**THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION** ## **HILL BURTON** A CHARITABLE COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Charity Registration Number:1204662 THE REDEEMEDCHRISTIAN CHURCH OF GODZION HILL BURTON 2025 Charity Registration Number'.1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON** ## **LEGAL AND ADMINISTRATIVE INFORMATION** FOR THE YEAR ENDED 31 AUGUST 2025 **Trustees** Remilekun Odetoyinbo Azeez Owaboye Hezekiah Shodeinde **Company Registered** 15091101 **Number Charity Number** 1204662 **Registered Office** 32 Kingsgate Road Derby DE73 6XA **Independent examiner** Account Aids Limited 158 Old Kent Road. London SE1 5TY Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **TRUSTEES' REPORT** ## FOR THE YEAR ENDED 31 AUGUST 2025 The trustees present their annual report and financial statements for the year ended 31 August 2025. ## **Trustee's report and financial statements** The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of 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). ## **Trustees** The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were: Remilekun Odetoyinbo Azeez Owaboye Hezekiah Shodeinde ## **Trustee's responsibilities statement** The trustees, who are also the directors of Charity For The Redeemed Christian Church of God Zion Hill Burton for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year. In preparing these financial statements, the trustees are required to: - select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charities SORP; - make judgements and estimates that are reasonable and prudent; Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the trustees and signed on its behalf by: ------------------------------------- ----------------------------------- **Remilekun Odetoyinbo Hezekiah Shodeinde** **Trustee Trustee** Date : **28 May 2026** Date : **28 May 2026** Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **STATEMENT OF FINANCIAL ACTIVITIES** For The Year Ended 31 August 2025 ||**Unrestricted**|**Unrestricted**|**Restricted**|**Endowment**|**Total**|**Prior year**| |---|---|---|---|---|---|---| |||**funds**|**funds**|**funds**|**funds**|**funds**| ||||||**2025**|**2024**| ||**Notes**|**£**|**£**|**£**|**£**|**£**| |**Income and endowments from:**||||||| |Donations and legacies|2|**165,784**|**97,507**|-|**263,291**|-| |**Expenditure on:**||||||| |Charitable activities|3|47,781|-|-|47,781|-| |Gorvernance Cost|4|6,586|||6,586|| |Support Cost|5|3,539|||3,539|| |Other|6|7,058|-|-|7,058|-| |**Total**||**64,964**|**-**|**-**|**64,964**|-| |||||||| |**Net income**||**100,820**|**97,507**|**-**|**198,327**|-| |**Net movement in funds**||100,820|97,507|-|198,327|-| |**Reconciliation of funds:**||||||| |Total funds brought forward||133,507|39,804|-|173,311|173,311| |**Total funds carried forward**||234,327|137,311|-|371,638|173,311| Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **BALANCE SHEET** AS AT 31 AUGUST 2025 |**Notes**
**Fixed assets**
Tangible assets
7
**Total fixed assets**
**Current assets**
Cash at bank
8
**Total current assets**
**Total net assets**
**Funds of the Charity:**
9
Unrestricted funds
Restricted funds
Endowment funds
**Total funds**|**Total Funds**
**Total Funds**
**2025**
**2024**
**£**
**£**
230,300.00
-| |---|---| ||**230,300.00**
**-**| ||141,338.00
-| ||**141,338.00**
**-**| ||| ||**371,638.00**
**-**| ||234,327.00
133,507.00
137,311.00
39,804.00
-
-
**371,638.00**
**173,311.00**| For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the trustees on 28 May 2026 and signed on its behalf by: ------------------------------------- ----------------------------------- **Remilekun Odetoyinbo Hezekiah Shodeinde** **Trustee Trustee** Date : **28 May 2026** Date : **28 May 2026** Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **NOTES TO THE FINANCIAL STATEMENTS** ## **1. Accounting Policies** The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows. ## **1.1 Basis of preparation** These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared 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)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. ## **1.2 Going concern** The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. ## **2. Income from Donations and Legacies** |Donation and
gifts
Gift Aid
**Total**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Total**
**funds**
**2025**
**£**
**£**
**£**
123,687.00
97,507.00
221,194.00
42,097.00
-
42,097.00| |---|---| ||**165,784.00**
**97,507.00**
**263,291.00**| Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **3. Expenditure on Charitable Activities** |Bank charges
Charity management &
administration
Donations
Planning Permission fees
Outreach
Rent
Pianist Fees
Consultancy Fees (Building)
**Total**|**Unrestricted**
**funds**
**Total**
**funds**
**2025**
**£**
**£**
128
128
12,106.00
12,106.00
1,816.00
1,816.00
361
361
250
250
6,969.00
6,969.00
7,000.00
7,000.00
19,151.00
19,151.00| |---|---| ||**47,781.00**
**47,781.00**| ## **4. Governance Costs** |Accountants fees
Consultancy fees
(HMRC)
Companies House fees
Legal Fees|**Unrestricted**
**funds**
**Total**
**funds**
**2025**
**£**
**£**
2,100.00
2,100.00
2,526.00
2,526.00
160
160
1,800.00
1,800.00| |---|---| ||**6,586.00**
**6,586.00**| ## **5. Support Costs** |Insurance
Utility|**Unrestricted**
**funds**
**Total**
**funds 2025**
**£**
**£**
3,383.00
3,383.00
156
156| |---|---| ||**3,539.00**
**3,539.00**| Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **6. Others** |Other Expenses
Depreciation Charge for the
Year
**Total**|**Unrestricted**
**funds**
**Total**
**funds**
**2025**
**£**
**£**
2,358.00
2,358.00
4,700.00
4,700.00| |---|---| ||**7,058.00**
**7,058.00**| ## **7. Tangible Fixed Assets** ||**Freehold**| |---|---| ||**Land &**| ||**Buildings**| |**7.1 Cost:**|**£**| |At 01 September 2024|235,000.00| |Additions|-| |Disposals|-| |Revaluations|-| |Transfers|-| |At 31 August 2025|**235,000.00**| ## **7.2 Accumulated Depreciation** |At 01 September 2024
Charge for the year
Disposals
Revaluations
Transfers
At 31 August 2025
**7.3 Net book value**
At 31 August 2025|-
4,700.00
-
-
-
**4,700.00**
**230,300.00**| |---|---| ## **8. Cash at bank** ||**Unrestricted**|**Restricted**|**Total funds**| |---|---|---|---| ||**funds**|**funds**|**2025**| ||**£**|**£**|**£**| |HSBC
Bank|4,027.08|137,311.00|141,338| Charity Registration Number:1204662 **THE REDEEMED CHRISTIAN CHURCH OF GOD ZION HILL BURTON 2025** ## **9. Charity funds** 9.1 Details of material funds held and movements during the current reporting period |**Fund Names**
**Unrestricted funds**
**Restricted funds**|**Fund balances**
**brought forward**
**Income**
**Expenditure**
**Fund balances**
**carried forward**
**£**
**£**
**£**
**£**
133,507.00
165,784.00
64,964.00
234,327.00
39,804.00
97,507.00
-
137,311.00| |---|---| ||**173,311.00**
**263,291.00**
**64,964.00**
**371,638.00**| Charity Registration Number:1204662