Redemption Faith Worship Centre CIO- Company No. CE020509- Charity No. 1187686 Annual Report and Accounts Period ended 30104/2025 CONTENTS Company Information Trustees Report Profit and Loss Account Balance Sheet Independent Examiner's Statement Notes to the Accounts page 2 page 3 page 4 page 5 page 6 page 7 Pagelof7 Redemption Faith Worship Centre CIO Company Information Trustees Errol Roy Johnson Delroy Mason Arnette Swain Ivy May Johnson Sandra Marie Hemley Bankers Lloyds Bank plc 15 Blackheath Village London SE3 9LH Registered Office 8 Old James Street Nunhead London SE15 3TS Registered Number CE020509 Charity Number 11712581 Page2of7 Redemption Faith Worship Centre CIO Trustees Report The trustees present their annual report and accounts for the period ended 30 April 2025. Principal Activities The company was engaged in charitable and religious activities. Trustees The trustees who served up to the date of this report were as follows: Name Appointed Resigned Errol Roy Johnson Mildred Ramsay Arnette Swain Ivy May Johnson Sandra Marie Hemley Delroy Mason 01109/2019 0110912019 01109/2019 01/06/2021 01106/2021 06/12/2025 06112/2025 The company is a Charitable Incorporated Organisation so the trustees do not hold any shares in the company or receive any dividend payments. Small Company Special Provisions The report of the directors has been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies. This annual report was approved by the board on17 March 2026. Errol Roy Johnson Chair Sandra Marie Hemley Trustee Ivy Mayjohnson Trustee Page3of7 Redemption Faith Worship Centre CIO Income and Expenditure Account for the period from l May 2024 to 30 April 2025 Notes 2025 2024 Income . General Donations Gift Aided Donations Gift Aid Tax Refund 379 19838 4959 215 21341 5335 Total Income 25176 26891 Expenses . Premises Rental Musicians and other Honoraria Repairs and Maintenance Insurance Petrol and other Travel Expenses Speakers Gifts and Other Donations Hospitality, Entertainment and Special Events Accountancy Equipment Purchased Subscriptions Stationery and Printing Other Motor Expenses Internet Training and Development Advertising and PR Sundries 6596 2140 1625 1391 1203 1068 1055 617 488 400 386 165 150 5259 1745 1362 595 1438 872 565 910 100 151 165 165 150 25 200 243 Total Expenditure 17527 13702 Operating Surplus 7649 13189 Interest Receivable 54 Surplus on ordinary activities before taxation 7649 13243 Tax on surplus on ordinary activities Surplus on ordinary activities after taxation 7649 13243 Dividends Retained Surplus for the period 7649 13243 Income and Expenditure account brought forward 46436 33193 Income and Expenditure account carried forward 54085 46436 Page4of7 Redemption Faith Worship Centre CIO Balance Sheet as at 30 April 2025 Notes 2025 2024 Current Assets: Debtors Cash at bank Cash in Hand 3483 47185 4034 3888 40471 2642 Total Assets 54702 47001 Creditors . Amount falling due within one year 617 565 Net Current Assets 54085 46436 Net Assets 54085 46436 Capital and Reserves: Called up share capital Income and Expenditure Account 54085 46436 Surplus Funds 54085 46436 Application of Assets to Funds General Fund Building Fund 53533 552 45884 552 Total Assets 54085 46436 For the period ending 30 April 2025 the company was entitled to exemption under section 477(2) of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts which includes: (i) Ensuring that the company keeps proper accounting records which comply with section 386. and Page5of7 (li) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit and loss for the financial year, in accordance with the requirements of Section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so faras applicable to the company. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. Errol Roy Johnson Chair Sandra Marie Hemley Trustee Ivy Mayjohnson Trustee Approved by the board on 17 March 2026 Independent Examinerfs Statement Redemption Faith Worship Centre CIO is a Charitable Incorporated Organisation and is a Registered • Charity. The charitvs trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements: (a) To keep accounting records in accordance with sectlon 41 of the 1993 Act. and (b) To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or to which, in my opinion, attention should be drawn in order to obtain a proper understanding of the accounts to be reached. Bruce Embleton Msc ICPA Faith in Finance Limited 8 Old James Street Nunhead London SE15 3TS 17 March 2026 Page6of7 Redemption Faith Worship Centre CIO Notes to the Accounts for the period l May 2024 to 30 April 2025 l. Accounting Policies Accounting Convention The accounts have been prepared under the historical cost convention. Income Income represents the invoiced value of goods and services supplied by the company net of Value Added Tax and discounts. 2. Reserved Funds The charity has no reserved funds at the present time, nor have any operated during the accounting period covered by this set of accounts. 3. Charitable Incorporated Organisation The company is a Charitable Incorporated Organisation without shareholders. As a result no taxes are payable on its surplus funds and there are no dividends payable to shareholders. 4. Creditors- Amount falling due within one year Trade Creditors Bank Loans and Overdrafts Loans from Directors Corporation Tax VAT Salaries Charitable Deductions Other Creditors 617 5. Share Capital Due to the compan￿5 status as a Charitable Incorporated Organisation there is no authorised share capital whether issued or not. Pa8e7of7