RUGBY CHRISTIAN LIFE CENTRE 262 LAWFORD ROAD RUGBY CV212JE STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ Mobile: 07710 456376 E-mail: luke-silver uresilver.or .uk
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Receipts and Payments Accounts Report to the trusteeslmembors of Rugby Chrlslian Lif• Centre Registered Charlty numbor 1052017 On Ihe accounts for the year ended 31 December 2024 Sot out on Ihe followlng pages Respoclive rnsponsibilitles of trustees and examlner The Gharitls trustees are responsible for the prepaiatlon of the aOunts. The charity's trust8es consider that an audft is not required for this year {und8r section 144(2) of the Charities Act 2011 (the 2011 Act} and that an independent 8xamin8tion is needed. It is my r8sponsibilty to= Examine the accounts (under seclion 145 of the 2012 Ac¢ To follow the procedures laid down In the General Directions gNen by the Charity Commission (under section 145(5)(b) of the 2011 Act; and State whether particular matters have come to my att8nlion. Basls of Indepondent examin•fs report My examlnatlon YRS carrled out in accordance with the General Dlrecfjons given by the Charity Commissioners. An examination indudes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Includes consideration of any unusual items or dlsclosures in the accounts. and seeklng explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the ac)Unts a ttrue and fair and the report is limlted to those mattors set out in the statement below. Independent examlnerfs statement In connection with my examination. no matter has come to my attentS0n: (1) which glves m8 reasonable cause to believe that in any material resped the requirements to keep a(xounting racords in accordance wlth section130 of the 2011 ACL and to prepa account5 which accord wryth the accounting records and comply wlth the accounting r8quir8ments of the 2011 Act have not been met or (2) to which, in my opinion. att8ntion Shk1 be dra In ord8rto enable a proper understanding of the accounts to be reached. Signed L A s£lve Date: 9 April 2025 Luke Silver HNC Bu8in&%s & Finance AccountanGy Practitioner 25 Ellicomb8 Clo. Min8head. Somers8t. TA24 6DQ
Rugby Christian Life Centre Report of the Trustees and the Church Councll For the year ended 31" December 2024 ACTIVITIES REVIEW The financial r8SUtts are set out in the endosed accounts. The principal actsvity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God. CHURCH COUNCIL AND TRUSTEES Mr Jonathan Frogett (Chair) Mrs Sarn Rattenbury (Treasurer and Safeguarding Lead) Mr Andris Gaills Mr Matthew Cotterlll LuGinda Croft Samuel Oakes STATEMENT We certify that the books, vouchers and infornation produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief. SIGNED ON BEHALF OF THE TRUSTEES AND CHURCH COUNCIL Please print nam8: Date
INDEPENDENT EXAMINER'S REPORT TO THE CHURCH COUNCIL INTRODUCTION Thank you for submitting th6 accounts for independent examination. CHARrrY LAWAND FINANCIAL REGULATIONS Th8 independent examination has been carried out in a[w[dan with Th8 Charities (Accounts and R8POrts) Regulations 1995 (statutory Instruments No 2724) and the Accounting by Charities Staternent of Recommended Practice (SORP) SIGNING OF ACCOUNTS I shall be obliged rf you will please forward a copy of the signature page for my records after the accounts have been signed by a represenlative appointed by the Trustees and Church Council. A spare copy is endosed. CONCLUSION There are no other matters I feel need to be brought to your attention. Please do not hesitate to contsct me for darification of for further assistance. Luke Silver 9 April 2025
Rugby Christian Life Centre Reglstored Charlty No 1052017 Summary of Rec•ipts and Payments account for the y•ar 2024 Income 2024 2023 Expendilure 2024 2023 Church Giving other Income 73.022 37.888 57.359 56.384 Ministy Expenses Estsblishment Costs Churdj Actriity Costs Mission 51.991 28.934 24.047 20.878 42.906 45.909 11.563 17.729 Total 110,910 113,743 Total 124850 118,107 Balance brought forward at 01.012024 Balance carried forward at 31.12.24 Natwest NC 66064813 Kingdom Bank Ltd 516807 33,849 35.545 Natwest AIC 66064813 lfjngdom Bank Ltd 516807 18,480 35.974 Total 394 54A54
Rugby Christian Llfe Centre statem•nt of Assets and Liabililies for Ihe year 2024 FIXED ASSErs Church Premises (Insured value) Contents of Prernises Tolal 1.254,400 53.608 1.308.008 CURRENT ASSETS Bank BaL3nces Natwest PJC 66064813 Klngdom Bank Ltd 516807 18,480 35,974 Tolal 54,454 TOTAL ETs 1.362.462 CURRENT LIABILITIES Nil NET ASSETS 1,362,462