Enter SC No. SC040702
| Enter SC No. | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Enter charity name below | Enter SC No. | ||||||||||||||||||
| The Redeemed Christian Church of God Open Heavens (Fife) | The Redeemed Christian Church of God Open Heavens (Fife) | SC040702 | |||||||||||||||||
| Receipts and payments accounts | Receipts and payments accounts | ||||||||||||||||||
| Period start date | Period end date | Period end date | |||||||||||||||||
| For the period from |
01 Day |
January Month |
2024 Year |
to | Day 31 |
Month December |
Year 2024 |
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| Section A Statement of receipts and payments | |||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||
| A1 Receipts | |||||||||||||||||||
| Donations | 82,510 | - | 82,510 | 82,510 | 82,510 | 63,607 | |||||||||||||
| Loan | - | - | - | ||||||||||||||||
| Grants | - | - | - | ||||||||||||||||
| Gift Aid | 9,099 | 9,099 | 9,099 | 9,099 | 21,599 | ||||||||||||||
| - | |||||||||||||||||||
| - | |||||||||||||||||||
| - | |||||||||||||||||||
| A1 Sub total | 91,609 | - | - | - | - | - | - | - | - | - | 91,609 | 91,609 | 91,609 | 85,206 | |||||
| A2 Receipts from asset & | |||||||||||||||||||
| investment sales | |||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total- - - - - - Total receipts 91,609 - - - 91,609 85,206 ~~——————~~ |
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| A3 Payments | |||||||||||||||||||
| Expenses for fundraising activities | |||||||||||||||||||
| Gross trading payments | |||||||||||||||||||
| Investment management costs | |||||||||||||||||||
| Payments relating directly to charitable | |||||||||||||||||||
| activities | 93,211 | 93,211 | 93,211 | 93,211 | 99,117 | ||||||||||||||
| Grants and donations | |||||||||||||||||||
| Governance costs: | |||||||||||||||||||
| Audit / independent examination | 500 | 500 | 500 | 500 | |||||||||||||||
| Preparation of annual accounts | |||||||||||||||||||
| - | - | ||||||||||||||||||
| Legal costs | |||||||||||||||||||
| Other | Other | ||||||||||||||||||
| A3 Sub total | 93,711 | - | - | - | - | - | - | - | - | - | 93,711 | 93,711 | 93,711 | 99,117 | |||||
| A4 Payments relating to asset and | |||||||||||||||||||
| investment movements | |||||||||||||||||||
| Purchases of fixed assets Purchase of investments A4 Sub total - - - - - Total payments 93,711 - - - 93,711 99,117 ~~SSSS55~~ |
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| Net receipts / (payments) 2,102) ( - - - 2,102) ( 13,911) ( A5 Transfers to / (from) funds Surplus / (deficit) for year 2,102) ( - - - 2,102) ( 13,911) ( ~~=Ss55>~~ |
RCCG Open Heavens Fife - Receipts & Payments 2024.xlsx
APPENDIX 2
The Redeemed Christian Church of God Open Heavens (Fife)
SC040702
Section B Statem
| Categories Signed by one or two trustees on behalf of all the trustees B2 Investments B5 Contingent liabilities B4 Liabilities B3 Other assets B1 Cash funds |
Details For theperiod from |
Unrestricted funds to nearest £ 3,163 2,102) ( |
Restricted funds Period end date |
Expendable endowment funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | - | 3,163 | 17,434 | |||||
| Surplus / (deficit) shown on receipts and payments account |
- | 2,102) ( |
14,271) ( |
|||||
| - | - | |||||||
| - | - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) |
1,062 | - | - | - | 1,062 | 3,163 | ||
| - | - | - |
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| Market valuation to nearest £ |
Last year to nearest £ |
|||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | ||||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| - | - | |||||||
| - | ||||||||
| 400 |
Total | - | - |
- |
||||
| Amount due to nearest £ |
Last year to nearest £ |
|||||||
| - | ||||||||
| 400 | 0 | |||||||
| Details | Fund to w | hich l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| 400 | ||||||||
| 0 | ||||||||
| Signature | Print Name | Total | - | - |
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| Date of approval | ||||||||
| 26 September 2025 | ||||||||
RCCG Open Heavens Fife - Receipts & Payments 2024.xlsx
APPENDIX 2 SC040702 The Redeemed Christian Church of God Open Heavens (Fife)
Section C Notes to the Accounts
| C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C2 Grants C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) C4b Trustee expenses - details C3b Trustee remuneration - details |
Cash and cheque donations received in support of the charitable activities of the RCCG Open Heavens Fife charity. |
Cash and cheque donations received in support of the charitable activities of the RCCG Open Heavens Fife charity. |
Cash and cheque donations received in support of the charitable activities of the RCCG Open Heavens Fife charity. |
Cash and cheque donations received in support of the charitable activities of the RCCG Open Heavens Fife charity. |
Cash and cheque donations received in support of the charitable activities of the RCCG Open Heavens Fife charity. |
|---|---|---|---|---|---|
| Type of activity or project supported | Individual / institution |
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| Total | - |
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| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
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| Authority under which paid | |||||
| - | 0 | ||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | X | |||
| Pastoral living expensesinthe year( connected to a trustee) 400 Nature of relationship Nature of transaction |
Number of trustees |
||||
| Pastoral living expensesinthe year( connected to a trustee) | 1 | 18,000 | |||
| 400 | |||||
| 18,000 | |||||
| Nature of relationship | |||||
RCCG Open Heavens Fife - Receipts & Payments 2024.xlsx
APPENDIX 2
The Redeemed Christian Church of God Open Heavens (Fi SC040702
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|||
| Total collections(All Collections) | 82,510 | - | 82,510 | 63,607 | ||||
| Loan | - | - | ||||||
| Others(Insurance Refunds, Grant etc) | - | - | ||||||
| HMRC returns(Gift AID) | 9,099 | 9,099 | 21,599 | |||||
| Total | 91,609 | - | - | - | 91,609 | 85,206 | ||
| reference | - | - | - | reference | reference |
2 Grants
| 2 Grants | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total - - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities |
- | - | - | - | ||||
| - Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| # | - | |||||||
| # | - | |||||||
| Total | - | - | - | - | - | |||
| - # | - | - | - | - # | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|---|---|
| Telephone & Broadband | 835 | 835 | 835 | |||||
| Ministers Retreat / Training& otherprojects | - | |||||||
| Travel Accomodation | 1,000 | 1,000 | 3,550 | |||||
| Honorarium | 1,200 | 1,200 | 2,000 | |||||
| Compassion UK | 1,535 | 1,535 | 1,408 | |||||
| Donations | 2,300 | 2,300 | 1,750 | |||||
| Bank charges | - | |||||||
| Loan repayment | 6,373 | 6,373 | 6,519 | |||||
| WEM | 8,094 | 8,094 | 2,105 | |||||
| RCCG Central Office expenses | 600 | 600 | 600 | |||||
| Stationery/ Flyers /Printing/Publicity | 4,340 | 4,340 | 1,698 | |||||
| Online & related expenses - website, zoom etc | 1,150 | 1,150 | 800 | |||||
| Equipment | 13,900 | 13,900 | 2,106 | |||||
| Other runningcosts | 2,800 | 2,800 | 4,150 | |||||
| Vehicle expenses & hire | - | 2,540 | ||||||
| Christmas expenses | - | 500 | ||||||
| Pastor livingexpenses | 18,000 | 18,000 | 18,000 | |||||
| Smartpension | 317 | 317 | 233 | |||||
| BuildingInsurance | 4,398 | 4,398 | 4,127 | |||||
| BuildingMaintenane | 12,673 | 12,673 | 16,270 | |||||
| Motor Vehicle mini bus | 500 | 500 | 12,770 | |||||
| Accountant / HMRC charges | 500 | 500 | 360 | |||||
| Warm & Well Centre | 3,500 | 3,500 | 7,806 | |||||
| Utilities | 7,978 | 7,978 | 9,350 | |||||
| Bookerpurchase, café etc | 1,500 | 1,500 | - | |||||
| Miscellaneous | 219 | 219 | - | |||||
| Total | 93,711 | - | - | - | 93,711 | 99,477 | ||
| reference error | - | - | - | reference error | reference error |
RCCG Open Heavens Fife - Receipts & Payments 2024.xlsx
APPENDIX 3
OSC r
Office of the Scottish Charity Regulator
Independent examiner’s report on the accounts
V2
Charity name
Report to the Charity name trustees/members of The Redeemed Christian Church of God Open Heavens Fife
| Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Charity name The Redeemed Christian Church of God Open Heavens Fife |
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| Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
SC040702 |
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| Period start date | Period end date | |||||||||
| Day | Month | Year | Day | Month | Year | |||||
1st |
January | 2024 | to | 31st |
December | 2024 | ||||
| (remember to include the page numbers of additional sheets) |
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| The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does 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. |
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| My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations 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 accounts. |
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| In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. which gives me reasonable cause 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 9 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. |
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| Date: | 29/09/2025 |
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frAkw"ng page. APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose