THE REDEEMED CHRISTIAN CHURCH OF GOD REVIVAL ASSEMBLY SUNDERLAND CHARfTY NO.. 1198072 TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE PEREOD ENDED 31ST DECEMBER 2025
THE AEDEEMED CHRISTIAN CHURCH OF GOD REAL ASSEMBLY SiINDERLAND corirENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OECEM8ER 2025 CONTENTS PAGE Reference and admlnlstratlve details Trustees rety)rt Independent Examiner'$ repDrt Statement of Flnanclal Actlvlties Statement of Flnanclal P051tlon Notes to the accounts 10-12 page i
THE REOEEMf D CH4ISTIAN CHURCH QF GOD REVIVAL ASSEMJLY SUNDERLAND ORGANISATION'S INFORMATION FOR THE YEAR ENDED 31ST DECEMBER 2025 Dr Olalekan Aladesanml Pastor Ayodele Aladelana Pasror Emmanuel Osagbakhoe Pastor Jarnes On4Oluvrfa Ch*rlty 140 1198072 Pastor James Onaoitswa PrIncl1 Offl 2 Alexandra Court Chester Oval SunderLind SR2 7AF Indepdent Examlner Akintsyo Olo FCCA Resource Accountsncy Prathce 46 Hollywood Way OA8 2QE Bankers 8arclay5 Bank PLC Page 2
TH£ REDEEI4ED CHRIS*m CHURCH OF GOD REVIVAL ASSEMBLY SUNDERLAND TRUSTEE'S REPORT FOR THE YEAR ENDEO 315r DECEMSER 2025 The trustee5 submit thelr report and flnanclal statement for The Redeemed Chrlstian Church of ofGod - Revival Assembly Sunderkind (The Charltyl for the year ended 31 December 2025. The trustees (x)nfirm that the annval rek¥Jrt and financlal statements of the charSty have been In accordan wlth the pollcits set out In note i to the accounts and comply %Ylth the chadty's tnjst deed, the Charttles Act 2011 anll A(rountln9 and Reporrino by Charities.. statemerit of Re£otnrnended Pracuce ISORPI appllcable in UK and Republlc of Ire5and publlshed On 16 Ju 2014 WORXING NAMES The Redeemed Chrlstlan Church of God - Revlval Assembly Surxletland a150 trade under the name RCCG Revival Assembly Sunderfand. 01SJECTlVtS A14D Acri¥mES The principal object of the chartry is the advancement of Chrlstlan falth In aca)rdarKe wlth rhe staternents of bellefs of the evangellcal faith. and the rellef of poverty. To achieve Its obJettive5, the charlty adoptej the folknsYlThJ Strategie5'. Runnlng Chr15tlan rellolous acuvltle5 compdslno of Sunday Servlces and rnldwed( blble study. Oryanlslng tornrnunity developments prograrnmes, Welfare, helps, trainlw and development programmes for Indfvlduals, Supporring other charltle5 and chrtIan erfents, and Convening gathering of Christlan taoged lfjter-Denornlnational Chrfstlan Gatherlng. srRIJcTUIiE, GOVERNANCE AND MANAGEMENT RCCG Revlval Assembly Sunderland is constituted under a Trust Deed dated l January 2020. A board of trustees comprSslng of 3 member5 pro¥Ade$ 5trateglc leadershlp fDr the charity. whlle the Mlnlster In Charge manages the day to day attfvitle5 of the charlty. POLICIES ADOPTED FQR THE INDUCTIOfl AND TRAINING OF NEW TRusfEES The Induction process for a newly appointed trustees cornprises of an initial meetlng wlth the chair and other trustees, followed by short meetlngs wlth the Minister In Charge on the powers and re5ponsibllltles of the trustees. ORGAPITSATIONAL srRucruRE AND DECISION MAKIWG The trustees meer regularly to manage the afft4lrs of the organisatknn. The Mlnlster In Charge oversee the splritual actlvlti& of the church. IUSK MANAGE14ENr The Trustees have assessed the major rftsks to ¥Yhlch the charfty ts exposed, In partlojlar those related ro operarions and finan$ of the charlty, and a satlsflexl that systems are In place to mitlgate our exposures to rnalor rlsk5. Page 3
THE REDEEMED CHRISnAN CNVRCH OF GOD REVIVAL ASSEMBLY SUNDE RLAND TRUSTEE'S REPORT FOR THE YEAR ENDED 31ST DECEMBER 2025 PIIBLIC BENep The Chvrch'5 Sunday and mld-week serylces a open to the general publlc to build on thelr Chrlstlan falth. Apart from Its Church attivlties, the charfty was Invofved In the following publlc benefit efforts In the year under revlew.. Organislng seminars, tralnlng prourammes and events that encotsraged capacity and self development tsf members of the communlty MokJln9 Outreaches In areas of Interesr to (¥ur (xmmunlty. In the year we shared the joy of Chrlstrnas wlth wr communlty by organlslng a Carol setvitt, we also celebrated the Mothers. welfa SUPPDrt to members of the communlty through Food Bank voucher5 and food parcels dlstrlbution. Households In (¥Jr communlty benefittAI from hot rnea15 and fwd parce15 gkven away by the charty. Our effort5 are geared rowards supportlng the prograTnmes of our local (x)mmunity, prOrnOn9 coheslon In our a>mmunity, and Impattlftg the Ilves of the youw people and the elderfy. GRANT MAKING POIICY The chadty SUPPOrt5 Other chatitles and misslonary that sre$ Its object5 the advancemert of Chrfstian falth and relief of poverty. The church 9fves oCCaonal vlfare grants to members who are In need. VOLUNTEERS The church Is gratefijl for the unstyntlng efforts of its volunteers who are Involved in provldlng services for the tharfty. It Is estlrnated that over 1200 hours vlas pro¥e by volunteer5 during the year. If rhls Is conservatlvely valued at £8.50 per hour, the volunteers effort ¥ylll afflount to over £10,200. REVXEW OV Acri¥mES The charity contlnues to enjoy tremendtyjs orowth In Its physlcal and 5plrftual Ilfe durfng the year, and In the advantement of Chrf5tlan faith In accordance wlth the doLtrfnes set out In the Statement of falth contalned ID our constltutlon. RESERVÈS POLICY The trustee'5 poIILV IS to have vnre5trfcted and Unc{mItted fvnds (free reserve51 to cover 3 to 6 mot)ths of resourtes expended. They feel that th15 would enable the current attltIeS to conrinue If there Is any slgnificant drop In ftJndln9. It vmuld obvlously be ne5ry then to onsider how the ndIng would be replaced or act*vlt1£5 thawed. Paoe 4
THE REfiEEMED CHRISTIAM CHURCH OF GOD REVIVAL ASSEMBLY SiINDERLANO TRUSTEE'S REPC>kT FOR THE PERIOD ENDED 31ST DECEMBER 2025 PRINCIPAL FUIIDXN6 Fundlng has been provlded malnly throu9h Uthes and offerlngs by church mernbers and through donatlons. Plejges are also taken for $IfiC projects. FUTURE DEVELOPMEPITS The chadty contlnues to explore varfous ways of spreadlng the gospel of Chrlst In an effectlve manner. The charlty Is also boknng to grow In tnernbershlp and contlnue to develop Its membe to make life-changin9 Impact In the ojmmunlty. page S
THE REDEEMED CHRISTIAN CHURCH OF GOD REVIVAL ASSEMBLY SUNDERLAND TRUSTEE'S REPORT FOR ThE YEAR ENDED 31ST DECEMBER 2025 STATEMENT OF T41USTEES' REsPNsTeILrnE$ The Trusts are responsible for pparIng the annual report and financlal statements In accordance wlth appii£ab laws and regulations. Charfty law requi the rrustees to prepare financlal statements for each financlal year. Under that law, the tru5tee5 have eletted to prepare the financkl statements In accordance wlth the Unlted Klngdom Generally Acceptable Accountlng Prattice Iunlted Kln9dorn Accounting Stsndards and applitable lawl. The finafjclal statements are requlred to give a true and fair vle%Y of the state of affairs of the charlty and of the surplus or deftclt of the charlty for that perlod. In preparfng the financial statements, the trustees are requlred to.. Select sultable accountlng pollcies and apply thern conslstently,. Make judgement and esrnates that are reasonable and prudent,. Prepare the financlal sratements on a going concem basis unless It Is Inapproprlate to presume thar the campany wlll contlnue In operatlon. The trustees recognlse their responslbi1Ies to keep proper accounting records that discFose wlth reasonable ac£uracy at any tme the fiancIal pOSiOn of rhe charfty and enable them to ensure that the financlal statements comply ¥Ylth the Charltles Act 2011. They are also re5ponslble for safeguarolng the assets of the eotnpany and henceforth taking step5 for the prevenrion and detettion of fraud and other Ifregularft*s. The èppended financial Statements have been prepared 00 the accrua15 basls arx1 have b examined by an Independent examiner, whose report Is also append1. 26 Appr(wed by trustees on July 2026 and skJned on their b or lames Onaoluwa Trustee Dr Qlalekan ALA¢tesanrnl Trustee Page 6
THE RIDE¢MED CHRISTIAII CHURCH OF GOO REVZVAL ASSEMBLY $UNPtRLAN INDEPfNOENT EXAMTNERS REPORT FOR THE YEAR ENDED 31ST DECEMBER 2025 TO TrIE TRUSTEES C+ THE REDtEMeD CMAisfiAN CHVROI OF GOD- AEVtVAL ASsEMy SUNDERLAND I regort on the actounts of the chaNty for the ended 31 December 2025 whiih 15 Set L p•pe$ 8- 12 RE5PEcnvE AESPONSIBILMES OF THE TRUSTEES AND ThE EXAMINER The chanty trustees are responble tor rhe preporntion of the accouDt5. The Chanty's trustees ¢QQ51der than an audit 15 frol tequired fw the penDd under Secu i42121 tsf the Chantie5 Act 2011 and that In Independenr examination 1$ nÈeoeo. It 15 my rT5pOnY1Ity to.. examine the accounts under sectiOn145 of Charities Att 2011. ftAlov4 the procedurts laid down In the oeneral Direttions given by the Ch4nty Cornmis¥ofiws (under settion 14515llbl of thE 2011 ALt,' ond stare wherher pomcular tNtters have corne to my attentity). BA51S OF MY EXAMINATION My examSnation was ¢èrriett Out In aXtrd•nce with General DirecDons given Dy the Chanty Commission. An examinarion Indudes a review of ttte Ktountlno recoros kek)t by the cha¢ity and a compartSOD of the accounts presented with those torS Tt a150 Include5 on5ideratJLWTr of any unVSual items or disclosLJres in the a¢r¢uTrl, and seeking explanations from you as trusiees conttrTrin9 any sveh matters. The proce¢ures undertaken do Dot provide all the evideTh¢e that would be qUired In an audil, èn¢J cortseouently Tho oginlon Is giv as to whether the accDunts prp5ent a "rrue falf Iiew an¢ the rEP(Wt 1s limited to tttow matters set out In the statements EXAMINER'S STATEMENT In tonnectlon with rny examination, no m•tter ha5 crne to my attention.. 111 whlch 9lves me {ea5Dnab uuse to belleve rhat In any matenal respyrt the ttystees have not mei the requirements to ensure ihat.. - prcxr ètctsunting records arE Dot kept Ill at¢(rtance with the Chanties Att,. aTr - a(ntS are prepar•d whith agree with the XCOuniin9 rtcords and CLwnply with th• Kcwntln9 reouiretnents of the tJaritre5 Acr 2011," 12) to whith. In tny vplnlon, attention 5hckJld bè drawn In order to •naWe a proper anding of the ac(LntS to bE reache¢. AkiTrtsyo Ojo FCCA 46 Hollywood Way. Enth. OA8 2QE Pa9e 7
THE RIDtEMED CHRrsrIAN CHiIRCH OF GOD REVIVAL ASSEWBLY SLINDERLAN srATEMENT OF FINANCIAL ACTlVtrIES FOR THE YEAR ENOED 31ST DECEMBER 2025 Tot•1 Tolal Fufftd Notes In¢ominq reWe Incoming resources from genera1 ftjnds Donatlons & voluntsry Income Grants & other Income Total Incoming resources 2025 2025 2025 2024 71,629 743 72,372 71,629 743 71372 77,592 92 77.604 R080vr¢48 expend•d Grant5 payable- Institutional Cost of actlvltles In furtheran of ch4rllVs obje( S Supryjrt Costs lanaoemenr and governaott (x>st Total r•••W exp•nded 11.795 20,985 2,508 2,250 3Y,53 11,795 20,985 2.508 2,250 37,538 11.052 22,086 2,792 2,475 38.405 Netloutgoinglllrthmlng resourts for the year 34,834 34,834 39.279 Total funds at the start of the year 69.537 69,537 30,258 Balance at the end ofthe year 104,371 69, page 8
THE REDEEMED CIIRXSTZAII CHLIRCH OF GOD REVIVAL ASSEMBLY SUNOERLAND STATEMENT OF FtNANCIAL POStTION AS AT 31 DECEM8ER 2025 Totsl Tokni Note5 Flx•d A$8ets Tanglble fixed assets 2015 2024 1,353 2.305 Curr•nt a•8ts Cash at bènk and In hand Debtors 104,018 68.182 104 018 LeM'. CUrt Ll4bilit1. 68,182 Creditors.. Amount fèlllno due withln One year 1,000 104,371 950 69.537 ncéd BY.. Charlty lund General - restriLtaJ General - unresrrftted 104,371 104,371 69,537 69,537 Th¢ *oufflts h•v• be¢n prepsrEd kn ac(Ord4nc¢ with the of Sthtemqrt ol RecoMmedId 4cite.. Accountlng and Rqporvty ty Chart•i ISORPI Marth 2008 4$ modlfled tor imallerchnrtths. Approv&l by the Trust&s on July 2026 and $1gned on tl]elr behalf by.. mes Onaoluwa Tnjstee Dr Olalekan Alade5anmi Twstee Page 9
TIIE RtDeEMED CHRISTIAN CHURCH OF GOD REVIVAL ASSEF4BLY SUNOERLANO NOTES TO THE ACCOUNTS FOR TFIE YEAR ENDEO 31ST DECEMBER 2025 I. ACCOLIMfING POUCtES 11.11 Bas15 of preparation of fSnancI81 staternents These accounts have been ppared under rhe hlstorical cost conventbn and In alrordance with the Flnènclal Reportlng Standard for Smaller Entitles leffettive Aprll 20081 .The financkal staternents have been prepared wlth Ststemefjr of Recomtnended Prattitr ISORPI, "Accountlng and Reportlng by Charltles publlshed In March 2005 and applloble accountlng standards. 11.21 Incornlno resource5 All Incornlng resources are Included In the statement of financFal actlvltles whÈn the charlty 15 legally entitled to the Incorne and the arnount can be reasonably quantlfted wlth reasonable curacy. 11.31 Re5wrces expended All expendlture5 are accotsnted for on an accrual basis. Manayement and govemance costs are cost Incurre(f coonettk)n Tmith adminlstratlon and compllance wlth statOry requ1ment 11.41 Flxed assets comprfses of musical equlprnent and prolettors cost. Depreclation Is charged at rate5 Ilsted below to wnte off the cost of the 4sset5 over thelr usefjjl Ilves. Musical equiptnent Computers & prolett015 25% reducing balan 25% reducift9 balan rqsErFCt•d R•oytt•d Unrestthd Funds Funds Funds 2025 2024 2025 2025 2. DONATiof4SAND SIMIL4R INCOMING RSOURCFS Collertlons & Donatlons Gift daims 61,598 10,030 71,629 61.598 10,030 71,629 56,248 21,345 77.592 3. GPANTS RECE]VED & OTMER If4COME Grant Income Sa$ of manuals 743 743 743 743 92 92 4. Grants payable- Institutlonttl RqsErttt Total Trfal Funds 202$ Funds Fund5 Fund 2Q15 2025 20Z4 Chadtable glvlng -UK 11.795 11,795 11,052 Lk5t of Instltutlonal grants pald RCCG WEM RCCG Central Offlce RCCG Catnp 9round RCCG Reglon's Contrtbutlon5 Totsi grant payable- Institutlonal 10,520 600 500 175 11,795 LO,520 600 5DO 8.852 600 175 11,052 Page LO
THE XEDEEMEO CHRisfiAN CHVMCH OF GOD REVIVAL ASSEMBLY SUNDERLAND NOTes TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 4. COST OF CHARITABLE AcrtVITie5 unret•d R¢Wttqd A•#rkth0 Fuffld$ Totil Fund& Fvnd5 2025 2025 2025 2024 cOnfence & Honourarfuffl Hall Rent Charity & Mlsslons Postage & statlonery Worshlp & Church Group bllcatlor Evanoelism Q>rYTrrnunity Project & Food bank Muslc tralning & Ltrg¥ Trnnsportatlon DePlatIon 1,250 3,200 1,328 34 1.375 550 1.413 6,466 1,230 2,118 2,021 20.985 1,250 3.200 k,328 34 1,375 550 1,413 6,466 1,230 2,118 2,021 20,985 600 2,918 3,102 106 207 750 938 3,948 1,386 6,074 2,056 22,086 5. SUPPORT COST Unrnstsy¢ted R•strlctÈd Rq5trkt•d Totol Fund5 Funds 2025 2025 025 2024 Church Expenses Good Women Subxrlptlon tr Consumables ll[ Llcen Welfare & Hospitallty orher 969 969 462 134 156 613 635 134 156 613 635 156 1.175 314 6. GOVERNANCE COSTS Totsl Trrtbl Funds Fufids Fufflds 2015 1,000 1,250 2,250 2025 Z025 1,000 1.250 2024 Accountancy fees Profe5slonJl fees 950 1,525 3.475 7. CASH BALANCES 31- 2025 31-Dec 2024 C&sh at ban 104,018 104,018 68,182 68,182 Page li
THE RÉDEEMED CHRtsTW4 CHURCH OF GOD RevivAL ASSEMBLY SiINPERLAND NOTES TO THE ACCOUNTS FQR THE YEAR ENDED 31ST DECEMBER 2025 Total 31-Dec 2024 8. TANGIBLE FIXED ASSErs Muslcal CompuWS & proiettors equipment Tof81 31-Dec 2025 8,892 6.733 At i January 2025 Additlons At 31 Decernber 2025 DepredJtbon Ai i January 2025 Charge At 31 December 2025 6,564 2,328 1,069 3,397 8,892 6,564 4,SS9 1,599 6,158 2,028 422 2,450 6.587 2,021 8,608 4,531 2.056 6,587 N•t book value At 31 December 2025 1,353 2,305 406 947 300 2,305 At 31 t)ecembÈr 2024 2,005 31-D 2025 31-Dec 2024 g. DE8TORS Loan to mernber 31.oec 2025 31-Dec 2024 10. CREDrroRS 1.000 950 Attrued accountancy fe85 11. NEf INCOMING RESOURCESI(ResouRCES EXPENDED) Thls IS Stated after tharging 31-Oe£ 2025 31-D 2024 DepreLiation of tanglble assets owned by the charlty Acwuntant's fees 2,021 1,000 2,056 950 31-t>ec 2025 NIL WIL 31-Dec 2024 13. TRUSTEES RENUMEPATION Durfng the year, no trustee ee0 any remuneratlon Durin9 the year, no trustee rettlved any beneflts in kind NIL page 12