The Redeemed Christian Church of God
Overcomers House, Plymouth
Annual Report
and
Unaudited Financial Statements
for the year ended
31 August 2020
Charity Number: 1177199

RCCG Overcomers House Plymouth
Charity Information for the year ended 31 August 2020
Trustees
Adekemi Fayose
Timibloudi Enamamu
Babafemi Oshin
Charity Commission Number
1177199
Correspondence Address
33 Wilton Street
Plymouth
PLI SLU

RCCG Overcomers House Plymouth
Trustees Report
For the year ended 31 August 2020
Forthe year in view, the Parish has considered the Charity Commission guidance on public benefit
and particularly the specific guidance on charities for the advancement of religion. We have
continued to align with the mission and vision of the umbrella body, The Redeemed Christian
Church of God, United Kingdom (RCCG UK) to enable ordinary people to live out their faith as
part of their community through Worship and prayer, teaching and learning of the Gospel and
promotion of pastoral care for those in the community that have a need and request for it.
Towards the end of March 2020 when the nation went into lockdown due to corona virus, our
landlords shut down the hall and refused to rent it out to anyone. We immediately moved our
services online via Zoom, and thus we did not miss a single service. The Parish continued to
faithfully hold a Sunday morning worship service, including a session of Bible Study (Sunday
School) throughout the various lockdowns and we have held midweek faith discussion groups
(Digging Deep) online as well. Due to lockdown, many community outreach events across
Plymouth that we would normally have participated in did not hold, such as the Unity Festival on
the Hoe, and other support to local charities and elderly homes. However we were able to keep
the Goshen Home project for the homeless running with the kind help of our volunteers and
especially with the invaluable support we continued to receive from our partner, Green Pastures.
We continue to make regular contributions to the RCCG UK World Evangelism Mission (WEM)
and Central Office Fund (COF) and to fully participate in the various Central Office activities like
STAR webinars and the Global Outreach Day (G.O.D.), as these have also moved online.
Understandably, we have been unable to participate in other community based activities like the
Plymouth University Freshers Week.
All activities continued to be carried out under the direct oversight of the Minister-in-charge,
Pastor Abayomi Fayose.
Addendum
In the course of the period under review, we received a notice of resignation from one of our
Trustees, Deacon (Dr) Femi Oshin, effective end of August 2020, due to increased personal and
professional responsibilities. Dcn Oshin's support has been invaluable since the creation of the
Parish and he continues to support us morally and financially. We owe him a great debt of
gratitude.
Signed on behalf of the Board of Trustees:
Dr Timi Enamamu
Dr Femi Oshin

RCCG Overcomers House Pl
mouth
Income & Ex
enditure
For the
ear ended 31 Au
ust 2020
Unrestricted
funds
Aug-19
Income
Offering
Tithe
Pledges
Gift aid
Plymouth City Council
Department of Works & Pension
Donations & Topups
Award - Green Pastures
I nterest
Total Income
6,772
14,368
731
4,984
26,626
6,195
2,514
10,499
4,839
1,655
4,571
15,998
4,686
6,011
175
14
62 205
48,435
Ex
enditure
Remittances (Central office &
WEM)
Travelling exp
Honorarium
Printing, postages & stationery
Communion Elements &
refreshments
Rent
Subscription
Salaries & Wages
Conferences & events
Books & Clergy materials
Repairs & Maintenance
Website
Homeless project
Depreciation
Total Expenditure
2,988
1,495
471
41Q
1,022
1,563
390
367
43
1,800
109
19,366
1,360
28
303
115
30,628
785
59 901
185
3,000
100
9,821
1,449
191
118
25,434
785
44,425
Net Movement in funds
Balance brought forward
Balance carried forward
2,304
12,195
14,499
4,010
8,185
12,195

RCCG Overcomers House Pl
mouth
Balance Sheet at 31.08.20
Notes
31.08.2020
31.08.2019
Fixed Assets
Tangible assets
1,569
2,354
1,569
2,354
Current Assets
Debtors
6,599
11,588
Gift aid debtor
Bank
Cash in hand
9,555
13,736
4,571
15,725
29,891
31,884
Current Liabilities
Creditors
16,961
22,043
16,961
22,043
Net Assets
14,499
12,195
Funds
Opening Balance
Net Surplus (Deficit)
12,195
2,304
8,185
4,010
14,499
12,195
Net Funds
14,499
12,195

RCCG Overcomers House Pl
mouth
Fixed Assets
Plant &
equipment
Vehicle
Total
Cost
Cost at 1 September 2019
Additions
Disposals
Cost at 31 August 2020
3,924
3,924
3,924
3,924
Depreciation
Accumulated depreciation at 1 September 2019
Charge for year
Depreciation on disposal
Accumulated depreciation at 31 August 2020
1,570
785
1,570
785
20.00 %
2,355
2,355
Net Book Values
At 31 August 2020
1,569
1,569
At 31 August 2019
2,354
2,354

RCCG Overcomers House Pl
Notes to the accounts
As at 31st August 2020
mouth
1 Debtors
Housing benefits - Plymouth Council
6,599
Gift Aid recoverable
9,555
16,155
2 Creditors
Central office remittances
2,004
Lease - Green Pastures
5,606
Donation - Green Pastures
120
Housing manager- wages
4,733
Accrued expenses
4,498
16 961

Notes to the Accounts
At 31 August 2020
l. Accounting Policies
Basis of preparation of accounts
The financial statements have been prepared under the historic cost convontion and in
accordance with the Statement of Recommended Practice: Accounting and Reporting by
Charities (SORP 2005)
Incoming resources
Voluntary income and donations are included in incoming resources when they are received,
except when the donors specify that they must be used in future accounting periods or donors
conditions have not been fulfilled, then the income is deferred.
Resources expended
Resources expended are included in the Statement of Financial Activities on accrual basis,
inclusive of any VAT, which cannot be recovered.
Taxation
Based on its status as a registered charity and the use of funds for charitable purposes, RCCG
Overcomers House, Plymouth is exempt from corporation tax.
Designated and restricted funds
These are detailed in the notes to the accounts
Tangible fixed assets
Depreciation is based on straight line method on tangible fixed assets to write the assets off
over the term of their estimated useful life at the following rates:
Fixtures, fittings and musical instruments
2. Funds
Unrestricted funds
Unrestricted funds comprise those funds, which the trustee5 are free to Use in accordance with
the charitable objects

3. Transactions with Trustees
None of the trustees have been paid any rernuneration or received any other benefits from an
employment with the charity or a related entity.
One of the trustees (Adekemi Fayose) is the spouse of the pastor, who received remuneration
totalling £17,534 in the year.
No expenses have been received by t.rustees in relation to their roles as trustees and there have
been no related party transactions.

INDEPENDENT EXAMINER'S REPORTTO THE RCCG OVERCOMERS PLYMOUTH YEAR ENDED 31
AUGUST 2020
ST
I report on the attached accounts of the RCCG Overcomers Plymouth ("RCCG") for the year ended 31
August 2020, in respect of an examination carried out under regulation 3 of the Church Accounting
Regulations 1997 to 2001 and Section 145, Charites Act 2011 ("the 2011 Act").
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. They consider that an audit
is not required for this year under Section 144 of the 2011 Act and that an independent examination
is needed. It is my responsibility to:
examine the accounts under section 145 of the 2011 Act.
to follow the procedures laid down in the General Directions given by the Charity Commissioners
(under section 145(5)(b)) of the 2011 Act; and
to state whether particular matters have come to my attention.
Basis of Independent Examinerfs Statement
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with these 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 as set out in the statement below.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention:
(i)
which sives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act. and
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of the 2011 Act, have not been met. or
(2)
to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
r/c/ii
A P Jopson, FCA
Date
(Fellow of the Institute of Chartered Accountants in England & Wales)
Tony Jopson & Co Ltd, Peverell Corner, 246 Peverell Park Road, Plymouth, PL3 4QG