RANSOM CHURCH OF GOD UNIVERSAL FELIA)WSHIP
REPORT OF THE TRUSTEKS AND FINANCIAL STATEMENTS
YEAR Ef4DED 31ST MARCH 2025
Charity No: 275592

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
CHARITY INFORMATION
YEAR ENDED 31ST MARCH 2025
Charity Regist]7tion Number..
275592
Principal Offi¢¢'.
78 Albacore Crescent
Lewisham, London
SE13 7HP
Trustecs:
Owen Oliv¢r Douce Es4. (Bishop)
Mrs. Ethel Dowdalah Douce (Secretary)
Mrs. Veroni¢a MaTjorie Simpsort (Treasurer)
Bankm..
National We$tminst¢r Bank plc.
504 Brixton Road
Brixton. Londo
SW9 8EB
Independent Examiners:
Leroy Reid & Co.
Chartered Certified Accounthnts and
Registered Audito
299 Northborough Road
Norbury
London SWI 6 4TR

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHJP
INDEX TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
CONTENTS
PAGE
Trnsl¢¢s Rwrt
Report of the Examiner
Staternents of Financial Activities
Balance Sheet
Notes to Financial Statements

REPORT OF THE TRUSTEES TO THE MEMBERS
OF
RANSOM CHURCH OF GOD UNIVERSAL FELtA)WSHIP
The trustees present their rep)rt and accounts for the yedr ended 31 st March 2025.
Stat￿8
The church 15 8 registered charity and is governed by a constitution.
Aetivltie$
The prin¢ipal activitie5 are that of promoting and spreading the gospel via ihe whole mission of the
church, pastoral, evan￿e[1511c, social and ecumenical.
Trustees
Thc tnistees named on the front sheet have served throughout the year.
Trustees, R¢sponslbilities For The Financial St*tements
The law requir¢s us the trustees to prepare financial statements for each year which give a
Irue and fair view of the stale of affairs of the (Trrganisation and of ils surplus and dcfieit for that year.
In Preparing the financial stateTnents we are required to-
{a) select suithble accounting policie5 and apply them consistenily through the years.
{b) make judgements and eslimate5 that are reasonable and prudent.
(c) slatt wlictheT applicable acc(Junling standatth have bcen followed, subject to any material
departUT¢S thal should [￿ di5LI(>s¢d and cxplained in (he financial statements.
{d) prepare ihe finan¢ial st&temcnts on the going concern basis unles5 It is inappropriate lo
pr¢sum¢ that ihe orgtnisaliom will continue in bushness. We are responsible for keeping
proper accounling records. for Safeguarding the assets of the organisation and for taking
Te8sonable steps for the preventhon and detection of fraud and other irrcgularities should
they exist.
Fixed Assets
Delails of any changes in thc fixed a55ets are shown on the atthched a¢¢ounts.

REPORT OF THE TRUSTEES TO THE MEMBERS
OF
RAf4SOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
Independent ExAmlner8
t£roy Reid & Co. have indicated their willingne5S to serve as the examiners and a resolution
re-appointin8 them will be proposed at the annual general meeting.
y Order Of The Bo4rd
Secretary
9025-

REPORTS OF THE EXAMINERS TO THE MEMBERS
OF
RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
We rewrt on the financial statements of the charity for the year end￿ 31 st March 2025, which
arc set out on pages 4 to 8.
Resp¢ctlve ReS￿nSibIlIt¢S of Trustees and ExaminerJ
As the charity's tru8tees, you are responbile for the preparation of the ac¢ounls. You also consider
that th¢ audit requirement of Section 14412) of the Charities Act 2011 Iihe 2011 Act) does not apply
and that an independent examination is needed.
Having satisfied ours¢lves that the rharity is nol subject to an audit and is eligible for independent
examinatio￿, il 15 our responsibility to..
(il exaininc the aceounts under section 145 of the 2011 Act.
(li) to follow the procedur¢s laid down in the general Directions given by the Charily Commissios)
und¢r section 145(51(b) of the 2011 Act- and
(iii) to state whether particular matters have come to our &ttention.
Basis of Independent Examlner's Report
Our Cxarnination was carried out in accordance with the Gelleral Directions given by the Charity
Commissioners. An examination in¢ludes a review of the accoiinting rccords kept by the charity
and a COTnparison ofthe a¢wunts present¢d with those rccords. li also includ¢s consideration of
any unusual il¢tll5 or disclosures in the accounts, and seeking explanations froTn you as Irustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would ￿ required in an audit, and consequ¢ntly no opinion is given a5 to whethcr the aeeounts
prcsent a'true and fair view, and the r¢p)rt is limit¢d to those matters s¢t (trut in thc siatement below.
Independent Examiner's Statement
In conne¢tion with our examination, no matter has come to our attcnlion..
(l } Which give us rcasonxble causc to bclieve that in any material respect th¢ requirern¢nts'.
- To keep uceounting r￿OrdS in accordance with Section 130 of the Act,. and
- To prepare accounLs which accord with th¢ accounting r¢¢ords and To comply with th¢
accounting requirements of the 2011 Act have not b¢¢n met. or
12) To whi¢h, in our opiDion, attention should be drawn in order to enable a proper
understanding to bc reached.
LEROY REID & CO
CHARTERED CERTIFIED ACCOUNTANTS AND REGIS'I'ERED AUDITORS
299 Northborough Road
Norbury
tA)ndon SW16 4TR

RANSOM CHURCH OFCOD UNIVERSAL FELLOWSHIP
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31ST MARCH 2025
INCOMING RESOURCES
Notes
Restricted Unrestri¢tsd
2025
2024
Church income
Gift aid
Interest rweived
l{b)
l{b)
l(b)
60,179
14.495
60,179
14,495
52,857
15,315
Total incoming resources
RESOURCES EXPENDED
Direct church expenditure
Net movement in funds
Nil
71.957
71,957
68,865
Funds brought forward
391231
1411493 1342628
Funds carried fonvard
£20 262
£1.463 188 £1483 450 £1411493
There were no rccognised gains or lo￿¢5 Other than those passing through the Statement
of Financial Activiti¢s.
The accompanying notes fomi an integrnl part ofthe accounts.

RAN8OM CHURCH OF GOD UNIVERSAL FELLOWSHIP
BALANCE SHEET AS AT THE 31ST MARCH 2025
NOTES
2025
2024
FIXED ASSETS
414 881
414881
CURRENT ASSETS
Debtors and prepayinents
Cash and bank balances
293
1069.514
1,069.514
997,512
CURRF.NT LIABILITIES
Cr¢ditors and accruals
945
900
NET CURRENT ASSETS (LIABILITIES)
1068 569
NET AssFrs
£1483450 £1411493
FUNDS
Restricted fund
Unrestri¢t¢d fund
20,262
20,262
4C)i 188 1391231
£148i450 £1411493
Approved by the Church Committee and signed on it5 bchalf by-
Date......
M¢Tnber of the Chuwh Committee....
Date....
The accomwanying notes form an iniegral part of the arxounts.

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
I ACCOUNTING POLICIES
(a) Aceounting Convention
The financial statements are prepared under the historical cost convention and in ac¢ordance with
the Statement of Recommended Praclice.. Ac¢ounling and Reporting by Charities preparing iheir
account8 in accordance with th¢ Financial Reporting Standard applicable in the UK and Republi¢ of
Ir¢land (Chariti￿ SORP FRS102 and charit1¢5 Act 2011).
Ransom Church of G(d Universal Fellowship constitutes a public entity a5 defined by FRS 102.
(bl Income and Expense8
Income and exttnses are recorded on the cash basis wilh the exceplion of audit fecs
which are recorded on the accrual basis.
{c) Depr￿latiO
Motor vehicles, fumiture. fixlures. fitting5 and equipment are depreciated on the straight
line b&sis which is estimated to write off the cost of the assets oyer a period of five years.
(dl Fund Accounting
Grants and similar income which aft Subjected to restrictions by the donors are shown
as r¢stricted fund and any expcnditure incurred will be offset against this fund. All
other income and expenditure is shown as unrestricted fund.

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
YEAR ENDED 31ST MARCH 2025
3 DIRECT CHURCH EXPENSES
2025
2024
Light and heat
Insuranee
Pnstage, station¢ry, printing and telephone
Re￿]r5, Inaintenan¢e and cltrdning
Ac¢ounlancy fees
Donations, gifts and offering
Subscription and publications
Deprwialion
Conferences and meetings exp¢n5¢5
2,754
1.697
1,702
7.551
945
1,851
337
4.702
,208
635
4.323
900
1,413
413
950
Total expenditure
£17787
£13594
Land & Furniture
Buildi
s &Fittin
4 FIXED ASSETS
Totalq
COST OR VALUATION
Opening balance
414.880
31.672
446.552
Disp)sal during the year
Closing balance
414 880
446
31672 ￿52
ACCUMULATED DEPRECIATION
Opening balanc£
31,671
31,671
Charge for the year
Closing balance
NET BOOK VALUE
asat31.03.25
£414 880
£1
414 881
asal il.03.24
£414880
£1
£414 881

RANSOM CHURCH OF GOD UJYIVERSAL FELWWSHIP
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
YEAR ENDED 31ST MARCH 2025
5 Debtors and prep&yments
2025
2024
Other debtor
£Nil
£295
6 CRFDITORS AND ACCRUAts
2025
Other creditors
£945
£900
7 FUNDS
Unrestricted Restricted
Funds
Funds
Totals
Funds
Opening balance
Excess of incom¢ over expenditure for the year
l.i91,231
20.262 1.411,493
Closing balance
£146J 188
£20 262 £148J 450
R¢stricted funds represent various donations from ]neMbe￿ ￿p￿lfICallY set aside towards the maintenance
of the building.
8 ANALYSIS OF NET ASSETS BETWEEN FUNDS
Re ¢rl¢ted Unreslrlcted
2025
2024
Tangible fixed assets
Net current assets/(liabiliti¢s)
Nil
414,881
97
414.881
1068 569
414,881
996612
£20 262
£13912Jl £148i450 £1411493

RANSOM CHURCH OF GOD UNIVERSAL FELLOWSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED JIST MARCH 2025
INCOMING RESOURCES
2025
20
Church income
Gift aid
Interest received
60,179
14,495
070
52,857
15,315
RESOURCES EXPENDED
Light and heat
Insurance
Poslage, stationery, printing and tclephone
R¢pairs, maintenance and cleaning
Accountan¢y fees
Donations? gifts and offering
Subscription and publications
Conference5 and meetings expenses
2,754
1.697
1,702
7.551
945
1.851
337
4.702
1.208
635
4,323
900
1,413
413
Total ¢xpenditure
13
Net incoming (outgoing) after depreciation
Net movement in funds
£71957
£68 865