RANSOM CHURCH OF GOD UNIVEIISAL FILLOWSHIP
REPORT OF Tllb. TRUSTFI LS AND FINANCIAL STATEMENTS
YLAR ENDED31ST MARCII 2024
Charity No: 275592

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
CHARITY INFORMATION
YEAR F.NDf.D 31ST MARCH 2024
Charity Rcgisttatiun Number..
275592
Principal Offiee..
78 Albacore Crescent
Lewisliain, Londoii
SEIJ 7HP
TrusteGs:
Owen Oliver Douee Esq. (Bishop}
Mts. Ethel Dowdalah Douce (S¢eretary)
Mrs. Veronica Marjorie Simpson (Treasurer)
Bankers-
National Westminster Bank plc.
504 Brixton Road
Brixton, l.ondon
SW9 8F.B
Independent Exwninei%:
Leroy Reid & Co.
Charlered Certified Accountsnts and
Rcgistercd Auditors
299 Northborough Road
NorbLiry
London SW16 4TR

RANSOM CHURCH OF GnD UTr41VERSAL FELLOWSHIP
INDEX TO THf. Tr INAf4ciAL STATEMENTS
YF,AR INDED31ST MARCH 2Q24
CONTTr.NT
PAGE
.1 i'ustces Rcport
Repoit of the Exaniiiier
Stateineiits ol. Fiiiancial Activitics
8alai)ce Sheet
Notes to P'inancial Stateinents

REPORT OF THF. TRUSTEES TO THE MEMBERS
ob
RANSOM CIIURCH OF COD UNIVERSAL FELLOWSHIP
'I'he trLisi¢es pir5¢nt tlieir irporl aiid aLcounts loi. th¢ yeai- cndcd J I st M¢irch 2024.
Statu5
'1l)e cliurch is a regTgtered ¢hai'ily is goyeimed by a constitiillon.
Activities
'I'hc principal activities ait thai of proinotiiits aiid spi'Lading the g05p¢I via rlie whole Inission of the
cliurch, pastoi'al, evaiib)elistic, %)cial and cciiinenical.
Trustees
Tli¢ tL'Lisie¢s Ildmed on tlie Iront slicet have Served tlii'oughout the year.
Trustees, Ro4pon5ibilities For The ￿"l￿an£1￿1 S¢attments
Tlie law I'EqLllI'es us ihe tl'U5teos to prepare f1nai)cial 5tateme11ts lor each year which give a
tTue and fair view ofthc gtate nf affaii'5 Ot the oi'g¢Trnisalion alld of its sllrpliis and deficit for ihal y¢ar.
In pi'eparing thc fiiiancial stateinents we al'e requiitd to-
(a) s¢le¢t suitable accoiiiitiiig policies ￿ld apply ihein consisteiitly tl)rough ihc ycars.
{b} make jiidgements and ¢stiinales Iliat al'e Irasonable and prLideiit.
Ic) stale wli¢ther applicable <lCCOUTlting Sill nddi.ds hav¢ been follow'ed. siihjcct to aiiy material
departiii'cs tlial 5haiild be disclosed ¢iiid explained in thc finaiicial stateinents.
(d) piepair tlie financial stateimenis oli tlic goiiigj concei'n basis Liiiless it i* inappi'api'iate to
pi'e5111nc thi£ t the organisation will coiitiiiLLe iii busiiiess. WL arc respon%ible foi. k¢epin
proper accounting I'ecoi'ds, for safegiiai'ding the ass¢ts <if th¢ arganisation and for taking
reasonable steps for the preveiitioii and d¢tcction of fi'aud and other irrebTulariti¢5 Should
th¢y exist.
Fixed Assets
Details of ai)y chaiiges in the fixed asscts are showii oil the attached aecoLints.

RF.PORT OF THE TRUSTEES TO THE MEMBERS
OF
RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
Independent Examiners
Leroy Reid & Co. have indicated their willingness to serve 2S the eyaminers and a resolution
re-appointing th•n will be proposed at the annual general meeting.
By Order Of The Board
Secretary
Iilg120?f

REPORTS OP THF. fxAMINF.RSTO THE MEMBERS
OF
RANbOM C.IIUIICH OF GOI) UiYIVERSAL FCLLOWSHIP
We Yepoi* oll thc fii)ai)cial .Etateinents of the chaTlty loi. flie yeai. ended i I si Marcli 2024, which
arc set out on page5 4 to 8.
Re$pective Responsibilites Ibf Tru8tct.q Exaiiiinei
As the cliai'ity's ti'iistees. YOLI are Irspoiibile loi- tlie prepai'atii)n of tlie aeeounts. Yvu also consider
that the audit I'eqiiiremei)t ot S¢ction 14412} ol the C.hai'ities Act 2011 (Ihe 201 l Acil does not apply
and ihat ali indepeiideiit exaininatioil IS iicedcd.
Having satiglied oiir5elves tlial tlie ch<irily is iiot siibjcct to ai) audit alld is eligible for indepeiident
examii)alion. It 15 OLir iesponsibilily to..
(il exainine the accounts linder sectinn 145 01. the 2011 Acl.,
(li} to follow ihc proccdiires laid down in ilie LTenei'al Directitsns given by the Charity Comynission
Iinil¢r section 145(5llbl ul'tlie 2011 Act; and
(iiil lo state wliether k)articiilar 111atter% have come 10 Olir atlelllion.
Basis of Indepenilent ExAminci"s Report
Oiii. exaininatioii was caTricd oui in accord<thce witli ilie Gen¢i?l Directions givcn by the C,harity
Coininissioncrs. An eKaininaiioii iiiclude5 a I'eview of Il)e ciceounting Ircoi.d8 kepi by tlie cliarity
and a coinpai'ison of tli¢ aLCOLllIt5 presented with tl)osc iecorcls. It also includes consideration of
ny uniisudl ilem5 or disclosLires in tlie accoiintE. 1)d seekingj explanat10115 froin you as triiste
con¢eriiiiig any siich Inattci's. The procediires iindertalkeii do not pi'ovide all thc tvidence that
wtsiild be ILY4uired in an audit. and con5eqii¢i)tly iio opinioii 15 b7ive11 as to wl)ether the dLcoiints
preseiit a'ti'iie and fail. view, and tlie rep01t is liinireil to tlio8t Inatteis 5¢1 Dill in th¢ stateiiient below.
Independent EXAMI￿er,.8 Slytemcnt
In connection witli our examination, no matter ha8 conie ¢0 nur attention..
(I I Wliich givc 118 rcasoiiahlc causc to hclieve that 111 dliy n)dtei'ial i'especl the rcquireinents:
To ke¢p acLountin8 records in accordaiice with Section l JO of tlie Acl,. and
l-o prepare accoLint5 whicli accord with ihe aLcoiiniing Iccord5 and I'o comply with the
accountiiig requir¢inents ol'tl)e 2011 Act have not bcci) Imct., or
(2) Tts which. in our (Jpinion, atteniinn slioiild Lx drawn in oi'dei. to eHable a pi'oper
understanding to be reach¢d.
L.F.ROY RF.ID & CO
CHARTERF.D CERTIFIED ACCOUN"I'ANTS AND RF.CJlSTF.RED AUDITORS
299 Nort1iboro￿&h Road
Norbui"y
London SW16 4TR

RANSOM CHURCH OF GOD UNIVERSAL FELLOW.SHIP
STATEMENT OF FINANCIAL ACTIVITIES
YEAR Ef4DED JIST MARCH 2024
Ir4COMING RESOURCES
Notes
IIcstriclL'(I Ilni'estrietc(I
2024
2n23
Church income
Gift aid
Interest Icceived
Nil
52.857
52,857
32.045
l(b)
l{b)
Total incoming resoiirces
KESOURCES IXPF,P4DF,D
Direct church expenditure
Ns1
Net Inovcment in fuiids
68.865
68,865
22,648
Funds brought forward
13*?.j66
l j4?.628
1.3199110
Funds carried forward
£?11.*(i_
£1 3912jl £l,11141)3 £1 j42 6711
There were iio recogni5ed gains or losses other than thosc passing through the Stateinent
of Financial ALlivities.
The accoinpanyin¥ nol¢s forin an integral pait of the accounts.

RANSOM CIIUIICH OF GOI) UNIVERSAL FF.LLOWSHIP
BALANCL SHEET AS AT THE 31ST MARCH 2024
NOTES
2024
2023
FIXED ASSETS
414 ¥¥1
414 8x1
CURRENT ASSETS
Debtoi's aiid prepayincnts
Cash and bank balances
295
)98 2￿9
i)97.?19
997.512
928,587
CURRENT LIABILITIES
Creditoi's and acci'Lials
900
NET CURRETrIT ASSETS (LIABILITIES)
996612
927 747
NET ASSE'I'S
£141149) £1 J*4•628
RestriLted fund
UllTeslrictcd fund
?Q ?(12
l.i22.i66
£1411.4(}.) £1 J42 618
Approved by th¢ Cliur¢l) Cominittee and signed on its behalf by=
Swretary............
Date...
Memlxr of the Chui'ch Coinmittce...
The accoinpanying notes fom ali int¢grnl part of the accoLints.

RAIY>*OM CHURCH OF GOD UNIVERSAL FELLOWSHIP
NOTES TO THE FINANCIAL STATEMF.NTS
YEAR EIYDED 31ST MARCH 2024
I ACCOUNTING POLICIF.?)
(a) Accounting Convention
The financial statcnienls aiE prepared Iindei. the historical cost convention and in accordance with
the Statement of Recominended Praetiec.. Accounting and Reporting by Charities preparing th¢ir
accoiints in a¢iordance with ihe FiiiaiiLidl Reporling StAndJTd Jppli¢able in the UK and Republic of
Ireland (Charitics SORP fRS102 and cliai'itics Act 20111.
Ran5uin Church of God Universal Fellowship Lonstitiite5 a public entity a5 defined by FRS 102.
(b) Income and Expertses
Incoine and expenses are rccoi'ded on ilie cash basis With the exc¢ption ol-audit fees
which are recorded on the accrual basis.
(c) Depreci*tio
Motor vehicles, furniture, fixlures. fittillgFs and equipmeiit are depreciated on the strdight
line bast5 which is estimated to write off iht LOSt ol'ihe assets over a period of five years.
(d) Fund Accvunting
Grdnts and.%iinilar incoinc which air subjected to rcstriction5 by the donors are shown
as restricted fiiiid and any expenditure incurred WTII bc offsct agaiiist thi.% fund. All
oihei. incoine and eX￿1)dIti1r¢ is shown a5 unrestricted fund.

RANSOM CHURCH OF GOD UNIVERSAL Ff.LLOWSHIP
NOTES TO FINANCIAL STATEMENTS {C0Tr4TINUED}
YF,AR F.NDED 31ST MARCH 2024
3 DIRECT CHURCH EI XPENSES
2024
2023
Light and heat
Insuran
Postage, stationery, printing and telephone
Repairs, Inaintenance and Cleaning
Accoiiiitancy fees
Donations, gifts and offering
,8ubscription and publications
Depr¢Li&tioii
Con(¢rences and Ineetlllbs Expenses
4,702
1,208
1,657
658
4,323
900
1,41)
41)
840
1.877
804
90
138
l(c)
Total expeiiditure
£ l J..iY4
£11 562
lillll(l & Furniture
&rilltn
4 FIXED ASSETS
COST OR VALUATION
Op¢ninE hAIAnee
414.880
446.552
Disposal during the year
Clft.%ing balance
414.X80
446 552
ACCUMULATED DEPRECIATION
Opening balance
31.671
31,671
Charg¢ for th¢ year
Closing balance
NET BOOK VALUF.
as aÉJl.O).24
£414880
£1
£414 1181
as at31.0).23
L414.880
£1
£414881

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
NOTES TO FINANCIAL STATEMENTS (COIYTINUED)
YEAR ENDED 31ST MARCH 2024
5 Debtors prepayments
2024
2023
Other debtor
£293
£295
6 CREDITORS AND ACCRUALS
2024
2023
(hher cr¢ditors
£900
£840
7 FUNDS
Unrcstricted Resli'iLted
Funds
Opening balance
Excess of incoiTr¢ over expenditLire foi. the year
1,322,366
(}8.865
20.262 1,342,628
C)8 8()5
Closing balan¢e
L?0 •6! £1.4114lJJ
Restricted fund5 represent various donations from meinbers specifically set aside towards the maintenance
of the building.
8 ANALYSIS OF NET ASSETS BETWEETrI FUNDS
Reslrleted Unrestrleted
2024
2023
Tangible fixed assets
Net current assets/(liabiliti¢s)
414,881
907 485
414,881
9()()61?
414,881
927 747
[?() ?()_
-j(}0 £14114C)j £1 .)4? 6711