APPENDIX 2
The Redeemed Christian Church of God Living Springs Edinburgh
SC053415
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 40,375 15,521 |
Restricted 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 | 40,375 | ||||||
| Surplus / (deficit) shown on receipts and payments account |
15,521 | ||||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
55,896 | - | - | - | 55,896 | - | |
| - | - |
- |
- |
- |
- |
||
| Fund to which | asset belongs | 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 £ |
||||||
| Details | Total Fund to which l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
| SEGUN IB | IGBEMI | 08.08.2026 | |||||
LSE- working file _ Income and expense accounts - Jun 24 to Jun 25 - OSCR / Statement of balances1
December 2007
Enter SC No. below
APPENDIX 2
The Redeemed Christian Church of God Living Springs Edinburgh
SC053415
| Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period sta | rt date | Period | end date | ||||||||
| Day | Month | Year | to | Day | Mon | th | Year 2025 |
|||||
| 04 | 06 | 2024 | 30 | 06 | ||||||||
| Section A Statement of receipts and payments | ||||||||||||
| A1 Receipts | Unrestricted funds to nearest £ 48,267.37 48,267 - 48,267 11,080 1,049 4,940 5,106 4,130 1,301 60 1,444 2,693 943 32,746 - 32,746 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ - - - - - - |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
||||||
| Donations | **48,267 ** | |||||||||||
| Legacies | - | |||||||||||
| Grants | - | |||||||||||
| Receipts from fundraisingactivities | - | |||||||||||
| Gross tradingreceipts | - | |||||||||||
| Income from investments other than land and buildings |
- | |||||||||||
| Rents from land & buildings | - | |||||||||||
| Gross receipts from other charitable activities |
- | |||||||||||
| - | ||||||||||||
| A1 Sub total | - | - | - | 48,267 | - | |||||||
| A2 Receipts from asset & investment sales |
||||||||||||
| Proceeds from sale of fixed assets | - | |||||||||||
| Proceeds from sale of investments | - | |||||||||||
| A2 Sub total | - | - | - | - | - | |||||||
| Total receipts A3 Payments |
||||||||||||
| - | - | - | 48,267 | - | ||||||||
| Expenses for fundraising activities | - | |||||||||||
| Rent/Hire | 11,080 | |||||||||||
| Equipment | 1,049 | |||||||||||
| Subscription, Dues & Remittances | 4,940 | |||||||||||
Gifts & Hospitality |
5,106 | |||||||||||
Meal & Entertainment |
4,130 | |||||||||||
| Retreat/Training | **1,301 ** | |||||||||||
| Prinitng & Stationery | 60 | |||||||||||
Travel and Subsistence |
1,444 | |||||||||||
| Supplies | 2,693 | |||||||||||
| Miscellaneous | 943 | |||||||||||
| Grants and donations | - | |||||||||||
| Governance costs: | - | |||||||||||
| Audit / independent examination | - | |||||||||||
| Preparation of annual accounts | - | |||||||||||
| Legal costs | - | |||||||||||
| Other | - | |||||||||||
| - | ||||||||||||
| **A3 Sub total ** | - | - | - | 32,746 | - | |||||||
| 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 |
||||||||||||
| - | - | - | 32,746 | - | ||||||||
| 15,521 | - | - | - | 15,521 | - | |||||||
| - | ||||||||||||
| 15,521 | - | |||||||||||
| - | - | - | 15,521 | - |
Enter SC No. below
APPENDIX 2
The Redeemed Christian Church of God Living Springs Edinburgh
SC053415
| Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date | Period end date | |||||||
| Day | Month | Year | to | Day | Month | Year | |||
| 04 | 06 | 2024 | 30 | 06 | 2025 | ||||
| Section A Statement of receipts and payments | |||||||||
| Unrestricted funds Restricted funds Expendable endowment funds to nearest £ to nearest £ to nearest £ |
Permanent endowment funds Total funds current period Total funds last period to nearest £ to nearest £ to nearest £ |
APPENDIX 2
The Redeemed Christian Church of God Living Springs Edi
SC053415
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Funds are mainly made up of givings/offerings by Church members to the Church (charity) for the purpose of the advancement and propagation of the gospel. Funds enable the Church to organise evangelistic, outreach, gospel music, missionary and other outside events. The Church conducts Sunday and other worship services and organises Christian education, community and social outreaches.
| C3a Trustee remuneration C4a Trustee expenses C4b Trustee expenses - details C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C2 Grants |
Type of activity or project supported | Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|---|
| Total | - |
||||
| 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) |
X | ||||
| Authority under which paid | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | X | |||
| Nature of transaction | Number of trustees |
£ | |||
| Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
|||
LSE- working file _ Income and expense accounts - Jun 24 to Jun 25 - OSCR / Notes4
December 2007
APPENDIX 2
The Redeemed Christian Church of God Living Springs Ed SC053415
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 £ |
|||
| Churchgivings/offerings | 48,267 | 48,267 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 2 Grants |
48,267 | - | - | - | 48,267 | - | ||
| - 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 to charitable activities
| 4 Payments relating 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 £ |
|||
| Rent/Hire | 11,080 | 11,080 | ||||||
| Equipment | 1,049 | 1,049 | ||||||
| Subscription, Dues & Remittances | 4,940 | 4,940 | ||||||
| Gifts & Hospitality | 5,106 | 5,106 | ||||||
| Meal & Entertainment | 4,130 | 4,130 | ||||||
| Retreat/Training | **1,301 ** | 1,301 | ||||||
| Prinitng & Stationery | 60 | 60 | ||||||
| Travel and Subsistence | 1,444 | 1,444 | ||||||
| Supplies | 2,693 | 2,693 | ||||||
| Miscellaneous | 943 | 943 | ||||||
| - | ||||||||
| Total | 32,746 | - | - | - | 32,746 | - | ||
| - | - | - | - | - | - |
LSE- working file _ Income and expense accounts - Jun 24 to Jun 25 - OSCRAdditional notes (1)
December 2007
APPENDIX 2
SC053415
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Church | 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 | 48,267 | 48,267 | |||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receiptsfrom fundraising activities | - | ||||||
| Grosstradingreceipts | - | ||||||
| Incomefrom investments other than land and buildings | - | ||||||
| Rentsfrom land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
48,267 | - | - | - | 48,267 | - | |
| - | |||||||
| Proceedsfromsale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| 48,267 | - | - | - | 48,267 | - | ||
| 11,080 1,049 4,940 5,105.56 4,129.68 1,301.49 60.00 1,443.66 2,693.19 943.47 |
- | ||||||
| Expenses for fundraisingactivities | - | ||||||
| Rent/Hire | 11,080 | 11,080 | |||||
| Equipment | 1,049 | 1,049 | |||||
| Subscription,Dues & Remittances | 4,940 | 4,940 | |||||
| Gifts & Hospitality | 5,105.56 | 5,106 | |||||
| Meal & Entertainment | 4,129.68 | 4,130 | |||||
| Retreat/Training | 1,301.49 | 1,301 | |||||
| Prinitng& Stationery | 60.00 | 60 | |||||
| Travel and Subsistence | 1,443.66 | 1,444 | |||||
| Supplies | 2,693 | ||||||
| Miscellaneous | 943.47 | 943 | |||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
32,746 | - | - | - | 32,746 | - | |
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 32,746 | - | - | - | 32,746 | - | ||
| - | |||||||
| 15,521 | - | - | - | 15,521 | - | ||
| - | |||||||
| 15,521 | - | - | - | 15,521 | - | ||
| - | |||||||
| Nature and purpose of funds | |||||||
LSE- working file _ Income and expense accounts - Jun 24 to Jun 25 - OSCRAdditional notes (2)
December 2007
APPENDIX 2
The Redeemed Christian Church of God Living Springs Edi SC053415
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
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 | - | |||||
| Receiptsfrom fundraising activities | - | |||||
| Grosstradingreceipts | - | |||||
| Incomefrom investments other than land and buildings | - | |||||
| Rentsfrom land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceedsfromsale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraisingactivities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relatingdirectlyto charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| 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 |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
LSE- working file _ Income and expense accounts - Jun 24 to Jun 25 - OSCRAdditional notes (3)
December 2007