RegistsrBd Number.. 10059822 England and Wales RCCG GRACE TABERNACLE LIMITED Report of the Directors aThJ Financial Ststernnts P•rlod of ¢Gounts Start dat•: 01 April 2024 End dt•: 31 March 2025
RCCG GRACE TABERNACLE LIMITED Contents Page For the year ended 31 March 2025 Company irrformati Directors, report Income and Expenditure Account Balance sf Notes to It financial statements 10 Detaibj Income Expermliiure Stalement 13 2of13
RCCG GRACE TABERNACLE LIMITED Company Information For the year ended 31 March 2025 Dir•ctr*rs BukoLa Olufemi ADENIYI Olakunle Emmanuel FALODUN Abjullahi Mojeed JIMOH AbKMJun Ayodeji OLAITAN R•gist•r•d Numb•r 11J)59822 R•glst•r•d Offie• 20 Attlee Dtive L¢)nd Dartford Kent DA15DE 3of13
RCCG GRACE TABERNACLE LIMITED Directors, Report For the year ended 31 March 2025 Dirgctofs rnport and financial statomonts The directors are responsible for preparing Directorfs ReFrt and the financial statements in accordance wrth applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has el8CtgJ to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounts'ng Practice Iunrted Kingdom Accounts'ng Standafds and applicable lawl. Under company law th8 director must not approve the financial statements unless they are satisfied Ihal they give a true and fair view of the stale of affairs of the company and of the surplus or deficrt of the company for that period. In prepanng the financial statements the director is required to '.sele¢t suitable accounting policies aThJ then apply them consistently .'make judgments aTh accounting ests'mates that are reasonable and prudent.. prepare the financial statements on the going concern basis unless rt is inappropriate lo presume that the company will continue in business. The dir8Ctor is responsible for keeping adequate accounting records that are sufficient to show and explain the CoMpanS transactions and disclose with reasonable accuracy at any time the finan¢ial position of the company and enable them lo ensure that the financial stalements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and h8nc8 for taking reasonable steps for the preventson and detection of fraud and other IrregularitS. The director is responsible for the maintenance and integnty of thè corporate and financtal inforrnation included on the compansls websrte. Legislation in ts United KirKJd(Kn goveming the preparation and dissemination of financial statements may differ from legislation in other jurisdicb'ons. Prln¢lyl actlvltl•s Principal activty of the company during the financial year was of charitable ath'vtti'es. Dlr•¢tor• The directors who served th8 ccwnpany throughout the pgriod Te as follow8.. Adeniyi Bukola Olufemi Falodun Olakunl8 Emmanuel Abdullahi MoJ88d Jimoh Olaitan Abicxjun Ayodej'i 4of13
RCCG GRACE TABERNACLE LIMITED Directors, Report For the year ended 31 March 2025 Stat•m•nt of dir•etor5' rnsponsiblli11os The directors are responsible for preparing the directors, report and the financial statements in accordance with applicable law and regulations and in accordance wth United Kingdom Generally Accepted Accountsng Practice. Company law requires the director5 to prepare financial statements for each financial year. UTrJer that law the directots have 8lected to prepare the financial statements in accordance wrth United Kingdom Generally Accepted Accounting Practice (Financial Reporting Stsndard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements. the director are requirnd to . select suitable accountiro poli(ies and then apply them consistently make judgements and aCCntirJ ests'males that are reasonable and prudent stat8 whether applicable UK Accountiro Standards have been followed, subject to arw material departures disclosed and explained in the finanaal stalements and prepare the financial statements on the goirwj concem basis unless it is in8ppropriat8 to presume that the company will continue in business. The director are respsIble for keeping &Jequate accounting rewrds that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any ts.me the financial posrtion of the company and enable theffl to ensure that the financial statements comply wrth the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and henc8 for taking reasona6 steps for the prevention and dalKknon of fraud and oth8r irregularities. The director are responsibbe lor the rnaintenance and integnty of the corporate and financkql information included on the cornpanys website. L&3islation in the United Kingdom. goveming th8 preparation arKI dissemination of financial statements. may differ from legislats'on in other jurisdictions This report was approv&J by the board and signed on rt8 behalf by: Bukola Olufemi ADENIYI Director Dale approved.. 12 October 2025 5of13
RCCG GRACE TABERNACLE LIMITED Accountants, Report For the year ended 31 March 2025 Rèport to the directors on the preparation of the unarted statutory accounts of RCCG Grace Tabemacle Limited for the year ended 31 March 2025 In order to assist you to fulfil your dutEs urvjer the Companies Act 2006, we have prepar8d for your approval the accounts of RCCG Gra Tabernacle Limited for the year ended 31 March 2025 which comprise of the Profft and Loss Account. the Statement of Compreh8nsNe Incom8, the Balance Sheet, the Statement of Changes in Equty and the related notes fr¢)m the companVs accounting records and from infomiation and explanations you have given us. As a practising member firm of the Association of Chartered Certtfi&J Accountants, we are subject to its ethical and other professional requirements which are detailed at http.Ilrulebook.accaglobal.coml. This report is made solely lo the Board of Directors of RCCG Grac£ Tabemacb Limited. as a b(Jy. in accordance with the terms of our engagement16tt8r dated 12 October 2025. Our work has b88n undertaken solely lo prepare for your approval the accounts of RCCG Grace Tabernacle Limrted and stste those marters that we have a9reed to state lo the Board of Directors of RCCG Gra Tabernac mIled, as a bcty. in this report in accordanc8 Wrth the requirements of the Assouation of Chartered Certified Accountants as detailed al http.'IA•hww.acca9lobal.comlfaclsheet163 To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other than RCCG Gra Tabemacle Limited and tts Board of Directors as a bc•Jy for ¢)ur work or for this report. It is your duty to ensure that RCCG Grace Tabernac MIted has kept adequate 8ccountirvJ rècords and to prepare statutory accounts th* give a Inje and fair view of the assets, liabilities, financial posrtion and profft of RCCG Grace Tabemacle Limrted. You consider that RCCG GraGe Tabemacle Limited is exempt from the statutory audrt requirement for the year. We have not be8n instruded to cary out an audit or a review of the accounts of RCCG Grace Tabemacle Limited. For this reason, w8 have not venfied the accuracy or completeness of the accounts.ng r8cord8 or information and 8xplan81ions you have given lo us and we do not, th8reft)re, express any opinion the statutory ac£ounts 31 Marth 2025. Rrtmorris & Co 37 Sinclair way Dartford DA2 7JS 12 Oclober 2025 6of13
RCCG GRACE TABERNACLE LIMITED Income and Expendsture Account For the year ended 31 March 2025 2026 2024 Turnovor 100.227 96,162 (8.500) 87,662 {,534) 61.128 Cost of sal8S 17.149) 93,078 (41,2161 61.862 Gross profit Administrattve expenses Op•rating proflt ProfiLIILo8s} on ordinary aclivlll•s b•for• laxation Tax on profft on (*dinary activities ProfiVILo•s) for th• finan¢l•l y•ar 61,862 51,128 61,862 61,128 70113
RCCG GRACE TABERNACLE LIMITED Balan Sheet As at 31 March 2025 2026 2024 Fixed ass•ts Tangible fixed assets 5,399 2,420 5,399 2.420 Curr•nt ass•ts Debtors 43.409 35,525 313.888 Cash at bank in hand 355,043 398,462 1721) 397,731 349,413 Cr•dltors: amount falllng du• wlthln on• y•4r N•t ¢urr•nt ass•ts (565) Total ass•t8 l•ss curr•nt Ilablllll•s 403,130 403,130 351.268 361,268 Capttal and r•s•rv•s Special Reserves Profrt arKI loss account 4.747 4,747 346.521 361,268 398,383 403,130 M•mb•rs' funds For the year ended 31 March 2025 the company was entrtkd to exenytion from awlit under section 477 of the Cornpani8s Act 2006 relating to small mpanIeS. Directors, responsibilities.. 1. The members have not requir8d the company to obtain an audrt of its accounts for the year in queslion in acwdance vAth seCtn 476 2. The directots acknowledge their responsibilities for comptying with the Tequirements of the Companies Act 2006 with resped to accounts.ng records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. 8of13
RCCG GRACE TABERNACLE LIMITED Balan Sheet As al 31 March 2025 The financial statements fjre approved by th8 board of direciors on 12 OLthr 2025 and were signed on rts behalf by: Bukola Olufemi AOENIYI Oirector 9of13
RCCG GRACE TABERNACLE LIMITED Notes to the Financial Statements For the year ended 31 March 2025 G•ner•l Inforniatlon RCCG Grace Tabern10 Ltd, a c(xnpany limited by guarantee. is registergj in England and Wales with registration number 10059822. The presentstion currency is £ steriirvJ. 1. Accounting polieigs Signlflcant accounting pollclos Th8 accounts have been prepared under the histoncal cost convention and in accordance with FRS 102. the FinanrAal Report'¢ng Standar(l applicable in the UK and Republi¢ of Ireland (as applied to small entities by Section 1A of the standard) Turnov•r Tumover comprises trthes and offerings donat•J by church ffmbers. Tanqlbl• fix•d a8s•ts Tangible fixed assets. other than freehold larKI, are stated at c¢yJt or valuation less depre¢iation and any Provision for impairment. Depreciion is provided al rales calculated to write off the cost or valuation of fixed assets, less their estimated r8sKlual valuè, over their expected useful lives on the following basis.. Plant & Machinery- 25% reducir¥J baLan Computer equipment - 25% Teducing balan 2. Av•rng• numb•r of •mploy••s Average number of employees durirvJ the year was O (2024 .' 0). 10of13
RCCG GRACE TABERNACLE LIMITED Notes to the Financial Statements For the year ended 31 March 2025 3. TAnglbl• fix•d ass•ts Cost Or valuation Plant and machin8ry etc Totsl At 01 Apnl 2024 Addits'ons Disposals At 31 March 2025 D•pr•claOon At 01 April 2024 Chargè for year On disposals At 31 March 2025 N•t book valu•8 Closing balance as at 31 March 2025 Opening balance as at 01 April 2024 11.336 3,876 11,336 3,876 15,212 16,212 8.916 897 8,916 897 9,813 9,813 6,399 2,420 5.399 2,420 D•btors: amounts falllnq du• wlthln on• y•ar 2025 2024 Olh8r Debtors 43,409 35.525 35.526 5. Cr•ditors'. amount falllng du• within on• y••r 2026 2024 Other Credrtor5 721 721 565 585 11of13
RCCG GRACE TABERNACLE LIMITED Notes to the Financial Statements For the year ended 31 March 2025 6. Sp•cial R•sorv•s 2026 2024 Speoal reSeS bffMJ 4.747 4,747 4,747 4,747 7. Profft and1088 •¢¢ount 2025 Balance at 01 April 2024 Profil for the y8ar Balance at 31 March 2025 346,521 51,862 398,383 8. Gift Ald Glft Ald Clalm• Incoming resources Indje outstanding Gift Awj Claims and this has been included as part of acCnd Income. Company Llmli•d by Gu•rnnts• The cornpany 16 limrt•J by guararrtee and therefore has shares. 120113
RCCG GRACE TABERNACLE LIMITED Detailed Income and Expenditure stateffnt For the year ended 31 March 2025 2026 2024 Turnov•r Trthes & offerings 1C(1.227 100.227 96,162 96.162 Cost of •al•s Rent 7,149 8.500 {7.149) 93.078 18,500) 87,662 Gross profft Admlnl8tratlv• •xp•ns Training seminars and workshops Weware expenses Accountancy Fees Legal and Professional Fees (Allable> Depreciation COF remitance Evangelism & outreach Honoraria Computer Expenses Ststsongry & Postage Telephone. Fax & Interrt Sundry Exp8nses M remrtanc88 Instrumentalist Expenses Charitable donation Insurance 3.969 4,158 650 2.747 5,740 565 670 1,435 807 500 300 2.050 1,300 786 645 2,481 1.030 158 516 271 6,490 9.875 2,000 4.168 14,295 1,239 {41,216) 61,862 (36.534) 61.128 Operating profrt ProfilllLoss) on ordln•ry clivitiH b•ft4r• taxallon ProfiVIL¢>u) for th• financial y•ar 61,882 61.128 61,862 61.128 13of13