REGISTERED CHARtTY NUMBER: 1176612 Report ofthe Trustees and Financial Statèmènts for th8 Yèar End8d 31st August 2025 REDEEMED CHRISnAN CHURCH OFGOD FULL LIFE CHRISTIAN CENTRE C.J.H Accounting Limited 226 Sandy Lane Droylsden Manchester M43 7JX
REDEEMED CHRISTIAN CHURGH OF GOD FULL UFE CHRISTIAN CENTRE Contents of thè Financial Ststements ForTh8 Yg•r Endgd 31stAugust 2025 Page Rgport of thg Trustse8 1103 Ind•pendent Examinerfs Report statement of Financial Adivities Balancè Sheet Notègto thè Financial Statements 7t0 10
REDEEMEDCHRISTIAN CHURCHOF GOD Full Life Christlan Centr& Reportof the Trustees For th9 Year Endod 31stAugust 2025 The trustees psent their report wlh the financial statements of the charity for the period ended 31 August 2025. The charity was registered with the Charib'es Commission on the 1 Oth January 2018. The trustees have adopted the provisions of Ihe Statemant of Recommand•d Practice (SORP) "A¢¢ounting and Reporting by Charities" preparing their account8 in accordance with the Finanaal Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 Issued in 2018. REFERENCE AND ADMINISTRATIVE DETAILS Roglstsrod Charlty number 1178612 Principal address 49 Milbeck Road Middleton Manchester M244HR Trt9&S Pastor Omobolape Adunni Adewusi Pastor Rufus Adekunle Adekola Pastor Samuel Okodoa Indopondent examingr Georgina Russell STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The charity is trled by its governing do¢ument, a dud of trust, gnd constitutes an unInrPOrated charity. Rgcruitment and appointment of new trust99S Trustees are elected and ctropled under the terms of the tThJst deed. Induction and training of nèw trtte9 The inducb'on process for any newly appointed member of the Trustees comprises of an initial meeting wth Chaimian and other Trustees, followed by a series of short meetings with the Pastor in Charge on the powers and responsibilities of the Twstees. Oryanisational structure The Church is organised so that the Trustees meet regulady to manage its affair5. The Pastor manages the d8y-tO- day admini$tralion of thfj Church. Related partles FULL LIFE CHRISTIAN CENTRE is a parish of the Redeemed Christian Church of God IRCCG) which has parishes all over the wodd. The parish's relatlonship with other parishes Is govemed by an"Agreement for Common Purposes" Risk management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The Trustees have assessed the major risks to which the charity is exposed. in partj'cular those related to operations and finances of the chanty, and are satisfied syslgms are in place to mitigate exposures to major risks. PAGE I
REDEEMED CHRISTIAN CHURCHOF GOD F1 Life Christian Gentre Reportofthe Tntstees Ftx the Year Ended 31stAugu$t202S OBJECTIVES AND ACTIVITIES POLICIES AND OBJECTIVES The objectsves of the church are-. The advancement oflhe Christian faith wortthide The relief of poverty The promotion of activities that are of benefrt to our community. ro achieve these objectives, the following strategies have been adopted by the Ghurch.. Organising conferences and events to address issues of relevance to povety and the provision of care and support for the needy as appropriate., Involvement in economic and Community development as well as church planting. Caring for and roaching out to the needy in the Community through various welfare package$. AcnvmES FOR ACHIEVING OWECTIVES Collaboration wlh otherchariti'es and organisations which have similar objectives. Praise and worship Extravaganza (Gospel Music Program) Youth Fun Day- Various activities involving the youth within and outside the community. Caring for and reaching out lo the needy in the communtty through various welfare packages - feeding the de$trtute, visiting the eld&r1y in their homes to ministerto thèm with songs to cheer them up and show them the love of God. Organizing conference5, leadership and worker5 training. Grantmaking The church supports Chrisb'an organisations such as Worfd Evangelism Mission. Sister Churches a$ well a$ the Festival of fe and provides support to members of the Congregation in need. Voluntsèys The church is ntinualty gratefijl for the efforts of its volunteers who are involved in all aspects of the Church organisatson. ACHIEVEMENT AND PERFORPaANCE The church is gralefvl for the su¢¢es$ of the above actimties through which there has been addib'on lo the church numerically. This has been achieved by increasing the awareness of people in the local community as place of meeting and worshiping. Financially our achievements have been met, through SUPk)Ort of our voluntggrs, within and outside the community. FINANCIAL PEVIEW Invostmentpollcyand oble¢*lve8 The Trustees have agreed to ntinUe to hold funds for fvture investments in the interest bearing account. PAGE 2
REDEEMED GHRISTIAN CHURCHOF GOD FULL UFE CHRISTIAN CENTRE Roport of the Trysteos Fortho Yoar Endgd 31st August 2026 STATEMENT OF TRUSTEES RESPONSIBILMES The Trustees are responsible for preparing thg Trustees. report and the financial statements in accordan wth applicable law and United Kingdom Accounting Stsndards {Unrfed Kingdom Generally Accepted Accounting Practice). We would also like to establish a well*quipped children's church within the parish so that the children can be in a comfortable environment. Train the volunteets and ministers through various ¢our8es and seminars in order to well- equipped workforce. The law applicable to charities in England & Wales requires the Trustees lo prepare financial statements for each financial year which give a true and fair view of the state of affairs of thè charity and of the incoming resources and application of reurCeS of the chanty for that period. In pr9paring these financial statsments. the Trustees are quire(J to= Select suitable acc£)unting policies and then apply them consistenY'. Ob$eNe the methods and principles in the Charities SORP.. Make judgments and estimates that are reasonable and prudent., State wh8ther applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements", Prepare Ihe financial statements on the going concern basi5 unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping proper aGc¥)unting reLx)rds Ihat disdose th reasonable aGGuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ON BEHALF OF THE BOARD: O A Adewusi Trustee 20° FebrLkgry 2026 PAGE 3
REDEEMED CHRISTIAN CHURCH OF GOD FULL UFE CHRISTIAN CENTRE Indendent Examlnèfs Reportto th9 Tn F¢x thè Ythgr Ended 318tAugust2025 I report on the accounts for the period ended 31 August 2025 set out on pages five lo ten. Raspoctive responsibilities of trustees andexaminer The charity's tru8tees are responsible for the proparation of the accounts. The eharty'8 trustees consider that an audit is not required for this year (under Section 144121 of the Charities Act 2011 (the 2011 Act} and that an independent examination is required. It is my responsibility to.. examine the accounts under Section 14S of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission lurbder Sectlon 145{51{bl of the 2011Actl,' and to stale whether particular matters have o)me to my attenlion. Bas1$ of tho Independont oxamlngfs rsport My examination was carried out in 8ttord8nee with the General Directions given by the Chanty Commission. An examinab'on includes a review of th& accounting records kept by the charity and a comparison ofthe accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanalions 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 ac¢ounts psent 'true and fair view and the report is limited to those matters set out in the statements below. Independgnt gxaminarfs statement In connection with my examination. no matter has COTne to my attentson". (1) whichgivesmereasonable causetobelievethat, in anymaterial respect, therequirements tokeep accounting records in accordance with Section 130 ofthe 2011 Act,. and toprepare accounts which accordwrthlhe accounb.ng records andto comply wilhthe accountirvJ requirements of the2011 Act have not been met," or 121 lo which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reach8d. Georgina Russdl 20th February 2026 PAGE 4
REDEEMED CHRISTIAN CHURCH OF GOD FULL LIFE CHRISTIAN CENTRE Statsmont of Flnan¢lal Actlvltles For The Year Ended 31st August 2025 2025 Unrestrfrted Fund5 20Z4 Unrestricted Funds INCOMING RESOURCES Ineomlng resourc from g•n•ratod fvnds Vduntary Income 153.344 142.529 Total IrKoming resources 153.344 I4229 Resource¥ EXftd•d Charitable actfvities Resources expended on charitable activities 65,512 62.697 Governance cosrs 8S.661 91,052 Flnance costs 2,549 2.549 Total resources èxp8nd•d 153.7ZZ 156,298 Surplusl Ideficitl for th8 year 378 13.769 PAGE 5
REDEEMED CHRISTIAN CHURCH OF GOD FULL UFE CHRISTIAN CENTRE Balan¢e Sheet ForThe Year Ended 31stAugust 2025 Notes 2025 Unre5trirted Funds 2024 Unrestricted Funds FIXED ETs Tangible assets 29.564 37,928 29.564 37,928 CURRENT AssErs Cash 8t bank Debtors 66,329 37,643 64.635 35.213 CREDITORS Amount fallingdue within one year -7.111 -7,206 NETCURRENf ASSErs 96,861 92.642 TOTALASSETS LESS CURREW LIABILlEs 126.425 130,570 CREDITORS Amount falling due more than one year io -628 .4,395 mA$sE[s 125,797 126.175 FUNDS Unrestrirted funds.. General fvnd 125,797 126,175 TOTAL FUNDS 125,797 126,175 The finanoal staternents were approved by the board of Trustees Oft 2010212026 and were slgned on tts behalf by.. On behalf of the boartl-. O AAdevffjsl Chalrman PAGE 6
REDEEMED CHRISTIAN ¢HURGH OF GOD FULL LIFE CHRISTIAN CENTRE Notes to the Financial statements For Th• Yaar Enilèd 31st August 2025 I AcCOUNll POLKUES Thefina£lal$tstemeOts have been Yepar urbderthehstorica1 costconvention ènd in attordance with thEstatement Df rec¢mr(wded practitt.'Ireland IFRS 1021 Accounting and Rewrtin8 charities preparin8iheiraccounts In accordance withthe Finarrcial ReportlD8 StaDd¥rd ?ppllc3ble Inthe UK8nd Repu oflssued 2018 ond Whthe CharitlesArt2011. 1CoMIng r•4ourc•s All incomln8 resour£esarelnc¢ed on theststernent of FlnandalActlvltwhenthe charfty 4 lesaltryentlued iothe Incom? and the Jrnount e quanUfied wth reasonableaccurac¥. R••ources expended Eynditure ts accountedforon an accw&k bas h85 been clas5ffled underthe htadingsthaggregate allcosts lateI0 thecatrgory. Where costs cannot be dlrecdyattrlbuLedto parttcularhe3dlngs, they have beETrallocated to actfvitie5 ofi a bask5 consLStentwiththe use of resDurce5. L•a$•d•t A la5è 15 tlassffied as aflnance leaself ft trèrferssubstlal1¥ all the fisk5 reward5 incidentsltoowner5hip. otherle8s# ¥redasslfted as Tho rights of use and olIa110S underflo3ntt leases arelnlt5allyrecognlsed as 0s5etsand Ilablll¥es at ?rnounts equalio thefairvalue Dfth IEa5ed 355ets tsr, opratin£ leases. If bwer, the present lue of the mlnlmum leasewayrnent5. Mln5mum ase payments areapportioned betweenthe finaTr charge andthe reduction intheoutstaDdin8 liabilityu5in8the effertwÈ intert rate method. The ftndncecharzels allocated to each periodduring theleasèso asto producea constant periodic rateof Sntereston the renInIng balanOf the liability- Leased assets arè depreclated In accordance with thecompinvs policyfortsThg1blefixÈdassets. the is no reasonablecertsintythat ownershlp will obtalned ttheeDdof the le8se term,thé èsset depreclatedoverthe lowerof the asetsrmènd fts useful Ilfe. OperatlnB lease pBymEnts ire reco8ni%ed as an expenseon a 5trawht line ba$6 overthe seterm. T•nBlbl&llx•d aM•t Depreclation15 ded atthefollowin8¥nnual In OrdertolteOff &3chasset overlts estlmated usefvl Ime. Churihofflte equlpment. 20% redudw br Motorvehicle5- 5traiÈht line Le¥shold improvements- 5trè18htllne Taxalitin Ttte ch8rtty is eKemprfromtrx on rtsrharhabOC1tts. Fund ljnrestrlctedfvndscan be used ara81MithèthUh8b0b1adytsatthfr0y$W1Qn ofiho trusts65. Restrfctedfund5tsn ontybe used for partkur restrKted purpose5 Wlthin theobjpcts of the ¢h8rity. RÈstrfttion arlses when speclw tythe donororwhenfvnds areralsed for partlcularrestricred purp05e5. Furtherexpl8n8tK)nofthe natureand purpose of eachlund is 1ftCe inthe notes to theflfiinclal ststrments. 2 VOLUNTRYINCOLIE 2015 Donatn$ receed Giftaid reclalm IntEre5t rewved 122,187 30,547 610 113.602 28,273 654.00 Total ¥oluntarylncome 3.344 142,529 PAGE7
REDEEMED CHRISTIAN CHURCH OF GOD FULL LIFE CHRISnAN CENTRE Not•s to thè Financial statements- contlnued For The Year Ended 318t August 2025 Z025 2014 DDDaiiOD5 Honorarfum RCCG Events (Food & WEM 12,387 3,550 13.746 3.34Q 41.872 7.103 38.129 6.882 Resourcestxkndedon chartsblea¢Ob 65,512 61697 Z015 2024 Wagesandsalade5 Rent &rs ght & Heat Telephone Insurance Repairs and malnterFJnce Accountancyfee5 Moto¥ & traveleXpere5 Use of home ndryexpen5e DEptltn Bankchar8e5 Statv)nery& pfjnting Software 17.902 22.(X)D 9,355 36D 17.902 22.812 8.939 703 10.517 549 8,577 535 7.810 350 12,382 L275 326 229 41 26,521 932 311 240 Re5ource5 expEnded on itsvemaYKe costs 85.661 91.052 5 FIIIANCE C¢)m 2025 2024 Interest pa 2,549 Re50urce5 expEnded on finCeC05ts 1549 1549 6 TrUSTÉWIIEIIUNERAIIONAI4D PENE PAGE 8
REDEEMED CHRISTIAN CNUR¢H OF GOD FULL LIFE CHRISTIAN CENTRE Notss Itt th? Flnanclal ¥tatsm8nts-contlnued ForTha Ye8r Ended 31st August 2025 Chur¢h EqulFmHn Improvernenty Vwhld• Total A5&t tstSeptember2024 25307 19,563 4,017 23.580 29 73,938 4,017 77,955 As at3tstAu£u5t2025 25307 DEPRECWTION A5 at 15tSeptetnber 2024 Chargeforthe year Asat 3tsEAuw 2025 16,028 5.061 zi. 6.659 3,384 10,043 36,010 .381 48.391 3,936 17,259 IIEf BQQKVNLUE At31stAwrt2D25 15,537 li,W9 t31stAuBu5t2D24 2SJ07 11904 15.745 97,928 8 OFtsTORts 2024 GifrAld Redrn prepaents Rent Depos 30,547 1596 28.273 Totll dÈbtors 37,643 35.213 PAGE 9
REDEEMED CHRISTIAN CHURCH OF GOD FULL LIFE cHISTIAN CENTRE Nots8 to th• Flnanclal 8tatem8nts- contlnued ForTh• Y•ar End•d 31•tAugyst 2025 Accountan Motor eKpÈrLse Obllyiions underAnrRI&lsÈ ahothire plffthase tontrncts PAVE WEM 792 L157 3.767 275 L119 792 L461 3.767 151 1,035 7.110 Obfwion5 underfftnan leaseand h5pUrChaSe corfratts 628 4.395 4,395 xi Asat W09120Z4 SurWu51 IdEfftit) lThyear Asat 3VW2025 Unre5trtrtedfvnd5 General fuThY L26.175 378 125,797 Totslfvndl 126,175 378 U5.797 PAfjE 10