Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 ## **RCCG LIBERTY CHRISTIAN CENTRE** ## **Financial Statements** For the Year Ended 31 December 2025 CHARITIES NUMBER: 1213871 RCCG LIBERTY CHRISTIAN CENTRE Financial Statements For the Year Ended 31 December 2025 Address 47 Design Drive Dunstable LU61PU Contact Phone: 07958142453 Email: info@rccglibertychrist iancentre.org Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 ## **RCCG LIBERTY CHRISTIAN CENTRE Contents of the Financial Statements** _1 January- 31 December 2025_ **----- Start of picture text -----**
||| |---|---| |Page| |Organisation Information| |Trustees' Report|2| |Statement of Financial Activities|3| |Balance Sheet|4| |Notes to the Financial Statements|5| |Detailed Income and Expenditure Account|6| **----- End of picture text -----**
Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 _Page 1_ ## **RCCG LIBERTY CHRISTIAN CENTRE Organisation Information** _1 January- 31 December 2025_ |**Organisation:**||RCCG Liberty Christian Centre| |---|---|---| |**Nature of Organisation:**||
47 Design Drive| |||Dunstable| |||LU61PU| |**Principal Office:**||| |||Religious Charity/ Unincorporated Association| |||07958142453| |**Telephone:**||| |**Email:**||| |**info@rccglibertychri**||| |**stiancentre.org**||| |||Constitution / Trust Deed| |**Governing Document:**||| |||Accountants Solutions, 17 Parr Crescent, Hemel Hempstead,| |**Accountants:**||Hertfordshire, HP2 7LJ| |**Charities Number**||1213871| Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 _Page 2_ # **RCCG LIBERTY CHRISTIAN CENTRE Trustees' Report** _For the Year Ended 31 December 2025_ ## **OBJECTIVES AND ACTIVITIES** The principal objective of RCCG Liberty Christian Centre is to advance the Christian faith in Harpenden and surrounding areas, for the benefit of the public, in accordance with the doctrines and practices of the Redeemed Christian Church of God. The organisation conducts regular worship services, provides pastoral support, engages in evangelism, supports missionary activities, and offers community outreach programmes. ## **ACHIEVEMENTS AND PERFORMANCE** During the year ended 31 December 2025, the organisation continued its ministry activities. Total income received amounted to £46,120.00. The organisation has excess income over expenditure of £52.00 for the year, reflecting ongoing ministry commitments and operational expenses. ## **FINANCIAL REVIEW** Total income for the year was £46,120.00, comprising tithes, offerings, donations, and thanksgiving offerings from the congregation. Total expenditure was £46,068.00 , which included contributions to the denomination, staff salary, operational costs, and professional services. The organisation recorded an excess income over expenditure of £52.00 for the year. The trustees are actively reviewing expenditure to ensure financial sustainability in the coming year. ## **RESPONSIBILITIES OF THE TRUSTEES** The trustees are responsible for preparing the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The trustees confirm that: (a) proper accounting records have been kept which disclose with reasonable accuracy the financial position of the organisation; (b) the financial statements give a true and fair view of the state of the organisation's affairs and of its income and expenditure for the year; (c) the financial statements have been prepared in accordance with the Charities Act 2011 and applicable accounting standards. Signed on behalf of the Trustees: Pastor Ezekiel Mamudu Trustee/ Pastor 1/6/2026 **----- Start of picture text -----**
Date: .............................................
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Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 ## _Page 3_ ## **RCCG LIBERTY CHRISTIAN CENTRE Statement of Financial Activities** _For the Year Ended 31 December 2025_ ||**31.12.25025**| |---|---| |**Donation**
Tithe
Offering
Thanksgiving
Missions
Others
**TotalDonation**
**Expense**
Distributioncost
Administration Cost
**TotalExpense**
**EXCESS INCOME OVER EXPENDITURE**|£
£
33,550.00
9,351.00
1,485.00
1,734.00| ||46,120.00
46,068.00| ||46,068.00
46,068.00| ||52.00| This is the first year of operation for RCCG Liberty Christian Centre. Total receipts during the period 1st January 2025 to 31st December 2025 amounted to £46,120.00. This was made up of Tithes £33,550.00, Offerings £9,351.00, Thanksgiving Offering £1,485.00, and others £1,734.00. ## **Expenditure** Expenditure is recognised once there is a legal or constructive obligation to make payment to a third party. Expenditure is classified under distribution (ministry-related) and administration (support) costs. Total expenditure for the year was £46,068.00. Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 ## _Page 4_ ## **RCCG LIBERTY CHRISTIAN CENTRE Balance Sheet** As _at 31 December_ 2025 |**RCCG LIBERTY CHRISTIAN**
**Balance Sheet**
As_at31 December_2025|**CENTRE**| |---|---| |**CURRENT ASSETS**
BILL RECEIVABLE
CASH IN BANK
Income and Expenditure Account
CURRENT ASSETS
**CURRENT LIABILITIES**
TOTAL ASSETS LESS CURRENT LIABILITIES
**FINANCED BY:**
**RESERVES**
BILL RECEIVABLE
CASH IN BANK
IncomeandExpenditure Account
TOTAL RESERVES|31.12.2025
£
4,250.00
143,685.00
52.00| ||147,987.00| ||| ||147,987.00| ||4,250.00
143,685.00
52.00| ||147,987.00| As this is the church's inaugural year, the income surplus of £52.00 reflects the initial investment in establishing the ministry, its operational infrastructure and its contribution to the wider RCCG mission. The trustees are committed to growing income through increased membership, tithes and offerings in the coming year. The charity is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025. The members have not required the charity to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006. These financial statements have been prepared on the basis that the organisation is a going concern and in accordance with the Charities SORP (FRS 102). ## 1/6/2026 Approved by the Trustees on .............................................. and signed on their behalf by: Pastor Ezekiel Mamudu Trustee/ Pastor Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 _Page 5_ ## **RCCG LIBERTY CHRISTIAN CENTRE Notes to the Financial Statements** _For the Year Ended 31 December_ 2025 ## **1. ACCOUNTING POLICIES** ## **Basis of preparation** These financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities, Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. ## **Income recognition** Income is recognised when the organisation has entitlement to the funds, any conditions attached have been met, it is probable that income will be received and the amount can be reliably measured. Voluntary income including tithes, offerings, and donations are recognised when received. Total receipts during the period 1st January 2025 to 31st December 2025 amounted to £46,120.00. This was made up of Tithes £33,550.00, Offerings £9,351.00, Thanksgiving Offering £1,485.00, and others £1,734.00. ## **Expenditure** Expenditure is recognised once there is a legal or constructive obligation to make payment to a third party. Expenditure is classified under distribution (ministry-related) and administration (support) costs. Total expenditure for the year was £46,068.00. The principal items of expenditure included World Evangelical Mission 7,374.00, Central Office Administration 600.00, Accountancy 550.00, Rent 10,638.00, Festival of Life & HGS 240.00, Professional Fees 8,858.00, Conference/Programs 5,622.00, Stationary & Manual 735.00, Foodbank & Welfare 659.00, Equipment 3,422.00, Website 454.00, Missions & Camp Project 140.00, Other Expenses 5,957.00, and Honorarium 819.00 ## **Fund accounting** Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are subject to specific conditions imposed by donors. ## **2. INCOME FROM DONATIONS AND LEGACIES** |Offerings
Thanksgiving Offering
Tithes
Others|**2025£**
8,026.71
1,485.00
33,550.00
1,734.00| |---|---| |**Total**|**46,120.00**| |3. The reserves include the bill receivable; loan given to member which will be paid
**RESERVES**
BILL RECEIVABLE
CASH IN BANK
Income and Expenditure Account
TOTALRESERVES|
4,250.00
143,685.00
52.00| ||147,987.00| Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 ## **ACCOUNTANTS REPORT RCCG LIBERTY CHRISTIAN CENTRE** _Report of the Accountants to the Director of RCCG LIBERTY CHRISTIAN CENTRE_ As _described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages three to five and you consider that the company_ is _exempt from an audit_ _In accordance with your instructions, we have compiled these unaudited financial statements in order to_ assist _you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to_ us. ## _ACCOUNTS SOLUTIONS_ _17 PARR CRESCENT_ _HEMEL HEMPSTEAD Hertfordshire HP2 7LJ_ Christine Adedokun FAFA/FTA/FIPA/FPA/FFA ACCOUNTANTS SOLUTIONS LTD christine@accountantssolutions.co.uk Docusign Envelope ID: 6D7DCC26-62AD-8619-800C-D309AE3607B1 ## _Page 6_ ## **RCCG LIBERTY CHRISTIAN CENTRE Detailed Income and Expenditure Account** _For the Year Ended 31 December_ 2025 _(This page does not form part of the statutory financial statements)_ ||**31.12.25025**| |---|---| |**Donation**
Tithe
Offering
Thanksgiving
Missions
Others
**TotalDonation**
**Expense**
World Evangelical Mission
Central Office Administration
Area Office Administration
Accountancy
Rent
Festival of Lite & HGS
Professional Fees
Conference/Programmes
Stationary&Manual
Foodbank & Welfare
Equipment
Website
Missions & Camp Project
OtherExpenses
Honorarium
**TotalExpense**
**EXCESS INCOME OVER EXPENDITURE**|£
£
33,550.00
9,351.00
1,485.00
1,734.00| ||46,120.00
7,374.00
600.00
550.00
10,638.00
240.00
8,858.00
5,622.00
735.00
659.00
3,422.00
454.00
140.00
5,957.00
819.00| ||46,068.00
46,068.00| ||52.00| Total expenditure for the year was £46,068.00. The principal items of expenditure included World Evangelical Mission 7,374.00, Central Office Administration 600.00, Accountancy 550.00, Rent 10,638.00, Festival of Life & HGS 240.00, Professional Fees 8,858.00, Conference/Programs 5,622.00, Stationary & Manual 735.00, Foodbank & Welfare 659.00, Equipment 3,422.00, Website 454.00, Missions & Camp Project 140.00, Other Expenses 5,957.00, and Honorarium 819.00 ## **Certificate Of Completion** Envelope Id: 6D7DCC26-62AD-8619-800C-D309AE3607B1 Subject: Complete with Docusign: PAGE 5B ON RCCG LIBERTY FINAL 2025 ACCOUNTS.docx Source Envelope: Document Pages: 9 Signatures: 3 Certificate Pages: 5 Initials: 0 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC) Dublin, Edinburgh, Lisbon, London Status: Completed Envelope Originator: Christine Adedokun 17 Parr Crescent Hemel Hempstead Hemel Hempstead, Hertfordshire HP27LJ christine@accountantssolutions.co.uk IP Address: 102.88.115.28 ## **Record Tracking** Status: Original Holder: Christine Adedokun 01-06-2026 | 09:50 christine@accountantssolutions.co.uk Location: DocuSign **Signer Events Signature Timestamp** Christine Adedokun Sent: 01-06-2026 | 10:00 christine@accountantssolutions.co.uk Viewed: 01-06-2026 | 10:01 FAFA/FTA/FIPA/FPA/FFA Signed: 01-06-2026 | 10:02 ACCOUNTANTS SOLUTIONS LTD Signature Adoption: Pre-selected Style Security Level: Email, Account Authentication (None) Using IP Address: 102.88.115.28 **Electronic Record and Signature Disclosure:** Not Offered via Docusign Pastor Ezekiel Mamudu Sent: 01-06-2026 | 10:02 info@rccglibertychristiancentre.org Viewed: 01-06-2026 | 10:58 Security Level: Email, Account Authentication Signed: 01-06-2026 | 10:59 (None) Signature Adoption: Drawn on Device Using IP Address: 80.88.219.140 Signed using mobile **Electronic Record and Signature Disclosure:** Accepted: 01-06-2026 | 10:58 ID: 63dc25b8-0de7-488c-b96e-973b60766375 |**In Person Signer Events**|**Signature**|**Timestamp**| |---|---|---| |**Editor Delivery Events**|**Status**|**Timestamp**| |**Agent Delivery Events**|**Status**|**Timestamp**| |**Intermediary Delivery Events**|**Status**|**Timestamp**| |**Certified Delivery Events**|**Status**|**Timestamp**| |**Carbon Copy Events**|**Status**|**Timestamp**| |**Witness Events**|**Signature**|**Timestamp**| |**Notary Events**|**Signature**|**Timestamp**| |**Envelope Summary Events**|**Status**|**Timestamps**| |Envelope Sent|Hashed/Encrypted|01-06-2026 | 10:00| |Certified Delivered|Security Checked|01-06-2026 | 10:58| |**Envelope Summary Events**|**Status**|**Timestamps**| |---|---|---| |Signing Complete|Security Checked|01-06-2026 | 10:59| |Completed|Security Checked|01-06-2026 | 10:59| |**Payment Events**|**Status**|**Timestamps**| |**Electronic Record and Signature**|**Disclosure**|| Electronic Record and Signature Disclosure created on: 15-09-2017 | 11:54 Parties agreed to: Pastor Ezekiel Mamudu ## **CONSUMER DISCLOSURE** From time to time, Ms (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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