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2025-03-31-accounts

Charity number: 1199895

RCCG SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

CONTENTS

Page
Reference and administrative details of the CIO, its Trustees and advisers 1
Trustees' report 2 - 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 18

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CIO, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025

Trustees
TOLU EGODIBIE		 Trustees
TOLU EGODIBIE
CHRISTOPHER JERRY
CELESTINE GYAMPO
LINDA CHUKWUEMEKA
Charity registered
number
1199895
Principal office
55 Woods Lane
Derby
DE22 3UD
Accountants
GIL Accountancy Services
177 Ballens Road
Chatham
Kent
ME5 8PG
Bankers
HSBC BANK
15 UTTOXETER ROAD
MICKLEOVER
DE3 0DA
Pastor-in-charge
PASTOR JAMES EGODIBIE

Page 1

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The Trustees of RCCG SOLID ROCK PARISH DERBY are pleased to present their annual report together with the financial statements for the year ending 31 MARCH 2025. This report provides an overview of the charity’s activities, achievements, and financial performance over the past year.

Objectives and activities

Policies and objectives

The charity’s objects are to advance the Christian faith and to relieve poverty, sickness, and distress within Derby and surrounding communities, in accordance with Charity Commission guidance.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'. The activities carried out during the year provided clear benefit to the public through worship, community support, training, Hamper Distribution and outreach services.

Activities undertaken to achieve objectives

During the year ended 31 March 2025, RCCG Solid Rock Parish Derby continued to pursue its charitable objectives through the following key activities:

Worship and Faith Activities

Community Outreach and Social Impact

Training and Development

The trustees are pleased with the positive impact of these activities and the continued engagement of volunteers and beneficiaries throughout the year.

Financial review

Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the CIO has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

Page 2

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Reserves policy

The trustees have established a reserves policy to ensure financial stability and sustainability. The aim is to maintain unrestricted reserves sufficient to cover approximately two months of operating costs. At the year end, reserves were considered adequate for the charity’s current needs.

Material investments policy

The charity does not engage in high risk investments. Any surplus funds are held in bank accounts to support future charitable activities.

Principal funding

The main sources of income were voluntary donations, grants, and fundraising activities. Expenditure was primarily incurred in delivering charitable activities, premises costs, and administrative support.

Please refer to the statement of financial activities and balance sheet for details of our financial performance for the year.

Structure, governance and management

Constitution

The Redeemed Christian Church of God – Solid Rock Parish Derby is a registered charity, number 1199895, and is constituted under a CIO - Foundation model.

Methods of appointment or election of Trustees

The management of the CIO is the responsibility of the Trustees who are elected and co-opted under the terms of the CIO - Foundation model.

Organisational structure and decision-making policies

The trustees are responsible for the running of the affairs and the management of the funds of the Trust, through

the Pastor James Egodibie. The trustees meet regularly to discuss the affairs of the Trust as well as the funds, donations and reports received from members and other key stakeholders.

Plans for future periods

In the coming year, the trustees plan to:

The trustees remain committed to ensuring the charity continues to serve the community effectively and sustainably.

Page 3

THE REDEEMED CHRISTIAN CHURCH OF GOD- SOLID ROCK PARISH DERBY {CHARiff INCORPORATED ORGANISATIONI TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Staternant of Trustses. rgsponslbllltles The Trustees are responsible for preparing the Trustees. report and the financial statements in accordance with applicable law and United Kingdom Accounb'ng Standards (United Kingdom Generally Accepted Accounting Practice). The taw applicable to charities in England & Wales requires the Trustees to prepare financial stslements for each financial which give a true and fair view of the stste of affairs of the CIO and of ils incoming resources and application of resources. induding ils income and expenditure. for that period. In preparing these financial statements, the Trustees are required to.. select suttable accounting policies and then appty them Consistently: observe the methods and principles of the Chartknes SORP IFRS 102}'. make judgments and accounting estimates that are reasonable and prudent., stste whether applicable UK Accounting Standards {FRS 1021 have been followed. subject to any material departures disclosed and explained in the financsal slalements.. prepare the financial statements on the going concem basis unless it is inappropriate to presume that the CIO will continue in business. The Trustees are responsible for keeping adequate accounting record5 that are sufficient to show and exp18in the CIO'S transactions and disclose wth reasonable accuracy at any time the ffinancial position of the CIO and enabte them to ensure that the financial statements comply with the Charities Act 2011. the Charity (Accounts and Rgportsl Regulations 2008 and the provisions of the CIO - Foundation model. They are also responsible for safeguarding the assets of the CIO and hence for taking reasonable steps for the prevents'on and detection of fraud and other irregularities. Approved by order of the members of the board of Trustees on 23 January 2026 and signed on their behatf by: CEL (Chair INEG f Trustaesl po Page 4

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025

Independent Examiner's Report to the Trustees of RCCG Solid Rock Parish Derby ('the CIO')

I report to the charity Trustees on my examination of the accounts of the CIO for the year ended 31 March 2025.

Responsibilities and Basis of Report

As the Trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the CIO's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

Since the CIO's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of (enter body here), which is one of the listed bodies.

Your attention is drawn to the fact that the CIO has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

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 CIO as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns 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 of the accounts to be reached.

Signed:

Signed: Dated: 23 January 2026 D Tabiri FCCA

177 Ballens Road, ME5 8PG

Page 5

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Note
Income from:
Donations and legacies
3
Total income
Expenditure on:
Charitable activities
4
Total expenditure
Net income
Transfers between funds
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward		 Unrestricted
funds
2025
£
392,580
392,580
217,392
217,392
175,188
(190,455)
(15,267)
202,972
(15,267)
187,705		 Restricted
funds
2025
£
137,061
137,061
62,686
62,686
74,375
190,455
264,830
-
264,830
264,830		 Total
funds
2025
£
529,641
529,641
280,079
280,078
249,563
-
249,563
202,972
249,563
452,535		 Total
funds
2024
£
338,578
338,578
322,174
322,174
16,404
-
16,404
186,568
16,404
202,972

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 8 to 18 form part of these financial statements.

Page 6

THE REDEEMED CHRISTIAN CHURCH OF GOD- SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION) BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Note Flxed assets Tangible assets 200.770 195,903 200,770 195,903 Current assots Debtors 10 358.051 78,844 7,446 132,070 Cash al bank and in hand 436,895 139,516 Current Ilablllties Creditors: amounts falling due wthin cffie year (64,386) (6,981) Net current assets 372.509 132.535 Total assgts less current Ilabllltles Creditors.. amounts falling due after more than one year 573.279 328.438 12 (120,744) (125,466) Total net assets 452,535 202,972 Charlty funds RestrÈcted funds Unrestricted funds 264,830 187.705 202,972 Totsl funds 452.535 202,972 The financial ststemenls were approved and authorised for issue by the Truste8s on 23 January 2026 and signed on their behatf by.. INE GYAMPO (Chair of Trustee51 The notes on pages 8 to 18 fom part of these finanaal statements. Page 7

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. General information

RCCG SOLID ROCK PARISH DERBY is a charity, registered in England and Wales. The charity's registered number and registered office address can be found on the Reference and Administration information page 1.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The Redeemed Christian Church of God – Solid Rock Parish Derby meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Income

All income is recognised once the CIO has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Grants are included in the Statement of financial activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the CIO's objectives, as well as any associated support costs.

Page 8

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

2. Accounting policies (continued)

2.3 Expenditure (continued)

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

All expenditure is inclusive of irrecoverable VAT.

2.4 Tangible fixed assets and depreciation

Tangible fixed assets costing £NIL or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following bases:

Freehold property - 50years
Music equiment - 25% straight line
Motor vehicles - 20% straight line
Fixtures and fittings - 25% straight line
Office equipment - 25% straight line

2.5 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.6 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Page 9

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

2. Accounting policies (continued)

2.7 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the CIO anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

2.8 Financial instruments

The CIO only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.9 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the CIO and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the CIO for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

3. Income from donations and legacies

Donations
Grants
Total 2025		 Unrestricte
d funds
2025
£
392,580
-
392,580		 Restricted
funds
2025
£
86,446
50,615
137,061		 Total
funds
2025
£
479,026
50,615
529,641

Page 10

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

3. Income from donations and legacies (continued)

Donations
Grants
Total 2024		 Unrestricted
funds
2024
£
312,846
-
312,846		 Restricted
funds
2024
£
-
25,732
25,732		 Total
funds
2024
£
312,846
25,732
338,578

4. Analysis of expenditure on charitable activities

Summary by fund type

Charitable activities
Governance costs
Other
Charitable activities
Governance costs		 Unrestricte
d funds
2025
£
163,673
53,719
-
217,392
Unrestricted
funds
2024
£
187,309
50,915
238,224		 Restricted
funds
2025
£
62,686
-
-
62,686
Restricted
funds
2024
£
83,950
-
83,950		 Total
2025
£
226,359
53,719
1
280,079
Total
2024
£
271,259
50,915
322,174

Page 11

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

5. Analysis of expenditure by activities

Charitable activities
Governance costs
Charitable activities
Governance costs		 Activities
undertaken
directly
2025
£
202,927
49,922
252,849
Activities
undertaken
directly
2024
£
240,524
48,881
289,405		 Grant
funding of
activities
2025
£
15,689
-
15,689
Grant
funding of
activities
2024
£
22,991
-
22,991		 Support
costs
2025
£
7,743
3,798
11,541
Support
costs
2024
£
7,743
2,035
9,778		 Total
funds
2025
£
226,359
53,720
280,079
Total
funds
2024
£
271,258
50,916
322,174

Page 12

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

5. Analysis of expenditure by activities (continued)

Analysis of direct costs

Staff costs
Depreciation
Publicity, printing & distributions
Books, DVD's & CD's
RCCG central office contributions
Rent & Hall hire
Light & Heat
Rates & Water
Telephone
Refreshments & Groceries
Hospitality
Transportation
Honorarium
Conferences, evangelism etc
Training
Accountancy, legal & professional
Sundry expenses
Insurance
Repairs & maintenance
Subscriptions
Hamper Project
Holiday Club		 Total
funds
2025
£
36,259
38,166
10,875
870
9,700
-
9,847
-
935
115
8,690
5,738
14,900
17,310
174
23,107
200
4,647
12,426
1,906
39,434
17,550
252,849		 Total
funds
2024
£
32,138
58,999
11,932
22,772
11,484
800
9,957
1,820
-
196
6,632
3,620
6,391
12,780
981
5,600
1,239
3,306
14,905
1,953
45,094
36,806
289,405

Page 13

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

5. Analysis of expenditure by activities (continued) Analysis of support costs

Bank charges
Computer costs
Mortgage interest costs		 Total
funds
2025
£
459
3,339
7,743
11,541		 Total
funds
2024
£
806
1,229
7,743
9,778

6. Independent examiner's remuneration

2025 2024
£ £
Fees payable to the CIO's independent examiner for the independent
examination of the CIO's annual accounts 750 550

7. Staff costs

Wages and salaries 2025
£
36,259
36,259		 2024
£
32,138
32,138

The average number of persons employed by the CIO during the year was as follows:

2025 2024
No. No.
Staff 2 2

No employee received remuneration amounting to more than £60,000 in either year.

Page 14

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

8. Trustees' remuneration and expenses

During the year, one or more Trustees has been paid remuneration or has received other benefits from an employment capacity with the CIO for admin and management services rendered to the charity. The value of Trustees' remuneration and other benefits was as follows:

TOLU EGODIBIE Remuneration

2025 2024
£ £
14,915 12,711

During the year ended 31 March 2025, no Trustee expenses have been incurred (2024 - £NIL) .

9. Tangible fixed assets

Cost or valuation
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024		 Freehold
property
£
200,000
-
200,000
32,000
4,000
36,000
164,000
168,000		 Plant and
machinery
£
60,891
3,535
64,426
60,672
725
61,397
3,029
219		 Motor
vehicles
£
21,826
18,850
40,676
20,911
8,135
29,046
11,630
915		 Fixtures
and fittings
£
25,992
10,014
36,006
25,192
7,201
32,393
3,613
800		 Office
equipment
£
144,842
10,835
155,677
119,073
18,105
137,178
18,499
25,769		 Total
£
453,551
43,234
496,785
257,848
38,166
296,014
200,771
195,703

Page 15

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

10. Debtors

Due within one year
Other debtors		 2025
£
358,051
358,051		 2024
£
7,446
7,446

11. Creditors: Amounts falling due within one year

Bank loans
Other loans
Other creditors
Accruals and deferred income		 2025
£
6,184
54,000
3,452
750
64,386		 2024
£
6,184
-
244
553
6,981

12. Creditors: Amounts falling due after more than one year

2025 2024
£ £
Bank loans 120,744 125,466

13. Financial instruments

2025 2024
£ £
Financial assets
Financial assets measured at fair value through income and expenditure 78,844 132,070

Financial assets measured at fair value through income and expenditure comprise cash at bank.

Page 16

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

14. Summary of funds

Summary of funds - current year

Balance at 1
April 2024
£
General funds
202,972
Restricted funds
-
202,972
Summary of funds - prior year
Balance at
1 April 2023
£
General funds
143,050
Restricted funds
43,518
186,568		 Income
£
392,580
137,061
529,641
Income
£
313,386
25,732
339,118		 Expenditure
£
(217,392)
(62,686)
(280,078)
Expenditure
£
(240,814)
(81,900)
(322,714)		 Transfers
in/out
£
(190,455)
190,455
-
Transfers
in/out
£
(12,650)
12,650
-		 Balance at
31 March
2025
£
187,705
264,830
452,535
Balance at
31 March
2024
£
202,972
-
Summary of funds - prior year
General funds
Restricted funds
202,972

15. Analysis of net assets between funds

Analysis of net assets between funds - current year

Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more than one year
Total		 Unrestricte
d funds
2025
£
200,770
172,066
(64,386)
(120,744)
187,706		 Restricted
funds
2025
£
-
264,830
-
-
264,830		 Total
funds
2025
£
200,770
436,896
(64,386)
(120,744)
452,536

Page 17

THE REDEEMED CHRISTIAN CHURCH OF GOD – SOLID ROCK PARISH DERBY (CHARITY INCORPORATED ORGANISATION)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

15. Analysis of net assets between funds (continued)

Analysis of net assets between funds - prior year

Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more than one year
Total		 Unrestricted
funds
2024
£
195,903
139,517
(6,981)
(125,466)
202,973		 Total
funds
2024
£
195,903
139,517
(6,981)
(125,466)
202,973

Page 18