RCCG Goshen Parish Nottingham Report of the Trustees and Financial Statements For the year ended 31st January 2026 RCCG Goshen Parfsh Nottingham Report of the Trustees and Financlal Statements For the year ended 31st January 2026 Contents Page Legal and administrative information Trustees, annual report Independent examinerfs report Receipts and payments accounts io Statement of assets and liabilities li Notes to the accounts 12 RCCG Goshen Parish Nottingham Report of the Trustees and Financial Statements For the year ended 31 st January 2026 Legal and Administrative Information Offlcers and Professional Advisors Trustees James Edgar Muzanenhamo Chitskunye ( Chair) Oyedele Martins Ogundana Oluwafemi Gbenga Omodara Reglstered Office Aspley Community & Training Centre Minver Crescent Nottingham NG8 5PN Independent Examiner IMS Accountancy Services Ltd 50 Wigman Road . Notknngham NG8 3HW Charity Commission Registered Number 1194202 RCCG Goshen Parlsh Nottlngham Trustees, Annual Report For the year ended 31st January 2026 Charity registratlon number: 1194202 Objectlves and Actlvllle$ SORP reference Summary of the purposes of the charity as set out in its governing document GOSHEN is a Pari8h of the Redeemed Christian Church of God in Nottingham City. Our activities clude prayer. worship, visitation, counselling, tearning, studying and teaching the Word of God Para 1.17 Summary of the main activities in relation to those purposes for the public benefft, in particular, the activities, projècts or services identif¢ed in Ihe accounts. Clause 2 of the articles object 2.2 the object of the trust, which is for the pubh'c benefrt, is:. 2.2.1 the advancement of the Christian faith worldw¢d8 in accordance with the doctrines sat out in the statement of faith contained in the schedule I'th8 object"}. Para 1.17 and 1.19 The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit in exercising their dut18s and in planning and reviewing the charty's actwities during the year. They are salisfKgd that the charty's aims and activities continue to be wholly aI￿Jn&d with the principles of public benefit as sel out in tho Commission's guidance. Statement conflrmlng whether the trust8es have had regard lo the guidance issued by the Charity Commission on publi ben8frt Para 1.18 Addltlonal Infonnatlon {optlonal) You ma choose to include further statements where relevant about.. SORP reference Para 1.38 Polic on rant makin The church does not provide rants. The charty does not currently hold a formal policy on social investment. including programme-related investment. However, the trustees are committ8d to ensuring that any future social investments align wrth the charity's objects and deliver clear social impact alongside financial return. Should the opportunity arise, the trus18@s will assess such investments in line with Charity Commtssion guidance and develop an appropriate policy framework to support decision- making and risk management. Poficy on social investment including program related investment Para 1.38 Contribution made by volunteers Our charrty relies on dedicated votunteers providing essential worship and OLrtreach support., this unpaKJ service is not financially quanlrfied. Para 1.38 Achlevements and Perfomianc8 SORP reference Summary of the main achievements of the charity, identifying the drfference the charty's work has made to the circumstances of its beneflciaries and any wider benéffts to society as a whole. During the report#ig per#)d, Goshen Church, a parish of the Redeam8d Christian Church of God based in Nottingham, continued to advance its charitable objective of promoting the Christian faith for the Publ￿ benefrt, in line with its Stat8m8nt of Para 1.20 The church provbjed regular opportunities for communal prayer, worship, Bible study. and teaching, enabling members and attendees lo grow spiritualty, deepen their und8rstanding of Christian doctrines, and apply faith-based principles in their daily lives. Through pastoral counselling and home visitations, the church offered emotional and spiritual support to indw¢duals facing personal, health. or family chalL8ng8S, thereby improving wembeing and resilience among benefi¢iaries. In addition to ils direct impact on members, the church contributed to wider societal benefit by fostering a sense of belonging, moral responsibilrty, and communrty engagement. Actwlties promoted social cohesion, reduced i8olation, and encouraged charitable behaviour, particularly among younger participanls invofved in outreach and volunteer efforts. The trustees are satisfied that these actNities have meaningfully advanced the charlty's objects and have delivered tangible spiritual, emotional, and social benefits to both beneficiari8s and the broader community. Addltlonal Inforniatlon {optlonall You ma choose to include further statements where relevant about.. The church relied primarity on voluntary donations from rnembers and support8rs lo meet ils financial needs and 5UStain its activities. These contributions supported Ihe delivery of core serV￿8S such as worship, Counselling, pastoral cara. and communty outreach. The Iruslees Continue to monitor giving patterns to ensure the organisation's long-term sustainabilrty. Performance offundraising activities against objectives set Para 1.41 Flnancial Review Al the end of the financial year ending 31 January 2026, Goshen Church reported a surplus of £17,286. This represents a significant improvement compared to the average annual surplus of approximately £3.000 over the previous three years. Review of the charty's financial posilion at the end of the period Para 1.21 The increase is attributable to careful stewardship of resources, consistent voluntary gtving from members, and prudent cost managemenl across the hurch's core activities. This positive financial outcome has strengthened the church's reserves positron, provKling a more stable foundation to support ongoing ministry, outreach. and operat￿nal needs. The trustees are encouraged by this improved f￿anCIal performance and remain committed lo maintaining financial sustainability. They w￿1 conltnue lo monitor income and expenditure closely, ensuring that all funds are used in accordance with the charty's objectives and in pursuit of long-term mission goals. Reserves are held to provide financial slabllty and to allow the church to respond lo emergencies, maintain continuty of ministry, and meet essential running costs such as venue hire, utilty bdls. and outreach expenses. The current level of reserves also enables the church to plan effectwely for future growth and mission-related initiatives. The trustees consider rf( prudent to maintain unrestricled reserves sufficient lo cover at least three months of regular operating costs. As of 31 January 2026, the charity's reserves exceed this threshold. reflecting a heatthy financBI position. The trustees will Continue to review the reserves Policy annually to ensure it remains appropriate and ali3ned with the charity's financial risks and operatK)nal needs. statement expLgining the policy for holding reserves statwig why they are hekl Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 1.22 See above Para 1.22 NIA Para 1.24 NIA Explanation of any uncertainties at)out Ihe charity ontinuing as a going concern Para 1.23 None Additlonal Infonnatlon (optlonal) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Donations, offerings and lithes from members and supporters, Gift Aid receipts. and bank interest. Investment policy and objectNe5 including any social investrnent policy adopted Para 1.46 None A descriptrsn of the principal risks facing the charty Para 1.46 None Structure, Governance and Management Description of charity's trusts: The Church is governed by a trust deed, Specif￿allY th8 model trust deed of the Redeemed Christian Church of God IRCCGI. as adopted by the parish. Type of govefnDig document Para 1.25 How is the charty constf(uted? Para 1.25 The Church is constituted as an unincorporated Charitab￿ trust. Appointments are made by the Parish Pastor in consultation with the RCCG leadership. reflecting both the church's internal governance practices and RCCG'S broader organtsational structure. There is no formal election process,. instead, trustees are Ident￿￿d and invited to serve based on their suitabilty and willingness to accept the responsibilities of trusteeship. Appointments are then formally recorded and registered with the Charty Commtssion as required. The trusteeship is periodically reviewed. and changes may be made to reflect evofving needs, ¢apa¢ity, or changes in leadership. Trustee seleclton methods including details of any constitutional provistons e.g. electi)n to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Additional Infomiation (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for th8 induction and training of trustees The charty's organisational structure and any wmjer ne￿Ork with which the charty works Relationship with any related parties Para 1.51 Para 1.51 Para 1.51 None Reference and Adminlstratlve detalls Charit Other name the chari Registered charity number Charity's rinci al address name RCCG Goshen Parish Notttngham uses 1194202 Aspley Communty & Training Centre Minver Cresc8nt Nottin ham NG8 5PN Names of the charlty trustees who mana e the charit Trustee name Offlce (If any) James Edgar Muzanenhamo Chitakun 0 8dele Marlins O undana Oluwafemi Gben a Omodara Chair Cor rate trustees - names of the directors at the date the re Dlrector name NIA rtwasa roved Funds held as custodlan trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behaff the assets are held and how this falls within the custodian charity's objects NIA NIA Delails of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional infomiation (optional) Names and addresses of advisers e of adviser Name O tional infonnation Address Namo of chlef executlve or names of senlor staff mombe O tlonal Infomiatlon Exemptlons from dlsclosurn Reason for noTrdiscbsure of ke rsonn81 d8talls other o lonal Infommtlon D•claratlon8 Th• tru8te88 declarn that Ihoy approv•d tho tru8tw$' report abovo. ned on behaw of the cha .8 trust008 Slgnaturo1$) Full nam Posltlon (eg 8ecTBtary. Chalr, otc Date Oyedele Trustee Ins Ogundana 05 Independent Examiner's Report to the Trustees of RCCG Goshen Parish Nottingham For the year ended 31st January 2026 I report to the trustees on my examination of the accounts of RCCG Goshen Parish Nottingham foi the year ended 31 January 2026. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements ofthe Charities Act 2011 ('the Act,). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) ofthe Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1) accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2) the accounts do not accord with those records. I have no GOn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached. Kashrf Shakeel IMS Accountancy Services Ltd 50 Wigman Road Nottingham NG8 3HW RCCG Goshen Parlsh Nottlngham Receiptsand payments account Forthe yearended 31stJanuary 2026 Unrestricted Restritted Fund5 Funds Total Funds Note 2026 Recelpts Donation￿offerIng￿ritheS Giftaid Interest income 30,870 13,974 718 30,870 13,974 718 Total rÈceipts 45.562 45,562 Payments COF WEM Rent Travel and Conference Events and CharitableActivities Church equipment countancy fee Training IT, Computer, Software Sundry payments Insurance 16501 14,6231 110,2221 12,1891 15,4371 13,3321 18001 16501 14,6231 110,2221 12,1891 15,4371 13,3321 18001 12881 [7341 12881 17341 Total payments P8,276) (28,276) Net receipts1(p3smient51 Cash fvnds at start of this period Cash fundsat end of this period 17,286 27376 17,286 27376 44,662 44,662 io RCC6Goshen Parlsh 14ottlngham ststement of a5setsand liabllltle$ Forthe year ended 31stJanuary2026 2026 2025 44662 27376 Bank accounts Total 44.662 27.376 Other monetaryassets Prepayment5 As¢tsretained forthe charltrfsown use Ll•bllltles 14001 Credltors Thesefinancial statements areaccepted on behalf of thecharity by: (tyedele Ma Trustee D*e: insO8undana li RCCG Goshen Parish Nottingham Notes to the Financial Statements forthe Year Ended 31 January 2026 1. Accountlng pollcles Basls of preparation This financial statement has been prepared under the receipts and payments basis. It conlains a summary of money received and money spent during the period and a list of assets and liabilities at the end of the Per￿d. Usualty. cash received and cash spent will include transactions through bank accounts and cash in hand. 2. Incomlng Resources Incoming resources relate lo the donations that are made to the charty. These donations are to fvnd th8 operations of the charty- For the current year ended 31 January 2026, all the fvnds received are Unrestr￿ted. Unrestrfcted Restricted Total Donations, Offerings . Tithes Gift aKI Interest income 30,870 13,974 718 45,562 30,870 13.974 718 45,562 3. Truslees, remuneration No trustee received any remunerali)n or benefits in this pèriod 4. Going Con¢em The charty is operating on a going concern basis and will continue to operate as such into the foreseeable future. 12