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2025-03-31-accounts

Charity number: 1176995

(England and Wales)

THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2025

1

Report of the Trustees

Statement of Financial Activities 2
Statement of Financial Position 3
Notes to the Financial Statements 4 to 6
Detailed Statement of Financial Activities 7

THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Report of the Trustees For the year ended 31 March 2025

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).

3

OBJECTIVES AND ACTIVITIES

Constitution, Objectives of the Charity, Principal Activities and Organisation of our Work. The church started operating on the 1[st] of January 2015 under its present name:The Redeemed Christian Church of God,His Grace Parish.

The Objectives of the church as set out in the Declaration of Trust are:

Objectives and aims

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

ACHIEVEMENTS AND PERFORMANCE

Development, activities and achievements in the year

The Trustees are pleased to report that the Church continued to be successful spiritually by ministering to many people.

FINANCIAL REVIEW

Review of the Financial position

The net incoming resources for the year amounted to a deficit of 2136.95, all of which was attributable to general reserves.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH
Charity registration number 1176995
Principal address 72
COTTAGE GROVE
LONDON
SW9 9NQ
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Mr AKINWALE A. OYELEKAN
Ms MARIAMA KOROMA
Ms OYINLOLA AKINWALE
Rev OLURANTI AJAYI

Approved by the Board of Trustees and signed on its behalf by

............................................................................. 09 January 2026 Mr AKINWALE A. OYELEKAN

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THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 March 2025

Income and endowments from:
Notes
Donations and legacies
2
Total
Expenditure on:
Charitable activities
3/4
Total
Net income/expenditure
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
3,185
3,185
(3,007)
(3007)
178
1,045
1,223
2024
£
2,471
2,471
(2,798)
(2,798)
(327)
1,372
1,045

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THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Statement of Financial Position As at 31 March 2025

Notes 2025 2024
£ £
Fixed assets
Tangible assets 7 790 1,053
790 1,053
Current assets
Cash at bank and in hand 345 166
345 166
Creditors: amounts falling due within one year 8 --- ---
Net current assets
Total assets less current liabilities 790 1,053
Net assets 1,135 1,053
The funds of the charity
Unrestricted income funds 9 1.135 1,053
Total funds 1,135 1,053

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr AKINWALE A. OYELEKAN Trustee

15 January 2025

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THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Notes to the Financial Statements For the Year ended 31 March 2025

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

2. Income from donations and legacies

Unrestricted funds
Donations received
3. Costs of charitable activities by fund type
Unrestricted funds
EVANGELISM
4. Costs of charitable activities by activity type
Activities undertaken directly
EVANGELISM
1. Net income/(expenditure) for the year
This is stated after charging/(crediting):
Depreciation of owned fixed assets
2025
£
3,185
3,185
2025
£
3,007
2024
£
3,007
2024
£
----
2024
£
2,471
2.471
2024
£
2,798
2024
£
2,798
2024
£
----

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THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Notes to the Financial Statements Continued For the Year ended 31 March 2025

2. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activities are for unrestricted funds.

7. Tangible fixed assets

Cost or valuation
Projector
£
At 01 April 2024
240
Additions
---
At 31 March 2025
240
Depreciation
At 01 April 2024
80
Charge for year
At 31 March 2025
60
Net book values
At 31 March 2025
180
At 31 March 2024
240
Furniture and
fittings
£
100
---
100
34
25
75
100
Computer
equipment
£
713
---
713
230
178
535
713
Total
£
1,053
---
1,053
344
263
790
1,053

8. Creditors: amounts falling due within one year

Accruals and deferred income 2024
£
----
----
2024
£
-----
------

9. Movement in funds

Unrestricted Funds

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/04/2024 resources resources 31/03/2025
£ £ £ £
General
General 1,053 3,185 (3,007) 790
1,053 3,185 (3,007) 790

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THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Notes to the Financial Statements Continued For the Year ended 31 March 2025

Unrestricted Funds - Previous year

General
General
10. Analysis of net assets between funds
Unrestricted funds
General
General
Previous year
Unrestricted funds
General
General
Balance at
01/04/2023
Incoming
resources
Outgoing
resources
Balance at
31/03/2024
£
£
£
£
1,372
2,471
2,798)
1,053
1,372
2,471
(2,798)
1,053
Tangible
fixed assets
Net current
assets /
(liabilities)
Net Assets
£
£
£
790
345
1135
790
345
1135
Tangible
fixed assets
Net current
assets /
(liabilities)
Net Assets
£
£
£
1053
166
1219
1053
166
1053
Balance at
01/04/2023
Incoming
resources
Outgoing
resources
Balance at
31/03/2024
£
£
£
£
1,372
2,471
2,798)
1,053
1,372
2,471
(2,798)
1,053
Tangible
fixed assets
Net current
assets /
(liabilities)
Net Assets
£
£
£
790
345
1135
790
345
1135
Tangible
fixed assets
Net current
assets /
(liabilities)
Net Assets
£
£
£
1053
166
1219
1053
166
1053
Balance at
31/03/2024
£
1,053
1,372 1,053
790
345
1135
Tangible
fixed assets
Net current
assets /
(liabilities)
Net Assets
£
£
£
1053
166
1219
1053
166
1053

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THE REDEEMED CHRISTAIN CHURCH OF GOD HIS GRACE PARISH

Detailed Statement of Financial Activities For the Year ended 31 March 2025

INCOME AND ENDOWMENT
Donations and legacies
Donations
Total incoming resources
EXPENDITURE
Charitable activities
Cost of direct charitable activity
Total resources expended
Net Expenditure
2025
£
2024
£
3,185
2,471
3,185
2,471
3,185
2,471
(3.007)
(2,798)
(3,007)
(2,798)
(3,007)
(2798)
178
(327)

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