The Redeemed Christian Church of God Church Without Walls Keyham, Plymouth Annual Report and Unaudited Financial Statements for the year ended 31 August 2025 Charity Number: 1202721 RCCG Church Without Walls Centre Keyham, Plymouth Charity Information for the year ended 31 August 2025 Trustees who served in the year Olumayowa Betiku Oluwanbe Timothy Adenekan Dr Ogooluwa Shonubi Charity Commission Number 1202721 Registered Office and Correspondence Address Keyham Methodist Community Centre 45 Admiralty Street Keyham Plymouth PL2 2BR RCCG Church Without Walls Centre Keyham, Plymouth Trustees Report For the year ended 31 August 2025 Foreword from the Trustees The Trustees of the Redeemed Christian Church of God IRCCGI Church Without Walls Keyham, Plymouth are pleased to present the annual report for the linancial year ending August 2025. This report highlights the church's key activities, community impart. fi.nancial stewardship, and strategic direction over the past year. It reflects our ongoing commitment to advancing our Christian mission and serving the people of Plymouth and beyond. Our Purpose The primary aim of RCCG Church Without Walls Keyham, Plymouth is to advance the Christian faith through worship, discipleship, and community outreach. To fulfi"I this purpose, the churth.. Provides a welcoming place for worship and spiritual growth Offer5 pastoral care and support for individua15 and families Delivers charitable services that tackle poverty, support education. and promote social cohesion What We Did This Year In line with our mission and charitable objectives, the church carried out a wide range of activities throughout the year, including= • Weekly Worship & Teaching= Regular Sunday service5, prayer meetings. and Bible study sessions to 5UPPOrt spiritual 8rowth. Evangelism & Outreach= Programs focused on engaging the wider Plymouth community and spreading the gospel message. Youth & Children's Ministry.. Activities and teachings designed to instil Christian values in young people. Community Engagement.. Working alongside local authoritr.es and other churches to provide social and emoln'onal support. Marriage Seminars.. To encourage strong bonding among couples Family WeekendlPicnic Volunteer Get Together and Appreciatr"on Health Talk.. To promote the physical, mental. and emotional well-being of church members while encouraging healthy lifestyle5 that support their spiritual service and daily living. Business Seminar Our Impact This year, RCCG Church Without Walls Keyham. Plymouth experienced tangible growth in its membership and made signifi'cant progress in spiritual outreach. Key Achievements.. A noticeable increase in church attendance and deeper engagement in discipleship programmes. Successful outreach event5 that raised community awareness of the church's mission. Stronger partner5hip5 Wlth charities and local organisations, improving the church's ability to reach and Serve the community effectr"vely. Financial Review: The church's finances remained stable throughout the financial year. Income Sources.. Tithes and offering5 Donations and gifts from members and supporters Expenditure Areas.. Ministry programmes Community outreach • Charitable initt'atives Operational and facility C05ts The Trustees managed the church's linances with care and responsibility, ensuring that every resource was directed toward fulfilling its mission. Governance and Oversight RCCG Church Without Walls Keyham. Plymouth is governed by a Board of Trustees who provide strategic leadership and ensure legal and regulatory compliance. Throughout the year-. The Trustees met regularly to review financial reports, assess organisational risks, and set long" term goals. All decisions were guided by principles of transparency, accountability, and good stewardship. Our Vision for the Future Looking ahead, the church is focused on deepening it5 impact and broadening its reach within the community. Plan5 for the Coming Year.. • Enhancing youth involvement and leadership development • Expanding social initiatives to meet practical needs in the community Buildin8 Stronger relationships with local partner5 and service provider5. Appreciation and Commitment The Trustee5 extend hearrfelt thanks to all members, volunteers. and partners for their unwaverin8 support and contribution. With faith, unity, and vision, RCCG Church Without Walls Keyham, Plymouth will continue to be a beacon of hope. faith. and transformation in the lives of those it serves. ANNUALAND FINANCIAL REVIEW The Statement of Financial Activities show a net surplus for the year of £36,75912024.. £29,449). Reserves stand at £72.20912024. £35,450) in total. ol which £8,67612024.. £5,927) is held in fixed asset5. All funds are unrestricted. RESERVES POLICY The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets should ideally be between three and six months of the resources expended, which equates to £5,983 to £11,966 in the year ended 31 August 2025. At this level, the Trustees feel they would still be able to carry on the Charity's activities for a few month5 in the event of a significant fall in f unding. At the present time these funds stand at £ 72.209, which is over the top of the above range. RISK MANAGEMENT The Trustees are a5erted to operational and financial ri5k5 and are fully aware of the need to maintain free reserves at the levels stated above to continue the work of the Charity and the a5piration5 for the future. Through this medium of periodic reporting the Trustees are exercising an active review of major risk. STATEMENT OF RESPONSIBILITIES OF THE TRUSTEES Law applicable to charitie5 in England and Wales requires the Trustees to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the charity and of it5 incoming resources and application of resources during the year. In preparing those financial statements, the Trustees are required to= select suitable accounting policies and apply them consistently; make judgements and estimates that are reasonable and prudent,. state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements,. prepare the financial Statements on the going concern basis unless it is inappropriate to presume that the Charity and the group will continue in operation_ The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of f raud and other irregularitie5. Signed on behalf of the Board of Trustees= Mayowa Betiku Ogooluwa Shonubi INDEPENDENT EXAMINER'S REPORT TO THE RCCG CHURCH WITHOUT WALLS CENTRE KEYHAM. PLYMOUTH YEAR ENDEO 31 AUGUST 2025 I report on the attached accounts of the RCCG Church Without Walls Keyham, Plymouth I'RCCG'I for the year ended 31 August 2025. in respect of an examination carried out under regulation 3 of the Church Accounting Regulations 1997 to 2001 and Section 145, Charites Act 20111.the 2011 Act"). Respertive responsibilities ol trustees ond examiner The charity'5 trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year under Section 144 of the 2011 Act and that an independent examination is needed. It is my responsibility to-. examine the accounts under section 145 of the 2011 Act,. to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 14515llbll of the 2011 Act,. and to state whether particular matters have come to my attention. 8asls OA Independent Examinerfs Statement My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accountin8 records kept by the charity and comparison of the accounts presented with these record5. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations frorn the trustee5 concerning any such matters. The procedures undertaken do not provide 311 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 as set out in the statement below. Independent Exomlnerfs Statement 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.. to keep accounting records in accordance with section 130 of the 2011 Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirement5 of the 2011 Act, have not been rnet.. or 121 to which. in my opinion, attention Should be drawn in order to enable a proper understanding of the accounts to be reached. A P Jopson, FCA Date IFellow of the Institute of Chartered Accountants in England & Wales) Tony Jopson & Co Ltd. Peverell Corner, 246 Peverell Park Road, Plymouth, PL3 4QG RCCG Church Without Walls Centre Ke Statement of financial activities incorporating income and expenditure account mouth For the year ended 31 August Unrestricted Fund5 Restricted Funds Total 2025 Total 2024 All Unrestricted Funds Notes Incoming resource5 Incoming resources from generated funds Voluntary Income 60.691 60,691 51.398 Investment Income Incoming resources from charitable actiVit￿S Grant and other restricted Income Other activities Total Incomin8 resources 60.691 60,691 51,398 Resources expended Charitable activitie5 23,277 23,277 21,293 Governance and support tosts.. Bookkeepin8 255 255 255 Independenl Examination 400 Total resources expended 23,932 23,932 21,948 Excess of income over expenditure 36,759 36,759 29,450 RCCG Church Without Walls Centre Keyham, Plymouth Balance Sheet At 31 August 2025 Notes 2025 2024 Fixed Assets Tangible assets IN8VI 8,676 5,927 8,676 5.927 Curr nt Assel Bank 64.023 30,014 Other debtors 165 165 64.188 30.179 Current Liabilitie Other creditor5 6S5 655 655 655 Net Assets 72.209 35,450 All unrestricted Opening balance 35.450 6,￿1 Surplus (Deficill 36,759 29,449 72.209 35,450 Net Fund5 The Council of Members considers that the Charity is exempt from an audit and a report under Section 14411) of ihe Charities Act. The trustees acknowledge their responsibility for- 11 ensuring the charity keeps accounting records which comply with the Charities Act,. and 21 pre arin 3ccounts which give a true and fair view of the state of affairs of the charity a5 at the endo Inancial period. and of Its income and expenditure for the period. The financial Statements were approved by the Trustees on behalf by 2026 and signed on its Mayowa Betiku Ogooluwa Shonubi RCCG Church Without Walls Centre Ke ham Pl Notes to the Account5 as at 31 August 2025 mouth l. Accountin£ Policies Basis of preparation of accounts The atcounts were prepared in accordance with the Charities Act 2011 and the Charity Commission Statement of Recommended Practice IFRS 1021 Irevised October 20191, Accounting by Chhrities. The charity has taken advantage of the exefflption from preparing a tash flow stalement conferred by Financial Reporting Standard No. l on the ground5 that if it had been incorporated as a company under the Companies Aci 2006 it would have qualified as a small companv. Goin8 concern The accounts have been prepared on the goin8 concern basis. Fund accounting Restricted funds are those that are held for specific Irestrictedl purposes and must be applied for rhese purpose5. Designated lunds Comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each desi8nated fund is shown in the note5 to the financial statement5 but they remain unrestricted funds. Incomin8 resources Voluntary Income and donations are included in incoming resources when they are received, except when the donors specify that they must be used in future accounting periods or donors, conditions have not been fulfilled, then the income is deferred. Re50urces Èxpended Resources expended are included in the Statement of Financial Activities on accrual basis. inclusive of any VAT, which cannot be recovered. Taxation 8ased on its status as a registered charity and the use of funds for charitable purposes, RCCG Overcomers House. Plymouth Is exempt from corporation tax. Designated and restricted funds These are detailed in the notes to the accounts Tan8lble flxed assets Depreciation is based on straighi line method on tangible fixed assets to write the assets off over the term of their estimated useful life at the following iate5'. Fixtures, fittings and musical instruments Motor Vehicle 33.33% RCCG Church Without Walls Centre Ke ham Pl mouth Note 4- Fixed Assets Plant & equipment Vehicle Total Cost Cost at I September 2024 Additions 4.408 6,039 10,447 3.600 8.008 6,039 14,047 Cost at 31 August 2025 3,600 Depreciation Accumulated depreciation at I September 2024 Charge for year Accumulated depreciation at 31 August 2025 20% 882 2,089 2.971 33.33% 1.200 1,200 2.400 2.082 3,289 5.371 Net Book Values At 31 August 2025 At 31 August 2024 7,476 3.526 1,200 2,400 8,676 5.927 yle 31.8.25 Note 5 Debtors Other debtors 165 165 Note 6 Creditors Accrued expenses 655 655 RCCG Church Without Wa115 Centre Ke mouth 7 Funds Unrestricted funds Unrestricted funds comprise those funds, which the trustees are free to use in accordance with the charitable objects. All funds are currently unrestricted. 8 There was no employee dufing the period under review. 9 Transactions with Trustees None of the trustees have been paid any rernuneration or received any other benefit5 from an employment with the charity or a related entity. No expenses have been received by trustees in relation to their roles as trustees and there have been no related party transactions.