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Registered Number: 10059822
England and Wales
RCCG GRACE TABERNACLE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

RCCG Grace Tabernacle Limited Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

RCCG Grace Tabernacle Limited Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of RCCG Grace Tabernacle Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RCCG Grace Tabernacle Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of RCCG Grace Tabernacle Limited, as a body, in accordance with the terms of our engagement letter dated 18 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of RCCG Grace Tabernacle Limited and state those matters that we have agreed to state to the Board of Directors of RCCG Grace Tabernacle Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RCCG Grace Tabernacle Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that RCCG Grace Tabernacle Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RCCG Grace Tabernacle Limited. You consider that RCCG Grace Tabernacle Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of RCCG Grace Tabernacle Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. Ritmorris & Co 37 Sinclair way Dartford DA2 7JS 18 August 2026 1

RCCG Grace Tabernacle Limited Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,743 |  | 5,399
|  | 5,743 |  | 5,399
Current assets |  |  |
Debtors |  | 88,830 |  | 43,409
Cash at bank and in hand |  | 383,884 |  | 355,043
|  | 472,714 |  | 398,452
Creditors: amount falling due within one year |  | (1,625) |  | (721)
Net current assets |  | 471,089 |  | 397,731
Total assets less current liabilities |  | 476,832 |  | 403,130
Net assets |  | 476,832 |  | 403,130
Capital and reserves |  |  |
Special Reserves |  | 4,747 |  | 4,747
Profit and loss account |  | 472,085 |  | 398,383
Members' funds |  | 476,832 |  | 403,130
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income and expenditure account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:
------------------------------- Bukola Olufemi ADENIYI Director
2

RCCG Grace Tabernacle Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information RCCG Grace Tabernacle Ltd, a company limited by guarantee, is registered in England and Wales with registration number 10059822, The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises tithes and offerings donated by church members. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & Machinery - 25% reducing balance Computer equipment - 25% reducing balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2025 | 15,212 |  | 15,212
Additions | 1,744 |  | 1,744
Disposals | - |  | -
At 31 March 2026 | 16,956 |  | 16,956
Depreciation
At 01 April 2025 | 9,813 |  | 9,813
Charge for year | 1,400 |  | 1,400
On disposals | - |  | -
At 31 March 2026 | 11,213 |  | 11,213
Net book values
Closing balance as at 31 March 2026 | 5,743 |  | 5,743
Opening balance as at 01 April 2025 | 5,399 |  | 5,399
4. | Gift Aid
| Gift Aid Claims Incoming resources include outstanding Gift Aid Claims and this has been included as part of accrued Income.
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