|THE REDEEMEDC|HRISTIAN CHURCHOFGO|D (|
|---|---|---|
||CONTENTS||
|ReferenceandAdministrative Details<br>Trustees'Annual Report<br>lndependentExaminer'sRePort<br>Statementof Financial Activities<br>Balance Sheet||3<br>4<br>6<br>7<br>8<br>o|
|Notes totheFinancial Statements|||





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|STATEMENT OFFINANC|IAL ACTIVIT]ES FORTHEYEAR ENDED3'I|IAL ACTIVIT]ES FORTHEYEAR ENDED3'I|DECEMBER 2024|DECEMBER 2024|
|---|---|---|---|---|
||UnrestrictedRestricted<br>Notes Fund<br>Fund<br>2024<br>2024||Total<br>UnrestricitedRestricted<br>Fund<br>Fund<br>Total<br>2024<br>2023<br>2023<br>2023||
|INCOMING RESOURCES<br>Donations, legacies&similar incoming resources<br>Other lncome<br>Total lncoming Resources|€tf€ft<br>48,804<br>17,O41<br>65,845|-<br>-|48,804<br>17,041<br>65,845|55,083<br>-<br>55,083<br>5,17565,30570,480<br>60,25865,305125,563|
|RESOURCES EXPENDED<br>Management andGovemance Cost<br>Net lncoming/(Outgoing)Resourcesforthe year|24,085<br>41J60|29$00<br>(29,300)|53,885<br>11,960|20,1102,26322'373<br>40,14863,042103,190|
|Transferbetv/eenfunds|(120,406)|120.406|||
|Netmovementinfund|(78,646)|90,605|11,960|40,14863,042103'190|
|BALANCEAT BEGINNINGOFTHE YEAR|89,873|80,392|170,265|49,72417,35067'075|
|BALANCEAT ENDINGOFTHE YEAR|i.zzt|170,99e182,2?is9,87380,392__12!2611|||





|||Notes||
|---|---|---|---|
|FIXED ASSETS<br>Tangible Assets||5|€t<br>3,698<br>3,737|
|CURRENT ASSETS||||
|DebtorandPrepayments<br>Cash and bank balances|||-<br>29,800<br>179,527137,728<br>179,527167,528|
|SHORT TERMLIABILITIES<br>Creditors(amount falling due withinayear)|||1,000<br>1,000|
|NETCURRENTASSETS|||178,527166,528|
|LONG TERM LIABILITIES||||
|Creditors(amount falling due after more than one year)||||
|NET ASSETS|||___L822%-__119265|
|CHARITY FUNDS<br>Unrestricted<br>Restricted||o<br>6|11,22689,872<br>170,99880,392|
||||_____182229--__11!26 5|
||){tbh|||





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||Unrestricted|Restricted|Restricted|UnrestrictedRestricted|UnrestrictedRestricted|UnrestrictedRestricted||
|---|---|---|---|---|---|---|---|
||Fund||Fund|Total|Fund|Fund|Total|
|2. DONATIONS,LEGACIESAND SIMILAR INCOMING RESOURCES<br>Tithe|2024<br>€<br>43,115||2024<br>€|2024<br>fe€€<br>43,115|2023<br> <br>40.071|2023<br>-|2023<br>40.071|
|Offering|5,688<br>48.804|||5,688<br>48,804|15,012<br> <br>55,083|<br>-<br> <br>-|15,012<br>5s,083|
|3. OTHER INCOME|EE|||t€,|,er|||
|Building<br>Gift Aid|17.041<br>17.041||-|17.041<br>17,041|-<br>5,175<br>5,175|65,305<br>-<br> 65,305|65,305<br>5,175<br>70.480|
|4. MANAGEMENT & GOVERNANCECOST|f|||t|t|€t||
|Charrtable Donation|296|||296|433|-|433|
|Honorarium|1,650|||1,650|1,200|-|1.200|
|Stationery, Printing &Publication|549|||549|874|||
|Depreciation|924|||924|934|.|YJ4|
|Rent &Rate|4,052|||4,052|4,O40|-|4.040|
|Administrative|2,050|||2,050|1,201|172|1,373|
|Refreshment & Hospitality|4,384|||4,384|4,O78|-|4,078|
|Welfare|4,692|||4,692|400|-|400|
|ProfessionalFee|1,000|||1,000|1,200|2,0913,291||
|Training and Development|689|||689|665|-|665|
|Travels|2,062|||2,062|1,329|-|I,JZY|
|Wages|120|||124|'1,450|||
|Subscription|760|||760|680|-|680|
|Telephone, lnternet, Zoom,& Postage|856|||856|1,625|-|1A)F|
|Depositwritten off|||29.800|||||
||24.085||29,800|24,085|20,110|2,263|22,373|





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|MusicalComPuter|
|---|
|EquipmentEquiPmentTotal|
|e€t<br>6.832<br>1,0067,8s8<br>aaS<br>-<br>885|
|_<br>7,717 _Lqoi-<br>8,72-3-|
|3,447<br>654<br>4,101<br>854<br>10<br>924|
|4,301<br>724_j,021|
|3,416<br>282 "3,698<br>3,385<br>352<br>3,73L|
|Unrestricted RestrictedUnrestrictedRestricted<br>fund<br>Fund<br>Fund<br>Fund|
|fce€<br>89,872 80,39249,72417'350<br>65,845<br>-<br>60,25865,305<br>(24,0s5)(2e,s00)(20,110)(2'263)<br>(2o,4Aq120,406<br>l't.zze 170,99889,87280,392|