CHARITY REGISTRATION NOS 1050435 

RIVER OF LIFE CHURCH (ROL), T IPTOE, THE NEW FOREST. 

ANNUAL TRUSTEES’ REPORT 

1 APRIL 2023-31 MARCH 2024 

Office address The Life Centre, Wootton Road, Tiptoe Hampshire SO41 6FT 

The trustees present their annual report and financial statements of the charity for the year ended 31 March 2024. The financial statements comply with the Assemblies of God Trust Deed, the Charities Act 2006 and the Statement of Recommended Practice: Accounting and Reporting by Charities published in 2013. 

## **Structure, governance and management** 

The Trust Deed approved by the Charity Commission provides for a minimum of 3 management trustees, and three holding trustees. The following people fulfil this requirement. All the 

management trustees were are in the process of being DBS checked. 

Trustees during the period 

J White 

A Bingley 

M Crofts 

Simon Kemp 

Auditor H van der Vyver M/HAC Christchurch 

At periodic leaders’ meetings, the trustees agree the broad strategy and areas of activity for the church within the definition of the Charity Commission’s aims and guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. ROL aims to encourage and enable local people to come to faith and live out their faith as part of our church community through: 

1. Worship, Bible teaching and prayer; learning about the Gospel; and developing knowledge and trust in the person and work of Jesus Christ. 



2. Provision of pastoral support. 

## 3. Mission and outreach. 

This includes consideration of grant making, expenditure on maintenance and development of the 

Life Centre, reserves and risk management, functions of the church hall, day to day administration, policies, values and outcomes. 

The church does not actively fundraise from the public. Finances are voluntarily donated by members and friends who regularly attend the church. 

AN AGM is held in July each year when reports are received, reviews are undertaken and future developments discussed with church members. 

## **Risk management** 

The trustees have considered any risks to which the church is exposed and have reviewed the risks and established systems and procedures to manage them. 

General leadership 

The River of Life church was led by Joshua White with the support of a leadership team comprising three voluntary team members (two trustees), covering finance, safeguarding, outreach, administration and worship. Encouragement was given throughout the year to all of its members to engage in service within the church and to the local community (whole life discipleship). The Life Centre comprises a chapel, a detached large hall, car park, barbecue patio and grounds. 

Arrangements are in place for servicing of utilities and equipment, and public liability insurance is established. 

## **Premises** 

The maintenance and development of the Life Centre this year incurred some minor expenditure 

## **Reserves policy** 

The trustees aim to maintain £5,000 reserve in unrestricted funds to meet any emergency arising from the maintenance of the premises. 



## **General** 

Monthly meals together have been enjoyed. 

School Assemblies were led by the pastor 

A school Christmas service was held at the church 

During the week the hall has been  used by the local community. A local youth group for special needs teenagers. 

Missionary giving is evidenced from the annual accounts. Every donation abroad is accounted for. 

## **Volunteers** 

Grateful acknowledgement is made of the contribution of individual volunteers who engaged to make ROL the welcoming and life giving family church it is. This has involved practically cleaning, painting, gardening, minor maintenance and handyman jobbing. 

M Hutton 

21.01.25 



RIVER OF UFE CHURCH
Abbyevlated R8eèipts and pa￿￿n¢$ kc<wnts forthe Yearended 31 Ida￿h 2024
31103r2024
31m312023
Balane• brought torwtsnl
34377
20.486
Re¢elpts
General Offerings and Grfls
Hall Income
Other
Irthme Tax Refund
26.448
1,070
1.183
3.399
36,733
2.606
12
3. 138
32.100
41489
Payments
Leadership & Training
ub"l￿.eS
Guest s￿aker
Missions l Love Gifts
Gifts
Equipment
Buikling Maintenance
Conferences & Couises
LD Chaplaincy
A(Imin expenses
Subscriptions
Sundry
Safeguarding
Independent Review
15.366
3.207
1.851
7,892
5.712
2,016
12.612
150
92
2.758
70
2,689
1,741
259
1.278
903
668
152
2.485
812
200
36.313
28,598
Balance carried for*awd
30,164
34.377
Represented ty.
Cu￿ent Account
Savings Accounts
Accfu* (fax Refvnd &Audit Feel
5.952
21.241
2,971
30.164
25.362
6.078
2.937
34.377
Included in the the Savings Accounts
are amounts that have been allocated to the
Philippine Communty Bunding Fund

RIVER OF UFE CHURCH
Statem•nt of A￿ts & Liabilities as at 31 Marth 2024
3110312024
31h1312023
Cash Funds
CurrentAccount
Savings Accounis
5,952
21.241
25.W2
6.078
Other Monatsry Assets
Injand Revenue- Tax RefvThJ
3.171
3,137
Life Centre
88.309
TOTAL ASSETS
118.673
122,886
Liablllties
I￿lependent Rev
2￿
200

Independent examlnerfs report to the trustees of RIVER OF UFE CHURCH (1050435)
I report on the accounts of the Trust for the year ended 31 March 2024.
Respective responsibilities of trustees and examiner
The charity's trustees are responsib￿ for the preparation of the accounts. The charity's
trustees consider that an audtt is nol required for this year under section 144{21 ol the
Chartknes Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibilty to-
examine the accounts under section 145 of the 2011 Act..
to follow the procedures laid down in the gerteral Directions given by the Charity
Commission under section 145{51{b} of the 2011 ACL and
to stale whelher particular matters have come to my attention.
Basis of independent examinerfs report
My examination was carried out in accordan￿ wrth the general directions gtven by the
Charity Commission. An examination includes a review of the accounting records kept by the
charity and 2 compaTtson of the accounts presented wÈth those records. 11 also includes
consideration of any unusual items or disclosures in the accounts. and seeking explanations
from you as trustees concerning any such matters. The pro<xdures undertaken do not
provide all the eviden{￿ that would be required in an audit and consequently no opinion is
gwen as to whether the accounts present a 'true and fair view, and the report limtted to
those matters set out in the statement below.
Independent examinerfs statement
In connection viith my examination. no matter has come to my attention"
(1} which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with section 130 of the 2011 Act", and
lo prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 A¢
have not been met.. or
12) to which. in my opinion. attention should be drawn in order to enab￿ a proper
understanding of the accounts to be reached.
H van der Vyver MIAC
Christchurch
October 2024