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2025-09-30-accounts

Registered Charity Number (CIO): CEO38484 Registered Charity number: 1211309

REDEEMED CHRISTIAN CHURCH OF GOD (RCCG) KINGDOM OF GOD PARISH CARDIFF

UNAUDITED

TRUSTEES REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

CONTENTS
Page
Reference and administrative details of the charity, its trustees, and advisers 1
Trustees' report 2 - 4
Independent examiner's report 5
Statement of financial activities 6
Statement of Financial Position 7
Notes to the financial statements 8 - 14

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 SEPTEMBER 2025

General Overseer

Pastor E A Adeboye

Trustees

Adeyemi Oludare Ladipo

Funke Olayide Idisha Olakunle Olufemi David

Charity registered number.

1211309

Principal office

33 The Sidings, Mangotsfield, Bristol, BS16 9QW

Pastor in Charge

Pastor Temidayo Idisha

Bankers

HSBC Bank Plc, 94 Albany Road, Cardiff, CF24 3RT

Page 1

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. INTRODUCTION

The Redeemed Christian Church of God, Kingdom of God Parish Cardiff, report of the Trustees for the Year Ended 30th September 2025. The trustees who are also Board of Trustees of the charity, present their report with the financial statements of the charity for the Year Ended 30th September 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).

2. OBJECTIVES AND ACTIVITIES

Objectives and Aims

The main object for which the Charity is established is the advancement of the Christian religion. The other objects are:

  1. For the benefit of the public.

  2. The furtherance of the charitable work of the church by the advancement of such other charitable purposes as the trustees shall from time to time decide

Significant activities

  1. Food donation to food banks in Cardiff environment.

  2. Distributed Christmas gifts, items, and food to the needy within the church and environ.

  3. We support carer program for our members where we give sessions for job search, CV writing, and preparing for interviews.

  4. We enhanced a teenage and young adult’s church meeting in person weekly also incorporated some social activities that enabled them to engage with the community and discharge some community duties that support health and wellness. We also held parents & children synergy sessions to promote mutual understanding and respect within families. We also had a Pastor’s Day meeting with the young adult’s church with questions facilitation, counselling and wellness activity with teenagers and young adults.

  5. We held, planned, and executed various children’s church activities that supported children’s confidence building, health awareness, etiquette, and social responsibilities amongst other social and welfare activities. Christmas gifts were given to children who would otherwise not have had anything for Christmas as well as food.

3. ACHIEVEMENT AND PERFORMANCE

Charitable Activities

The charity undertakes regular services on Tuesdays, Thursdays, and Sunday through group meetings with pastoral counselling sessions in groups and to individuals. We also hold student welfare sessions and provide food and other supplies to local students.

Page 2

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

TRUSTEES' REPORT (continued) FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. FUND RAISING ACTIVITIES

Incoming resources were mainly from tithes, offerings and other donations received during the year under review.

Financial Review

The charity recorded an operating surplus of £8,610 (£18,782 in 2024).

Reserve policy

The charity aims to retain sufficient reserves to ensure it meets its commitments to providing its services and activities. These reserves are designed to cover 3 months of annual expenditure. This amount is currently forecasted at £12,000.

5. FUTURE PLANS

The charity plans to conduct annual retreats (weekend days) for the church volunteers, teenagers, young adults, adults, and senior citizens; this includes training and spiritual development. The charity plans to provide financial support to other charities dedicated to the eradication of poverty in the UK and Africa. The charity plans to expand community support Initiative around the Cardiff area. There is also additional plan to support children’s education and welfare in Africa. We are at the initial planning phase. We also plan to provide support for the homeless charity in the city to assist with their work in the community.

6. STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document.

The charity is controlled by its governing document (Constitution of a Charitable Incorporated Organisation) under the Charity Commission.

Recruitment and appointment of new trustees

The Board of Trustees of the Charity are also Charity Trustees for the purposes of charity law. Under the requirements of the Constitution of a Charitable Incorporated Organisation, the Trustees are elected to serve under a fixed term and can be re-elected.

Organisational structure

The charity was registered on 9th December 2024 with the registration number as 1211309. The governance of the Charity is maintained by the 3 Trustees while the resident Pastor deals with Pastoral and other related matters, the youth Pastor manages the affairs of the teenage and young adult department while the children church teachers manage the affairs of the children department. The trustees hold board meetings and additional meetings when required. The charity is supported by over 20 volunteers who work on average 4 hours every week whilst the Pastor commits more time to work for the charity. Without the support of these volunteers the charity would not be able to meet its aims and objectives effectively.

Page 3

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

TRUSTEES' REPORT (continued) FOR THE YEAR ENDED 30 SEPTEMBER 2025

Induction and training of new trustees

The trustees are familiar with the workings of the church, and the charity draws from long-standing church members and Christians from other denominations that have a skill set to offer. New trustees are encouraged to attend a series of short training courses and are encouraged to attend training seminars provided by external organisations.

7. STATEMENT OF TRUSTEES' RESPONSIBILITIES

The Trustees acknowledge their responsibilities for:

The financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies’ regime.

The charitable Charity is entitled to exemption from audit under section 477 of the Companies Act 2006 for the Year Ended 30[th] September 2025.

Approved by order of the board of trustees on 22[nd] July 2026 and signed on its behalf by:

Y Ladipo

Pastor A O Ladipo Trustee

Page 4

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') GARDEN OF THE LORD

I report to the trustees on my examination of the accounts of the Charity for the Year Ended 30 September 2025 which are set out on pages 6 to 14.

REPONSIBILITIES AND BASIS OF REPORT

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’s account carried out under Section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

INDEPENDENT EXAMINER'S STATEMENT

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by Section 130 of the Act: or 2.the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Dated: 21 July 2026

O. O. Osibanjo (AMCT)

Page 5

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

STATEMENT OF FINANCIAL ACTIVITIES (incorporating income and expenditure account) FOR THE YEAR ENDED 30 SEPTEMBER 2025

INCOMING RESOURCES
Incoming resources from generated funds:

Note
2
Unrestricted
Funds
2025
£
Voluntary income
56,239
Building Fund
-
Interest18
TOTAL INCOMING RESOURCES
56,257
RESOURCES EXPENDED
Total Charitable activities
10
47,647
TOTAL RESOURCES EXPENDED
9
47,647
MOVEMENT IN TOTAL FUNDS FOR THE YEAR – NET
INCOME/(EXPENDITURE) FOR THE YEAR
8,610
Total funds as at 1st October 2024
18,782
TOTAL FUNDS/(DEFICIT) AS AT 30 SEPTEMBER 2025
27,392
Total
Funds
2024
£
51,379
1,908
20
53,307
49,801
49,801
3,506
15,276
18,782

The notes on pages 8 to 14 form part of these financial statements.

Page 6

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025

FIXED ASSETS
Note
Tangible Assets
12
CURRENT ASSETS
Debtors/Receivables
13
Cash at bank and in hand
CREDITORS:amounts falling due within
one year
14
NET CURRENT LIABILITIES
TOTAL ASSETS LESS CURRENT LIABILITIES
CHARITY FUNDS
Unrestricted funds/(deficit)
15
TOTAL FUNDS/(DEFICIT)




£

700
26,407
27,107
(1,563)
2025
£
1 ,848

25,544
27,392
27,792
27,392
£

-
18,541
18,541
(570)
2024
£
811
17,971
18,782
18,782
18,782

The financial statements were approved and authorised for issue by the Trustees on and signed on their behalf, by:

Y Ladipo

F David

Pastor Yemi Ladipo

Femi David

The notes on pages 8 to 14 form part of these financial statements.

Page 7

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. ACCOUNTING POLICIES

1.1 B a s i s of preparation of financial statements

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity’s governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 16 July 2014.

1.2 F u n d accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the church and which have not been designated for other purposes.

1.3 I n c o m i n g resources

All incoming resources are included in the Statement of Financial Activities when the Trust is legally entitled to the income, and the amount can be quantified with reasonable accuracy. Church collections are recognised when received by or on behalf of the church.

1.4 R e s o u r c e s expended.

All expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to activities, they have been allocated on a basis consistent with the use of the resources.

Support costs are those costs incurred directly in support of expenditure on the objects of the church and include project management conducted at Headquarters. Governance costs include the costs of governance arrangements which relate to the general running of the charitable Charity. These activities provide the governance infrastructure which allows the charity to operate and to generate the information required for public accountability. They include the strategic planning processes that contribute to the future development of the charitable Charity.

Page 8

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. ACCOUNTING POLICIES (continued)

1.5 T a n g i b l e fixed assets and depreciation

All assets costing more than £1,000 are capitalised.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis: Land and Building - 25% Straight Line basis Plant and Equipment - 2.5% Straight Line basis

2. INCOMING RESOURCES

Unrestricted Total
Funds Funds
2025 2024
£ £
Total Incoming Resources 56,257 53,307
2025 2024
£ £
Tithes 39,753 51,379
Offering 16,030 -
Thanksgiving - -
Others
456
1,908
Interest 18 20
Gift aid income tax recoverable - -
Total Incoming Resources 56,257 53,307

3. DONATIONS TO ADVANCE CHRISTIAN FAITH WORLDWIDE

Unrestricted Total
Funds Funds
2025 2024
£ £
Donations to institutions 17,458 12,904

Page 9

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. LIST OF INSTITUTIONAL DONATIONS PAYABLE

2025 2024
Name of institution Donation’s description
£
£
1. World Evangelism Mission Advancement of Christian faith 11,550 10,304
2. RCCG - Light Up Wales Advancement of Christian faith 2,393 -
3. RCCG - Central Office Advancement of Christian faith 1,050 2,600
4. Missions Advancement of Christian faith 815 -
5. RCCG Parishes Advancement of Christian faith 1,650 -
6. Secular charities and relief of poverty Advancement of Christian faith - -
7.Other Charities
Advancement of Christian faith - -

17,458 12,904

5. EXPENDITURE BY CHARITABLE ACTIVITY

SUMMARY BY FUND TYPE

UMMARY BY FUND TYPE
Donations
Advancement of Christian Faith Worldwide
Unrestricted
Funds
2025
£
Total
Funds
2024
£
17,458
12, 904
28,877
36,124
46,335
49,028

SUMMARY BY EXPENDITURE TYPE

Donations
Advancement of Christian Faith
Worldwide
Staff cost
2025
£
Depreciation
2025
£
Other cost
2025
£
Total
2025
£
Total
2024
£
-
-
17,458
17,458
12,904
-
-
28,877
28,877
36,124
-
-
46,335
46,335
49,028

Page 10

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. GOVERNANCE COSTS

Independent examiners fees
Legal & professional
Accountancy fees
Depreciation - tangible fixed assets
Unrestricted
Funds
2025
£
Total
Funds
2024
£
800
570
-
-
-
-
513
203
1,313
773

7. DIRECT COSTS

Basis of
Allocation
Activities
£
Visiting ministers’ expenses
Actual
-
Wages and salaries
Actual
-
National insurance
Actual
-
-
SUPPORT COSTS
Basis of
Allocation
Premises Cost
Actual
Music & Equipment
Actual
Printing & Stationery
Actual
Church Running/Events Expenses
Actual
Sundry Expenses
Actual
Bank Charges
Actual
Motor Expenses
Actual
Travel
Actual
Subscriptions
Actual
Telephone & Communication
Actual
Electricity & Gas
Actual
Seminars & Conferences
Actual
Depreciation
Actual
Advanceme
nt of Chris
£
700
-
-
700
Advanceme
nt of Chris
£
12,331
-
-
8,561
544
55
813
4,732
949
191
-
-
-
28,176
Total
2025
£
700
-
-
700
Total
2025
£
12,331
-
-
8,561
544
55
813
4,732
949
191
-
-
-
28,176
Total
2024
£
100
-
-
100
Total
2024
£
9,706
-
-
17,892
413
123
1,588
5,226
792
284
-
-
-
36,024

8. SUPPORT COSTS

Page 11

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

9. ANALYSIS OF RESOURCES EXPENDED BY EXPENDITURE TYPE

Donation
Advancement of Christian
Faith Worldwide
Charitable activities
Governance
Total Charitable Activities
Staff
costs
2025
£
-
-
-
-
-
Depreciation Other
costs
2025
£
2025
£
-
17,458
-
28,876
-
46,334
513
800
513
47,134
Total
2025
£
17,458
28,876
46,334
1,313
47,647
Total
2024
£
12,904
36,124
49,028
773
49,801

10. ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES


Donations
Advancement of Christian
Faith Worldwide
Total
700
Activities
undertaken
directly.
2025
£
-
700
17,458
Donation
fundingof
activities
2025
£
17,458
-
28,176
Support
Costs
2025
£
-
28,176
46,334
Total
2025
£
17,458
28,876
Total
2024
£
12,904
36,124
49,028

11. NET INCOME / (EXPENDITURE)

This is stated after charging:

2025 2024
£ £
Depreciation of tangible fixed assets:
- owned by the charity 513 203
Independent examiners fees 800 570
Professional fees – Legal - -

During the year, no Trustees received any remuneration (2025 - £NIL). During the year, no Trustees received any benefits in kind (2025 - £NIL). During the year, no Trustees received any reimbursement of expenses (2025 - £NIL)

Page 12

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

12. TANGIBLE ASSETS

Land & Building
£
Plant & Equipment
£
Cost
On 1 October 2024
- 1,014
Additions for the year
-
1,550
Total Cost
-
2,564
Depreciation
On 1 October 2024
Charge for the year
-
-
203
513
On 30 September 2025
-
716
Net book value
On 1 October 2024
-
811
On 30 September 2025
-
1,848
13.
DEBTORS
Other Receivables

14.
CREDITORS:
Amounts falling due within one year.
Payables
Accruals and deferred income
Land & Building
£
Plant & Equipment
£
Cost
On 1 October 2024
- 1,014
Additions for the year
-
1,550
Total Cost
-
2,564
Depreciation
On 1 October 2024
Charge for the year
-
-
203
513
On 30 September 2025
-
716
Net book value
On 1 October 2024
-
811
On 30 September 2025
-
1,848
13.
DEBTORS
Other Receivables

14.
CREDITORS:
Amounts falling due within one year.
Payables
Accruals and deferred income
Land & Building
£
Plant & Equipment
£
Cost
On 1 October 2024
- 1,014
Additions for the year
-
1,550
Total Cost
-
2,564
Depreciation
On 1 October 2024
Charge for the year
-
-
203
513
On 30 September 2025
-
716
Net book value
On 1 October 2024
-
811
On 30 September 2025
-
1,848
13.
DEBTORS
Other Receivables

14.
CREDITORS:
Amounts falling due within one year.
Payables
Accruals and deferred income

Total £
1,014
1,550
2,564
203
513
716
811
1,848
2025
2024
£
£
700 -
2025
£
2024
£
800
570
763
-
1,563
570
1,563

Page 13

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') KINGDOM OF GOD PARISH

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

15. STATEMENT OF FUNDS

Unrestricted funds
General Funds
Brought
Forward
£
Incoming
resources
£
Resources
Expanded
£
Carried
Forward
£
18,782
56,257
(47,647)
27,392

SUMMARY OF FUNDS

General Funds Brought
Forward
£
Incoming
resources
£
Resources
Expanded
£
Carried
Forward
£
18,782
56,257
(47,647)
**27,392 **

16. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Tangible fixed assets
Current assets
Creditors due within one year
Unrestricted
Funds
2025
£
Total
Funds
2024
£
1,848
811
27,107
18,541
(1,563)
(570)
27,392
_18,782 _

.

Page 14