Charfty number.. 1094843
THE REVIVAL CHURCH (TRC)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE REVIVAL CHURCH (TRC)
CONTENTS
Page
Reference and admlnlstratlve detalls of the charlty, Ils TNst8es and advlsers
Trustees, report
Indep8nd8nt examlner's r8POrt
Statement of flnancial actlvitles
Balance 8h88t
Noles to the Ilnanclal stalements
10-22

THE REVIVAL CHURCH (TRC)
REFERENCE AND ADTralNISTRATIVE DETAILS OF THE CHARITY, trs TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
TN8tee8
Elena Ramos, Pastor
Ruth Florence de Leon. Trustee
Leo Galinato, Treasurer
Dipesh J M Shah, Trustee
Althea Timoney, Secretary
Charlty reglstered
number
1094843
Pr5n¢lpal office
111 Leamington Crescent
South Harrow
Middlesex
HA2 9HJ
Accountants
GMBC LLP
Chartered Tax Advisers and Accountanis
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Banker8
Natwest Bank
298 Elgin Avenue
London
W9 1WT
Sollcllors
Forman Wekh & Bellamys
23 London Road
Twickenham
TW13SX
Advlsers
Mr A Ramos Associate Pasior
Page I

THE REVIVAL CHURCH ITRC)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trusiees present their annual report together with the financial statements of the The Revival Church (fRC)
lor the 1 April 2023 to 31 March 2024.
Oblectlv88 and actlvltle8
a. Pollcles and oblectlves
The main obj8CtNes for th8 year continu8 to be the advancement of the Christian religion and education in the
United Kingdom and in such other parts of the world as the trustees may from time to time Ihlnk fit. In addition
the Charity aims to provide support and assistance to persons in conditions of need or hardship or who are aged
or sick, in accordance with its abjectives.
In setting obieclives and planning for actiifjties, the Trustees have gwen due consideration to general guidance
published by lh8 Charity Commission ralating to public benefit, including the guidance 'Public benefrt: running a
charity (P82)'.
b. Strategles tor achlevlng oblectlves
We continue to encourage rnore participation of every leader of the dlfferent ministries through leading prayers,
doing exhortalions during the 21 days of fasting and prayer al the beginning of New Year 2024, and
teachintysharing the Word of God during transmissions.
We Gontinue to engage more on praying for the Pastoral car8 needs of th8 different chapters, people coming to
know Jesus as their Lord and Saviour, the governmenvroyal family, the whole of the United Kingdorn, and for
nations and national leaders during this critical time.
The contribution of volunteers is invaluable and creates the majority of the workforce, as they continualty comact
and encouraoe members to attend onlin8 transmissions and Zoom meetings.
Achl8vem•nt8 and perfornianc
a. Revlew of actlvltles
In the beginning of the year, the18adership decided to continue with the mission siatemenl as Ihe goal: 'To
develop Authentic, Relevanl, Christian Community, where people live in relationship wilh God, encounter His life,
love and power, flourish, and share thal life with others."
The initiatives taken last year are still continuing as they have proven to be bearing fruit which are: more
participatbon in each transmission noi only of th8 lead8rs but memb8rs as well 8V8n from chapters outside the
United Kingdom.
The church had continued to conduct the followng transmissions every week:
Mondays- leaders (from different chapters) meeting
Tuesdays - Zoom Bible Study and Prayer Time
Thursdays - Zoom Worship Team meeting and rehearsals
-wives Prayer Time
Husbands Prayer Time
Fridays - Zoom Transmission focussed on Intercession and Prayer
Sundays - Online Sunday Se￿ice Live Transmission only on the last Sunday of every month
We continue to believe that faith in God. transmission disGussions and teachinglinstructions from the Bible made
the members become resilient, helped them to v￿thstand stress. adapt to change, and thrive in a crisis. And also,
the volunteers have continued to be very willing to help.
Page 2

THE REVIVAL CHURCH (TRC)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achlevemont8 and portomiance {conllnued)
We believe in the power of connecting with people and building a loving comrnunity even in difficult and testing
times. The continuous meeting together. both online during the week and in the building during Sunday services
except for Ihe last Sunday of every month, encouraged both the leaders and the members to be more invofved in
the discussions of every lesson assigned to them. This gave the chance for us to support and encourage one
another a5 we walk with Jesus.
However, with several members either got married or changed addresses, the number ol attendance has been
reduced. Hence, the decrease in th8 givÉng ol tithes and offerings.
We have the Main Church in London and a satellite church in Basingstoke, three satellite churches in Europe
{Lund, Sweden; Lausanne. Switzertand and Floro, Norway) and two satellit8 churches Ithe second is the newly
opened The Revival Church Pangasinanl in the Philippines. We have appointed a new pastor lor The RevNal
Church Dela Costa, Caloocan City, Philippines who is from the province of Tarlac. He is married and therelore, a
rented accommodation is being provided for hls famity. Hence. the increase ol mission's cost in the Phik'ppines.
The environmental catastroph8 and unusual happenings in Great Britain, in Europe, and all around the world, the
wars in various places and the number of casuatties as well as severe sufferings of people arourKJ us, the
increasing disrespect to authority figues, and Ihe evident increase of thryckedness in our society, Iruty are
challenge for us io pray and do Ihe will of God while there is still time. We need to work hard for the Word of God
to be preached because signs are happening and pointing to Christ's second coming very soon. We strongly
believe hope and healing can be received by anyone who finds knowledg8 of th8 truth of God's Word. We thank
God for the doors that are opening for the opportunity to do His work. The board of Trustees have decided to
ontinue to carry out the outreaches and mission work, and the 8quipping of leaders in the Main Church as well
as in the Satellite Churches. We work whlle it is still day for the nlght comes when no one will be able to wort(.
We strongly acknowledge the value ol one soul to Godl
There are two full time employed workers and one part time thls year. We had 15 UK volunteers durlng the
financial period. There ar8 no serlous Incidents that need to be brought to the attenllon of the Charity
Commission.
In conclusion, the Board of Trust8es and leaders would like to thank everyone for Ih8ir prayers, support, hard
work and encouragement during the year. as we all endeavour to continue in the vision and direction that God
has lor us
b. Investmeirt pollcy and perlormance
The Charity has the policy of keeping any surplus liquid funds in short term deposits which can be accessed
readily should the need arise.
Page 3

THE REVIVAL CHURCH (TRC)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal revlew
a. Going concern
After making appropriate enquiries, the Trustees have a reasonable expectaiion thal the charity has adequate
resources to continue in operational 8XlStenGe for the foreseeable future. For this reason, they continue to adopt
the going concern basis in preparing the financlal statements. Further details regarding the adoption of the going
concern basis can be found in the accounting policies.
b. Reserves pollcy
The Charity aims to build up resetves of equivalent to years, net income tor the advancement of its
objectives. The reserves policy will be reviewed on an annual basis.
Structureg govwnance and manag8m8nl
a. Constltutlon
The Revival Church ITRC) is a registered charity, number 1094843, and is constituted under a Trust deed dated
6 February 2002.
b. Method8 Ot appolntment or electlon of Tru81ees
The management of the charity Is the responsibility of the Trustees tho are el8Cted and co-opted under the
terms of the Trust deed.
c. Organlsatlonal 8twctur• and declslon-maklng pollcles
The board ol Trustees meets regularly (quarterly lo twice yearly) and Is the d8cislon-making and governlng body
of the Charity. Consuttation, proposals, decisions and planning must come from the board and Ihe final
implementation is done by board members and the different ministries. ProposaLs may come from ihe general
officers, in which case, these proposals will be submitted to th8 board of Trustees for planning and approval. The
board of Trustees will give the plans and decisions to the general officers for implementation. The results of the
implemenlation wll be submitted by the general officers back to the board for evaluation.
A regular meeting of the board of Trustees is very important. The chair person gives ihe agenda and Ihe board
secretary must see to it that the agenda is given out prior to each me8ting.
d. Pollcl•s adopied for the Inducllon and tralnlng of Trustees
There are five TNstees namely: Ms Althea Timoney, Mr Dipesh Jose Mari Shah, Miss Ruth de Leon. Mr Leo
Galinato and Mrs Elena Ramos.
New Trustees are briefed on their legal obligations under charty law, the content of the Responsibility ol Charity
Trustess, Ihe decision making proces5 and recent financial performance of the Charily.
Page 4

THE REVNAL CHURCH rrRC)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Slructurel govemance and manag•m8ni (contlnued)
e. Rlsk management
The Trustees have assessed the rnajor risks to which the charity is exposed, in particular those related to the
operations and finances of the charty, and are satisfiad that systems and procedur8s are in place to mitigate
exposure to the major risks. In addition, those responsible for the youth ministry are CRB checked. as the Trust
continues to operale a Child ProteGtion Policy. There is no more Ghildren ministry as families wth children have
moved to new addresses or have joined other churches with bigger chiklren ministry.
Plans tor future porlods
The Trustees have had regard 10 the guidance issued by the Charity Commission on public benefit. So, we
continue with last year's plans of not only focusing on church growth but also searching new ways ot reaching
out into Ihe local community through social media, organising feeding programmes and food banks, practical
evangelism and prayer walks every Wednesday around London area.
We also conlinue with what we have siarted In January 2023 which ar8 the online Husbands and s8paratety th8
Wives Prayer Time every Thursday. This is a result of Ihe church's 21-day Fasting and Prayer and Is proving to
be very helpful for marriages amongst tha church membersl.
Declaratlon
There are no serious incidents that need to be brought to the attention of the Charity Commission.
In condusion, the Board of Trustees and leaders would like to thank everyone for their prayers, support, hard
work and encouragement during the year, as we all endeavour to Gontinu8 in the vision and direclion that God
has given us.
Member8, Ilablllty
The Mernbers of the charity guarantee to contribute an amount not exceeding £1 to th8 assets of the charity In
the event ol winding up.
Page 5

THE REVNAL CHURCH (fRC)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Statement of Truste88' re8pon8lbllltl88
The Trustees are responsible for preparing the Trustees. r8POrt and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting
practi￿).
The law applicable to charities in England & Wa18s requires the Trust88S to prepare financial statemenls for
each financial year which give a true and fair view of the state of affairs ot the Gharty and of its incoming
resources arKI application of resources, including its income and expenditure, for that period. In preparing these
financial statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and princlples of lh8 Charities SORP (FRS 102);
make judgments and accounting estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards (FRS 102) havo been followed, subjeGt to any malerlal
departures disGlosed and explained in Ihe financial statements.,
prepare the financial statements on the going GonG8rn basis unless It is inappropriate to presume thal the
charty will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the charitys transactions and disclos8 wilh reasonabl8 accuracy at any time the financial position of the charity
and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charily
(Accounts and Reports) Regulations 2008 and the provlsions of the Trust deed. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
Approved by order of the members of the board of Truste8s on
behalf by:
and signed on thelr
Elena Ram08
Pastor
Page 6

THE REVIVAL CHURCH (fRC)
INDEPENDEKf EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent examlner's report lo the Trustees of The Revlval Church (fRC) ('the charlly,)
I report io the charity Trusiees on my examination of the accounts of the charity for the year ended 31 March
2024.
Responslbllltles and bas18 of report
As the Trustees of Ihe charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 {'the 2011 Act,).
I report in respect of my examination of the chartty's accounts carried out under section 145 of Ihe 2011 Act and
in carrying out my examination I have followed the applicable Directions given by the Charity Comrnission under
Section 145(5)(b) ol the 2011 Act.
Indepond8nt examln8r'8 8tatem8nt
Your attention is dra￿￿ to the fact that the Charity has prepared the accounts In accordance wlth Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) in
preference to the Accounting and R8POrting by Charitl8s.' Stat8ment of Recommended Practice issued on 1 April
2005 which Is referred to in the extant regulations but has been withdrawn.
l understand that this has been done in order for Ihe accounts lo provide a true and fair view in accordance with
the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my exarnination. I confirm that no matters have come to my attenlion in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept In respect of Ihe charity as required by section 130 of the 2011 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Gharities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Yru8 and fair, vtew which is not a matter considered as part of an independ8nt
examination.
have no concerns and have com8 across no other matters in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding ol the accounts to be reached.
This report is made solely to Ihe charity's Trustees, as a body, in accordance vith Part 4 01 the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the charity's
Trustees those matters l am required to state to Ihem in an Independent examiner's report and lor no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility lo anyone other than the
charity and the charity's Trustees as a body, for my work or for this report.
Signed:
Graham Hole
Dated: 6 January 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Weslern Road
Haywards Heath
West Sussex
RH16 3LH
Page 7

THE REVNAL CHURCH (TRC)
STATEMENT OF FINANCIAL ACTlVtTIES
FOR TrIE YEAR ENDED 31 MARCH 2024
Restrlcted Unreslrlcted
tunds
funds
2024
2024
Total
funds
2024
Total
fvnds
2023
Note
Income from:
Donations and legacies
Investments
85,572
1,014
85,572
1,014
90,213
331
Total Income
86,586
86,586
90.544
Expendlture on:
Charitab18 activities
141
91,643
91,784
90,189
Total expendlture
141
91,643
91,784
90. 189
Net movement In funds
(141)
{5,057)
(5,198)
Reconclllation of funds:
Total funds brought torward
Net movement in funds
562
(141)
311,250
(5,057)
311,812
(5.198)
311,457
355
Total funds carrled forward
421
306,193
306,614
311,812
Th6 Statemeni ol financial activities includes all gains and losses recognised in the year.
The notes on pages 10 to 22 form part of these financial statements.
Page 8

THE REVIVAL CHURCH (fRC)
BALANCE SHEEr
AS AT 31 MARCH 2024
2024
2023
Note
Flxed assets
Tangilje assets
10
3,375
2,879
3,375
2,879
Current assels
Debtors
Cash at bank and in hand
11
14,320
291,877
15,574
296,675
306,197
312,189
Credltors: amounts falling due wthin one
year
12
(2,957)
(3,256)
Net currenl assels
303,240
308,933
Total assets less current Ilabllltle8
306,615
311,812
Total n•t a8SOts
306,615
311,812
Charlly lund8
Restricted funds
Unrestricted funds
13
13
421
306,194
562
31 1,250
Total fund8
306,615
311,812
The financial statements were approved and authorised for issue by the Trustees on 7 and
s￿ned on theii behalf by:
Elena Ramos
Pastor
The notes on pages 10 to 22 form part of these financial statements.
Page 9

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
General Inforniatlon
The Charity is registered with the Charity Commission lor England and Wales number 1094843. The
Charitls principal office address is 111 Leamington Crescent, South Harrow, Middlesex, HA2 9HJ.
Accountlng pollcles
2.1 Basls of preparatlon of flnanclal statements
The financial statements have been prepared in accordance wilh the Charities SORP (FRS 102)
Accounb'ng and Reporting by Charities: Statement of Recommend8d Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 1021 (effective 1 January 2019), the Financial Reporting Standard
applicabl8 in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financlal statement5 have been prepared to give a 'true and fair, view and have departed Irom
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true
and fairf view. This departure has involved following the Charities SORP {FRS 102) published in
Octob8r 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from l April 2005 which has slnce been withdrawn.
The Revival Church ffRCI 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
ralevanl accounting policy.
2.2 Income
All income Is recognised once the charity has entitlement to the income, it is probable that the incorne
will be received and the amount of income receivable can be measured r61iably.
Grants are included in the Statement of financlal activlties on a receivable basls. Th6 balance of
income received for specific purposes but not expended during the period is shown in the relevant
funds on Ihe Balance sheet. Where income is received in advance of enlitlement of receipt, ts
recognition is deferred and included in creditors as delerred income. Wher8 8ntitlement occurs
before income is received, the income is accrued.
Income tax recoverable in relation to investment income is recognised at the time the investment
income is receivable.
Page 10

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 iaARCH 2024
Accounting policies (contlnued)
2.3 Expendlture
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be required in settlement and
the amount ol the obligation Gan be measured reliably. Expenditure is classified by activity.
Expenditure is accounted for on an accruals basis and has been included under expense categories
that aggregate all costs for allocation to activities. Where costs cannot be directly attributed lo
particular aclivities they have be8n allocated on a basis consistent with the use of the resources.
Expenditure on charitable activities is incurred on direclly undertaking the activitles which further the
charity's objectives, as well as any associated support costs.
All expenditur8 Is inclusive of irrecoverable VAT.
2A Interesl recelvable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity; this is normally upon notification of the int8resl paid or payable by the institution
with whom the funds are deposited.
2.5 Tanglble flxod assels and depreclatlon
Tangible fixed assets costing £NIL or more are capitalised and recognised when luture economic
benefits are probable and the cost or value of the assel can be measured reliably.
Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible
fixed assets are measured at cost less accumulated depreciation and any accumulated impairment
Ioss8s. All costs incurred to bring a tangible fixed ass8t Into its intended working condition should be
included in the measurement of c061.
Deweciation is charged so as to allocate ihe cost of tangible fixed assets less their residual value
over their estimated useful lives,
Depreciation is provided on the following basis..
Fixtures and fittings
250/0 reducing balance
2.6 Debtors
Tiade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
2.7 Ca8h at bank and In hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity
of three rnonlhs or less from the date of acquisition or opening of Ihe deposit or similar account.
Page11

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policles (contlnued)
2.8 Llabllltles and provlslon8
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit wll be required in settlemenl, and Ihe amount
of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the charity anticipates it ¥MII pay lo settle the debt or the
amount it has received as advanced paymants for the goods or s8rbices It must provide.
PrO￿lS￿OnS are measured at the best estimate of the amounts required to settle the otAigation. Where
the eflect of the time value of money is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The
unwinding of the discount is r8cognised in the Stat8m8nt of linancial activities as a financ8 cosi.
2.9 Flnanclal Insiruments
The charity only has financlal assets and financlal liabllities of a kind that qualify as baslc flnancial
instruments. Basic financial instruments are inilially recognised at Iransaction value and subsequently
measured at their settlement value wilh the exception of bank loans which are subsequently
measured at amoitised cost using the effective interest method.
2.10 Fund accounllng
General lunds are unrgstricted funds which are available for use ai the discrelion ol the Trustees in
furtherance of the general objectlves ol the charity and which have not been designated lor othor
purposes.
Designated funds compris8 unrestricted funds that have been set aside by the Trusie8s for particular
purposes. The aim and usa of each designaied fund is set out in the notes lo the financial
statements.
Restricted funds are funds which are to be used in accordance with specrfic restrictions imposed by
donors or which have been rais8d by the charity for particular purposes. The CDSts of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial stat8ments.
Investment income, gains and losses are allocated to the appropriate fund.
Page 12

THE REVNAL CHURCH (fRC)
NOTES TO THE FINANCIAL STATElaEKrs
FOR THE YEAR ENDED 31 MARCH 2024
Income from donatlon8 and lagacles
Unrestrlcted
funds
2024
Total
funds
2024
Total
fvnds
2023
Donatlons
London donations
London offerings
London mission olfering
Basingstoke offerings
Basingstoke donations
Sweden mlsslon support
Gift aid recovered
Tlthes
50.379
234
50.379
55,899
374
10
97
10,103
97
10,103
7,395
670
15,556
14,320
14,320
Basingstoke tilhes
London tithes
Sweden tithes
NonNay tilh8S
373
6,997
373
6,997
5,866
391
4,052
2,737
2,737
Subtotal detalled dl8c108ure
85,240
85,240
90,213
Donations
Grants
333
{1)
333
(1)
Sublotal
332
332
Total 2024
85,572
85,572
90,213
Total 2023
90,213
90,213
Investment Income
Unrestricted
tunds
2024
Total
funds
2024
Total
funds
2023
Bank interesl
1,014
1,014
331
Page 13

THE REVIVAL CHURCH (fRC)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysls of expendlture on charltable actlvltle8
Summary by fund type
Restrlcted Unrestrlcted
funds
tunds
2024
2024
Total
2024
Total
2023
Advancement of the Christian religion
141
91.643
91,784
90, 189
Analysls ol 8xpendltur• by aciivltles
Actlvlties
undertaken
dlreclly
2024
Support
Cosls
2024
Total
tunds
2024
Total
funds
2023
Advancement of the Chrisiian religion
76,162
15,621
91,783
90, 189
Total 2023
74,228
15,961
90, 189
Page 14

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL sTATEMEP￿s
FOR THE YEAR ENDED 31 MARCH 2024
Analysls of expendlturo by actlvltle8 (conllnued)
Anatysls of dlrect costs
Advanceme
nt ol the
Christian
rellglon
2024
Total
tund8
2024
Total
lunds
2023
Statf costs
Hall rental
Food expenses
Travel and accommodatlon
European satellite expenses
Basingstoke 8xpenses
PhiliF¥Mnes mission Costs
Evangelical events
Sundry equipment
Teaching materials
Training and course fees
Benevolent and assistance gifts
34,450
8,623
1,460
2,917
2,340
10,205
9,743
1,725
486
547
1,517
2,149
34,450
8,623
1,460
2,917
33,800
407
2,375
7,104
10,217
8,226
1,066
139
341
1, 145
2, 725
10.205
9,743
1,725
547
1,517
2,149
76,162
76,162
74.228
Page 15

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
Anatysls 018xp8ndlture by acllvltle8 (Contlnued)
Anatysls of 8UPPOrt costs
Advanceme
nt of the
Chrlsllan
rollglon
2024
Total
tundg
2024
Total
funds
2023
Staff costs
Depreciation
Miscellaneous expenses
Printing and stationery
Telephone
Compuier costs
Postage
Insurance
Publicity/lT
Accountancy
9,805
1,125
375
211
1,840
278
31
708
174
1,074
9,805
1,125
375
211
9,620
960
760
136
1,896
496
278
31
728
174
1,074
1,014
15,621
15.621
15,961
Ind8p8nd•nt examln•r'8 r8munoratlon
2024
2023
Fees payable lo the charity's independent examiner for the indep8ndent
examination of the charitys annual accounls
Fees payable to the charilvs independent examiner in respect of:
All other services not included above
504
570
510
Page 16

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEAIEKrs
FOR THE YEAR ENDED 31 MARCH 2024
Staff cosi8
2024
2023
Wages and salaries
44,255
43,420
The average number of persons employed by the charity durlng the year was as follows..
2024
No.
2023
No.
Pastors
Administration and ministry
No employee received remuneration amounting to more than £60,000 in either year.
Tru8ts05' remuneratlon and 8xp8nses
During the year 2 Trustees received remuneration amounting to £31,005 (2023 2 Trustees - £30.420).
Elena Ramos was paid an annual salary of £21,200 (2023 - £20,800) for her services as the pastor.
Dip8sh J M Shah was paid an annual salary of £9,805 (2023 - £9,620) for his administration role and is
also a member of the pastoral team. The annual salaries are agreed by the Board of Trustees.
During the year ended 31 March 2024 no expenses were reimbursed or paid directly io the TrU￿ees.
Page 17

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
10. Tanglble flxed asset8
Flxtures and
flttlngs
Cost or valuatlon
At 1 April 2023
Additions
26,652
1,621
At 31 March 2024
28.273
Depreclatlon
At 1 April 2023
Charge for Ihe year
23,773
1,125
At 31 March 2024
24,898
Nel book value
At 31 March 2024
3,375
At 31 March 2023
2,879
11. Debiors
2024
2023
Du? wlthln one year
Tax recoverable
14,320
15,514
14,320
15,514
Page18

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
12. Ciedllors: Amounts lalllng due wlthln ono year
2024
2023
Other laxation and SOGial security
Other creditors
Accruals and deferred income
569
226
2,461
1,134
1.074
2.957
3,256
Page 19

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
13. Slatement of funds
Slatement of funds . current year
Balance at
31 March
2024
Balance at 1
Aprll 2023
Income Expendlture
Unrestrlcted funds
Designated funds
Capital fund
200
200
General funds
General Funds - all funds
General Fund
311,050
86,587
(91,642)
(1)
305,995
(1)
311,050
86,587
(91,643)
305,994
Total Unr08trl¢ted fund8
311.250
86,587
(91,643)
306,194
Restrlcted lund•
Restricted Funds all lunds
562
(141)
421
Total of fund8
311,812
86,587
(91,784)
306,615
Page 20

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
13. Slalement of funds {contlnued)
Statement ol funds - prlor year
Balance at
31 March
2023
8alance al
l April 2022
Incom8 Expenditure
Unrnglrlcted funds
Deslgnaied lunds
Capital lund
200
200
General lunds
General Fund
310,507
90,543
(90,OL￿)
311,050
Total Unr061rlcted fund6
310,707
90,543
(90,OOOJ
31 1.250
Re81tlcted funds
AF4)le MacBook Air
750
(188)
562
Total ot tunds
311,457
90,543
(90, 188)
311,812
Aim and us8 ol the restricted fund:
The Apple MacBook Air fund was set up in a prior year with a Norway tithe donation. The donation was
specitically usad against the purchase of an Apple MacBook Air computer. This ass8t has been
capitalised and the charge in the year relates to deprecialion.
Page 21

THE REVIVAL CHURCH (TRC)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2024
14. Analysls of net a888t8 between fund8
Analys18 01 net a8set8 bethen funds - current perlod
Restricted Unrestricted
fund8
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due within one year
421
2,954
306,197
{2,957)
3,375
306,197
(2,957)
Toial
421
306,194
306,615
Analysls ol net assets between funds - prlor perlod
Restricted Unrestrictea
fvnds
funds
2023
2023
Total
lunds
2023
Tangible fixed assets
Current assets
Creditors due within one year
562
2,317
312, 189
(3.256)
2,879
312,189
(3,256)
Total
582
311,250
311,812
Page 22