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|**Unrestricted**|**Unrestricted**|**Re1tricted**|**Total**|**Total**|
|---|---|---|---|---|
||**Fund•**|**Fund•**|**Funds**|**Funds**|
|Notes|**2025**|**2025**|**2025**|**2024**|
|**Incoming resources**|£|£|£|£|
|Donations&incoming resources|31,385||31,385|32,581|
|Total incoming resources|**31,385**||**31,385**|**32,581**|
|**Resources expended**|||||
|Grants payable - individuals|||||
|Grants payable - institutional|1,150||1,150|1,530|
|Costofactivities in furtheranceofcharity's objects|26,792||26,792|28,416|
|Managementandgovernance cost|500||500|975|
|**Total resources expended**|**28,442**||**28,442**|**30,921**|
|Net(outgoing)/incoming resources for the year|2,944||2,944|1,660|
|Total fundsatthe startofthe year|3,095||3,095|1,435|
|Balanceattheendofthe year|**6,038**||**6,038**|**3,095**|





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||**Unrestricted**|**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|
|||**Funds**|**Funds**|**Funds**|**Funds**|
|**Fixed Assets**|Notes|**2025**<br>£|**2025**<br>£|**2025**<br>£|**2024**<br>£|
|Tangible fixed assets||954||954|1,431|
|**Current assets**||||||
|Cashatbank and in hand|7|5,584||5,584|1,664|
|**Less: CurrentLiabilities:**||5,584||5,584|1,664|
|Creditors:Amountfalling due within|8|||||
|One year||500||500||
|**Netassets**||**6,038**||**6,038**|**3,095 **|
|**FinancedBY:Charityfunds**||||||
|General - restricted||||||
|General - unrestricted||6,038||6,038|3,095|
|||**6,038**||**6,038**|**3,095 **|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||**2025**|**2024**|**2024**|**2023 **|
|2.DONATIONS,LEGACIESANDSIMILAR|INCOMINGRESOURCES|£|£|£|£|
|Offerings and collections||24,585||24,585|26,708|
|Grants:RCCGHouseofMercy Aylesbury||||||
|Gift aid claimed||6,800||6,800|4,683|
|Donations - Other|||||1,190|
|||31,385||31,385|32,581|
|3. Grants payable - individual||£|£|£|£|
|Individual welfare||||||
|4. Grants payable - institutional||£|£|£|£|
|Charitable giving -UK||1,150||1,150|1,530|
|ListofInstitutional grants payable||£|£|£|£|
|RCCGWEM|World Evangelism|900||900|980|
|RCCGCentral Office|COFSupport|250||250|550|
|RCCGGreatGraceAssembl'.|World Evangelism|||||
|RCCGCampGroundUK|COFSupport|||||
|Total grant payable - Institutional||1,150||1,150|1,530|





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|Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||**2025**|**2025**|**2025**|**2024**|
|5 .COSTOFACTIVITIESINFURTHERANCEOFCHAR|£|£|£|£|
|worshipcost|1,515||1,515|1,460|
|_Hall_hire,rent&rates|4,488||4,488|3,909|
|Printing, books&tracts|250||250||
|_Travel_& subsistence|158||158|2,860|
|_Visiting_ministers expenses|130||130|1,150|
|Conference&events|700||700|650|
|_Welfare_&hospitality|665||665|1,540|
|Telephone|400||400|400|
|Missions&evangelism|3,050||3,050|3,450|
|Staffcost& volunteers expenses|8,600||8,600|8,150|
|Missiontraining|851||851|1,170|
|Churchexpenses|506||506|506|
|Communityproject|5,002||5,002|2,694|
|Depreciation|477||477|477|
||26,792||26,792|28,416|



|6.**MANAGEMENTAND**GOVERNANCECOSTS||Periodended|Periodended|eriod ended|
|---|---|---|---|---|
||Un restricted|Restricted|31-Dec|<br>31-Dec|
||Funds|Funds|2025|<br>2024|
||£|£|£|£|
|Administrationcosts|||||
|Professional fees||||375|
|Accountancyfees|500||500|600|
||500||500|975|
|||Periodended||Period en,|
||||31-Dec|<br>31-Dec|
||||2025|<br>2024|
|7.**CASHBALANCES**|||£|£|
|Total cash balances held inallcurrentaccountsatperiod end|||5,584|1,664|
||||5,584|1,664|





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||||||
|---|---|---|---|---|
|8. TANGIBLE FIXEDASSETS|Musical|Computers|Total|Total|
||equipments|& projectors|31-Dec|31-Dec|
||||2025|2024|
|**Cost**|f|f|£|£|
|At1 January 2025|3,000|2,158|5,158|5,158|
|Additions|||||
|At31 December 2025|3,000|2,158|5,158|5,158|
|**Depreciation**|||||
|At1 January 2025|3,000|727|3,727|3,727|
|Chargefortheyear||477|477||
|At31 December 2025|3,000|1,204|**4,204**|3,727|
|**Netbook value**|||||
|At31 December 2025||954|954|1,431|
|At31 December 2024||1,431|||



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|9. CREDITORS|Periodended|'eriodended|
|---|---|---|
||31-Dec|<br>31-Dec|
||2025|<br>2024|
||**_E_**|<br>**_E_**|
|Accrued accountancy fees|500||
||500||



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|11.NETINCOMINGRESOURCES/(RESOURCESEXPENDED)|Periodended|'eriodended|
|---|---|---|
|ThisIsstatedaftercharging|31-Dec|<br>31-Dec|
||2025|<br>2024|
||£|£|
|Depreciationoftangible assets owned bythecharity|||
|Accountant's fees|500|600|
|12.TRUSTEESRENUMERATION|Periodended|"eriodended|
||31-Dec|<br>31-Dec|
||2025|<br>2024|
|During the year, no Trustee receivedany remuneration|NIL|NIL|
|Duringtheyear, no Trustee received any benefits In kind|NIL|NIL|