OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← The Redeemed Christian Church of God (RCCG), The Zoe Parish, Paisley

2024-12-31-accounts

APPENDIX 1 oscr Period start date Month APR Period end date Month JUN Year Y88r From 01 To 30 2023 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charty is known The Redeemed Christian Church of God- Zoe Parish Paisley Zoe Parish Paisley Registered charity number Charity's principal address SC045510 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office lif any) Dates acted rf not for whole year lor body) entitled to oinl trustee if a 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document The Redeemed Christian Church of Gc#J Zoe Parish Paisley is a charitable unincorporated association. and the purposes and administration arrangements are set out in our constitution. Trustee recruitment and appointment The trustees are apwnted by the Church Congregation to act in the interest of the Charity. They serve for a minimum of a year after which they are erther reapwinted or removed and replaced by others. CuTrent Trustees have volunteered lo serve another year. We added a 6th rnember at the beginning of 2022 to bring the total number of trustees to 6 Objectives and activities Charitable purposes The purpose of the chartty is to advanee the Christian religion amongst its membership,. the community" and the world at large in order to glorify God and manifest His Character. Summary of the main activities in relation to these objects DurtrvJ tho yaar cyjr man ath￿S comprfjsad of organlsfirKJ church satvlcas to promote th8 caus8 olthè Chmstkn Farth. Wè saw many comlng in to flnd out more ab￿1 thè chrisb.an way of Iwa and how to )Ind pèace and lova In our turbu￿nt worfd. Wa havè had qurte sèveral peopla In tha communty comiro in for help. We were aNa to promote unty, ham)ony and peac8 within the local communty by thocab.ng 1he virtuas of tha chrisb.an way of Irfa as ancapsulat8d in the parson and charactar of Josus Christ as charryoned by our aS￿lab"on.

APPENDIX 1 Achievements and performance Surnmary of the rnain achievernents of the charity during the financial period We ttsjk thant&3e of the unpreced2nted increase in 202112022 to start a parish in Greenock in Awl 2023 and we are also in the process of starting bvo other parishes in Johnslone. ￿nwoOd and Renfrew scKJn by the speaal grace of This is the *t reF4Yt under th￿ unincryp)rated status a5 we thanged slalus lo a SCIO in June 2023. ￿1 winding down procedures have been ci)ncluded and new account set up under the new charity number. Financial review Brief staternent of the charity's policy on reserves

Details of any deficit Donated facilities and services (if any) NA APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full namelsl Position {e.g. Chair) Chairnian Date 2810512024

The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God The Redeemed ChRisTian ChuRCh of God
Zoe PaRish,Paisley SC045510
Receipts and Payments Accounts
For the period
from
Period start date
Period end date
to
Apr
2023
Date
Month
Year
Day
Month
Year
30
Jun
2023
01
~~—======~~
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Expendable
endowment		 Permanent
endowment
funds		 endowment Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 31,258 31 31 31 31,258 12,478
Grants(Gift Aid HMRC) - - - - - - -
Fom Savings A/C - - - - - - - - - -
Legacies - - - - - -
Receipts from fundraisingactivities - - - - - -
Gross tradingreceipts - - - - - -
Income from investments other than land and
buildings - - - - - -
Rents from land & buildings - - - - - -
Gross receipts from other charitable activities-S 3,101 - - - 3 3 3 3,101 100 100
Special Project receipts -BuildingFund 230 230 230 230 230 230 230 3,202
A1 Sub total A1 Sub total 34,359 230 230 230 - - - - - - - - 34,589 34,589 34,589 34,589 15,780
A2 Receipts from asset & investment sales
Proceeds from sale of fixed assets
-
Proceeds from sale of investments
-
A2 Sub total -
-
-
-
-
-
Total receipts 34,359
230
-
-
34,589
15,780
~~————————~~
A3 Payments
Expenses for fundraising activities - - - -
Gross trading payments - - - -
Investment management costs - - - -
Payments relating directly to charitable activities 21,712 21 21 21 21,712 12,082.20
Grants and donations 3,603 3 3 3 3,603 1,586
To Savings - - - - - -
Governance costs:
- - - -
Audit / independent examination - - - -
Preparation of annual accounts - - - -
Legal costs - - - -
Other
- - - -
- - - -
**A3 Sub total ** 25,316 - - - - - - - - - - - 25,316 25,316 25,316 25,316 13,668
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
~~—~~		 -
-
-
-
-
-
-
-
-
-
25,316
-
-
-
25,316
13,668
9,044
230
-
-
9,274
2,112
-
9,044
230
-
-
9,274
2,112
~~SSSS5~~
~~———~~

APPENDIX 2

Zoe Parish, Paisley

SC045510

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities		 Details Unrestricted
funds
to nearest £
-
9,044		 Restricted funds
to nearest £
-
230		 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 £
Cash and bank balances at start of year - 2,112
Surplus / (deficit) shown on receipts and
payments account		 9,274
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 9,044 230 - - 9,274 2,112
-
-
-
Fund to which
-
asset belongs
-
-
Mark
to		 et valuation
nearest £		 Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Curr
a
to		 ent value (if
vailable)
nearest £		 Last year
to nearest £
Drums/Music Equipment Unres tricted - -
Cables Unres tricted - -
Fixtures & Fittings(Carpets,Dyson,TV) Unres tricted - -
Speaker Unres tricted - -
Camera & Audio devices Unres tricted - -
Phones & Accesories Unres tricted - -
Batteries Unres tricted - -
Aircon & Fan & Heaters Unres tricted - -
Laptop Unres tricted - -
Chairs Unres tricted -
Details Total -
-
-
Fund to which l iability relates Am
to		 ount due
nearest £		 Last year
to nearest £
Details Fund to which l Total
iability relates		 - -
Am
(e
to		 ount due
stimate)
nearest £		 Last year
to nearest £
Signature Print Name Total -
-
Date of
approval
28/05/2024

Signed Zoe Parish Receipts and Payments SC045510 - Apr 1 - Jun 30 2023 / Statement of balances2

December 2007

APPENDIX 2

Zoe Parish, Paisley

SC045510

Section C Notes to the Accounts

APPENDIX 2
Section C Notes to the		 Accounts
SC045510
Zoe Parish, Paisley		 Accounts
SC045510
Zoe Parish, Paisley		 Accounts
SC045510
Zoe Parish, Paisley		 Accounts
SC045510
Zoe Parish, Paisley		 Accounts
SC045510
Zoe Parish, Paisley
C3a Trustee remuneration
C4a Trustee expenses
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C6 Other information
C5 Transactions with trustees
and connected persons		 The unrestricted fund is free will givings from members of the church in the form of offering, tithes, donations, etc. The purpose of the fund is to
finance the day-to-day administration of the charity in the propagation of the word of God. The restricted fund is also free will givings from
members of the church in the form of offerings, tithe, donations, pledges and gift aid. The purpose of the fund is to help finance church projects
for example, welfare and purchases of fixed assets. It also acts as our savings towards the acquisition of the church's own premises.
Type of activity or project supported Individual / institution
WEM
RCCG Central Office Fund		 Number of grants
made		 £
Missions - in support forpropagation of thegospel WEM 3 3,124
Missions - in support forpropagation of thegospel RCCG Central Office Fund 5 479
Total 3,603
If no remuneration was paid during the period to any charity trustee or person connected to a truste
(otherwise complete section 3b)		 e cross this box
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
Nature of transaction Number of
trustees
£
Nature of relationship
 Transaction
amount (£)
Balance outstanding at
period end (£)

Signed Zoe Parish Receipts and Payments SC045510 - Apr 1 - Jun 30 2023 / Notes

3

December 2007

APPENDIX 2

SC045510

Zoe Parish, Paisley

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 £
Offering 12,799.17 12,799.17 6,945.48
Tithe 18,459.28 18,459.28 5,532.86
Thanksgiving - - -
Savings account - -
Refunds - - - -
Other Donations - - - -
Total
2 Grants		 31,258.45 - - - 31,258.45 12,478.34
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last period
to nearest £
HMRC Gift Aid - - -
- -
- -
Total
3 Gross receipts from other charitable activities		 - - - -
-
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 £
Gross receipts from other charitable activities-Special 3,101 3,101 3,302
-
-
-
-
-
-
-
Total 3,101 - - - 3,101 3,302
- - - - - reference error

4 Payments relating directly to charitable activities

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 £
Transport/Fuel 399 399 82
Church Rent 720 720 3,300
Meals/Refreshments 1,715 1,715 427
Pastors Stipend 4,831 4,831 2,503
Mobile & Telephone - - 131
CPD Training - -
-
Gas and Electricity 252 252 384
Repairs in church Building 4,042 4,042 -
Pastors Rent 1,650 1,650 1,650
Covid Support to Parishioners - -
-
Refunds 250 250 -
Church Subscription - - 50
Printing/stationey - - 1,239
Car Repairs - -
-
Welfare 1,405 1,405 820
SundryExpenses 640 640 678
Pastor/VisitingMinisters hotel Accomadation 1,000 1,000 -
Website - -
-
Sponsor Registration/Legal fees - -
-
Council Tax 439 439 371
Media & Communication 2,180 2,180 193
Insurance 115 115 -
Project Ouflow - - 84
Programme Expenses 2,074 2,074 170
Total
21,712 -
-
-		 21,712 12,082.20
- - - - -

Signed Zoe Parish Receipts and Payments SC045510 - Apr 1 - Jun 30 2023Additional notes (1)

December 2007

APPENDIX 2

SC045510

Zoe Parish, Paisley

Additional analysis (2)

Additional analysis (2)
Receipts
5 Breakdown of unrestricted funds		 Unrestricted
fund 1 - Main
Account		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total unrestricted
funds last period
Donations 31,258 31,258 12,478
Grants(Gift Aid HMRC) - - -
From Savings - - -
Legacies - - -
Receipts from fundraisingactivities - - -
Gross tradingreceipts - -
Income from investments other than land and buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities 3,101 3,101 100
Special Project receipts -Building Fund 230 230 3,202
Sub total
Receipts from asset & investment sales		 34,359 230 - - 34,589
 15,780
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
34,359 230 - - 34,589
 15,780
cross ref error
Expenses for fundraisingactivities - -
Gross trading payments - -
Investment management costs - -
Payments relatingdirectlyto charitable activities 21,712 21,712 12,082
Grants and donations 3,603 3,603 1,586
To Savings Account - - -
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
- -
~~-~~ -
Sub total
Payments relating to asset and investment
movements		 25,316 - - - 25,316 13,668
-
Purchases of fixed assets - - -
Purchase of investments - -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
25,316 - - - 25,316
 13,668
-
9,044 230 - - 9,274 2,112
- -
9,044 230 - - 9,274 2,112
- - -

Nature and purpose of funds

This fund is free will gvings from members of the church in the form of tithes, offerings,donations e.t.c. The purpose of the fund is to finance the day -to-day activities of the charity for propagation of the gospel.

Signed Zoe Parish Receipts and Payments SC045510 - Apr 1 - Jun 30 2023Additional notes (2)

December 2007

APPENDIX 2

SC045510

Zoe Parish, Paisley

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - Savings
Account		 Restricted fund
2 - enter name of
fund below		 Restricted fund
3 - enter name of
fund below		 Restricted fund
4 - enter name of
fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Special Projects - BuildingFund - 230 230 3,202
Transfer from Main A/C - - -
Gross receipts from other charitable activities - - -
Sub total
Receipts from asset & investment sales		 - 230 - - 230 3,202
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts		 - - - - - -
- 230 - - 230 3,202
-
Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Transfer to Main Acct - - -
-
Sub total
Payments relating to asset and investment
movements		 - - -
 - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - -
 - - -
-
- - - - - -
-
- 230 - - 230 3,202
-
- 230 - - 230 3,202
-

Nature and purpose of funds

This fund is free will givings from members of the church in the form of offerings, tithes, donations, etc. The purpose of the fund is to finance significant projects, such as securing our own church property as our permanent place of worship.

Signed Zoe Parish Receipts and Payments SC045510 - Apr 1 - Jun 30 2023Additional notes (3)

December 2007

APPENDIX 3 oscr Office of th& S¢otbsh Charlty Rogulator Independent examiner's report on the accounts R•portto tho THE REDEEMED CHRISTIAN CHURCH OF GOD ZOE PARISH PAISLEY SC045510 Reglstered char number On the accounts olthe charity for the period Pericxl start date Per￿￿￿ end date 01 2023 to 2023 Set out on pages Respectlve The charivs trustees are reSFonSib￿ for the preparation ofthe xcounts in acc(Kdance responsibilrties of with the tenrts of the Charities arKI T￿￿tee Investrnent {ScoYand) 2(￿5 Act and the trustees and examiner Charrbes ACc￿nts (scolla￿lI Regulations 20(￿. The charity trustees consider that the audit requirement of Regulation 10(11 Idl of the Accwnts Regulat￿n$ does rKst apply. It is my resFonsibilty to examine the accounts as required under section 4411) Icl of the Act and to state whether particular matters have come to my attention. Basls of Indepondont My exaMinatiC￿ is carrigj out in aD￿rdance with Regulath)n 11 of the Charttses exarnlner's statsmont Accounts {Scotlandl Regulations 20C6. An examination indudes a review of the xsunting re￿rdS kept by the charity and a comparison of the accounts presented with those rec¥)rds. It also indudes C￿S￿lera￿n of any unusual items or disclosures in the acusunts seeks exFAanations from the trustees ￿nCern1r￿J any such matters. The prcc£dures undertaken ￿ not provide all the evhdence that would be required in an audit and, cOnsequen￿y. I do rb)t express an audit opinion on the accounts. Indèpndent oxamln&rfs stat•mént In the course of my examinalion. no matter has to my attentlc) gives me r&8sc)able ￿use to Ll￿ve that In any materfal respect th& requirements: to keep accountlNJ rec￿ In a(x))rdanL ￿ secllon 4411) {a) ofthe 2005 Act and Regulation 4 of the 20CE AC{￿nts RegulaticK)s. and to prepare ar￿Unts whith a¢xa)rd with the acc￿ntIng re￿8 arml compty Regulati￿ 9 of the 201% A￿nts Regulations have not been met. or to in my OFIn￿. attention sh￿Id be drdwn in order to enable a proper Und￿stand1rWj of the accounts to be reathed. Slgn•d: 41h June 2024 Relevant professional qualification(sl or body FCMA ICGMA Ilf any): "W8asè da￿ts th8 wud8 In th8 taf8ts rflh•y th) Th)t4ply. Ifth•7hiyd8do apFty. 88t ¢>Jt1kn6 mattws hav&c¥Mn8 k) y￿r attantM￿ on th6 fdknwng page.

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

==> picture [408 x 634] intentionally omitted <==