THE REDEEMED CHRISTtAN CHURCH OF GOD (RCCG) - OPEN HEAVENS CHRISTIAN CETrrrRE HAIJFAX (REGl¥TERED CHAIUTY NUMBER- 1177891) FINANCIAL sfATEMETrrrs FOR THE YEAR ENDED 31 MAY 2025. CoDttDt TnJ$i¢¢s Ajxnual Ret Examm¢£s Rcpjrt Stsiemenr of FinAncigl Activities B8lan¢e Sheet Noies ro the Accounts
The Redeemed Christixn Church of God (RCCG) - Open Heavens Christian Centre Halifax Trustees Annual Report For the year Ended 31 May 2015. ThL. Redee[d CILtistian Churth of Gd OiCCG). OPUL HeaTrn5 Clth3tian Centse Hbfax frs,IbJmbola E5ther.4glLO rdeLick Obeahon Dr.Uex.Ideyeffli ildelakun RCCG . Open Heavens Chtistian CtAtr Hab'h ('/() The I"arlton Cétte C8dton Terr2ce Hahfax HX114D. lJoyd8 BAnk H8b'fax BAbatunde N{okU Prof¢ssiona] SeThryc Office 10. SYRC LIuild8 120. The Wicker Sb¢fficld, S3 8JD Rf.('C- Op¢n Ileavens Chtisii8n Centre HAk(ax vrith Chlty NwThbet 1177891 wis wsteted May 2018 and It 15 governed by a Ttu$i I)ced d*ted O Apoi 201& The OFerall of the ch]ry is thc re4XmsAxl"Lry o(thc trustCC5 who ate cl¢cted der the rem of the governin8 docutnent. DIY to d#y pmiec¢ acttvity of th¢ chariry managed and carried out by Vol¢$.
TtU8tee8 Annual Report (CrffltsL) For the Yeat Etsded 31 May 21125. . Th¢ t¢b¢f of pfftrty . c¢kbr1ti of Fall& D•y . Mottthty EV¥11 view ofthe ststr ofaff*Th ofthe dw. Dlltr 2>1.,
The Redeemed Christian Church of God (RCCG)- Opeft Heavens Christian Centre Halifax Independent Examince8 Rqxhrt on the Accounts For the Year Ended 31 May 2015. I report the accouots oEthe Re¢]e CknistiatL Church 0(G {RcCG)-O HcaTCnS C1wti ctte Halifax. Set out on pages 5- 8 It is the responbIlY of tht tnttts to tDaiotsirL proper bkS and records gnd pw gccoun The tstee5 consider thAi an audtt is not re9Ubttd rot this IUt)derSectkni 14413) of the Chariiies Act 2011 and that an indepttldenr ¢x2mitiation L% needed. It L5 my reSPonbl tts-. ex2mJnc the accounts undtt Sedion 145 of the Y)11 Att to foucw the procedures la dow tti this G¢n¢ra] Dite0i5 by the chiry Ctimull$sio (under Section 145{5iib) of the ZOI I ACE to $r•ic whether prtiwkr mallen hAve come to rny alteniioiL fy exammAtion was callied out Ln accordgnce with the generjl dirtctson 8iven by the Chlriry comnussion. An cxatninatton in¢ludts the review of the accountsn8 ttcotds k¢pi by the ¢PrIty of the accoimts pr¢$ented with those rcords. It al include8 consAderaiion of any Uftusu lie1 or dixloswu in the Iccounrs ¥nd explttOn from the miBt¢eB concerning any sh ThL prvccdurc$ undertaken do noi prwryde Ihe ev¥letKe thar be wuired ftn any Audii consc4u(dy I do nut exptess m awh'i on th¢ ¢wen by the account& Ift conneciion with my exEithtsory no mIr h¥$ come my •tteThiion . which giv¢s rne teasonsbie cautye its bebeve rhi in r)y m#terril ¥e$peci the Tequi¥unents'. it) ke¢p pptopriic ¥ccoutLting retotdj m xcord8thee wxtk c¢tion 130 of the 201 l ilctr, and . to prepa sccounts which act0 with the rtcotd$ rompty with thc ¥w)unting Tequiremthts of the 2011 A. have not been met. or 2. to which, in my Opinio 8tt¢ntion shoL&i be dtawn itl order ro cllable a pmFr of the accoun1$ to be rached. Sw¢d.. Babattjndt Nlosku For & On Behalf of.. LyncaBe PtoEe33iopal ScYvi¢es Office 10. Syac BwldLll8 120, The Wicker Sheffield, S3 8JD D*
The Redeemed Christisn Church of God (RCCG) - Open Heavcns Christian Centte Halifax Statement of Financial Activities For the Year Ended 31 May 2025. Incoming Resources l)¢)tuti(g, I. and Othcr IRe1(A Gth.d Repaimtht Bank Interest Totsl Incoming R¢¥owc¢B 55,626 10.725 97th76 66.354 Resources Expenses IIonor4tsum & Gifi Expens Rent Rates 750 10,817 1.640 1,577 6Jll TNvel & Tr4o$portation F.xpens ReFreshmcnts & Ho$wT#hry W¢lf•re 6,413 Hotel & Aceomodttot) 991 PasioTal Gilw Ch8rit4blc t)on2tion 8.450 5.030 3,867 3.169 Depreciation Indcpcndent E%#mtstytion & PwfeS8 Fees Other Expue¢s TrJining & tknrel()pmeE)t Telephane & Iniemei Confcrence 2nd F.vethtS L374 359 4,605 312 1205 1.7(K) 5392 325 Vehide Rep 4010 Pnntsng & Stgtiortery 576 95 In$uTaoce Tot1 Rel0£¢ea Expena L711 65,664 55J98 Net Incon)ifjg / (Outgoing) Rewutce• 34012 10,956 Toi*l Fund• Bmught FOrnd 346J5 21,679 Total Funds CAttied Fornrd 64,647 3WS
AS At 31 May 2025. 38 45J52 Debrors 29(KJ Cath at BADk &io Ha 57.712 Net CurttntAuetsl(l#knt4) 32 Tot•1 NdA••ets 647 Repmettted by AcoJmulAted FutMI R¢8ttift¢d 635 2?loi AGI of TH& CIMPITW I AlTE&S
Thc Rcdcctncd Christian Church of God (RCCG)- Open Heavens Chti8tian Centre Halifax Notes to the Account For the Year Ended 31 May 2025. l AccountiDg Policie a) Gettetl "Accouatlljg aud Rellt8 by Chaiities" Ststemeni of Ptactv (50RP Revised IM15} d appiicab]e 2¢wuttting standatd& J) Incoming ReyourceB Alj miitnal th¢omin8 te$oUe# have Jxen inchjded on a receivables ba5 L& thty e induded if the dlie r¢ceiv¥blt f within the peiiod coveted these by #ttount c) Thcse have beffi da$sified d¥yifK¥tym )) Dcpreuxtion DeprethAoN h1 been ¢kulad io write down th¢ coll OT vth¥iioffj Iw tstimAt¢d vgjue o(all tb]e fixed #18et$ over their sei$ over thetr cxpcrtcd uy¢fid * stmght b#The ap rAtes %r& IusicAI & Techm'tal Equipment loior I'ehicle 20/. 20D/o Fixed A48etB- Motyg Vehi¢k Mu•l(•J &Tedwiul To1 Cost or ValttOn AB ar l June 2024 43.726 6291 50.017 2,549 Disposal A• wt 31 May X125. Depieciaiion 43,726 52.566 ,1$ #t l Jurte 2024 Ch¥rBe foi thi'$ p¢riod DispoSAI A• ai 31 M¥y 25. Net Book Ilalue 5218 &745 1.996 1.768 7,2t4 10.513 13.963 3.764 17,727 at 31 May 2011. A8 At 30 April 2024. 2 DoD8tion$J Itgg¢i¢$ XDd othet SimiJ*t Re8OUt¢ 5.076 34.839 42.803 rithe 462 17051 28.087 21678 1507 7)4 Dfferin ThAnkSgLFin8 Projects and Seed$ Building Cheques L453 V,642 1.600 55.626
The Redeemed Christian Church of God (RCCG) - Opcn Hcavens Christian Centre Halifax Notes to the Account (Cont.) For the Ycar Ended 31 May 24125. 3 Utyrestri¢ted Fund8 These ate gtattts and don21il)n trceived or ceIvb]e for the obFrt of the dwiry without restrictst as to the PUqX)8e oFtheJr appb"cation as arc aFaiJablc a$ gened fioxd 4 TtU8tee8 Remutsttthtio Benefits & Ewnae• Tn1¢¢8 received )10 r¢tnun¢raDoJ4 Ine OT expenges in this period 5 ReceTrpi8 and PaymeDt& Ateouiits Betsuse the leve] of income exrthmY¢ is below £t(Kl.(KM).(K>, thc group has opted foi ccoJntS PLYed on a r¢ceiptS and pgymenrs rth¢r thAn All Acctuai basi 18 in line with Clutiry CothmhelS yuddin¢s lor Small Chaniies And en as ipptopii#ie fot pryecL 6 Credxtots- Amount F•Uing Due Within On¢ Y¢•r J25 lrtdependent kxamty)iion Other Lreditors 650 650 7 Memberdhip & SubKtiption• This 1$ made up ofthe follow RLCG Lentral Office Joo WENI Conuibyiion ,294 8,594 8 Cteditot• Arnouttt FAJlitig Due Aftet MO Th#ft One Yer This 1$ mde up of the follow8 PAym¢nts'. FinAnce On Car 25 32,878 5,025 P/yments ÉldthtLOtt BAl*nLe Al At 31 May 2025. 27,253