##
##
##
##
||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 ended**31 / 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.
- **Independent** I have completed my examination. I confirm that no material matters have
- **examiner's statement** 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.
* _Please delete the words in the brackets if they do not apply._
**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**