**Charity No: 1190909 Company No: 12058331**
**RCCG HOPE HOUSE ACCOUNTS 30 JUNE 2025**
**GABRIEL CHRISTOPHER & CO. CHARTERED CERTIFIED ACCOUNTANTS BUSINESS ADVISERS & CONSULTANTS SUITE 13 FOREST HOUSE 8 GAINSBOROUGH ROAD LONDON**
**E11 1HT**
**RCCG HOPE HOUSE Report and Accounts for the period ended 30 June 2025**
**CHARITY REGISTRATION NUMBER IN ENGLAND AND WALES: 1190909 COMPANY REGISTRATION NUMBER: 12058331**
## **RCCG HOPE HOUSE**
## **Reports and Accounts CONTENTS**
|Charity Information|1|
|---|---|
|Trustees annual report|2-4|
|Accountant's Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to Accounts|8-11|
## **RCCG HOPE HOUSE Charity Information**
## **Trustees**
Mr Akintayo Akinlabi Aiyegbusi Mr Christopher Chukwuemeka Davies Ms Olajumoke Ganiyat Bashorun
## **Pastor in charge**
Pastor Christopher Davies
## **Charity Registration No:**
1190909
## **Company Registration No:**
12058331
## **Principal Location**
35 Airedale Gardens Dunstable Luton LU5 6TN
## **Place of Worship**
North Road Community Centre 230 Burnt Oak Broadway Edgware HA8 0AP
## **Bankers**
NATWEST
## **Accountants**
Gabriel Christopher & Co Suite 13, Forest House 8 Gainsborough Road London E11 1HT
Page 1
## **RCCG HOPE HOUSE TRUSTEES' REPORT FOR THE YEAR ENDED 30 June 2025**
The Trustees submit their annual report and the financial statements of (RCCG) Hope House (the church) for the year ended 30 June 2025. The Trustees confirm that the annual report and financial statements of the church comply with statutory requirements of the Charities Act 2012,
the requirements of the church's governing documents and the provisions of the Statement of Recommended Practise (SORP) "Accounting and Reporting by Charities" issued in April 2005.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **CONSTITUTION**
The church was constituted under Memorandum and Articles of Association dated 09 Jan 2020, and was registered as a charity on 18 August 2020 with registered charity no: 1190909
## **METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES**
The management of the church is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.
## **POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF TRUSTEES**
The induction process for a newly appointed member of the Trustees comprises an initial meeting with other Trustees, followed by a series of short meetings with the Minister in Charge on the powers and responsibilities of the Trustees.
## **PRINCIPAL ACTIVITIES**
The charity's principal activity during the year continued to be the advancement of the christian faith in United Kingdom and worldwide in accordance with the doctrine set out in the statement of faith of our trust deed and the relief of poverty to the general public within our community.
## **ORGANISATIONAL STRUCTURE AND DECISION MAKING**
The church is organised so that the trustees meet regularly to manage its affairs. The administration of the church is managed by the trustees.
## **REVIEW OF ACTIVITIES DURING THE YEAR**
We have had tremendous growth in the physical and spiritual life of the church during the year and in the advancement of the Christian Faith in accordance with the doctrines set out in the Statement of Faith as contained in our Governing documents.
Page 2
## **RELATED PARTY RELATIONSHIPS**
RCCG Hope House is a member of (RCCG) which has parishes
all over the world. The parish's relationship with RCCG and other parishes is governed by an 'Agreement for Common Purposes'.
## **FINANCIAL REVIEW**
The charity's financial statement for the year ended 30 June 2025 shows a net increase in fund of £4,422 (Year 30 June 2024: £2,960 increase)
The value of the charity's net assets at 30 June 2025 was a surplus of £11,056 (Year 30 June 2024 £6,634 surplus)
## **RISK MANAGEMENT**
The trustees have assessed the major risks to which the church is exposed to, in particular those relating to internal controls, operations and finances of the church and have control in place to mitigate exposure to major risks.
## **GRANT MAKING POLICIES**
Under the Common Purposes Agreement (see above), RCCG Hope House has agreed to make an annual contibution to RCCG (UK). In addition, the church supports missionary organisations such as Festival of Life and World Evangelism Mission. The church also provides support to members of the congregation who are in need. This is done at the discretion of the trustees.
## **VOLUNTEERS**
The church is grateful for the efforts of its volunteers who are involved in service provision, it is estimated that over 500 volunteer hours were provided during the year. If this is conservatively valued at £12.00 an hour the volunteer effort amounts to over £6,000
## **INVESTMENT POLICY AND PERFORMANCE**
The Trustees have decided that at present, funds should be retained in Banks and Building Societies. Any change in such banking arrangements should be agreed by the board. As far as possible, funds will be retained in interest bearing accounts.
## **RESERVES POLICY**
The trustees would like to work towards a situation whereby the charity could maintain unrestricted funds at a level which equates to approximately three months of unrestricted expenditure.
## **PRINCIPAL FUNDING**
This is provided mainly through voluntary giving of tithes and offerings by the church members and through gift aid scheme. Pledges and donations are also taken for specific projects.
## **FUTURE DEVELOPMENTS**
The church continues 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 life- changing impact in society.
Page 3
## **Trustees' Responsibilities in Relation to the Financial Statements**
The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and regulations.
Law applicable to charities in England and Wales requires the trustees to prepare financial statement for each financial year which gives a true and fair view of the state of affairs of the charity and of surplus or deficit for the period. In preparing the financial statements the trustees have:
-Selected suitable accounting policies and applied them consistently;
-Made judgments and estimates that are reasonable and prudent;
-Stated whether applicable accounting standards have been followed
- -Prepared the financial statements on agoing concern basis
The Trustees have overall responsibility of ensuring that the church has an appropriate system of controls; financial or otherwise. They are responsible for keeping proper accounting records which disclose with reasonable accuracy at anytime the financial position of the church, and to enable them to ensure that the financial statements comply with the Charities Act 2012 and ( Charities, Accounts and Report) the 2008 regulation requirements. They are responsible for safeguarding the assets of the Charity and hence take reasonable steps for the detection and prevention of fraud and other irregularities.
## **Approval**
This report was approved by the Board of Trustees and signed on their behalf by:
Signature: AkintayoAiyegbusi
Name: Akintayo Aiyegbusi
Date: 17/03/2026
Page 4
## **RCCG HOPE HOUSE**
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RCCG HOPE HOUSE**
I report on the accounts of the Trust for the period ended 30 June 2025, which are set out on pages 6 to 11.
## **RESPECTIVE RESPONSIBILITIES OF THE 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 2012 (the 2012 act) and that an independent examination is needed. It is my responsibility:
- to examine the account under section 145 of the 2012 Act;
- to follow the procedures laid down in the general Direction given by the Charity Commission under section 145(5)(b) of the 2012 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 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 statement 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 2012 Act
- and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2012 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.
## A. G. Oyewole FCCA
Gabriel Christopher & Co. Chartered Certified Accountants, Business Advisers & Consultants Suite 13 Forest House
8 Gainsborough Road London
E11 1HT
Page 5
## **RCCG HOPE HOUSE Statement of Financial Activities for the period ended 30 June 2025**
|Notes
**Incoming Resources**
1
_Incoming resources from generated funds:_
Voluntary income:donations
2
Activities in furtherance of the charity
objects
**_Total Incoming Resources_**
**Resources Expended**
Charitable expenditure
_Grants payable- individual_
3
_Grants payable - institutional_
4
_Costs of activities in furtherance of:_
_charity's objects_
5
_Management and governance costs:_
6
**_Total Resources expended_**
**Net Incoming/(Outgoing) Resources for the year**
**_Net Movement in Funds_**
7
**Balance at 1 July 2024**
**Balance at 30 June 2025**|**2025**
**2024**
Unrestricted
Restricted
Total
Total
£
£
£
£
32,496
-
32,496
29,577
-
-
-
-|
|---|---|
||**32,496**
**-**
**32,496**
**29,577**|
||2,053
-
2,053
961
3,786
-
3,786
5,305
12,267
-
12,267
20,013
9,967
-
9,967
339|
||**28,073**
**-**
**28,073**
**26,618**|
||4,422
-
4,422
2,960|
||4,422
-
4,422
2,960
6,634
-
6,634
3,674|
||**11,056**
**-**
**11,056**
**6,634**|
All disclosures relate to the continuing operations. There are no recognised gains or losses other than those disclosed above.
Page 6
## **RCCG HOPE HOUSE Balance sheet as at 30 June 2025**
|Notes
**FIXED ASSETS**
Tangible Fixed Assets
8
**CURRENT ASSETS**
Debtors
9
Cash in Hand/ Bank
**CURRENT LIABILITIES**
10
**NET CURRENT ASSETS**
**LONG TERM LIABILITIES**
Amount falling due more than a year
11
**NET ASSETS**
Unrestricted
Restricted
**TOTAL FUNDS**
12
Amount falling due within a year|£
-
11,536|
|---|---|
For the financial year 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Trustees and Signed on their behalf:
Signature: AkintayoAiyegbusi
Name: Akintayo Aiyegbusi
Date: 17/03/2026
Page 7
## **RCCG HOPE HOUSE** Notes to the financial statements for the period ended 30 June 2025
## **ACCOUNTING POLICIES**
The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities (SORP 2005) issued in March 2005 as modified for smaller charities.
## **1. INCOMING RESOURCES**
These are recognised in full in the Statement of Financial Activities in the period in which they are received. Included are income from tithes, offerings and interest received during the year from investments and accounted for as unrestricted-funds.
|**2. Voluntary Income: Donations**
Tithes & Offerings
Gift Aid Income
Others
**3. Grants payable - individual**
Welfare and gifts
**4. Grants payable - institutions**
Word Evangelical Mission (WEM)
RCCG Central office
Other Charities Donations|Unrestricted Fund
Restricted
Fund
Total Fund
Total Fund
**2025**
**2024**
£
£
£
£
32,496
-
32,496
29,577
-
-
-
-
-
-
-
-|
|---|---|
||32,496
-
32,496
29,577|
||£
£
£
£
2,053
-
2,053
961|
||2,053
-
2,053
961|
||£
£
£
£
2,338
-
2,338
3,482
700
-
700
1,012
748
-
748
811|
||**3,786**
**-**
**3,786**
**5,305**|
Page 8
## **5. COST OF ACTIVITIES IN FURTHERANCE OF CHARITY'S OBJECTS**
This comprises all expenditure directly related to the objects of the of the charity. It also includes the expenditure in support of that activity where material.
|**2025**
**2024**
**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
Visiting Ministers' Expenses
1,000
-
1,000
500
Motor Expenses
388
-
388
1,069
Travelling & Hotel Exp
543
-
543
1,013
Entertainment and Hospitality
285
-
285
7,056
Subscription
-
-
-
145
Music Expenses
1,613
-
1,613
2,895
Equipment repairs and renewals
781
-
781
-
Christmas expenses
550
-
550
320
Religious Books & CDs
155
-
155
246
Rent & Rates
6,068
-
6,068
5,477
Publicity
-
-
-
89
Printing, postage & stationery
505
-
505
554
Communication expenses
378
-
378
504
Children and youth expenses
-
-
-
143
**12,267**
**-**
**12,267**
**20,013**
**2025**
**2024**
Unrestricted Fund
Restricted
Fund
Total Fund
Total Fund
**6. GOVERNANCE COSTS**
£
£
£
£
Pastors Allowance
9,487
-
9,487
-
Legal & professional fees
480
-
480
339
Depreciation
-
-
-
Bank charges & interest
-
-
-
**9,967**
**-**
**9,967**
**339**
**7. NET MOVEMENT IN FUNDS FOR THE YEAR**
**2025**
**2024**
The net movement in funds for the year is stated
**£**
**£**
after charging:
Legal & professional fees
480
339
Depreciation of tangible fixed assets
-
-
Bank charges & interest
-
-
**480**
**339**|**2025**
**2024**
**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
1,000
-
1,000
500
388
-
388
1,069
543
-
543
1,013
285
-
285
7,056
-
-
-
145
1,613
-
1,613
2,895
781
-
781
-
550
-
550
320
155
-
155
246
6,068
-
6,068
5,477
-
-
-
89
505
-
505
554
378
-
378
504
-
-
-
143|**2025**
**2024**
**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
1,000
-
1,000
500
388
-
388
1,069
543
-
543
1,013
285
-
285
7,056
-
-
-
145
1,613
-
1,613
2,895
781
-
781
-
550
-
550
320
155
-
155
246
6,068
-
6,068
5,477
-
-
-
89
505
-
505
554
378
-
378
504
-
-
-
143|
|---|---|---|
||**12,267**
**-**
**12,267**
**20,013**||
||**2025**
**2024**
Unrestricted Fund
Restricted
Fund
Total Fund
Total Fund
£
£
£
£
9,487
-
9,487
-
480
-
480
339
-
-
-
-
-
-||
||**9,967**
**-**|**9,967**
**339**|
|||**2025**
**2024**
**£**
**£**
480
339
-
-
-
-|
|||**480**
**339**|
Page 9
## **8. FIXED ASSETS**
|**Cost**
At 1 July 2024
Additions in the year
Disposals
At 30 June 2025
**Depreciation**
At 1 July 2024
Charge for the year
At 30 June 2025
**Net Book Value**
At 30 June 2025
At 30 June 2024|**Church media**
**equipment**
**Furniture,**
**Fixtures &**
**Fittings**
**Total**
**£**
**£**
**£**
-
-
-
-
-
-
-|
|---|---|
||-
-
-|
||-
-
-
-|
||-
-
-|
||-
-
-|
||-
-
-|
## **8a. DEPRECIATION**
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|Church & office equipment
Musical Equipment
**9. DEBTORS**
Member's Loan
**10.CREDITORS:AMOUNTS FALLING DUE WITHIN ONE YEAR**
Accruals|18% reducing balance
18% reducing balance
**2025**
**2024**
**£**
**£**
-
-
-
-
**2025**
**2024**
**£**
**£**
480
-
480
-|18% reducing balance
18% reducing balance
**2025**
**2024**
**£**
**£**
-
-
-
-
**2025**
**2024**
**£**
**£**
480
-
480
-|
|---|---|---|
|||-|
|||**2024**
**£**
-|
|||-|
Page 10
## **11. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR**
|**12. FUNDS**
At 1 July
Surplus/(Deficit) for the year
At 30 June|**2025**
**2024**
**£**
**£**
-
-
-
-
**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
**2025**
**2025**
**2025**
**2024**
**£**
**£**
**£**
**£**
6,634
-
6,634
3,674
4,422
-
4,422
2,960|**2024**
**£**
-|
|---|---|---|
|||-|
||11,056
-
11,056
6,634||
## **12.1 UNRESTRICTED FUNDS**
These are grants and donations received or receivable for the objects of the charity without restrictions as to purpose but are available as general funds.
## **12.2 RESTRICTED FUNDS**
Restricted funds are used for the purpose as specified by the donor. Expenditure that meets these criteria is identified to the fund.
Page 11