**Registered Charity Number 1184816**
Report of the Trustees and Unaudited Financial Statements For The Year Ended **31st July, 2025**
Redeemed Christian Church of God
**Jesus Disciples Centre**
**Redeemed Christian Church of God Jesus Disciples Centre Contents of The Financial Statements**
## **For The Year Ended 31st July, 2025**
||**Page**|
|---|---|
|Report of The Trustees|1 - 2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6 - 7|
|Detailed Statement of Financial Activities|8|
**Redeemed Christian Church of God Jesus Disciples Centre Report Of The Trustees For The Year Ended 31st July, 2025**
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number Charity Number:1184816**
## **General Overseer:**
Pastor Enoch Adeboye
## **Minister in Charge:**
Pastor Samuel Abraham
## **Principal address.**
338 Wensley Road Reading RG1 6DR
## **Trustees**
Mr Olurotimi Ogidan- Chairman Mrs Imarenakhue Edokpayi Ms June Bugenyi
## **Independent Examiner**
Paperchase Taxation 22b Sydenham Road Sydenham, London SE26 5QW
## **Bankers**
HSBC
1
## **Redeemed Christian Church of God Report of the Trustees**
## **For The Year Ended 31st July, 2025**
The trustees present their report with the financial statements of the charity for the year ended 31st July, 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities' issued in July 2014.
## **STRUCTURE GOVERNANCE AND MANAGEMENT**
## **Description of the charity’s trusts**
## Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006 on 26th April 2011 with a registered charity number 1184816
## OBJECTIVES AND ACTIVITIES
A safe place for Christian worship for all people regardless of age, sex, ethnicity.
At the heart of our mission is the commitment to creating a safe and welcoming place for Christian worship—open to all, regardless of age, gender, or ethnicity. Our goal is to foster community, provide support, and inspire hope through a range of impactful initiatives designed to uplift, empower, and bring people together.
## Engaging with Our Senior Citizens
Since 2018, we have dedicated ourselves to caring for the elderly in our community, ensuring they feel valued and cherished—especially during the holiday season. Each year, on Christmas Day (10 AM – 4 PM), we provide a safe and joyful gathering space where over 100 senior citizens come together to socialise, play games, and enjoy festive activities.
Guests are treated to a traditional Christmas dinner and drinks, followed by the cherished tradition of watching the King’s Speech together. Before returning home, each attendee receives a thoughtfully curated goodie bag for tea, spreading warmth and cheer beyond the celebration.
## Poverty Relief & Community Befriending
We are deeply committed to alleviating poverty and combating loneliness through our befriending initiatives, which include:
• Elderly Befriending: Bringing companionship and support to isolated senior citizens.
• Refugee Support: Assisting refugees in integrating into the UK by helping them navigate the community, complete essential application forms, and access healthcare, schools, and social services.
• Youth Engagement: Encouraging the children of refugee families to participate in sports and extracurricular activities, fostering a sense of belonging and development.
## Empowering the Next Generation
- Leadership Training for BAME Secondary School Students:
A 12-month intensive training programme designed to equip young people with leadership skills. Participants also gain 70 hours of hands-on work experience in their chosen fields, such as IT, healthcare, and business.
- Youth Drop-in Centre (Every Friday):
A safe and nurturing space for young people to develop essential life skills, engage in meaningful discussions, and build confidence in their future. All are welcome.
2
## Providing Nourishment & Support
## • Meal Support for Vulnerable Elderly Adults:
From February to April 2021, we provided weekly home-cooked meals to 13 elderly adults in need, ensuring they received nutritious food and companionship
## JDC Children’s Bible Club – “Something for Your Kids”
Since December 2022, our Church has been running an engaging and interactive Bible Club for children aged 6–11during school breaks and holidays. Running from 10 AM to 3 PM, this free programme offers:
- Arts & Crafts
- Fun Games & Sports
- Music & Dance
- Face Painting
- Inspirational Bible Stories
- Nutritious Food & Refreshments
Since 19th January 2023, we have also operated a weekly Bible Club every Thursday (5 PM – 6:45 PM). We provide a pick-up and drop-off service using a mini-bus purchased by the Church in January 2023, with 99% of the children utilising this service.
Activities include:
- Arts & Crafts
- Fun Games & Sports
- Music & Dance
- Face Painting
- Bible Story/Teaching
- Nutritious Food & Refreshments
## **Men’s Ministries**
Our Men’s Ministries provide intentional spaces for men to gather, grow, and be encouraged in their faith and personal development. These ministries offer support, prayer, and practical teaching relevant to everyday life through meetups, retreats, and small groups.
## **Regular Activities:**
- Men’s Breakfast: Held on the 3rd Saturday of each month, 10:00 AM – 12:00 PM.
• Seasonal Events and Conferences: Focused on fostering fellowship, spiritual growth, and leadership among men in the church and wider community.
## **Scripture Union Holiday Sponsorship**
Since 2022, we have been sponsoring local teenagers and families to attend the annual Scripture Union Holiday—a transformative summer experience that provides spiritual renewal and growth. This retreat is designed for both seekers and devoted believers looking to deepen their faith and connect with like-minded individuals.
## **Strategies for achieving objectives**
Evangelism, home visit, meeting with the youth every Friday night, Sunday worship, Tuesday - house fellowship/bible study, Thursday - prayer meeting and bible study with the refugees, children ministry
## **Risk Management**
The trustees have a duty to identify and review the risks to which the charity is exposed and appropriate controls are in place to provide reasonable assurance against fraud and error.
3
## **FINANCIAL REVIEW**
## **Principal Funding Sources**
This is provided mainly through voluntary tithes and offerings by the church members and through gift aid scheme. Pledges are also taken for specific projects.
## **FUTURE DEVELOPMENTS**
The church will continue to explore various ways of spreading the gospel of Christ in an effective manner. The charity is also looking to grow in membership and continue to develop its members to make lifechanging impact in society, plant more parishes and due to the increase in the number of members, our future plan is to accommodate those members and likely additional.
Approved by order of the board of trustees on …………………………………………..and signed on its behalf by:
**Mr Olurotimi Ogidan - Chairman**
## **For Trustees**
4
Redeemed Christian Church of God
Jesus Disciples Centre
For The Year Ended 31st July, 2025
## Independent Examiner's Report
## To the Trustees of
## Redeemed Christian Church of God
I report on the accounts for the year ended 31st July, 2025 set out on pages four to eight.
Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation 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 examination is required. The charity's gross income does not exceed £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
## It is my responsibility to:
examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in
the General Directions given by the Charity Commission (under Section l45(5)(b) of the 2011 Act); and to state whether particular matters have come to my attention.
## Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those 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 procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.
## Independent examiner's 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 Section 130 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.
## **Abiodun A Adeboyejo (FCCA,ACA,FAIA)**
**Accountants 22b Sydenham Road London. SE26 5QW**
Date................................................
5
Redeemed Christian Church of God Jesus Disciples Centre Statement of Financial Activities For The Year Ended 31st July, 2025
-
|Unrestricted
Notes
£
Income Resources
Incoming Resources From Generated Funds
Voluntary Income
1
69,914
Total Income Resources
69,914
Resources Expended
Charitable Activities
Physical & Spiritual Need
50,524
Governance Costs
2
500
Total Resources Expended
51,024
NET INCOMING RESOURCES
18,890
RECONCILATION OF FUNDS
Total Funds Balances b/fwd
25,435
Total Funds Balances c/fwd
44,325||2025
2024
Total
Total
Fund
Fund
£
£
69,914
62,785
69,914
62,785
50,524
75,877
500
500
51,024
76,377
18,890
(13,592)
25,435
39,027
44,325
25,435|
|---|---|---|
||||
6
Redeemed Christian Church of God Jesus Disciples Centre Balance Sheet As At 31st July, 2025
|Notes
FIXED ASSETS
Tangible assets
3
CURRENT ASSETS
Debtors
7
Cash at bank and in hand
CREDITORS
Amounts Falling Due within one Year
3
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
Unrestricted Funds
4
Unrestricted Funds
TOTAL FUNDS|17,612
-
40,707
13,994
26,713
44,325
44,325|2025
2024
Total
Total
£
£
17,612
21,851
-
-
40,707
17,579
13,994
13,995
26,713
3,584
44,325
25,435
44,325
25,435
44,325
25,435
44,325
25,435|
|---|---|---|
The financial statements were approved by the Board of Trustees on.................................... and were signed on its behalf by:
Approved by Board of Trustees Mr Olurotimi Ogidan - Chairman
7
## Redeemed Christian Church of God Jesus Disciples Centre
## Notes to the Financial Statementss
for the year ended 31 July 2025
## ACCOUNTING POLICIES
## Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), the Charities Act 2011 and the requirements of the Statement of Recommended Practice (SORP 2015), Accounting and Reporting by Charities (issued July 2014)
## Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## Tangible fixed assets Taxation
The charity is exempt from tax on its charitable activities.
## Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
## 1 Voluntary Income
|Tithes & Offering|2025
2024
£
£
69,914
62,785
69,914
62,785|
|---|---|
8
## Redeemed Christian Church of God Jesus Disciples Centre
## Notes to the Financial Statementss
for the year ended 31 July 2025
|2
Governance Costs
Accountancy
for the year ended 31 December 2014
Trustees' expenses
3
Wages and salaries
Social security costs
4
Tangible fixed assets
Cost
At 1 August 2024
At 31 July 2025
Depreciation
At 1 August 2024
Charge for the year
At 31 July 2025
Net book value
At 31 July 2025
At 31 July 2024
5
Creditors: amounts falling due within one year
Trade creditors
Other Creditors|2025
2024
500
500
500
500
-
-
591
-
591
**Fixtures &**
**Fittings**
**Motor**
**vehicles**
**Total**
**£**
**£**
**£**
1,627
22,815
24,442
1,627
22,815
24,442
309
2,282
2,591
132
4,107
4,239
441
6,389
6,830
1,186
16,426
17,612
1,318
20,533
21,851
2025
2024
£
£
13,494
13,495
500
500
13,994
13,995|
|---|---|
||1,627|
||309
132|
||441|
||1,186|
||1,318|
|||
9
## Redeemed Christian Church of God Jesus Disciples Centre
## Notes to the Financial Statementss
for the year ended 31 July 2025
|||||Net||
|---|---|---|---|---|---|
|||||Movement In||
|6|Movement in Funds|At 01 08|2024|Funds|At 31 07 2025|
||||£|£|£|
||General fund||25,435|18,890|44,325|
||TOTAL FUNDS||25,435|18,890|44,325|
||Net movement in funds, included in the above are as follows:|||||
||||Incoming|Resources|Movement in|
||||Resources|Expended|Funds|
||||£|£|£|
||Unrestricted funds|||||
||General fund||69,914|51,024|18,890|
||Total Fund||69,914|51,024|18,890|
10
Redeemed Christian Church of God Jesus Disciples Centre Detailed Statement Of Financial Activities For The Year Ended 31st July, 2025
|INCOMING RESOURCES
Tithes, offerings & thanksgiving
Total Incoming Resources
RESOURCES EXPENDED
Charitable Activities
Welfare
Books & Printing
Honorarium & volunteer
Pastoral allowances
WEM
Travelling and subsistence
Printing, postage & stationery
Retreat/Community Project/Evangelism
Church expenses
Telephone and Internet
Bank charges
Governance Costs
Accountancy fees
Support Costs Management
Rent & rates
Insurance
Repairs & maintenance
Members' Training
Motor expenses
IT / Software
Equipment Expenses
Depreciation charge
TOTAL RESOURCES EXPENDED
NET INCOME|2025
2024
Unrestricted
Total
Total
Fund
Fund
£
£
£
69,914.00
69,914.00
62,785.00|
|---|---|
||69,914.00
69,914.00
62,785.00|
||2,664.00
2,664.00
8,745.00
191.00
191.00
78.00
2,000.00
2,000.00
3,003.00
4,800.00
4,800.00
7,000.00
400.00
400.00
8,472.00
1,195.00
1,195.00
3,866.00
1,462.00
1,462.00
672.00
1,456.00
1,456.00
1,135.00
6,011.00
6,011.00
10,854.00
64.00
64.00
324.00
60.00
60.00
70.00|
||20,303.00
20,303.00
44,219.00|
||500.00
500.00
500.00|
||500.00
500.00
500.00|
||18,294.00
18,294.00
17,906.00
764.00
764.00
1,914.00
1,524.00
1,524.00
30.00
1,666.00
1,666.00
5,165.00
2,251.00
2,251.00
504.00
1,483.00
1,483.00
591.00
-
-
3,120.00
4,239.00
4,239.00
2,428.00|
||30,221.00
30,221.00
31,658.00|
|||
||51,024.00
51,024.00
76,377.00|
|||
||18,890
18,890
(13,592)|
11