OpenCharities

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2025-12-31-accounts

SORP reference
Summary of the purposes of Para1.17 The Charities objectives
the charity as set outinits
governing document		 The advancementoftheChristian Religion
bytheproclamationandfurtheranceof
theGospelofGod,concerning HisSon
Jesus Christandthepreachingand
teachingoftheWordofGodbythe
Church in accordance withtheStatement
ofFundamentalTruthsofAssembliesof
Godin Great BritainandIrelandas
approved bytheGeneral Councilfromtime
totime.
Summary of themain
activitiesinrelation to those
purposes for the public
benefit,inparticular, the
activities, projects or services		 Para 1.17and
1.19		 The Charitiesmainactivities,
WeatSolidRockHavercroftChurch
believe intherestoration processofthe
body,soulandspiritofevery person
identifiedinthe accounts. throughthepowerofGod.Our missionis
toExaltGodEquipPeopleandExcelLifeby
theleadingoftheHolySpirit.Our Vision is
toseeGodbringthebest outcome in
people's livesandlifestyles throughthe
scripturesfromJeremiah 29 v11."Plansto
prosperyouandnottoharm you,togive
youa hopeandafuture"We believein
reaching, equipping releasing people into
theirGodgiven purpose. We standonthe
foundational statementofAssembliesof
GodatSolidRockHavercroft.
(SEEachievementsandperformancefor
projectsidentifiedintheaccounts)

Investment performance Para1.41
against objectives
•
Other InSeptemberwecelebrated our16thyear
inthenewbuilding,
wecontinuetobe avenueforthePolling
Stations, local Councillors Surgeryand
local Scouts/Beavers, local councillors
Kids Kitchen event.
Someinternal alterationstoenlargethe
communitycoffeeshop area have been
completed, our visionistoseetheroof
area create into a second levelto
accommodate moreofficeareasanda
communalarea. Funds are neededto
completethisplan.
L

Description of charity's Model ConstitutionwithTrustDeedwith
trusts: local AOG •
Type of governing document Para 1.25 TrustDeed
(trust deed, royal charter)
Howisthe charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 TrusteeorSeniorMinister
including details of any
constitutional provisions e.g.
election to post or nameof		 5.1.1Model Deed
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction and Para1.51
trainingoftrustees
The charity's organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para1.51
parties
Other

Charity name SOLIDROCKHAVERCROFT
Other name the charity uses
Registered charity number 1051965
Charity's principal address BETHAN COURT
COW LANE, HAVERCROFT, WAKEFIELD,WF42HQ
Trustee name Office (if any) Dates actedifnot for whole
year		 Nameofperson (or body) entitled
to appoint trustee (if anv)
1 Pastor Zac Chair
Zachariah
2 PastorDoug
Williams
3 Carol Mastin Treasurer
4 JanetBell Secretary
5 PastorJincy
Zachariah
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Solid Rock Havercroft

1051965

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 01/01/2025 31/12/2025 To from

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £

Tithes/Offerings/Donations		 26,041 - 26,041 22,842
Gift Aid Refunds 3,457 - 3,457 3,179
Missions Offerings 2,730 - 2,730 2,093
Other income 1,295 638 - 1,933 1,797
BuildingFund 1,465 - 1,465 361
CharityShop/Coffee Shop 11,816 - 11,816 10,419
Evangelism/Foodbank 1,000 - 1,000 1,201
Grants 500 500 1,000
Hall Hire 1,225 - 1,225 2,700
Sub total(Gross income for AR) 43,834 6,333 - 50,167 45,592
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
45,592

Minister's Payroll Costs		 27,340 - 27,340 27,328
Other MinistryCosts 777 - 777 250
Missions 2,016 - 2,016 2,056
BuildingRepairs/New BuildingWorks 5,610 - 5,610 -
Overhead Costs 7,791 - 7,791 9,172
Coffee Shop/CharityShopCosts 723 - 723 838
Evangelism/Foodbank 33 44 - 77 1,235
Grants/Restricted 329 - 329 725
Miscellaneous/Books/Stationery 1,690 - 1,690 327
**Sub total ** 38,353 7,999 - 46,352 41,931
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
41,931
5,481 3,661
**-391 ** -
13,321 14,781
18,411 18,442

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS)
Categories
B1 Cash funds		 1
Details
Total cash funds
Coop Bank
Kingdom Bank		 Unrestricted
funds
to nearest £
18,411
-
18,411		 Restricted funds
to nearest £
3,683
163
-
3,846		 Endowment
funds
to nearest £
18,411 3,683 -
163 -
- - -
18,411 3,846 27/07/2026
-

CCXX R1 accounts (SS)

Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use		 Details
(agree balances with receipts and payments account(s))
Details
Details
Technical Equipment
Kitchen Café/Equipment
Furniture
Miscellaneous Equipment
Church Building (No mortgage)
Fundraisers/Kingdom Bank
Foodbank
Details
Grant for computer equipment
Building Fund
Missions
Signature		 OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
4,763
10,754
4,105
706
275,000
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
756
1,848
1,071
171
Print Name		 OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval

CCXX R2 accounts (SS)

27/07/2026

2

Independent examiner's report on the accounts

Section A
Independent Examiner’s Report		 Section A
Independent Examiner’s Report
Report to the trustees
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report		 Solid Rock Havercroft
December 2025
Charity no
(if any)
1051965
3-4
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 12/ 2025
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).

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.

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.

Date: 7[th] July 2026 Signed: Name: Nicholas Lugg Relevant professional N/A qualification(s) or body (if any): Address: 9 Darfield Avenue

1

Oct 2018

IER

Owlthorpe Sheffield, S20 6SU

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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

2

Oct 2018

IER