2025-03-31-accounts - Rccg Jesus House Elgin

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RCCG JESUS HOUSE ELGIN

TRUSTEE'S ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

CHARITY REGISTRATION NUMBER: SC 053044

RCCG JESUS HOUSE ELGIN FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST MARCH 2025

CONTENTS	PAGE
LEGAL AND ADMINISTRATIVE INFORMATION	1- 3
REPORT OF THE TRUSTEES	4- 7
REPORT OF THE INDEPENDENT EXAMINER	8
STATEMENT OF FINANCIAL ACTIVITIES	9
BALANCE SHEET	10
NOTES TO THE ACCOUNTS	11- 12

RCCG JESUS HOUSE ELGIN LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31ST MARCH 2025

CHARITY REGISTRATION NUMBER: SC053044 Registered Office 2 NORTH GUILDRY STREET ELGIN IV301JR Name of person (or body) entitled to appoint trustee (if any) Trustees: . Accountant: AACSL Accountants Limited 1st Floor North Westgate House Harlow Essex CM20 1YS

RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST MARCH 2025

The trustees present their report with the financial statements of the charity for the year ended

31ST MARCH 2025 The trustees have adopted the provisions of the Statement of Recommended

Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number: SC 053044

STRUCTURE, GOVERNANCE AND MANAGEMENT

GOVERNING DOCUMENT

The charity is controlled by its governing document, and constitutes a Charitable

Incorporated Organisation.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to

ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

CONSTITUTION

The Office of the Scottish Charity Regulator (OSCR) is established under the Charities and Trustees investment Scotland Act 2005.

INTRODUCTION

The primary aim of the organisation is to promote the Christian Faith and its values

amongst its members and the community at large.

METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES

and such record shall be conclusive evidence of their appointment.

RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST MARCH 2025

OBJECTIVES AND ACTIVITIES

Summary of the purposes of the charity as set out in its governing document

The primary aim of the organisation is to promote the Christian Faith and its values amongst its member

and the community at large

Summary of the main activities

and praise to God.

throughout the ages that “Ye are the light of the world.”

(c) Responsibility to members: Baptism, Marriage, Funerals, Child dedication services.
together for the promotion of the gospel of the Lord Jesus Christ.
essence of the Christian doctrine.

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Yes, trustees are made aware of their role and responsibilities. They are guided by the Constitution.
Conflict of Interests are declared and they have a copy of the Code of Conduct.

RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

Achievements and Performance

The church grew in numbers, activities increased over the period, including community outreach.

The Church also carried out activities around its aims, including evangelism outreach across Moray, community social responsibility, and above all, during the financial year, the church purchased its own building.

RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

Financial Review

Review of the charity’s financial position at the end of the period Cash funds of £81,416

Statement explaining the policy for holding reserves stating why they are held The charity does not have a stated policy on reserves at present.

Number of reserves held

The trust holds no reserves.

Reasons for holding zero reserves

The Trust spends money very judiciously considering the needs of the beneficiaries of the West Hendon estate and does not have a need to have reserves at this time.

Details of fund materially in deficit

The charity does not have any funds in deficit

Explanation of any uncertainties about the charity continuing as a going concern

There are no uncertainties about the charity ’ s ability to continue as a going concern.

The charity ’ s Principal Sources of Funds

WHCTF was setup in 2015 through a request by Barratt Metropolitan Ltd Liability Partnership (BMLLP) Barratt Metropolitan LLP is required to make financial contributions in accordance with a set formula as the regeneration of the estate being carried out.

Approved by order of the board of trustees on ........... .and signed

on behalf of the trust.

Trustee

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF RCCG JESUS HOUSE ELGIN FOR THE YEAR ENDED 31ST MARCH 2025

I report to the trustees on my examination of the accounts of West Hendon Community Trust Fund for the year ended 31 MARCH 2025.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities and Trustees investment Scotland Act 2005.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - examine the accounts under Section 145 of the 2011 Act

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached

AACSL Accountants Limited 1st Floor North Westgate House Harlow Essex CM20 1YS

RCCG JE$ H(MKSE ELGIN YEAR ENDED 31 MARCH 2025 Un-re*ricted fund5 2025 Restricted Funds Total Fund5 2025 2025 Notes INCOMING RESOURCES FROM CHAABLE AcfDltrEs Charrty income 81.416 81.416 TOTAL JNCOM]NG REsOuRs 81,416 81,416 RESOURCES EIPENDED Accountancy fees Rent & Rates Donation to Charty Ath4ertisng Subscriptions bank charges Insurance Equipment expensed Accomodab'on stationery and Printing Solicitorfs fees Decoration consultancy fee Honorarium Miscellaneous offi'ce cost TOTAL RESOURCES EXPENDED 250 8,125 158 102 1597 250 ,125 158 102 1.597 40 3937 310 1178 7140 245 52 1725 509 1268 27,476 40 3.937 310 1.178 7,140 245 52 1.725 509 1.268 27.476 Net incomel(outgoing) resources 53,940 53,940 Total funds brought forward Total funds carried fOard 53,940 53,940 All incoming resources are derpoed from continuing opernts"on& The chanty has other gains or losses other than those recognised in the Statement of Financial Actp4itie&

RCCG JESJS HOiISE ELGIN BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 2025 Totsl 2024 Total Notes FED AsSs Tangible Assets 84.000 CURRE ASS5 Cash at bank and in hand Current Liabilities Credrtors: amounts falling due wthin one year 30.060 Total Asset Less Current Liabilities 53,940 ASS5 53,940 FINAND BY: Unrestricted funds Restricted Funds BIF TOTAL FUNDS 53,940 53,940 on behalfoflhe trusl Truslee 19th March, 2025 io

RCCG JESUS HOUSE ELG]N IIOTES TO THE ACCOiWtrs FOR THE YEAR ENDED 31 MARCH 2025 Note l. Incoming Resources 2025 Total Total Funds Funds Unre&ntted Funds Restricted Funds Income 81.416 81,416 81,416 81,416 Note 2. Resources Expended - Actpirties 2025 Total Total Funds Funds Unrestncted Funds Restncted Funds Donation to Charty Advertising Subscriptions bank charges Insurance Equipment expensed Accomodation stationery and Printing Solicitor's fees Decoration consultancy fee Honorarium Miscellaneous office cost Rent & Rates Accountancy fees 158 102 1597 158 102 1597 40 3937 310 1178 7140 245 52 1725 509 1268 .125 250 27,476 40 3937 310 1178 7140 245 52 1725 509 1268 ,125 250 27,476 12

FtureS and Fth'ngs Churth Building Church Equipment Motor Vechicles Total Note 3. TANGIBLE ASS5 Cost Additions Revaluation Disposal Total Costs 84000 84,000 84,000 84,000 Note 4. Resources Expended - GcNernance 2025 Total Funds unrestn.cted Funds Restricted Funds Accountan HMRC 250 250 250 250 Note 6. Creditors: amounts falling due wrthin one year 2025 2024 This is made up as follows: other creditors (Accruals) 30,060 30,060 Note 7. TRUSTEES REMUNERATION The Trustees did not receNe any emolurnents and no out of pocket e>penses were paid during the year Note 8. As a company, RCCG JESUS HOUSE ELGIN is exempt from tax on income and gains falling virthin section 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act 1992 to the e)tent that these are applied to tts objects. No tax charges have arisen in the Company. Note 9. Control The ultimate controlling partbes are the trustees, as stated on page 2. 13