## RCCG ## THE KING’S GLORY CHURCH ## TRUSTEES' REPORTS FOR THE YEAR ENDED 31 DECEMBER 2025 The Trustees present their annual report together with the financial statements of The RCCG The King's Glory Church (the charity) for the ended 31 December 2025. The Trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity's governing document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in March 2005. ## STRUCTURE, GOVERNANCE AND MANAGEMENT ## 1 POLICIES AND OBJECTIVES ## **The objectives of the church are:** 1. **The advancement of the Christian faith worldwide.** The objective encompasses the following: - the provision of sacred spaces, churches and worship services; - the provision of public rituals and ceremonies; - contributing to the spiritual and moral education of children; - contributing towards a better society for example by promoting social cohesion and social capital; - carrying out, as a practical expression of religious beliefs, other activities (such as advancing education or conflict resolution, or relieving poverty), which may also be charitable; - contributing to followers’ or adherents’ good mental and physical health; aiding the prevention of ill health, speeding recovery and fostering composure in the face of ill health; - providing comfort to the bereaved; - healthcare and social care. > Worship Centre: 27 Bryggen Road, PE30 2HZ. King’s Lynn > Tel: 01553 600 036 Email: info@thekingsglory.org.uk > RCCG is a worldwide church organisation established since 1952. Registered in the United Kingdom. **TKG charity number 1182416** General Overseer: Pastor E. A. Adeboye P a g e 1 | 6 ## RCCG ## THE KING’S GLORY CHURCH Each year our trustees review our objectives and activities to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission’s general guidance on public benefit and in particular its supplementary public guidance on the advancement of religion for the public benefit. ## STRATEGIES FOR ACHIEVING OBJECTIVES The church has adopted the following strategies for achieving the above objectives: - organisation of seminars and events to address issues of relevance to the relief of poverty and provision of care and support for the needy as appropriate; - planting of churches, running outreaches, and - support for other charities and events with similar objectives. - social action initiatives in the community, e.g. working with ethnic minority fathers to be better parents, Young at Heart (YAA) for older people to socialise, Seedlings Playgroup for preschool children. ## 2 CONSTITUTION The church is constituted under a Trust Deed dated 6th June 2018. ## 3 ACTIVITIES FOR ACHIEVING OBJECTIVES The main activities of the church are as follows: - Sunday service - Sunday school for all ages of children - Weekly night Bible Studies and house fellowships at various centres. ## 4 VOLUNTEER MANAGEMENT The church is grateful for the unstinting efforts of its volunteers who are involved in service provision, office work and administration. ## 5 INVESTMENT POLICY AND PERFORMANCE The trustees have decided that at present, funds should be retained in the bank. Any change in such banking arrangements should be agreed by the board. As far as possible, funds will be retained in interest-bearing accounts. ## 6 ORGANISATIONAL STRUCTURE AND DECISION MAKING The church is organised so that the trustees meet regularly to manage its affairs. The day-to-day administration of the church is managed by the parish pastor and volunteers. Worship Centre: 27 Bryggen Road, PE30 2HZ. King’s Lynn Tel: 01553 600 036 Email: info@thekingsglory.org.uk RCCG is a worldwide church organisation established since 1952. Registered in the United Kingdom. **TKG charity number 1182416** General Overseer: Pastor E. A. Adeboye P a g e 2 | 6 ## RCCG ## THE KING’S GLORY CHURCH ## 7 VULNERABLE BENEFICIARIES The church works with vulnerable groups, including children and make sure users are safe and protected from harm. Volunteers, employees and trustees have the right checks and assessments before they can work with a church. Find out how charities can protect their users. Safeguarding Policy in place to protect vulnerable people from abuse, and yearly training is run to prevent abuse from happening in the first place. ## 8 CONFLICT OF INTERESTS No trustee is in a position where their duty as a trustee will be conflict with any personal interest they may have. ## 9 COMPLAINTS HANDLING We are committed to ensuring that people have all necessary support required to make a complaint. Complaints are accepted verbally or in writing and can be formal or informal. Anyone wishing to make a complaint will be provided with a Complaints Handling Statement, which summarises how a complaint about our service can be made. ## 10 REVIEW OF ACTIVITIES The church undertook the following activities: 1. Manifest a Free summer festival at the park for community enrichment and cohesion. 2. Seminar to reach ethnic minority dads to become better parents and partners. 3. Facilitating an induction programme for immigrants moving to the City of King’s Lynn. 4. Monthly financial donations to other charities Food Bank, Open Doors, Premier Christian Radio. 5. Provision of Christmas gifts to the less privileged neighbours in North Lynn. 6. Enrichment of the elderly in care homes. 7. CYC, a monthly safe place for teenagers to hang out. 8. Weekly Young at Heart (YAA) for older people to socialise 9. Weekly Seedlings Playgroup for pre-school children to socialise Worship Centre: 27 Bryggen Road, PE30 2HZ. King’s Lynn Tel: 01553 600 036 Email: info@thekingsglory.org.uk RCCG is a worldwide church organisation established since 1952. Registered in the United Kingdom. **TKG charity number 1182416** General Overseer: Pastor E. A. Adeboye P a g e 3 | 6 ## RCCG ## THE KING’S GLORY CHURCH ## FINANCIAL REVIEW ## 1 RESERVES POLICY Members of the church have been generous this year. The statement of the financial activities shows net asset stand at £564,848 this year and last year was £465,976. The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets ('the free reserves') held by the church should be **3 months of annual expenditure** . At this level, the trustees feel that they would be able to continue the current activities of the church in the event of a significant drop in funding. ## 2 PRINCIPAL FUNDING This is provided mainly through voluntary tithes and offerings by the church members. ## 3 PLANS FOR THE FUTURE ## **FUTURE DEVELOPMENTS** We want to deepen our relationships and partnerships with local charities and agencies to meet specific needs in the community. Use the large population of congregants in the medical field to support government agencies in delivering health advisory services. ## **STATEMENT OF TRUSTEES' RESPONSIBILITIES** The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Worship Centre: 27 Bryggen Road, PE30 2HZ. King’s Lynn Tel: 01553 600 036 Email: info@thekingsglory.org.uk RCCG is a worldwide church organisation established since 1952. Registered in the United Kingdom. **TKG charity number 1182416** General Overseer: Pastor E. A. Adeboye P a g e 4 | 6 ## RCCG ## THE KING’S GLORY CHURCH The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these 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 judgments and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and - explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that - the charity will continue in operation. The Trustees are responsible for keeping 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 Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the Trustees on **6[th] of February 2026** and signed on their behalf, by: ………………………………………………….. Kanayo Ndibe Trustee Worship Centre: 27 Bryggen Road, PE30 2HZ. King’s Lynn Tel: 01553 600 036 Email: info@thekingsglory.org.uk > RCCG is a worldwide church organisation established since 1952. Registered in the United Kingdom. **TKG charity number 1182416** General Overseer: Pastor E. A. Adeboye P a g e 5 | 6 ## RCCG ## THE KING’S GLORY CHURCH Worship Centre: 27 Bryggen Road, PE30 2HZ. King’s Lynn Tel: 01553 600 036 Email: info@thekingsglory.org.uk RCCG is a worldwide church organisation established since 1952. Registered in the United Kingdom. **TKG charity number 1182416** General Overseer: Pastor E. A. Adeboye P a g e 6 | 6 Registered Charity Number **1182416** ## **RCCG The Kings Glory Church** ## **Financial Statement For The Year Ended** **31st December 2025** **Prepared by DTT Consultancy Ltd** **RCCG The Kings Glory Church** |**REFERENCES AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTESS AND ADVISERS**|**REFERENCES AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTESS AND ADVISERS**| |---|---| ||**FOR THE YEAR ENDED 31 DECEMBER 2025**| |**General Overseer**|
Pastor E.A Adeboye| |**Trustees**|
Akinwale Kunlipe| ||Adediran Ajayi| ||Kanayo Ndibe| |**Minister In Charge**|
Pastor Dapo Adegoke| |**Charity registration no**|1182416| |**Principal office**|
The Kings Glory Church| ||27 Bryggen Road| ||KING'S LYNN| ||Norfolk| ||PE30 2HZ| |**Independent Examiner**|
Tunji Ogedengbe| |**Bankers**|
HSBC Uk| |**RCCG The Kings**
**Glory Church**|**RCCG The Kings Glory Church**|**RCCG The Kings Glory Church**|**RCCG The Kings Glory Church**|**RCCG The Kings Glory Church**|**RCCG The Kings Glory Church**|**1182416**| |---|---|---|---|---|---|---| ||Annual accounts for theperiod|||||| ||Period start date|**1st Jan 25**|**To**|Period end date|**31st Dec 25**|| |||||||| |**Section A**|**Statement of financial activities**|||||| |**Recommended categories**
**by activity**
**Details of own**
**analysis**
Note
**Incoming resources (Note 3)**
**Incoming resources from**
**generated funds**
Voluntary income
S01
Gift Aid
S02
Investment income
S03
Grant
Other operating Income
S04
Other non operating Income
S05
S06
**Resources expended (Notes 4-8)**
**Costs of Generating Funds**
Costs of generating voluntary
income
S07
Fundraising trading costs
S08
Investment management costs
S09
**Charitable activities**
S10
**Grant**
S11
**Other resources expended**
S12
S13
S14
S15
S16
S17
S18
S19
S20
**Prior Year Adjustment**
S21
**_Total resources expended_**
**_Total incoming resources_**
**_Total funds carried forward_**
**Total funds brought forward**
**_Net movement in funds_**
**_Net incoming/(outgoing) resources before_**
**_transfers_**
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets for
the charity’s own use
**Other recognised** **gains/(losses)**
**_Net incoming/(outgoing) resources before other_**
**_recognised gains/(losses)_**
**Gross transfers between funds**||**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this year Total last year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05||||| |||-|-|-|-|-| |||200,698|-|-|200,698|212,360| |||51,473|-|-|51,473|98,596| |||3,800|-|-|3,800|3,850| |||-|10,000|-|10,000|9,500| |||16,969|-|-|16,969|-| |||2,959|-|-|2,959|-| |||275,899|10,000|-|285,899|324,306| |||||||| |||-|-|-|-|-| |||114,923|-|-|114,923|143,741| |||-|-|-|-|-| ||||-|-|-|-| |||62,104|-|-|62,104|52,052| |||-|10,000|-|10,000|-| |||-|-|-|-|-| |||177,027|10,000|-|187,027|195,793| |||98,872|-|-|98,872|128,513| |||-|-|-|-|-| |||98,872|-|-|98,872|128,513| |||||||| ||||-|-|-|-| ||||-|-|-|-| |||98,872|-|-|98,872|128,513| |||465,976|-|-|465,976|337,463| |||-|||-|-| |||564,848|-|-|564,848|465,976| Page 1 ## **RCCG The Kings Glory Church** ## **Section B Balance sheet as at 31st December 2025** |**Fixed assets**
**Tangible assets (Note 9)**
**Investments (Note 10)**
**_Total fixed assets_**
**Current assets**
**Stock and work in progress**
**Debtors (Note 11)**
**(Short term) investments**
**Cash at bank and in hand (Note 13)**
**_Total current assets_**
**Creditors: amounts falling due within one**
**year (Note 12)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after one**
**year (Note 13)**
**Provisions for liabilities and charges**
**_Net assets_**
**Funds of the Charity**
**Unrestricted funds**
**Restricted income funds (Note 14)**
**Endowment funds(Note 15)**
**_Total funds_**|Note
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B18
B19
B20|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Total this year**
**Total last year**
**£**
**£**
F04
F05|**Total this year**
**Total last year**
**£**
**£**
F04
F05| |---|---|---|---|---|---|---| |||383,590|||383,590|416,695| |||||||| |||||||| |||383,590|||383,590|416,695| |||||||| |||||||| |||-|||-|300| |||||||| |||181,608|||181,608|49,331| |||181,608|-||181,608|49,631| |||||||| |||350|||350|350| |||||||| |||181,258|-|-|181,258|49,281| |||||||| |||564,848|-|**-**|564,848|465,976| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||564,848|-|-|564,848|465,976| |||||||| |||564,848|||564,848|456,476| ||||-||-|9,500| |||||||| |||||||| |||564,848|-||564,848|465,976| |||||||| |||Print
Signature|||Date of approval
Name|| |||||Kanayo Ndibe||27-May-26| |||||||| Page 2 ## **RCCG The Kings Glory Church** ## **Section C Notes to the accounts** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** The financial statements of the charity , which is a public benefit entity under FRS 102, have been prepared 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 Repoorting Standard in the UK and Rpublic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 20026 ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuation rules and methods of accounting). ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years Page 3 ## **RCCG The Kings Glory Church** ## **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ |**INCOMING RESOURCES**|| |---|---| |**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:| |**resources**|· the charity becomes entitled to the resources;| ||· the trustees are virtually certain they will receive the resources; and| ||· the monetary value can be measured with sufficient reliability.| |**Incoming resources with related**|Where incoming resources have related expenditure (as with fundraising or contract income) the| |**expenditure**|incoming resources and related expenditure are reported gross in the SoFA.| |**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional entitlement to| ||the resources.| |**Tax reclaims on donations and**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which| |**gifts**|they relate.| |**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.| |**performance related grants**|| |**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount
actually realised.| ||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed| ||by the charity.| ||Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.| |**Donated services and facilities**|These are only included in incoming resources (with an equivalent amount in resources expended)| ||where the benefit to the charity is reasonably quantifiable, measurable and material_._The value| ||placed on these resources is the estimated value to the charity of the service or facility received.| |**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.| |**Investment income**|This is included in the accounts when receivable.| |**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing| ||investments to market value at the end of the year.| |**EXPENDITURE AND LIABILITIES**|| |**Liability recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to| ||pay out resources.| |**Governance costs**|Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings| ||and cost of any legal advice to trustees on governance or constitutional matters.| |**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specific level of service or| |**conditions**|output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has| ||provided the specified service or output.| |**Grants payable without**|These are only recognised in the accounts when a commitment has been made and there are no| |**performance conditions**|conditions to be met relating to the grant which remain in the control of the charity.| |**Support Costs**|Support costs include central functions and have been allocated to activity cost categories on a basis| ||consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff| ||costs by the time spent and other costs by their usage.| |**ASSETS**|| |**Tangible fixed assets for use by**|These are capitalised if they can be used for more than one year, and cost at least £500. They are| |**charity**|valued at cost or a reasonable value on receipt.| |**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the year end. Other| ||investment assets are included at trustees' best estimate of market value.| |**Stocks and work in progress**|These are valued at the lower of cost or market value.| Page 4 ## **RCCG The Kings Glory Church** ## **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of incoming resources** ## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_ |**Gift Aid**
**Investment income**
**Other operating Income**
**Other non operating Income**
**Grant**
**Voluntary income**|**Analysis**|**Thisyear**|**Lastyear**| |---|---|---|---| |||**£**|**£**| ||Tithes,offeringand thanksgiving|200,698|210,051| ||Other|-|2,308| ||**Total **|**200,698**|**212,360**| ||||| ||Gift aid|51,473|98,596| ||**Total **|**51,473**|**98,596**| ||||| ||Rental Income|3,800|3,850| ||**Total **|**3,800**|**3,850**| ||||| ||NORFOLK COMMUNIT NCF Grant Payment|-|2,000| ||NORFOLK COMMUNIT NCF Grant Payment|10,000|7,500| ||**Total **|**10,000**|**9,500**| ||||| ||Donations from companies|7,181|| ||Manifest Partners|9,405|| ||Manuals|383|| |||**16,969**|| ||||| ||Books|289|| ||Mission|1,855|| ||SGA Income|30|| ||Refunds|785|| |||**2,959**|| Page 5 ## **RCCG The Kings Glory Church** ## **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of resources expended** **Resources expended may be further analysed if this would help the reader of the accounts.** |**Grant**
**Charitable activities**
**Costs of generating**
**voluntary income**|**Analysis**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**| |---|---|---|---| ||Hospitality|4,826|5,745| ||Multimedia|5,838|2,679| ||Transport|2,712|1,428| ||BuildingProject|7,711|10,583| ||Children|3,118|3,395| ||Printingand stationery||-| ||Admin|3,461|6,103| ||Choir|667|600| ||Utility|7,585|8,903| ||Honourarium|12,610|3,950| ||Sanctuary(BuildingMaintenance)|-|14,443| ||Telephone|84|-| ||TrainingEvents|3,293|311| ||Men Department|2,803|1,986| ||Social media|2,548|-| ||Bank fees and charges|17|-| ||Women Department|805|96| ||Church event|-|22,639| ||Volunteers events and team bonding|2,631|-| ||Bounce Back loan Interest|-|136| ||Staffingcost|20,340|19,200| ||Bookpurchase|199|-| ||Conference and special services|570|-| ||Depreciation|33,104|35,258| ||Others|-|-| ||Prayer|-|118| ||Mortgage Interest|-|6,167| ||**Total**|**114,923**|**143,741**| ||||| ||RCCG WEM|22,419|24,335| ||RCCG COF|600|975| ||CSR|8,200|20,832| ||Manifest|17,674|-| ||Christmas Carol|1,428|-| ||Communityoutreach|348|-| ||Evangelism outreach|840|| ||CharitySupport|10,595|5,910| ||**Total**|**62,104**|**52,052**| ||||| ||Norfolk CommunityNCF Grant Payment|10,000|
-| |||-|-| |||-|-| ||**Total**|**10,000**|
**-**| Page 6 **Section C Notes to the accounts (cont)** ## **RCCG The Kings Glory Church** ## **Note 5 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_ |**Support cost type**|**Fundraising activity**
**£**|**Charitable Activity**
**£**|**Governance Activity**
**£**|**Total Cost**
**£**| |---|---|---|---|---| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| |**Total**|-|-|-|-| ## **Note 6 Details of certain items of expenditure** ## **6.1 Trustee expenses** _**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ **Number of trustees who were paid expenses** ## **Nature of the expenses** ## **Total amount paid** |**This year**|**Last year**| |---|---| ||| ||| |**£**|**£**| ## **6.2 Fees for examination or audit of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_ |**Other fees (for example: advice, consultancy, accountancy services) paid to**
**the independent examiner or auditor**
**Independent examiner’s or auditors' fees for reporting on the accounts**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||350|350| |||| Page 7 **RCCG The Kings Glory Church** ## **Section C Notes to the accounts (cont)** ## **Note 9 Tangible fixed assets** ## _**Please complete this note if the charity has any tangible fixed assets**_ ## **9.1 Cost or valuation** |**Freehold**
**Property**
**Building work**
**Furniture**
**Motor van**
**£**
**£**
**£**
**£**
At 1st Jan 2014
275,000 249,832 8,617 7,500
Additions
-
-
Revaluations
Disposals
Transfers *
Balance carried
forward
275,000 249,832 8,617 7,500
****Basis**
SL or RB
SL or RB
SL or RB
**** Rate**
Balance brought
forward
-
110,013
8,617
5,625
Depreciation charge for
year
31,229
1,875
Impairment provisions
- - -
Revaluations
- - -
Disposals
- - -
Transfers*
- - -
Balance carried
forward
- 141,242 8,617 7,500
Brought forward
275,000 139,819
1,875
Carried forward
275,000 108,590
-
**9.3 Net book value**
**9.2 Accumulated depreciation and impairment provisions**|**Freehold**
**Property**
**£**|**Building work**
**£**|**Furniture**
**£**|**Motor van**
**£**|**Total**| |---|---|---|---|---|---| ||||||**£**| ||275,000|249,832|8,617|7,500|540,949| |||-||-|-| ||||||-| ||||||-| ||||||-| ||275,000|249,832|8,617|7,500|540,949| ||||||| ||
SL or RB|SL or RB|SL or RB||| ||||||| ||||||| ||-|110,013|8,617|5,625|124,255| |||31,229||1,875|33,104| ||-|-|-||-| ||-|-|-||-| ||-|-|-||-| ||-|-|-||-| ||-|141,242|8,617|7,500|157,359| ||||||| ||275,000|139,819||1,875|416,694| ||275,000|108,590||-|383,590| Page 8 **RCCG The Kings Glory Church** **Section C Notes to the accounts (cont)** ## **Note 11 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ |**Analysis of debtors**
**Trade debtors**
**Amounts due from subsidiary and associated undertakings**
**Other debtors**
**Prepayments and accrued income**
**Total**|**Amounts falling due within**
**oneyear**|**Amounts falling due within**
**oneyear**|**Amounts falling due after**
**more than oneyear**|**Amounts falling due after**
**more than oneyear**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||||-|-| |||-|-|-| |||300|
-|| ||||-|-| ||
-|300|
-|-| ## **Note 12 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ **12.1 Analysis of creditors** |**Finance charge**
**Trade creditors - accountancy fees**
**Amounts due to subsidiary and associated undertakings**
**Mortgage lender**
**Bounce Back Loan**
**Total**|**Amounts falling due within**
**oneyear**|**Amounts falling due within**
**oneyear**|**Amounts falling due after**
**more than oneyear**|**Amounts falling due after**
**more than oneyear**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|-| ||350|350|
-|-| ||-|-|-|-| ||-||-|-| ||-||-|-| ||350|350|
-|-| Page 9 **RCCG The Kings Glory Church** ## **INDEPENDENT EXAMINNERS REPORT FOR THE YEAR ENDED 31 DECEMBER 2025** I report to the charity trustees on my examination of the accounts of RCCG The Kings Glory church for the year ended 31st December 2025.. ## **Respective responsibilities of trustees and examinar** The trustees are responsible for the preparration of the accounts. The charity's trustees consider that an audit is not required for this year, under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examiners report is needed. ## **It is my responsibility to:** - to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention ## Basis of Independent examiner’s report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of 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 you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts ## Independent examiners' statement In connection with my examination, no matter has come to my attention: :- **(1)** which gives me reasonable cause to believe that, in any material respect, the requirements to - keep accounting records in accordance with s130 of the 2011 Act; and to prepare accounts which accord with the accounting records and to 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. ........................................................... Tunji Ogedengbe 36 Daffodil Close Hatfield AL10 9FF 31st December 2025