THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY Charity Registration No: 1181859 TRUSTEES' ANNUAL REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED 31 May 2025 1 THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY ## CONTENTS |Reference and administrative details|3| |---|---| |Trustees' Annual Report|4| |Independent Examiner's Report|7| |Balance Sheet|8| |Statement of Financial Activities|9| |Notes to the financial statements|10| 2 THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES & ADVISERS FOR THE YEAR ENDED 31 May 2025 ## **Trustees** Pastor Vincent Dina (Chair) Vivian Shuluwa Pastor comfort Dina **General Overseer** Pastor E A Adeboye ## **Principal Address** 5 The Paddock GATESHEAD Tyne And Wear NE10 8NX Charity Registration No 1181859 **Banker** Barclays Churchill Place London **Independent Examiner** AKA Compliance Limited 4 St Luke’s Place Hebburn NE31 1RR 3 OFFICIAL ## **THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY TRUSTEES' ANNUAL REPORT FOR THE** ## **YEAR ENDED 31 MAY 2025** The trustees submit their report and the financial statements of The Redeemed Christian Church of God (RCCG) CHAPEL OF HIS MAJESTY for the year ended 31 May 2025. The trustees confirmed that the annual report and financial of the charity comply with the current statutory requirements of the charity governing documents and the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. ## **STATUS** The charity was constituted under a Trust deed dated 12 May 2013 and is registered in England and Wales with charity number 1181859. ## **APPOINTMENT OR ELECTION OF TRUSTEES** Trustees are elected and co-opted under the terms of the trust deed. ## **ORGANISATIONAL STRUCTURE AND DECISION MAKING** The charity is organised in such manner that permits the trustees to meet and manage its affairs. The Pastor in Charge manages the day-to-day administration of the church. ## **RELATED PARTY RELATIONSHIPS** The charity is a parish of The Redeemed Christian Church of God (RCCG) which has parishes all over the world. The charity's relationship with other RCCG parishes is governed by an 'Agreement for Common Purposes'. ## **PRINCIPAL FUNDING** Funding has been provided mainly through tithes and offerings by church members as well as gift aid. ## **GOING CONCERN** After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. ## **OBJECTIVES AND ACTIVITIES** The principal object is to advance the Christian religion by providing a place of worship and prayer, raising awareness and understanding of Christian beliefs and practices according to the holy bible, carrying out Christian devotional acts and carrying out evangelism and outreach work for the benefit of the general public. ## **Activities** Conducting Sunday worship services onsite and online which allows members to participate in prayer, singing and listening to the Bible being preached; Tuesday church-wide prayer on zoom, and YouTube platforms; Running seminars in the church with proven ministers of faith to guide members in the various aspects of the Christian faith; Support for other charities and Christian events held by other churches; Support members of the church and community through difficult circumstances such as sickness, job loss, with food and other necessities; Regular visitations within the local community to provide required social and financial support to those in need. OFFICIAL Major Projects/events Holy Communion held on periodically, was a special event held periodically throughout the year in remembrance of the Passover dinner and Christ dying for our sins. We break bread and drink in remembrance and acknowledging Jesus' birth, death, and resurrection. Crossover service on December 31, 2025, was a special service held to offer the community an alternative atmosphere to celebrate into the New Year. There was worship, dancing, singing, preaching, and prayer throughout the service to lift spirits and worship the Almighty God. ## **ACHIEVEMENTS AND PERFORMANCE** RCCG CHAPEL OF HIS MAJESTY in Gateshead, is a beacon of hope and faith bringing revival to a town struggling with their faith as the churches are struggling with decline in attendance when we have brought joy into the town been led by a dedicated team of pastors and volunteers, the CHAPEL OF HIS MAJESTY embarked on a mission to spread the message of love, compassion, and Christian faith far and wide. Every Sunday morning, the Chapel opened its doors for worship services, both onsite and online, welcoming members to participate in prayer, song, and the preaching of the Bible. They also gathered virtually on Tuesdays for church-wide prayer and study sessions, uniting in spirit despite physical distances. We have organised seminars led by seasoned ministers of faith, offering guidance and support to members on various aspects of Christian life. Additionally, we reached out to support other charities and Christian events hosted by neighbouring churches, embodying the spirit of community and solidarity. In times of hardship, the CHAPEL OF HIS MAJESTY stood as a beacon of support for its members and the wider community. They offered assistance to those facing sickness, job loss, or other difficult circumstances, providing food to the local food bank and other necessities with open hearts and helping hands. Regular visitations within the local community ensured that no one felt alone in their struggles. As the sun set on another year, the CHAPEL OF HIS MAJESTY stood as a shining example of faith in action, spreading joy and love to all who crossed its threshold. With hearts full of gratitude and eyes fixed on the future, they continued their journey of faith, guided by their unwavering commitment to serve others and glorify God in all they do. In our drive to propagate the word of God through our outreach and reduce poverty, good reports were recorded encouraging a further push in our mission. OFFICIAL ## **STATEMENT OF TRUSTEES' RESPONSIBILITIES** The charity trustees are responsible for preparing the trustees' annual report and financial statements in accordance with applicable law and the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which gives a true and fair view of the situation of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to - Select suitable accounting policies and then apply them consistently. - Observe the methods and principles in the Charities SORP. - Make judgement and estimates that are reasonable and prudent. - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees recognise their responsibilities to keep proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charity Act 2011.They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The appended financial statements have been prepared on the accrual basis and have been examined by an independent examiner, whose report is also appended. Approved by the Trustees and signed on their behalf by Name: Pastor Vincent Dina Signature: Position: Chairman Board of Trustees Date: THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY ## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY I report to the trustees on my examination of the accounts of the charity for the year ended 31 May 2025 which is set out on pages 8 —12. ## RESPONSIBILITIES AND BASIS OF REPORT As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(“The Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directives given by the Charity Commission under section 145(5)(b) of the Act. ## INDEPENDENT EXAMINER'S STATEMENT I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act: or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set in the charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Abiola Akintunde, ACA AKA Compliance Limited 4 St Luke’s Place Hebburn NE31 1RR 7 ## THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY ## BALANCE SHEET AS AT YEAR ENDED 31 May 2025 Approved by the Trustee and signed on their behalf by: Name Signature Position Date 8 ## THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY ## STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 May 2025 9 THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPEL OF HIS MAJESTY ## NOTES TO THE ACCOUNTS ## 1. ACCOUNTING POLICIES - a) The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards. They follow best practice as set out in the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) issued March 2005 as modified for smaller charities. - b) Income and expenditure is accounted for on an accruals basis. - c) Fixed assets comprise furniture & fitting, motor Vehicle and equipment which have cost more than £200.Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value over their expected useful lives on the following bases: Motor vehicle 20% Reducing Balance Equipment 25% Reducing Balance Furniture and fittings 25% Reducing Balance 10 THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPELOF HIS MAIESTY NOTES TO THE ACCOUNTS 2025 2024 Total iknrestrid¢d Fynd R¢stricted lund Tot 4 MANACEMENT& COVEANANCECOST Hospitality and wellafe Medla and Equlpments Ststlonary and postage Travel and accomodation Subscripiion Rents and UDlities Repairs and rnaintenance Depreciabon Prolesslonal leos 3.169 5fi13 3.169 5.613 195 745 1.576 220 2tK5 426 15, Is￿] 11.5 250 3,018 4fy) 17.914 31.11 31,IC FI￿￿1•% and Flttln8J S TANGIBLE FIXED ASSET Cost ai 13 May2024 Addlrjons dUrIngthe￿aT Dlsposals durlndthè￿T 31 May2025 MotorV•hbcl• Equlpm•nt 6927 14.m 23A30 2J43 2J43 S￿27 17.1)46 23.973 Depreclauon ai 13 May2024 Charged lor theyear Dlsposed ol duringtheyyar At31 May2025 10.767 ￿￿49 IBOO 13A16 976 9.517 Net ￿kvalue 12 May2024 At31 May2025 3.905 2.929 7.695 7.528 12.663 10.457 li THE REDEEMED CHRISTIAN CHURCH OF GOD CHAPELOF HIS MAIESTY NOTES TO THE ACCOUNTS 2025 Unresirfct•d Fund R•stiict•d lund Tat•i 6 NEfASSEf BY FUND Targible fixed assets Net current assets Longterm liabillty 10.457 9,526 10,457 9,526 PrioryEarcornparatiN 2024 Ihr•strlrt•d A*¥trfd•d lynd Total T8n6lble fixed ass￿> Net current assets Long term liabillty 4.28B 16951 16,951 12