. The dayto-day activity of the church is administered by the Pastor-in-charge:-

Pastor Olalekan Aladesanmi

Volunteers

The church gratefully acknowledges the dedication of its volunteers, whose contributions support the charity’s work. 45 Volunteers provided an estimated 4,680 hours of service during the year. Using a conservative rate of £11.44 per hour, this represents a contribution valued at more than £53,539.

Appointment of New Trustees

Trustees are appointed by strict spiritual guidelines and biblical qualities that mirror Christ-like attributes. There was no trustees’ remuneration or other benefits.

The trustees who served during the period were as follows:

Pastor Adetola David Odumade - Chairperson
Dr Abiodun Bamidele - Member
Pastor Oluwafunmilayo Odumade - Member
Deaconess Ayomide Aladesanmi - Member

Risk Management

The trustees actively review the major risks which the charity faces on a regular basis. The trustees

4

Board of Trustee’s Report

have examined the major strategic, business and operational risks which the charity faces and confirm that the systems have been established to enable regular reports to be produced so that the necessary steps can be taken to mitigate these risks.

Related Parties and Objective

RCCG Saints in Light Assembly is a member of Redeemed Christian Church of God (RCCG) which has parishes in many countries of the world. The relationship between the parishes and RCCG is governed by an agreement for common purposes.

Our mission is to nurture and equip individuals whose lives have been transformed by the power of God’s word. Through consistent teaching, intentional discipleship, heartfelt worship, and practical support, we aim to develop people who reflect the character of Christ in every aspect of their lives. It is our desire to see them grow in spiritual maturity, discover and walk in God’s divine purpose, and become shining lights in the world—lights that continue to grow brighter, reflecting God’s glory more and more until the perfect day.”

Principal Funding Sources

The sources of fund are provided mainly through tithes and offerings by church members as well as gift aid.

Objects and Activities

The principal object is the advancement of Christian Faith worldwide and the relief of poverty. To promote any charitable activity for the benefit of the local people. To achieve its objective, the charity adopted the following strategies:

The activities for achieving its objectives include:

Achievements

During the reporting period, the church recorded several significant achievements and undertook a wide range of spiritually, socially, and community-focused activities.

5

Board of Trustee’s Report

purchased and dedicated a new church bus, and we successfully claim insurance on the previously stolen bus but was later recovered by the police.

Overall, these achievements demonstrate strong organisational capacity, spiritual vitality, and positive community impact. The present level of funding remains sufficient to sustain these initiatives and to support the continued advancement of the church’s objectives.

Financial Reviews

During the period, the total of sum £146,441 was received in voluntary income. Total resources expended was £93,068 thus resulting in operating surplus of £53,373. Cash at the end of the period was £44,391.

Future Development

The Church remains committed to sustaining and expanding its spiritual, social, and community-focused activities within the local community. Building on recent successes, the Church will continue its core programmes while introducing new initiatives to deepen impact and broaden outreach.

In the coming year, the Church will deliver more life-changing spiritual programmes, leadership and personal development conferences, and practical skills workshops for both members and the wider community. Focus areas will include faith development, family life, youth and young adult empowerment, employability skills, health and wellbeing, financial literacy, and social inclusion. The Church will also strengthen collaboration with government and corporate bodies to enhance community impact.

A key strategic priority is the planned support for the establishment of Saints in Light Nursery School , which will provide high-quality early childhood education and care rooted in Christian values, offering a safe, nurturing environment for children and dependable childcare support for working families. Through these initiatives, the Church aims to strengthen institutional capacity, enhance community

6

Board of Trustee’s Report

impact, and ensure the long-term sustainability of its mission.

Trustees’ Responsibilities

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

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the net income or expenditure of the charity for the year. In preparing these financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The appended financial statements have been prepared on the accrual’s basis and have been examined by an independent examiner, whose report is also appended.

This report was approved by the Board of Trustees and signed on their behalf by:

On behalf of the charity:

14/ ~~03~~ /2026


Pastor Adetola David Odumade Date Chairperson, Board of Trustees 7 ~~$+~~

Independent Examiner’s Report

Report to the trustees/members of: The Redeemed Christian Church of God (RCCG) Saints in Light

Assembly Sunderland On accounts for the year ended: 8th October 2025, set out on pages 9 - 15 Charity No: 1174255

Respective responsibilities of trustees and examiner

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

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. 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 the 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 statement below.

Independent examiner’s statement

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

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

Signed: Date: 10/03/2026

Name: Tobi Labeodan FCCA, The Accounting Club Ltd

Relevant professional qualification(s) or body (if any): ACCA

Address: Ground Floor, Synium House, r/o 94-96 High Street, Henley in Arden, B95 5FY

8

Statement of Financial Activities: Year Ending 8th October 2025

Notes
INCOMING RESOURCES
Donations, Legacies and similar
incoming resources
3
Activities in furtherance of charity's
object
4
Total Incoming Resources
RESOURCES EXPENDED
Grants Paid
5
Costs of activities for Charitable
objectives
6
Support costs
7
Management and Governance Cost
8
Total Resources Expended
Net (Resources expended/Incoming
Resources)
Total Funds brought forward
Total Funds carried forward
2025
2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
£
£
£
£
108,006
-
108,006
73,259
38,435
-
38,435
14,227
146,441
- 146,441 87,486
32,617
-
32,617
21,552
28,116
- 28,116 20,590
27,387
- 27,387
25,921
4,948
-4,948 4,924
93,068
- 93,068
72,987
53,373
-
53,373
14,499
68,028
-68,028
53,529
121,401
- 121,401
68,028

9

Statement of Financial Position: Year Ending 8th October 2025

2025 2024
Notes Total Funds Total Funds
Non-current Assets £ £
Tangible Assets 9 69,235 69,235
66,112
Current Assets
Gift Aid receipts 20,000 -
Debtor 4,600 4,600
3,910
Cash in Bank 44,391 44,391
10,472
68,991 68,991
14,382
Short Term Liabilities
Creditors (amount falling due in one year) 10 16,825 16,825
12,466
Net Current Assets 52,166 52,166
1,916
Net Assets 121,401 121,401
68,028
Charity Funds
Unrestricted 121,401 121,401
68,028
Restricted - -
Total Charity Funds 11 121,401 121,401
68,028

The financial statements were approved by the Board of Trustees on _____ and were 14/03/2026 signed on its behalf by:


Pastor Adetola David Odumade - Chairperson

10

Accounting Policies

1. Accounting Policy

The fundamental accounting policies, all of which have been consistently applied throughout the year, are set out below:

(a) Scope and Basis of Preparation

The financial statements of Solution Assembly have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

(b) Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular purposes.

(c) Incoming Resources

All incoming resources are accounted for when the Charity is legally entitled to the funds and the amount can be quantified with reasonable accuracy.

(d) Resources Expended

All expenditure is accrued for on accruals basis and has been included under expense categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to particular activities they have been allocated on a basis consistent with the use of the resources.

(e) Cash flow

The financial statements do not include a cash flow statement because the church, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

(f) Tangible Fixed Assets and Depreciation

Depreciation is charged on an annual rate on a reducing balance basis in order to write off each asset over its estimated useful life.

Asset Category Annual Rate
Motor Vehicle 10% on cost
Fixtures and Fittings 20% on cost

11

Accounting Policies

Equipment 20% on cost Land & Building 2% on cost

(g) Taxation

The charity is exempt from corporation tax on its charitable activities.

2. Trustees’ Remuneration and Benefits

There were no trustees’ remuneration or other benefits for the year ended 8th October 2025.

12

Notes

3. Donation, Legacies and Similar Incoming Resources

Tithes
Offering
Thanksgiving
Seed of Faith
First Fruits
Building fund
Projects
Mission
Welfare
Men's dues
Others (e.g., Sunday school manuals)
2025
2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
£
66,534
£
-
£
66,534
£
48,513
22,926 -
22,926
17,583
3,081
-
3,081
1,839
260
-
260
414
7,990
-
7,990
813
2,742
- 2,742
1,611
892
-
892
-
300
-
300
172
1,495
-
1,495
749
1,230 -
1,230
1,159
556-556
406
108,006
-
108,006
73,259

4. Activities in Furtherance of Charity Object

Gift aid receipts 2025
2024
Unrestricted
Funds
Restricted
Funds
Total Funds
Total
Funds
£
£
£
£
38,435
-
38,435
14,227
38,435
-
38,435
14,227

5. Grants Paid (Institutional and Non-institutional)

RCCG - World Evangelical Mission
RCCG - Central Office Fund
RCCG Region Fund
RCCG Area fund
RCCG Good Women Fellowship
RCCG Open Heavens Christian Centre
African Missions
Continental Ordained Ministers
Conference
RCCG Campground Fund
Financial Assistance/Relief fund
Love Christmas Support
Summer Holiday Club Support
Evangelical Support
2025
2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
£
£
£
£
25,910
-
25,910
13,306
600
-
600 600
-
-
-
177
375
- 375 700
-
-
-
200

50
-
50
370
120
-
120
120
468
-
468
-
-
- -
2,000
1,453
- 1,453
835
1,131
-
1,131
743
1,510
- 1,510
1,501
1,000
-
1,000
1,000
32,617
-
32,617
21,552

13

Notes

6. Cost of Activities for Charitable Objectives

Building repairs
Land registry
Alarm/CCTV
2025
2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
£
£
£
£
26,394
-
26,394 20,590
82
-
82 -
1,640
-
1,640-
26,116
-
26,116
20,590

7. Support Costs

Books/Postage/Stationeries
Travel /Transport
Accommodation
Hospitality/welfare
Printing
IT expenses
Electricity, heating & water
Road tax
Fuel
Vehicle repairs
Vehicle insurance
Building insurance
Employer's liability insurance
Sundry expenses
Bank charges
Decoration
Penalty & Fines
Branded items
Depreciation
2025
2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
£
£
£
£
1,663
- 1,663
1,787
371
- 371 820
304
-
304
506
5,862
-
5,862
4,814
1,538
-
1,538
913
1,043 -
1,043
1,342
2,922
-
2,922
5,507
14
-
14
173
712
- 712 925
1,311
- 1,311
1,984
2,010
-
2,010
1,329
889
-
889
257
-
-
-
113
246
- 246 258
97
-
97
109
283
-
283 -
70
-
70 -
1,554 -
1,554 -
6,500
-
6,500
5,084
27,387 -
27,387
25,921

14

Notes

8. Management and Governance Cost

2025 2024
Unrestricted
Restricted
Total Total
Funds
Funds

Funds
Funds
£ £ £ £
Retreat/Training 150 - 150 200
Honourarium 2,600
- 2,600
1,100
Professional services 200 - 200
270
Accounting fees 350
- 350
350
Solicitor fees -
- -
1,276
Architectural fees -
- -
1,728
License fees 1,648
- 1,648
-
4,948 - 4,948
4,924
9. Non-current Assets:
Tangible Assets
Motor Fixtures & Land &
Vehicle Fittings Equipment Building Total
Cost £ £ £ £ £
As at 9 October 2024
3,000
6,484 12,006 50,000
71,490
Additions 9,450 561 5,874 - 15,885
At 8 October 2025
12,450
7,045 17,880 50,000
87,375
Depreciation
As at 9 October 2024 1,603 2,093 6,944 1,000
11,640
Charge for the year 2,342
990 2,187 980
6,500
At 8 October 2025 3,945 3,083 9,131 1,980 18,140
Net Book Value
At 8 October 2025
8,505
3,962 8,749 48,020
69,235
2025 2024
10. Creditors: Amount Falling Due Within One Year £ £
Accountancy fee 350 350
WEM 16,475 12,116
16,825 12,466
Net
At movement At
11. Movements in funds 09/10/2024 in funds
08/10/2025
£ £ £
Unrestricted Funds
General Funds 68,028 53,373 121,401
Restricted Funds
Restricted - - -
Total Funds 68,028 53,373 121,401

15