2021-06-30-accounts

CHRISTIAN REVIVALCENTRE INTERNATIONAL

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30[TH] JUNE 2021

CHARITY NUMBER :1094185

CHRISTIAN REVIVAL CENTRE INTERNATIONAL 384D NORTHOLT ROAD HARROW HA2 8EX

INDEX Page Legal & Administrative Details 1 Trustee’s Report 2-3 Independent Examiner’s Report 4 Statement of Financial Activities 5 Balance Sheet 6 Notes on the financial Statements 7 - 10

CHRISTIAN REVIVAL CENTRE INTERNATIONAL

LEGAL & ADMINISTRATIVE DETAILS YEAR ENDED 30[TH] JUNE 2021

ADDRESS FOR CORRESPONDENCE

384D NORTHOLT ROAD HARROW HA2 8EX

REGISTERED CHARITY NUMBER 1094185

GOVERNING DOCUMENT DECLARATION OF TRUST 10[TH] JUNE 2002.

TRUSTEES

REV ANDREW BAILEY MR KEVIN REID MR TREVOR ADAMS

PRINCIPAL BANKERS

BARCLAYS PLC 1 CHURCHILL PLACE LONDON E14 5HP

INDEPENDENT EXAMINER

FRESH FIRE ORGANISATION GENERATOR BUSINESS CENTRE 95 MILES ROAD MITCHAM CR4 3FH

1

CHRISTIAN REVIVAL CENTRE INTERNATIONAL

TRUSTEES’ REPORT YEAR ENDED 30[TH] JUNE 2021

The trustees are pleased to present their report for the year ended 30[TH] June 2021 for the charity, Christian Revival Centre International with Charity Number 1094185.

The Trustees of the charity are: Rev Andrew Bailey Mr Kevin Reid Mr Trevor Adams

The principal address of the charity is : 384D Northolt road Harrow HA2 8EX

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity governing document is a declaration of trust that was executed 10[TH] June 2002 .The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position.

OBJECTIVES AND ACTIVITIES

The Objects of the organisation are first to advance the Christian faith in accordance with the statement of beliefs for the benefit in Harrow, the United Kingdom and in such other parts of the world as the trustees may think fit from time to time . The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.

ACHIEVMENTS AND PERFORMANCE

The Organisation continues to hold successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. The church continues to hold its meetings in the rented premises. The church also sent some finances to aid a school in Pakistan with its activities. Due to the pandemic meetings and services were held online for some of the months of the financial year.

2

FINANCIAL REVIEW

The income of the charity is above £33,000. This is a good amount for this year of the charity the costs have been well managed over this period. The organisation is still in a good position to manage its costs. The main cost of the organisation was paying for its offices on Northolt road.

FUTURE DEVELOPMENTS

The church intends to continue to host its regular worship services in the UK. It plans to continue to host community events in the coming year. They also plan to continue to support the schools and churches in Pakistan and India. The intended reappointment of our present independent examiner at the upcoming trustee meeting is expected to support the financial operations by making it more effective

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to maintain this level throughout the year.

RISK MANAGEMENT

The charity have assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate exposure to major risks.

TRUSTEE RESPONSIBILITIES

Under the Charities Act 2011,the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:

1. Select suitable accounting policies and apply them consistently.

2. Make judgements and estimates that are reasonable and prudent.

3. State whether the applicable accounting standards have been followed.

4. Prepare financial statements on an ongoing basis.

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on 2[nd] June 2022 and signed on their behalf by:

---

3

Independent Examiner’s Report To the Trustees

CHRISTIAN REVIVAL CENTRE INTERNATIONAL

I report on the accounts of the church for the year ended 30[TH] June 2021 set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the church are responsible for the preparation of accounts: they consider that the audit requirement under section 144(2) of the Charities Act 2011 (the 2011 Act),does not apply. It is my responsibility to :

• Examine the accounts under section 145 of the 2011 Act.

• Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 145(5)(b) of the 2011 Act.

• State whether particular matters have come to my attention.

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention;

• (1) which gives me reasonable cause to believe that, in any material aspect, the trustees have not met the requirements to ensure that:

• proper accounting records are kept( in accordance with section 130 of the 2011 Act

• accounts are prepared which agree with the accounting records and comply with the accounting requirements of the 2011 Act: or

• (2) to which , in my opinion , attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Chuks Ajuka BSc(Man), FICB PMDip FRESH FIRE ORGANISATION 95 Miles Road Mitcham Surrey CR4 3FH

4

CHRISTIAN REVIVAL CENTRE INTERNATIONAL

Statement of Financial Activities for the year ended 30th JUNE 2021

		Restricted	Unrestricted	Unrestricted	Total Funds	Total Funds
		Funds	Funds		2021	2020
Incoming ResourcesNote		£	£		£	£
from generated funds
Donations & Legacies	2	1545	29444		30989	29117
Investment income	3		1		1	1
		_ _ ___ ___ ___
		1545	29445		30990	29118
Other Income
Other			2491		2491	7237
		___ _________				___
Total Incoming		1545	31936		33481	36355
Resources
		___ _________				___
Resources Expended
Charitable activities in furtherance of objectives
Charitable Activities	6	380	32,811		33,191	32821
Other	4		1060		1060	1060
		_________
Total Resources		380	33,871		34,251	33881
Expended		_________
Net movement in funds		1165	-1,935		-770	2474
Reconciliation of Funds
Total Funds brought forward		5465	4666		10131	7657
Total Funds carried forward		6630	2,731		9,361	10131

The above funds are all classed as to purpose All movements of funds and all recognised gains and losses are included above.

The notes on the accounts form part of these accounts.

5

CHRISTIAN REVIVAL CENTRE INTERNATIONAL Balance Sheet as at 30th JUNE 2021

Note 2021 Fixed Assets £ Tangible fixed assets 5 3085 _ 3085 _ Current Assets Cash at bank and 1192 in hand Debtors & prepayments 5444 6636 Creditors:amounts falling due within one year Creditors & accruals 9 360 _ Net Current Assets 6276 _ Net Assets 9361 Unrestricted Funds 2731 Restricted funds 6630 _ TOTAL FUNDS 9361 _	2020 £ 1877 __ 1877
	___ 3118 5496
	8614 360
	___ 8254
	___ 10131 4666 5465
	_ 10131 _

Approved by the trustees on 2nd June 2022 and signed on their behalf by :

---

The notes on these accounts form part of these accounts

6

CHRISTIAN REVIVAL CENTRE INTERNATIONAL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30[TH] JUNE 2021

1) Accounting Policies

1.1 Basis of Accounting

These accounts have been prepared under the historic cost convention with items Recognised at cost or transaction values otherwise stated in the relevant note(s) to These accounts. The accounts have been prepared in accordance with:

The Statement of Recommended Practice: Accounting and Reporting by Charities Preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014.

• 1.2 Going Concern: The accounts are prepared on a going concern basis.

1.3 The accounts present a true and fair view and no change have been made to the accounting policies adopted.

1.4 No changes to the accounting estimates have occurred in the reporting period

• 1.5 No material prior year error have been identified in the reporting period.

Recognition of Income

These are included in the Statement of Financial Activities (SOFA) when:

• The charity becomes entitled to resources;

• It is more likely than not that the trustees will receive the resources;

• The monetary value can be measured with sufficient reliability.

Grants and Donations

Grants and Donations are only included in the SOFA when the general income recognition criteria are met (5.10 to 512 FRS102 SORP)

• .

Tax reclaim on donations and gifts

Gift Aid receivable is included in the income when there is a valid declaration from the donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is treated in addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

EXPENDITURE AND LIABILITIES

Liability Recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Grants and Support Costs

Support costs have been allocated between the governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

7

CHRISTIAN REVIVAL CENTRE INTERNATIONAL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30[TH] JUNE 2021

Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

ASSETS

Tangible Fixed Assets for use by the charity

They are capitalised if they can be used for more than one year. They are valued at cost. The depreciation is calculated at 20% reducing balance method.

Debtors

Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash.

.

8

CHRISTIAN REVIVAL CENTRE INTERNATIONAL Notes to the accounts for year ended 30th JUNE 2021

2 Donations & Legacies

		Unrestricted	Unrestricted	Total fundsTotal funds	Total fundsTotal funds	Total fundsTotal funds
		Funds	Restricted		2021	2020
	Church collections	£	£	£		£
	Tithes and offerings	23939		23939		23238
	Grant	5505			5505	4594
	Mission	0	770		770	720
	Partners	0	775		775	565
		______
	Total	29444	1545	30989		29117
		______
		£/2021	£/2020
	Other Income
	Gift Aid	2491	7237
**3 **	Investment income
		Unrestricted		Total fundsTotal funds
		Funds £		2021/ £		2020/ £
	Bank Interest	1			1	1
			2021/£	2020/£
	Restricted Funds
	Charitable expenses Missions		380		961
**4 **	Other		amount £/2021			Amount £/2020
	Speakers	expenses	450			800
	Grant to individuals		150			260
	Grant to institutions		0 0 _________
	Total		600			1060
			_________
**5 **	Tangible Fixed Assets		Instrument	Fix & Fitt		Equipment	Total	2021
	Cost		£			£	£
	At 01/07/2020		532		155	5722		6409
	Additions		0		0	1977		1977
			______
	At 30/06/2021		532		155	7699		8386
	Depreciation
	At 01/07/2020		394		103	4035		4532
	charge for the year		27		10	732		769
			______
	At 30/06/2021		421		113	4767		5301
	Net Book Value at 30/06/2021		111		42	2932		3085
	Net Book Value at 01/07/2020		138		0	1687		1877

9

	CHRISTIAN REVIVAL CENTRE INTERNATIONAL
	Notes to the accounts foryear ended 30th JUNE 2021
**6 **	Cost of Activities in		furtherance of Charity's Objectives
			2021/£		2020/£
	Hmrc		40		61
	Training		0		60
	Maintenance/ Repair		438		1237
	Hire of equipment		0		0
	Speakers expenses		0		0
	Buildingrent		0		5100
	Transportation costs		1666		2084
	Bank charges		20		0
	Pastors salary		10600		8850
	Software		121		149
	Welfare		0		123
	Office rent		13150		6850
	Church events		0		1406
	Professional fees		150		0
	Stationary		257		53
	Missions		1042		0
	Admin cost		150		230
	Telephone/Internet		1917		1996
	Supplies		307		206
	Travel		0		623
	Caretaker expenses		0		130
	Refreshments		60		307
	Waste services		0		81
	Depreciation		769		469
	Rates		55		0
	Resource materials		0		84
	Subscription		168		80
	Light& Heat		330		443
	Web hosting		0		46
	Media supplies		0		512
	Hotel accomodation		561		0
	Accountingservices		1010		680
	Total		32811		31860
**8 **	Staff Costs			2021/£	2020/£
		Salary		10600	8850
		National Insurance		40	61
		Total		10640	8911
	There was 1 employee and no employee earned more than £15000
**9 **	Creditors: amounts falling due within oneyear					2021/£	2020/£
			Independent examination			360	300
						______
			Total			360	300
				10