# **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025**
## **REVIVAL FIRE MINISTRIES TRUST**
**(A company Limited by Guarantee)**
**CHARITY REGISTRATION No.: 1079442 COMPANY REGISTRATION No.: 3863085**
## **REVIVAL FIRE MINISTRIES TRUST (A company Limited by Guarantee)**
|**CONTENTS**||
|---|---|
|Legal and Administrative Information|Page 3|
|Trustees’ Annual Report|Page 4 and 5|
|Independent Examiner’s Report to the Trustees|Page 6|
|Statement of Financial Activities|Page 7|
|Balance Sheet|Pages 8-9|
|Notes to the Financial Statements|Pages 10-15|
## **REVIVAL FIRE MINISTRIES TRUST (A company Limited by Guarantee)**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
## **REGISTERED CHARITY NUMBER**
**REGISTERED CHARITY NUMBER** 1079442 **REGISTERED COMPANY NUMBER** 3863085 **DATE OF INCORPORATION** 21[st] October 1999 **START OF FINANCIAL YEAR** 1[st] April 2024 **END OF FINANCIAL YEAR** 31[st] March 2025
**DIRECTORS AT 31[ST] MARCH 2025**
Dr George Grimble Stuart Wishart William George Challis Robert Mark Archer Tim Skinner-appointed 28.10.24 Kay Skinner-appointed 28.10.24
The existing trustees appoint any new trustees following the provisions laid out in the organisation’s governing instrument.
**LEGAL STATUS**
Company Limited by Guarantee
## **GOVERNING INSTRUMENT**
Memorandum and Articles of Association Incorporated 21[st] October 1999.
## **OBJECTS**
- (A) Advance the Christian faith in accordance with the statement of beliefs appearing in the schedule in Kenya and such other parts of Africa or the world as the trustees of the charity may from time to time think fit.
- (B) Relieve persons who are in conditions of need or hardship or who are aged or sick and to believe the distress caused thereby in the said country and in such other parts of Africa or the world as the trustees may from time to time think fit.
- (C) Advance education in accordance with Christian principles in the said country and in such other parts of Africa or the world as the trustees may from time to time think fit.
- (D) Promote and fulfil such other charitable purposes beneficial to the community in the said country and such other parts of Africa or the world as the trustees may from time to time think fit.
REGISTERED ADDRESS St Barnabas Church 913 High Road London N12 8QJ PRIMARY BANKERS Royal Bank of Scotland 13 Allan Street Blairgowrie PH10 6AD
INDEPENDENT EXAMINER Zita Derbak Independent Examiners Ltd The Grain Store, Hills Barns, Appledram Lane South, Chichester, PO20 7EG
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **TRUSTEES REPORT**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **SUMMARY OF PURPOSES**
To advance the Christian faith, to relieve persons who are in conditions of need and thereby, to advance education in accordance with Christian principles, to promote charitable purposes beneficial to the community.
## **SUMMARY OF MAIN ACTVITIES**
Preaching, leading worship, assemblies in schools, teaching RE in schools, development of facilities in special school – in Kenya. All these activities have been for public benefit.
## **ACHIEVEMENTS AND PERFORMANCE**
Provision of new classrooms, dormitories and hygiene facilities at Tharua Special School, Kenya. School visits to lead assemblies, evangelistic outreach and support of Kenyan church leaders.
## **FINACIAL REVIEW**
The charity is in a stable financial position. The charity does not have a policy that states that the charity must hold reserves. This is under ongoing review and would be altered if the charity begun to have any paid employees. The charity’s cash fund at year and was £14,755, £2,769 less than last year.
## **CHAIRMAN’S STATEMENT**
The Trustees have examined the accounts for the past financial year and are satisfied that they are correct and that the charity has operated in accordance with its stated aims during the year.
The Revd Canon William Challis, Chair of Trustees
## **STATEMENT OF TRUSTEES’ RESPONSIBILITIES**
The trustees (who are also the directors of Revival Fire Ministries Trust for the purposes of company law) are responsible for preparing the trustees’ report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practise), including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”.
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustee must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:
- (a) Select suitable accounting policies and apply them consistently;
- (b) Make judgements and estimates that are reasonable and prudent;
- (c) Prepare financial statements on the ongoing concern basis unless it is inappropriate to presume that the trust will continue in existence;
- (d) State whether applicable accounting standards, comprising FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statements; and
- (e) Observe the methods and principles in the Charities SORP
The trustees are responsible for keeping proper accounting records that can disclosed with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **SMALL COMPANIES STATEMENT**
This report has been prepared in accordance with the small companies regime under the Companies Act 2006. The annual report was approved by the trustees of the charity and signed on its behalf:
Approved by the trustees on: 16[TH] February 2026
**==> picture [70 x 57] intentionally omitted <==**
Signed on their behalf by trustee:
Printed Name: Robert Archer
Date: 17[th] February 2026
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES**
I report to the charity trustees on my examination of the accounts of Revival Fire Ministries Trust for the year ended 31st March 2025.
## **Responsibilities and basis of report**
As the charity’s trustees of Revival Fire Ministries Trust (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of Revival Fire Ministries Trust are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of Revival Fire Ministries Trust as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
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.
Zita Derbak MAAT AATQB Sign: Independent Examiners Ltd The Grain Store Date: 18/02/2026 Hills Barns Appledram Lane South Chichester PO20 7EG
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **STATEMENT OF FINANCIAL ACTIVITIES**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
|Note
**INCOME**
Donations and Legacies
**3**
**TOTAL INCOME**
**EXPENDITURE**
Cost of Charitable
Activities
**4**
**TOTAL EXPENDITURE**
**NET**
**INCOME/(EXPENDITURE)**
Total Funds Brought
Forward
Adjustment for YE 2024
**8**
Total Funds Brought
forward - revised
**TOTAL FUNDS CARRIED**
**FORWARD**|Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
46,985
-
17,505
64,490
51,878|
|---|---|
||46,985
-
17,505
64,490
51,878|
||51,312
-
17,505
68,817
47,466|
||51,312
-
17,505
68,817
47,466|
||(4,327)
-
-
(4,327)
12,041
27,127
-
-
27,127
15,086
-
-
-
-
(7,629)
19,498
-
-
19,498
-
15,171
-
-
15,171
19,498|
Movements on all reserves and all recognised gains and losses are shown above. All the organisation’s operations are classed as continuing.
The notes on pages 10 to 15 form part of these financial statements.
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee) Company Number: 3863085 BALANCE SHEET**
## **AS AT 31[ST] MARCH 2025**
|Note
**Fixed Assets**
Tangible Assets
**2**
Current Assets
Debtors &
Prepayments
**8**
Adjustment for
YE*24
Cash at Bank and
in Hand
**7**
Total Current
Assets
Creditors: amounts
falling due within
one year
**9**
NET CURRENT
ASSETS
TOTAL ASSETS less
current liabilities
Long term
Liabilities
**10**
NET ASSETS
Represented By
General Funds
Designated Funds
Restricted Funds
Total Funds|Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
-
-
-
-
-|
|---|---|
||-
-
-
-
-|
||1,125
-
-
1,125
10,263
(7,629)
14,754
14,754
17,524|
||15,879
-
-
15,879
20,158|
||708
-
-
708
660
15,171
-
-
15,171
19,498|
||15,171
-
-
15,171
19,498
-
-
-
-
-|
||15,171
-
-
15,171
19,498|
||15,171
-
-
15,171
19,498
-
-
-
-
-
-
-
-
-
-
15,171
-
-
15,171
19,498|
For the financial year ended 31st March 2025, the company was entitled to exemption from audit under 477 of the Companies Act 2006 relating to small companies.
## **Director’s responsibilities:**
- No members have required the company to obtain an audit of its accounts for the year ended 31st March 2023 in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions to companies subject to the small companies’ regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies’ regime within Part 15 of the Companies Act 2006.
The financial statements on pages 7 to 9 were approved by the trustees, and authorised for issue:
Approved on 16[th] February 2026
Signed on behalf by Trustees
**==> picture [70 x 57] intentionally omitted <==**
Printed Name: Robert Archer
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **Charity status**
The charity is limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.
## **1. ACCOUNTING POLICIES**
## **Summary of significant accounting policies and key accounting estimates**
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
## **Statement of compliance**
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
## **Basis of Preparation**
Revival Fire Ministries Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. The charity constitutes a public benefit entity as defined by FRS 102.
## **Assessment of Going Concern**
Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the Charity’s ability to continue as a going concern.
## **Incoming Resources**
## **Recognition of Incoming Resources**
These are included in the Statement of Financial Activities (SOFA) when:
▪ the charity becomes entitled to the resources;
▪ the trustees are virtually certain they will receive the resources; and
▪ the monetary value can be measured with sufficient reliability
Incoming resources are received largely by way of tithes, donations, offerings and contribution towards events and young peoples work.
## **Incoming Resources with Related Expenditure**
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource and related expenditure are reported gross in the SOFA.
## **Grants and Donations**
Grants and Donations are only included in the SOFA when the charity has unconditional entitlement to the resources.
## **Tax Reclaims on Donations and Gifts**
Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate.
## **Donated Services and Facilities**
These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.
## **Volunteer Help**
The value of any voluntary help received is not included in the accounts.
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **NOTES TO THE ACCOUNTS (continued)**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **1. ACCOUNTING POLICIES (continued)**
## **EXPENDITURE AND LIABILITIES**
## **Liability Recognition**
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
## **Governance Costs**
Include costs of the preparation and examination of statutory accounts, the costs of the trustees meetings and cost of any legal advise to trustees on governance or constitutional matters.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Unrestricted Funds**
These funds can be used for the general objectives of the charity as set out in the trustees report. The movements of the unrestricted funds are given in the Statement of Financial Activities.
## **Restricted Funds**
The funds are where the donor has specified a purpose for the donation made. These restrictions often arise as a result of the regular appeals for special offerings.
## **Designated Funds**
These are funds set aside by the trustees out of unrestricted funds for specific purposes or projects.
## **ASSETS**
## **Fixed Assets**
Tangible fixed assets for use by the charity are capitalised if they can be used for more than one year and cost at least £1,500. They are valued at cost or, if gifted, at the value to the charity on receipt.
## **Depreciation Expense**
Depreciation is calculated at a rate to write off the cost of tangible fixed assets on a reducing balance over their estimated useful lives. The rates applied per annum are as follows:
Equipment 25% Motor vehicles 25%
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **NOTES TO THE ACCOUNTS (continued)**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **2.TANGIBLE FIXED ASSETS**
|**.TANGIBLE FIXED ASSETS**||
|---|---|
|Cost
01-Apr-24
Additions
Cost at
31-Mar-25
Depreciation
01-Apr-24
Charge
Depreciation at
31-Mar-25
Net Book Value
31-Mar-25
Net Book Value
31-Mar-24|Motor
Vehicles
£
General
Equipment
£
Total
2024/25
-
-
-
-
-
-|
||-
-
-|
||-
-
-
-
-
-|
||-
-
-|
||-
-
-
-
-
-|
The annual commitments under non-cancelling operating leases and capital commitments are as follows: 31[st] March 2024: None
31[st] March 2025: None
## **3.INCOMING RESOURCES**
|Note
Donations &
Legacies
Gifts Tithes &
Offerings
Gift Aid Tax
Recovered|Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
40,635
-
17,505
58,140
42,700
6,350
-
-
6,350
9,178
46,985
-
17,505
64,490
51,878|
|---|---|
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **NOTES TO THE ACCOUNTS (continued)**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **4.RESOURCES EXPENDED**
|Note
**a) Cost of Charitable**
**Activities**
Disposal of Asset
Independent
Examination
Kenyan Mission
Support (RFM)
Sundry Expenses
**. RESTRICTED FUNDS**
Restricted Funds|Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
-
-
-
-
-
708
-
-
708
660
50,534
-
17,505
68,039
46,741
70
-
-
70
65
51,312
-
17,505
68,817
47,466|
|---|---|
||Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
-
-
17,505
17,505
-
-
-
17,505
17,505
-|
## **5. RESTRICTED FUNDS**
The restricted funds were for a building project in Kenya. A new dormitory for a special needs school is being built.
## **6. DESIGNATED FUNDS**
The charity held no designated funds during this or the previous financial period.
## **7. CASH AT BANK AND IN THE HAND**
|Cash at Bank and in
Hand|Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
14,754
-
-
14,755
17,524
14,754
-
-
14,755
17,524|
|---|---|
## **REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **NOTES TO THE ACCOUNTS (continued)**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **8. DEBTORS AND PREPAYMENTS**
|Gift Aid owed
Adjustment for YE24*|Unrestricted
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
1,125
-
-
1,125
10,263
(7,629)
1,125
1,125
2,634|
|---|---|
*Gift Aid owed was erroneously recorded for FY 23/24.
## **9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Independent
Examiner’s Fee|Unrestricted
Funds
£
Restricted
Funds
£
Total
2025
£
TOTAL
2024
£
708
-
708
660
708
708
660|
|---|---|
## **10. CREDITORS AND ACCRUALS: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR**
The charity held no long-term liabilities during this or the previous financial year.
## **11. STAFF COSTS AND NUMBERS**
The charity had no paid staff members in this financial year of 2024/25, no members of staff received emoluments in excess £60,000. (2023/2024: Nil)
## **12. PAYMENTS TO TRUSTEES AND OTHER RELATED PARTIES**
No payments were made to trustees or any persons connected with them during this financial period. No other material transaction took place between the organisation and a trustee or any person connected with them. (2023/2024: Nil)
## **13. RISK ASSESSMENT**
The trustees actively review the major risks that the charity faces on a regular basis and believe that maintaining the free reserves stated, combined with the annual review of the controls over key financial systems carried out on an annual basis will provide sufficient resources in the event of adverse conditions. The trustees have also examined other operational and business risks that they face and confirm that they have established systems to mitigate the significant risks.
**REVIVAL FIRE MINISTRIES TRUST (A Company Limited by Guarantee)**
## **NOTES TO THE ACCOUNTS (continued)**
## **FOR THE YEAR ENDED 31[ST] MARCH 2025**
## **14. RESERVES POLICY**
The trustees have considered the level of reserves they wish to retain, appropriate to the charity’s needs. This is based on the charity’s size and the level of financial commitments held. The trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. The trustees will endeavour not to set aside funds unnecessarily.
## **15. PUBLIC BENEFIT**
The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or “aims” that are for the public benefit. Details of how the charity has achieved this are provided in the Trustees Report. The trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.