Charfty Registration Number .' 1206422 THE REDEEMED CHRISTIAN CHURCH OF GOD- GRACE TABERNACLE DARTFORD A CHAR ￿AFtE INCORPORATED ORGANISAnON ICIOI FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAACH 2026 THE REDEEMED CHRISTIAN CHURCH OF GOD- GRACE TABERNACLE DAiYfFORD CONTENTS FOR THE YEAR ENDED 31 MARCH 2026 Legal anil AdministratNe Inforrnation Trustees. Reptyt Statement of Financial AGth"vilies Balance Sheet Notes to the Financial Stslem8nts THE REDEEMED CHRISTIAN CHURCH OF GOD - GRACE TABERNACLE DARTFORD LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2026 Trustees Bukola Olufemi ADENIYI Olakunle Ernrnanuel FALODUN Abdullahi Mojeed IIMOH Abi¢xlun Ayodeji OUAITAN A(lenike 05ajumoke Oluyemi Ch•flty Nufflber 1206422 R•glst•r•d Offl¢• 20 Attlee Drive London n￿rtInrll OAI 5DE THE REDEEMED CHRISTIAN CHURCH OF GOD - GRACE TABERNACLE DARTFORD TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2026 The trustees presenr their annual report and fi.nancial statements for the year ended 31 March 2026. Tru¥te¢'¥ report •nd fln•ncl•l *t•t•m•nt* The trustees who a￿ 0150 director5 of the charity for the purposes of the Companie5 Art 2006. present their report with the finantial statements of ttte tharity for the year ended 31 March 2026. The tW5tee5 have adopted the provisions of Accounting and Reporting by Charittes.. Statement of Recommended Practice applicable to charities preparing their accounts in 4ccortl¥nce with the Financial Aeporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I january 20191. The trustees, who a￿ also the directors for the purpose of company law. and who served during the yeor antj up to the date of signature of the ftnancial statements we￿- 8ukgla Olufervi ADENIYI IAppo*nte(l On.. OB101120241 akunle Emmanuel FALODUN (Appointed On.. 08101120241 Abdullahi Moieed IIMOH IAppointed On.. 08101120241 Abiolun Ayooeii OLAITAN IAppointed Qn.. 0810112024} Adenike Olalumoke Oluyemi Trurt••'8 responslbllltl•s 8t•t•m•ht The tnjstees. who art a150 the director5 of Ch•rity For The Redeemed Chrfstlan Church Of God - Grnce Tabernacle nartfnrd f¢Jr th• DiJmns• r*f rrjrnpany law. ￿E￿n41b1* Inr pr•pAnY4c¢ th• Tftist•*%' R*pnrt Artrt th* finAMrlal st•ternent5 In accordance with applicable law ènd Unlted Kingdom Accounting Standard5 Iunlted Klngdom Generally Accepted Accounting Practice). Company Law requlres the trustees to prepare financial statements for each ftn•ncial year which give ) true anL1 fabr vlew of the state of lffaits of the charity and ol the incoming ￿OUrceS •nd )pplic•tlon of resources, Includlng th• Income and expendlture. of the charStable eomp•ny for that year. In preparlng these flnaneial statements. tht trustees are required to: select sult4ble accountlfig Polltles and then apply them conslstenijy,. cbserve the methods and principles in the Charities SORP.. make judgements and estimates that are Teasonjble and prudent. state whether appllcable UK PLcounting Standard5 have been followed, subjert to any mateNal departures disc105ed and explained In the financial statements.. and prepare the flnancial statements on the going coftcem basis unless it is inappropriale to presume that the chartty will continue In operation. The trustees ore responsSble for keeping adequate accounting recor¢s that disclose wth reasonable accuracy at any tlme the flnanciol p05ilion of the charity and enable ihem to ensure that the financial statements comply the Companles Att 2006. They a￿ also ￿sPonSible for safeguarding the assets of the charity and hente for tokiny Teason)ble steps for the prt¥ention and detection of fraud jnd c*her irregul•rttles. This ￿pOrt was a by the tru and sSgnetJ on Its behaff by. Bukola Olufeml ADENIYI Trustee Date ." 15 Auyust 2026 THE REDEEMED CHRISTIAN CHURCH OF GOD - GRACE TABERNACLE DARTFORD STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2026 Ilecommend•d categorles by rtivity Unrestrlrted fvnds Thtal Funds 2026 Total Fund$ 202J Notes Income and endowments fTOrn-. Charltatjle activities 139.326.00 139.326.00 100,227.00 Total 139.326.1)0 139.326.00 100,2Z7.00 Exp•ndltur• on: cnantaDie activities 65,024.00 6J.O24.00 40.371.00 Tot•t 65.624.1)0 65.624.00 48.371.00 Net Incorne 73.702.00 73,702.00 51,856.00 Net movem•nt In 73.702.00 73.702.00 51.856.00 R•conclllotlon of fundi: Total funds brought forY••rd 403,130.00 403.130.00 351.274.00 Total funds carrled forward 476.832.1)0 476.832.1)0 403.130.00 THE REDEEMED CHRISTIAN CHURCH OF GOD - GRACE TABERNACLE DARTFORD BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2026 Recommended categorles by actlvlty Fixed assets ufirnstrk￿ Total Funds 2026 Total Fund5 2025 Notes Tangible assets Total Ilxed •sMts 5,743.00 5.743.00 5,399.00 5.743.lJO 5.743.00 5.399.1)0 Current assets Debtor5 88.830.00 88.830.00 43,409.00 Cash at bank and in hand 383,884.00 383.884.00 355.043.00 Tot•1 CUTr•nt •ss•ts 47Z.714.00 472.714.00 398.452.00 Creditors.. amounts falling due within one year 1.625.00 1.625.00 721.00 Net CUTrent assets 471.089.00 471.089.00 397.731,00 Total n•t ••8•t• 476.832.1)0 476.932.00 403.130.00 Pu*ds of th• Ch•rlty Unrestrict*d funds 476.832.00 476.832.00 403.130.00 Restrlcted fuftds Endowment funds Total tund• 476.832.00 476.832.1)0 403.130.00 For the year ended 31 March 2026 the company was entttled to exemption from audlt under sectlon 477 of the Companies Act 2006 relating tts small com￿Nit$. The members have not requlred the com￿nY to ¢)bt•ln 4n audit of its accounts for the year In questlon In accordance wl¢h Sertion 476. The trustees acknowledge thelr ￿SponSIbl11￿es for complying with the requlrernents of the Companies Act 2006 with respect to accountlng ￿ordS and the P￿paratIOn of accounts. These account5 have been prepared and delivered in actordanet wilh the Pfovlslons appllcable to companles subject to the small companies regime. The ftnanci statements were approved by the trustees on 15 August 2026 and slgned on Its behalf by.. Bukola O Trustee uf*ml ADENIYI Date .' Is August 202fj THE REDEEMED CHRISTIAN CHURCH OF GOD - GRACE TABERNACLE DARTFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 Charity for The Redeemed Christian Church of God - Grace Taliemacle Dartford Is a Charitable Incorporated Organization ICIOI in Chaflty Ccrnmi5Ston for England arLd Wale5. The reglstered office is 20 Attlee Drive, London. Dartford. DAI 50E. l. Accounting Policies The principal accounting poli£ies adopted by the Charity. which is a public benefit entity, In the preparation of the accounts are as follcw5. 1.1 Basls of preparation These account5 have been prepared under the historical cost convention, as modified by the inclusion of charitoble properties and ftxed a55et investments and investment properbes at valuation. These accounts have been p￿pared in accordance with "Accountirng and Reportlng by Charttles.. Statement of Recommended Practlce applicable to charities preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK and Aepublsc of Ireland IFRS 1021" leffective I january 20191- Icharities SORP IFAS 10211. the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented In pounds Sterllng and rounded to th* nèarnst pound. 1.2 Goln9 concern The Trustees have prepared Thnanclal proj•ctlons. taking into conslderation the current economic conditlon5 and have, at the time of approvin9 these accounts. a reasonable expectatlon that the charlty ha5 adequ•te resources to continue in operational existence for the foreseeoble future. Thus they continue to adopt the going concern basis of accountln9 In p￿P￿rIng the accounts. 2. Income from Charltable Attlvltle5 nalysls Vnr•strlct•d funds Total fund$ 2026 Total funds 2025 General tlthes and offerin95 Gift Aid 91.882.00 47,444.00 91.882.00 81.818.00 47,444.00 18.409.00 139.326.00 139.326.00 100.227.00 3. Expendlture on Charltable Activities Analysls Unr•strlrted funds Tot•1 funds 2026 Totat funds 2025 Hall rental 12.073.00 12.073.00 7,149.00 Administrative fees 4.362.00 4,362.00 Legaiiproressionai fees Printing and stationery Mission & evangelism Welfare & hcspltalSty COF remitances 15.082.00 8.fj02.00 .670.00 450.00 450.iX) 158.00 1.154.00 8.631.¢)0 300.00 1.154.00 5.948.00 ,631.00 300.00 4.158.00 300.00 WEM rernitance5 3.598.00 3,598.00 548.00 4.168.00 Computer & ￿ expenses Troining, 5eminor5 & workshop Honorari 548.00 1,030.00 3,969.00 700.00 700.00 2.500.00 2.500.00 2,481.00 14,295.OQ In5truments115t expenses Trlephone sundry exp¢TrJeJ Depreclatlon General Insurance 16.334.00 16.334.00 2.100.00 2.100.00 684.00 639.00 639.00 576.00 1.400.00 1,400.00 896.00 528.00 S28.00 1,239.00 47.721.00 fj3.999.00 63.999.00 Support Costs 1.625.00 1.625.00 650.00 65.624.lY) 65,024.00 48.371.00 4. Support Costs Tot•1 tundx 2026 Tot•1 fund$ 2025 Analysls Support Costs Gov•rn•n¢• ¢ost$ Accountants fees 1.625.00 650.00 1.625.¢>0 650.00 5. Tangible Fixed Assets Plant & Machlnery Computer Equipment 5.1 Cost or valuatlon At 01 April 2025 13.036.00 2,176.00 dditions 1.544.00 200.00 DSsp05a15 ftevaluatlons Transfers At 31 March 2026 14.580.00 2,376.00 5.2 D•prncl•tlon and Imp•1rn￿nts At 01 Ap￿1 2025 7.828.00 1,985.00 Charge for the year 1,302.00 98.00 Di5P05als AevaluaUon5 Tran5fer5 At 31 March 2026 9.130.00 2.083.00 S.3 N•t bmk valu• At 01 April 2025 5,208.00 191.00 At 31 Marth 2026 5.450.00 293.1)0 6. Debtors: Amounts falllng due wlthln one year An•lytsl* off D•btors tal fund¥ 2026 Tot•1 fund¥ 2025 Other debtors. loan to m•mbefs 88.830.00 88,830.00 43.409.00 43,409.00 7. Cash at bank and In hand Analysls Tot*1 funds 2026 Total fund5 2025 Cash 8t bank and in hand 383.884 00 355.043.00 Tot•1 383.884.1)0 355,043.1)0 8. Credltors: Amounts falling due wlthln one year An•ly515 Ot Cr•diiors Total fvnds 2026 Tot•1 funds 2025 Accruals and deferred income 1.625.00 721.00 Tot•1 1.625.00 721.00 9. Charlty funds 9.1 Detai15 of material funds held and movements durlng the CURRENT reporting period Fund bal•nc•5 Fund balances brought fon¥ard carrled forward Fund nom•s Expendlturn Total 403.130.00 139.326.110 65.624.00 476.832.00 9.2 Detslls of materlal funds held and movements durlng the PREVIOUS reportlng period Fund b•lanc•s Fund ￿1•￿¢*$ brought forw•rd carrled tO￿ard Fund nam•s Incom• Exp•ndltur• Unr*strlct•d fund* 351,274.00 100.227.00 40.J71.00 40J,IJQ.00