The Redeemed Christian Church of God
Overcomers House, Plymouth
Annual Report
and
Unaudited Financial Statements
for the year ended
31 August 2023
Charity Number: 1177199

RCCG Overcomers House Plymouth
Charity Information for the year ended 31 August 2023
Trustees who served in the year
Adekemi Fayose
Timibloudi Enamamu
Charity Commisslon Number
1177199
Registered Office and Correspondence Address
59 Lewes Gardens
Plymouth
PL5 4EB

RCCG Overcomers House Plymouth
Trustees Report
For the year ended 31 August 2023
For the year in view, the Par55h has consldered the Charity Commission guidance on public beneflt
and partlcularly the speeific guidan￿ on charitie5 for the advancement of religion. We have
continued to align with the mission and vision of the umbrella l)ody, The Redeemed Chrlstian
Church of God. Unlted Kingdom {RCCG UK) to enable ordinary people to Ilve out their falth as
part of thelr community through worship and prayer, teachin8 and learnlng of the Gospel and
promotion of pastoral care for those in the community that have a need and request for it.
Two years after we resumed face to face meeting at the old venue, another opportunlty came
up to move to a new location. This locatlon is a little bigger, wlth more space and is even closer
to the university. After samplin8 opinions, we decided to move to Sherwell Untted Church, North
Hill PL4 8ER In May 2023 and change our service tlmes to Sunday afternoons, 1-4pm. The
con8regation has adjusted to this very well and we have contlnued to experience gradual growth
in attendance since we moved. Also. our Medla Department has improved and we're now able
to stream our serrfices via the variou5 media platforms. Including Facebook and Snsta8ram. We
a150 hold our monthly Holy Communion service in the SheThvell United Churth, whlle our
midweek faith discussion 8roups continue onllne.
We contlnue to make regular contributions to the RCCG UK World Evan8ellsm Misslon {WEMI
and Central offi￿ Fund (COF} and to fully participate In the various Central O￿lee activltles like
STAR webinars and the Global Outreach Day IG.O.D.l. Other community-based artivities include
our weekly OLrtreach and evangelism every Saturday at the City Centre. We also contlnue to
actlvely network with other Christian groups indudin8 Pray Plymouth and Churches Together In
Plymouth Icnpi.
All activities continued to be carried out under the dlrect oversight of the Mlnister-In<harge,
Pastor Abayoml Fayose.
ANNUAL AND FINANCIAL REVIEW
The Statement of Financlal Artlvlties show a net wrplus for the year of £26,42412022 deficit of
£-21981. Reserves stand at £53.14412022 £ 26.720) in total, of which £1 is held in flxed assets
(2022 £6061. All funds are unrestrirted.
RESERVES POUCY
TheTrustees have established a pollcywherebythe unrestrictedfunds not committed or invested
in tangible fixed assets should ideally be between three and six months of the resources
expended, which equates to £12,844 to £25.688 In the year ended 31 August 2023. At this level

the Trustees feel they would still be able to carry on the ChariVs activtties for a few months in
the event of a significant fall in funding. At the present time these funds stand at £ 53.144 which
is over the top of the above range.
RISK MANAGEMEKr
The Trustees are alerted to operational and financial risks and are fully aware of the need to
maintain free resep4es at the levels stated above to continue the work of the Charity and the
aspirations for the fLrture. Through this medium of perlodic reporting the Trustees are exercising
an active review of major risk.
STATEMENT OF RE5PONSIBIUTIES OF THE TRUSTEES
Law appllcable to charities In England and Wales requires the Trustees to prepare financlal
statements for each financial year that give a true and fair view of the state of affair5 of the
charity and of Its incomSng resour￿S and application of resources during the year. In preparing
those financlal Statements. the Trustees are ￿QUIred to:
select suitable accountln8 policies and apply them tonsistently;
make judgements and estlmates that are reasonable and prudent;
state whether applicable accounting standards have been followed, subject to any materlal
departures dlsc105ed and explained in the financial ststements;
prepare the financial statements on the going concern basis unles5 It Is Inapproprlate to
presume that the Charity and the 8roup will continue in operation.
The Trustees are responslble for keepln8 proper accounting records which disclose wlth
reasonable accuracy at any tlme the financial posltlon of the charlty and which enable them to
ensure that the financlal statements comply wlth the Charities Act 2011. They are also
responsible for safeguarding the assets of the chartty and hence for takln8 reasonable steps for
the prevention and detection of fraud and other irregularities.
Slgned on behalf of the Board of Trustees:
Drfiml Enamamu
Mrs Adekemi Fayose

INDEPENDENT EXAMINEFVS REPORT TO THE RCCG OVERCOMERS HOUSE PLYMOUTH YEAR
ENDED 31 AUGUST 2023
I report on the attached accounts of the RCCG Overcomers Plymouth {-RCCG~I for the year ended
31 August 2023. in respect of an examination carried out under regulation 3 of the Church
Accounting Regulations 1997 to 2001 and Section 145. Charite5 Act 20111"the 2011 Act").
Respertive respon5ibilitie5 of trustees and exominer
The charit(5 trustee5 are re5pon51ble 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 accounls under Section 145 of the 2011 Art..
to Follow the procedures laid down In the Genef31 Directions 8iven by the Charitv
Commissioners Ivnder section 1451Sllbll of the 2011 Act.. and
to state whether particular matters have come to my atienrion.
Bosis of Independent Examiner's Statement
My examination was carried out in accordance with the General Dsrections 8iven by the Charity
Comm155ioners. An examination Includes a feview of the accountiri8 record5 kept by the chority
and a comparison of the account5 presented with these records. It also includes consideration
of any unusual Items or disclosures In the accounts, and seeking explanations from Ihe trustees
concerning any Such matters. The procedure5 undertaken do not provide all the evidente that
would be required in an audit. and consequently no opinion is given as to whether the account5
present a 'lrue and fair view" and the report is limited to those matters as set out in the
statement below.
Independent Exarniner'5 Statement
In connection with my examination. no matter has come to my 3ttention'.
which gives 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
to which. in my Oginion. attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
A P Jopson. FCA
Date
(Fellow of the Institute of Chartered Accountants in England & Wales)
Tony Jop50n & Co Ltd, Peverell Corner, 246 Peverell Park Road. Plymouth. PL3 4QG

RCCG
mers House P
Statement of financial aCtI￿lieS
Incorporatlng Income and
expendlture account
For the year ended
2023
2022
Incomln
Offerin8
Tithe
Pled8es
Other Income
13,606
40,996
7,783
20,544
866
8,196
Glft aid
14.969
7.290
1,976
HMRC- Grant re covid
Interest
Total In¢omlni resources
32
38,461
urces ex
Remittances (Central offlce & WEMI
Area dues
Travelling expenses
Honorarium
Printing, postages & stationery
Communion Elements &
refreshments
Rent
Subscription
Salaries & Wages
Conferences & events
Book5 & Clergy materlals
Website & Internet
Donations
Accountancy fee
Depreciation
Total resources expended
8.797
4.512
330
13
351
244
650
6,050
137
24.289
7,624
191
411
3.6LKI
23,330
4,943
322
430
1.610
605
51.376
936
40.659
Net Movement in funds
Balance brought fopward
Balance carried lo￿ard
26.424
26,720
53,144
(2.1981
28.918
26,720

RCCG Overcomers House
outh
Balance Sheet at 31 Au8USt
Notes
2023
2022
Tan8lble assets
Current Assets
Debtors
Glft aid debtor
Bank
Cash in hand
.091
50.113
16.312
16,392
68,205
32.704
Curr
Creditors- amounts
fallin8 due wlthln one
year
15,062
6,590
15.062
6,590
Net Assets
53.144
26.no
unds
nrestrlrted
Opening Balance
Net Surplus (Deficltl
26,720
26.424
28,918
(2,1981
53.144
26,720
Net Funds
S3,144
26.720
The Council of Members considers that the Charity is exempt frorn an audit and a report under
Sect40n 144111 of the Charltles Act.
The trustee5 acknowledge their responsibility for.
ensuring the charity keeps accounting records whlch complywlth the Charltles Art; and
preparin
accounts which
the end of t
ive a true and fair view of the state of affairs of the charity as at
e financial perios, and of its Income and expenditure for the period.
The financial statements were approved bythe Trustees on
Its behalf by
2024 and slgned on
DrTlml Enamamu
Mrs Adekemi Fayose

RCCG Over¢omer5 House Pl
Notes to the Accounts as at 31 Au8USt 2023
l. Accountln8 Polkles
Basls of preparatlon of a¢¢ounts
The financial statements have been prepared in accordance with applicable accountlng
Standards and under the h15torlcal cost accountlng rules. Accruals accounting has been applied.
The accounts comply wfth the Charities Act 2011 and the Charity Commissions Statement of
Recommended Prartlce (revised 2(Kl51, Accounting by Charitie5.
The charity has taken advantage of the exemptlon frorn preparlng a cash flow statement
conferred by Flnancial Reporting Standard No. l on the grounds that If tt had been incorporated
as a company under the Companies Act 2006 it would have qualified as a small company.
Incomlng resources
Voluntary income and donations are included in incoming resources when they are recelved,
except when the donor5 specify that they must be used In future accounting periods or donors,
conditlons have not been fulfilled, then the income is deferred.
Resources expended
Resources expended are Included In the Statement of Flnanclal ArtlvFtles on accrual basls,
incluslve of any VAT. whlch cannot be recoVe￿d.
Taxatlon
Based on its Status as a re81Stered charity and the use of funds for charttable purposes, RCCG
Overcomers House, Plymouth Is exempt from corporatlon tsx.
Desl8nated and re5trkted funds
These are detailed in the notes to the accounts
Tangsble fixed assets
Depreciation is based on straight line method on tsngible fixed a55ets to write the assets off
over the term of their estimated useful life at the followln8 rntes-
Fixtures, fittings and musical instruments

RCCG Overcomers House P
outh
Note 2- Flxed Assets
Plant &
equlpment
Vehkle
Total
Cost
Cost at 15eptember 2022
Additions
Dlsposals
Cost at 31 Au8USt 2023
3,924
758
3,924
758
4,682
4,682
Deweclatlon
Accumulated depreciation at I September 2022
Charge for year
Depreclation on di5P05al
Accumulated depreclatSon at 31 August 2023
4,076
605
4,076
605
20.(KN
4,681
4,681
Net 8ook Values
At 31 August 2023
At 31 August 2022
606
yle 31.8.23 yle 31.8.22
Note 3 Debtors
Gift Aid recoverable
18,091
18,091
16.312
16,312
Note 4 Credltors
Central offlce remtttances
Accountanry fee
Other credltors
Accrued expenses
9.Z94
497
3,949
1.418
15,062
2.951
2.742
6,5

RCCG Overcomers House
5. Funds
Unrestrkted lunds
Unrestricted funds comprise th05e funds, which the trustees are free to use in aeeordanee with
the charltable objects. All funds are currently unrestricted.
6. Transartlons wlth Tntstees
None of the trustees have been pald any remuneration or received any other benefits from an
employment with the charlty or a related entlty.
One of the trustees (Adekernl Fayosel Is the spouse of the pastor. The pastor recelved
remuneratlon totalllng £24,289.
No expenses have been recelved by trustees in relatlon to thelr roles as trustees and there have
been no related party transactions.