OPEN
HEAVENS
EDINBURIH
RCCG Open Heavens Edinburgh
Report and Financial Statements
st
Year ended: 31 March 2025
Charity no SC039510

**Contents** 

||**Page**|
|---|---|
|Legal and administrative information|<br>3|
|Report of the Trustees|<br>4-8|
|Report of the Independent Examiner|<br>9|
|Statement of financial activities|<br>10|
|Balance sheet|11|
|Notes forming, part of the financial statements.|<br>12-21|



RCCG Open Heavens Edinburgh 2025 

2 



## **Legal and administrative information** 

## **Board of Trustees** 


**Principal office RCCG Open Heavens Edinburgh** 

75-75A Harvesters Way Edinburgh 

EH14 3JH 

**Bankers HSBC** 

118 Princes Street Edinburgh EH2 4AA 

**Independent Examiner** 


RCCG Open Heavens Edinburgh 2025 

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## **Trustees’ Report for the year ended 31[st] March 2025** 

The Trustees present the Annual Report and Financial Statements for the year ended 31st March 2025. 

The Trustees are responsible for overseeing the Church finance, management and control. 

Members of the Board of Trustees are responsible for ensuring that accounting records are kept, which disclose with reasonable accuracy the financial position of the Church. This enables them to ascertain the Church’s financial position and to ensure that the financial statements comply with the Charities Act 1993 and the Statement of Recommended Practice 'Accounting by Charities' 2005. 

The Trustees are also responsible for safeguarding the charity's assets and for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

In preparing the financial statements, the Trustees are required to: 

- Select suitable accounting policies and then apply them consistently 

- Make judgments and estimates that are reasonable and prudent 

- Follow applicable accounting standards and statements of recommended practice, subject to any material departures disclosed and explained in the financial statements 

- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will remain in operation. 

## **Objectives of the Charity, Principal activities and Organisation of our work** 

At RCCG Open Heavens Edinburgh we have a mission statement that confirms our mission to proclaim the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Redeemed Christian Church of God (RCCG), both through the Word and our deeds to love the Lord our God and to love his children - our neighbours - and love each other in our fellowship. When planning our activities for the year, the Church Leadership gave consideration to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance to charities concerned with the advancement of religion. Our key objectives for the year under review were to provide the following public benefits: 

To Love the Lord our God and be open to Him through 

- Regular public worship open to everyone. 

- The provision of opportunity for personal prayer and contemplation and helping people who have asked for assistance in prayer. 

- To review our services in order to enhance the beauty of our worship, and make our services more accessible to those with no experience of church. 

RCCG Open Heavens Edinburgh 2025 

4 



## **Trustees’ Report for the year ended 31[st] March 2025 (continued)** 

## **Objectives of the Charity, Principal activities and Organization of our work (continued)** 

To love our neighbours and be open to them 

- By promoting the whole mission of the Church through active community involvement and volunteering as well as provision of activities for members of the local community. 

- Supporting other Churches/charities in the UK and overseas by maintaining our mission giving. 

- We continue to be passionate about church planting and support newly planted churches. 

To love each other through fellowship 

- By teaching practical Christianity through sermons, courses, small groups such as Sunday Bible Study (Adult Sunday School) and House Fellowships/cell groups. 

- • We continue to be passionate about church planting and support newly planted churches. 

- Regular meetings with other Churches in the community. 

## **Church Meetings, House Fellowships/Cell groups and outreach** 

Besides the regular Worship Service on Sunday and the interactive Bible Study on Wednesdays (Mid-Week Service), our Home cell groups/House Fellowships which are small groups continues to meet in people's homes during the week. Although each group has its own character, we aim to worship together; using our Home cell manuals to learn how to translate biblical teaching into real life change; share in each other’s’ joys and struggles and to reach out with love in our workplaces, neighbourhoods and families. We are always looking to start new groups to try to meet the needs of all our members. 

The Trustees are very much indebted to the volunteers and appreciate their service to the church and the local community. 

## **Challenges** 

- We have moved most meeting back to physical, however the numbers are still very low due to lifestyle changes following on from the pandemic. 

- Increased expenditure to fulfil statutory requirement and maintenance of the church building. 

- Re-occurring cases of vandalism of church property. Attempted break-in into church building and offices. This poses security threat to our staffers and volunteers. This remains an ongoing challenge. 

The performance of the parish both in terms of advancing the Christian faith and in generating needed resources during the year has been satisfactory considering the challenges faced. There has also been an increase in community service and interaction which has been outlined in the next section. 

RCCG Open Heavens Edinburgh 2025 

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## **Achievements and Performance** 

Our mission continues to be centred on sharing the Christian faith and helping individuals discover and fulfil their God-given purpose in life. Through the teaching and application of Biblical principles, we aim to guide people toward living lives that are not only spiritually enriching but also joyful, purposeful, and productive. We believe that by grounding our lives in Scripture, individuals can experience true fulfilment, peace, and lasting happiness. 

In addition to our spiritual focus, we are committed to offering practical, hands-on support to those in need within our local community. The past few years have presented unprecedented challenges for many, and we have remained steadfast in our dedication to providing help and hope during these difficult times. Whether through offering emotional support, meeting material needs, or providing opportunities for personal and spiritual growth, we seek to be a source of light and encouragement for those who are struggling. 

Some of the key activities we have engaged in this year to support our community include: 

1. **Food Provision:** Since launching the **Banquet Food Basket Initiative** last year, we have continued to support families facing ongoing financial pressures by collecting and redistributing surplus food from local stores to those in need within our community. 

   - Through our partnerships with **FareShare UK** and **Neighbourly** , we were matched with a range of retailers, including **Tesco, Booker, Waitrose, Sainsbury’s, Co-operative, and Lidl** . These partnerships have enabled us to rescue surplus food that might otherwise go to waste and redirect it to families who need it most. 

The initiative continues to play an important role in reducing food waste and its environmental impact, while ensuring families have access to nutritious meals during times of hardship. For many households, the food baskets have become a vital lifeline, providing both essential nourishment and valuable support in stretching limited household budgets further. 

2. **Community Outreach Programs:** We continue to organize a range of outreach events, including our Mother’s Day Lunch, community barbecues, and partnership activities. These events are designed to foster a sense of belonging and strengthen connections within our community, providing opportunities for people to build relationships and offer support to one another in meaningful ways. 

3. **Youth Development Program:** Through our ongoing collaboration with **Passion4Fusion** , we continue to invest in the next generation by supporting Black and minority ethnic communities through a dedicated youth programme. This partnership delivers a youth group focused on social action, mental health, and overall well-being. 

   - Together, we provide young people with a safe and welcoming space to learn, receive support, build confidence, and develop meaningful connections. Participants are encouraged to engage in creative arts, take part in games and activities, and form lasting friendships. 

RCCG Open Heavens Edinburgh 2025 

6 



## **Trustees’ Report for the year ended 31st March 2025 (continued)** 

This collaborative project aims to equip children and young people with the tools they need to thrive, promoting resilience and supporting the development of strong, healthy individuals who are better prepared to navigate life’s challenges. 

4. **Swap shop:** Recognizing the importance of promoting sustainability, community engagement, and social good, we also continued our **swap shop** which is a costfree way for people, particularly those facing financial challenges, to access essential items., the shop has grown steadily since inception, and we’ve also incorporated a recycling program for items that don't meet the standards for swapping. Beyond providing goods, the swap shop has become a vibrant space where people from diverse backgrounds can connect, share, and build relationships, fostering a strong sense of community. 

These are just a few of the many ways we’ve worked to serve our community this year. Our mission continues to be a tangible expression of God’s love, offering hope, support, and practical solutions to those who need them most. We are deeply grateful for the opportunity to make a difference and look forward to expanding our impact in the year ahead. 

In addition to our internal initiatives, we also make our space available for other local charities such as WithKids (a charity which specialises in improving the mental health and emotional wellbeing of children) to provide programmes. 

RCCG Open Heavens Edinburgh 2025 

7 



## **Trustees’ Report for the year ended 31[st] March 2025 (continued)** 

## **Financial results and future activities** 

The statement of the financial activities shows a revenue of £247,241 PY: £243,871 mainly from donations received from members. Expenditure was £244,178 PY: £248,874 leaving a surplus for the year of £3,063, PY deficit: £9,205. 

While it remains a financially challenging year, the Trustees anticipate improved funding levels in the medium to long term. 

## **Risk Management** 

## **Risk Assessments** 

The Church continues to assess the key risks and monitor new or evolving risks through our continuous risk assessment process. Procedures are then put in place to manage those risks and minimise their impact on the life of the church. Key risk areas remain as follows: 

## **Financial Risk** 

An annual budget is prepared to ensure short term viability. Actual results are compared with budget are reported to the Church quarterly with a more stringent expense management in place. This remains an area of focus and the Trustees intend to continually monitor and implement more robust internal control processes. 

## **Compliance with Law and Regulation** 

The Trustees continue to undertake health and safety reviews using the professional expertise of members of the church with the specific experience in this area. The Church leadership are continually appraised of the risks and the necessary compliance requirements. The Church leadership ensures compliance with the requirements. 

## **Operational Risk** 

The Trustees actively review the major risks which the charity faces on a regular basis. Having examined the major strategic, business and operational risks which the charity faces, they can confirm that there are systems put in place to mitigate these risks. 

Approved by the trustees and signed on their behalf by: 

## **Chair - Board of trustees** 


Date: 27[th] December 2025 

RCCG Open Heavens Edinburgh 2025 

8 



## **Independent Examiner’s Report** 

**Independent Examiner’s Report to the Trustees of** Redeemed Christian Church of God Open Heavens Edinburgh (SC039510) 

I report on the accounts of the Charity for the year ended 31 March 2025 which are set out on the following pages. 

## **Respective responsibilities of trustees and examiner** 

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trust Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. 

The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations do not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the act and to state whether particular matters have come to my attention. 

## **Basis of independent examiners’ statement** 

My examination is carried out in accordance with Regulation 11 of the Charity Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented to those records. 

It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanation from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## **Independent examiner’s statement** 

In the course of my examination, no matter has come to my attention 

1. which gives me reasonable course to believe that in any material respect the requirements: 

- to keep accounting records in accordance with section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and 

-to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met, or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## **Name:** 


## **Relevant Professional Qualification/Professional Body:** 

## **Address:** 

**Date:** 

RCCG Open Heavens Edinburgh 2025 

9 



Rvdvviiied I hrI41i."In ('huich f CTod- Opvn
SC03951
Annual a(tounts for the
nod
RCCG
Pet￿&￿tart date
Periodera &te 31st Mar 25
.Section A
Stateiiient of Financial Activities
Restricted
inci)nie
funds
RecoTnmeDded categories by
aetivity
Details of own
analysi5
EDdowJnent
fund5
Total
90*5
funds
1194
Incoming resources INote 3)
F03
)5
Deratsd fuDJ•
VOlUDWi￿o￿?
soi
247.241
247.241
243.871
Totol IncomlnE re6ouree41
247 241
247 241
243 871
Resources expended (Notes ¥6
208.070
208.070
200.629
36.108
36.108
48.245
812
Totsl resources expended
244 178
248.874
Net IncomlnE/(ouiEolngl re60urce$ before tronslers si4
Sl?
3063
Cross tfatt5fer$ between
Net incorniny/(oHtgoing) rewHrtts befvreother
rett)Enl8ed g&In￿(lo$￿} 916
3.063
S.¢X)3
Other recognised gainsloosses)
917
Gains losses onikmstttLÈttt assets
Net moueFnent in fvnds
Total ￿ndS bTought forward
Total fvnd• corriedforword s
RCCG Q)*i HèAb*n# Edknbwgh 2U25
10

RCCG OpÈtt Heavetts Edlnburgh -
Annuxl .4eeount .4
.)0'?4 - l1xr.
Seetion B
Statement of Financial Position
Restrleted
iDcome
fuDds
EDdowment
funds
Total
2024
Total
2023
funds
Fixed assets
Tangible assets
Foi
F02
F03
F04
F05
INote 7)
17.231
Total fvyd assets
17.231
Current assets
Stock and work in progress
Debtors
(Triote 8)
(Short term) invegtments
Cash at bank and in hand
Total current assets
13.464
10.722
10.722
22.837
Creditor8: amount8 falling due
within one year
(Note 9)
BIO
34.520
36.465
Net current aSse￿a[￿bIlItIesj
Bll
23.797)
23.797)
13.628)
Total assets less current liabililies
BJ2
3.604
Net (￿ets B15
Funds of the Charity
Unrestricted funds
Bl8
B17
Totol fvnds
l Apr2024 - 31 March 2025
Print Name
Date of
2711212025
RCCG Opan Has4￿9 Edlntxyth 2025

RCCG O
en Hea3"ens Edinbur
-Noteq to the aceountq
h - .4nnual.4ccount _4
ryOQ4- Ilai QOQ-
-Section C
Note l Basis of preparation
Thi8 •eetion •hould be eompleted by all ehorilie•.
1.1 Basis of accounting
These a(*ounts have been preF*red on the basi4 of hi8ti)￿ eost (el￿pt that investments Are shown xt market vAhLe) in
aeeordAnee with..
. Aeeounting and Re
' with*
- Statement of ReeommendÈd Praekn (SORP 2￿5).
or
Fmaneial Reprting Standardq for Smaller ￿terpriseS (FILSSE)"
d with the ChAritie$ Act 1993.
e￿e
t for the followin
GILE this box if G &fferent6tankn￿ hos been fokn
.T￿k a3 appEopziate".
1.2 Change in basis of accounting
There has been no change to the aecounting p)hcies (VAkn8tK*D rules and methods of aecountmg) since last year (S except for the
foIlowing).
1.3 Changes to previous aecounts
No changes bave been made to accouDts for Prev￿￿5 yearJ
RCCG Op•n H•av•n8 Edknburgh 2025
12

RCCG O
en Heavens Edinbu
h- Annual Account A r 2024- Mar 20Q5
Notes to the aeeounts
(eont)
.Seetion C
Accounting policies
Thi8 8tondonl li•t of oecountinewlieie8 has been applied by the eharity exeept lor th08e delete& whe￿ a different or
dditionalpolicy ho8 been odopled then thi• i• detoiled in the box below.
INCOMING RESOURCES
resourees
relatea expendi￿
ts aonations
and gi
contractu￿ income and
perfo￿￿￿Ce rekntea
t￿Y Trkte.
Gifts in kind
tsJbtstÈd by tbo eknity.
DD￿ttted sèrwees
fAeilitiès
wheTr the benefit to the is I￿80￿&blY qu&nti6able. measurnble and TF* VAI
plad on tbese resour￿ is the eslimated value to the dwrity dthe Serv￿* or facthty T￿ved.
Volunteer help
The value d any voluntary belp is D)t induded in tbe a￿)ullts but IJ duoibed in the
truste85' aDnuAI zyport.
Investment income
EXPENDITURE AND LIABILITIES
Goverfftwiee eosts
conditions
output to be only ￿￿L9ed irA the &FA0￿ the wient ofthe er&nt
has prO￿dea the speafied ser4Ke oroutput.
ants P&yVable without
Support Cost*
pita, staff ojryts by the tllne spent and other o)sts bythwr usage.
ASSETS
TgmRible fixed assets for use These are ￿lprta]￿ed if they be used moTr than (￿e SBar. and o)st at least £500. They
by charity
are Trab￿ at Irfjt or a Teasonable yah￿ OD zEtript.
Invest4neDts
Otlwinvestment assets are ]￿uded at trustees. best estllnate of makn Talue.
Stocks work in progress These Are Tah￿ at the knwerof o)st or makn value.
RCCG O￿n Hèavèns Edknbuwh 2025
13

RC,CG O
en Heai"ens Edinbur
h- .4nnual.4ccount .4
Notes to the aceountS
I- QOQJ- Ilar QOQ-
.Section C
{eont)
Note 3
Analysis of incoming resources
Incoming resources may be fvrther anolysed if this would help the reoder of the occount&
2025
2024
Anal
818
Voluntary income
Tithes
orfering
Thanksoffering
Grantslother
Gift Aid ReclaiD]s
138.S19
36.S81
3.1?3
39.030
29.36
247.241
130.224
36.721
2.408
38.043
30.47
243.871
Total
RCCG Op8n H8av•ns Edinburgh 202S
14

2025 1ncomeAnalysis
Gift Reclaims
12%
tslother
16¥
Thanksofferin8 .0
rithes
56%
Offerin8
15%
RCCG Open Heavens Edinburgh 2025
15


**----- Start of picture text -----**<br>
Income<br>138,812<br>130,224<br>36,881  36,721  39,030  38,043  36,475<br>29,365<br>3,153  2,408<br>TITHES OFFERING THANKSOFFERING2025 2024 GRANTS/OTHER GIFT AID RECLAIMS<br>**----- End of picture text -----**<br>


RCCG Open Heavens Edinburgh 202 5 

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|**RCCG Open Heavens Edinburgh -  Annual Account  Apr 2024 - Mar 2025**||
|---|---|
|**Section C**<br>**Notes to the accounts**|**(cont)**|



**Note 4                           Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.** 

|**Costs of generating**<br>**voluntary income**<br>**Charitable Activities**|**Analysis**|**2025**<br>**2024**<br>**£**<br>**£**|**2025**<br>**2024**<br>**£**<br>**£**|
|---|---|---|---|
||Depreciation - equipment<br>Gifts & Honorarium<br>Equipments<br>Car/Vehicle Insurance<br>Bank Charges<br>Printing & Stationery<br>Rent & Rates<br>Telephone<br>Training/Conference/Seminar<br>Travel<br>Car maintenance<br>Utility bills-Light & Heating<br>Professional fees<br>Building Repairs & Maintenance<br>Building Insurance<br>Subscriptions<br>Salaryrelated|||
|||1,702|1,702|
|||2,471|2,736|
|||2,429|-|
|||1,292|2,390|
|||144|98|
|||2,166|1,652|
|||30,856|41,549|
|||2,397|4,210|
|||3,139|2,020|
|||5,605|7,968|
|||3,291|1,876|
|||37,410|28,149|
|||969|1,550|
|||36,252|22,175|
|||11,888|15,420|
|||1,380|1,352|
|||64,680|65,785|
||**Total**|208,070|200,629|
|||||
||World Evangelical Mission|19,510|21,777|
||<br>Other Church/Parish Outreach/Support|5,257|11,843|
||<br>Welfare Cost|11,341|14,625|
||**Total**|36,108|48,245|



RCCG Open Heavens Edinburgh 2025 

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**----- Start of picture text -----**<br>
Expenditure Comparism<br> 70,000<br> 60,000<br>rs<br> 50,000<br>OY<br> 40,000<br>><br> 30,000<br>2025<br>2024<br> 20,000<br>NAA :<br> 10,000<br>fy Vn<br> -<br>Depreciation - equipmentGifts & HonorariumEquipmentsCar/Vehicle InsuranceBank ChargesPrinting & StationeryRent & RatesTraining/Conference/SeminarTelephone TravelCar maintenanceUtility bills-Light & HeatingBuilding Repairs & MaintenanceProfessional fees Building InsuranceSubscriptionsSalary related<br>**----- End of picture text -----**<br>


1 8 

RCCG Open Heavens Edinburgh 202 5 



## **RCCG Open Heavens Edinburgh -  Annual Account  Apr 2024 - Mar 2025** 

**Section C Notes to the accounts (cont)** 

## **Note 6 Details of certain items of expenditure** 

## **6.1 Trustee expenses** 

_**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees.  If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ 

|**_for expenses incurred by trustees.  If no expenses were paid,_**<br>**_please enter ‘None’ in the appropriate box(es)._**|||
|---|---|---|
|**Number of trustees** **who were paid expenses**<br>**Nature of the expenses**<br>**Total amount paid**|**2025**|**2024**|
||**Nil**|**1**|
||**Professional fees**|**Professional fees**|
||**-**|**-**|



## **6.2 Fees for examination or audit of the accounts** 

_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor.  If nothing was paid please enter NONE in the appropriate box(es).**_ 

**Independent examiner’s or auditors' fees  for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor** 

|**2025**<br>**£**|**2024**<br>**£**|
|---|---|
|**-**|**-**|
|||



RCCG Open Heavens Edinburgh 202 5 

1 9 



## **RCCG Open Heavens Edinburgh -  Annual Account  Apr 2024 - Mar 2025** 

**Section C Notes to the accounts (cont)** 

**Note 7                           Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ 

## **7.1 Cost or valuation** 

|**Freehold land**<br>**& buildings**<br>**Other land &**<br>**buildings**<br>**Plant,**<br>**machinery**<br>**and motor**<br>**vehicles**<br>**Fixtures,**<br>**fittings and**<br>**equipment**<br>**Payments on**<br>**account and**<br>**assets under**<br>**construction**<br>**Total**<br>**5,743.73**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>Balance brought<br>forward<br>-                        -<br>-                17,231<br>-                17,231<br>Additions<br>-                        -<br>-                14,935<br>-                14,935<br>Balance carried<br>forward<br>-                        -<br>-                32,166<br>-                32,166<br>****Basis**<br>SL or RB<br>SL or RB<br>SL<br>SL or RB<br>SL or RB<br>**** Rate**<br>25%<br>Balance brought<br>forward<br>-                        -<br>-                        -<br>-                        -<br>Depreciation charge<br>for year<br>-                        -<br>-                  1,702<br>-                  1,702<br>Balance carried<br>forward<br>-                        -<br>-                  1,702<br>-                  1,702<br>Brought forward<br>-                        -<br>-                17,231<br>-                17,231<br>Carried forward<br>-                        -<br>-                30,464<br>-                30,464<br>**7.3 Net book value**<br>**7.2 Accumulated depreciation and impairment provisions**|**Freehold land**<br>**& buildings**<br>**£**|**Other land &**<br>**buildings**<br>**£**|**Plant,**<br>**machinery**<br>**and motor**<br>**vehicles**<br>**£**|**Fixtures,**<br>**fittings and**<br>**equipment**<br>**£**|**Payments on**<br>**account and**<br>**assets under**<br>**construction**<br>**£**|**Total**<br>**£**|
|---|---|---|---|---|---|---|
||-|-|-|17,231|-|17,231|
||-|-|-|14,935|-|14,935|
||-|-|-|32,166|-|32,166|
||-|-|-|-|-|-|
||-|-|-|1,702|-|1,702|
||-|-|-|1,702|-|1,702|
||||||||
||-|-|-|17,231|-|17,231|
||-|-|-|30,464|-|30,464|



## **7.4 Revaluation** 

_**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ 

## _1 Apr 2024 - 31 March 2025_ 

_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ 

20 

RCCG Open Heavens Edinburgh 2025 



## **RCCG Open Heavens Edinburgh -  Annual Account  Apr 2024 - Mar 2025** 

**Section C Notes to the accounts (cont)** 

## **Note  8                        Debtors and prepayments** 

_**Please complete this note if the charity has any debtors or prepayments.**_ 

|**_Please complete this note if the charity has any debtors or prepayments._**<br>**Note  8                        Debtors and prepayments**|**_or prepayments._**|**_or prepayments._**|||
|---|---|---|---|---|
|**Analysis of debtors**<br>**2025**<br>**2024**<br>**2025**<br>**2024**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Other debtors**<br>5,999            13,464<br>- -<br>**Prepayments and accrued income**<br>- -<br>- -<br>**Total** 5,999            13,464<br>-                      -<br>**9.1 Analysis of creditors**<br>**2025**<br>**2024**<br>**2025**<br>**2024**<br>**£**<br>**£**<br>**£**<br>**£**<br>**Other creditors**<br>(<br>34,520) (<br>36,465)<br>- -<br>**Accruals and deferred income**<br>- -<br>- -<br>**Total** (<br>34,520) (<br>36,465)<br>-                      -<br>**Amounts falling due**<br>**within oneyear**<br>**Amounts falling due**<br>**after more than oneyear**<br>**Amounts falling due**<br>**within one year**<br>**Note  9                         Creditors and accruals**<br>**Amounts falling due**<br>**after more than one year**<br>**_Please complete this note if the charity has any creditors or accruals._**|**Amounts falling due**<br>**within one year**||**Amounts falling due**<br>**after more than one year**||
||**2025**<br>**£**|**2024**<br>**£**|**2025**<br>**£**|**2024**<br>**£**|
||5,999|13,464|-|-|
||-|-|-|-|
||5,999|13,464|-|-|
||**Amounts falling due**<br>**within oneyear**||**Amounts falling due**<br>**after more than oneyear**||
||**2025**<br>**£**|**2024**<br>**£**|**2025**<br>**£**|**2024**<br>**£**|
||(<br>34,520)|(<br>36,465)|-|-|
||-|-|-|-|
||(<br>34,520)|(<br>36,465)|-|-|



## **9.2 Security over assets** 

_**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_ 

RCCG Open Heavens Edinburgh 2025 

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