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2025-09-30-accounts

Charity no. 1096249

Rickfords Hill Publishing Ltd. Trustees’ Annual Report 30/09/2025

A) Charity information B)

Other names: Charity also known as RHP, RHP Ltd., RHPBOOKS.

Registered Charity no. 1096249 Registered in England and Wales

Registered Company no. 4500076 Registered in England and Wales

Principal address and registered office: 24 High Street, Winslow, Buckingham MK18 3HF.

Incorporated: 31[st] July, 2002

Bank: HSBC, 8 Market Square, Aylesbury, Buckinghamshire, HP20 1TW

Charity Trustees (all Trustees are also Company Directors):

1. Paul Victor Fellows of 70 Sutherland Road, London N9 7QG

2. Daniel Peter Harrison of 24 High Street, Winslow, Buckingham MK18 3HF.

3. Thomas Edward George Harrison of 124 High Street, Winslow, Buckingham MK18 3DQ.

Appointment of Trustees: Trustees are appointed by a vote of the membership.

Charity objects: The Charity’s objects are (1) To advance and maintain the Christian Religion through the production and distribution of Christian literature, the provision of Christian instruction and the provision of buildings and equipment for Christian instruction and worship; (2) The relief of the sick, infirm and poor living in undeveloped countries either generally or individually through the provision of grants, goods or services.

— B) Report of Activities and progress for the period 01/10/2024 30/09/2025

Part 1 – Objectives for the period

The objectives for the year ahead were

a. Publishing

b. Retail

b. Ministry

Part 2 – Strategy

– Part 3 Activities, progress and results

a) Publishing: Distribution of books

By the end of the year, 23,896 (previous: 22,356 28,468, 28,617, 17,049, 19,571, 27,636 32,677, 27,396, 44,936, 55,630) items had been sold through the wholesaler. Total sales for retail and publishing came to £32,682 (previous £29,678 £30,156).

b) Publications

More work was done on the new song book with two thirds of the music resetting done.

d) RHP Ministries

Work continued with Vision Uganda. £91,589 (previous years: £60,391 £69,715) was given to our partner organization Zerubbabel Ministries Uganda, rescuing street children and supporting children and young adults through education. A new project was started by Zerubbabel Ministries working in a slum area of Jinja City, sponsoring many young children in school and starting a church.

e) Tabernacle Books

Tabernacle Books continued to trade.

f) The Source

A catalogue was not sent out during this period due to time constraints.

g) Staff

No paid staff were employed during this period.

Part 4 – The future

Rickfords Hill Publishing continues to meet an important need in providing excellent Christian literature at affordable prices and providing assistance to needy young people and churches in Africa. This should continue.

a) New publications

Work should continue on new publications, some of which are in the pipeline.

b) Tabernacle Books

The shop should continue to be open on a daily basis.

c) Uganda

The work in Uganda should expand as opportunities arise and support for Zerubbabel Ministries should continue.

d) The Source

The catalogue should continue to be published.

Since Rickfords Hill Publishing Ltd. is a charitable Company with a gross income of less than £250,000, an independent examination of accounts was arranged.

TEG Harrison Signed on behalf of the Trustees

Date 01/07/2026

Financial Report 30 September, 2024

Period 1/10/2023 to 30/09/2024

A. Income and expenditure:

1/10/2023 ‒ 30/09/2024

Publishing and Retail Income: 32,682 Expense: 18,395 Overheads: 5,469

RHP Ministries Income (gifts): £116,863 Expenses and grants: £91,589

Whole Charity

Total Income: £150,047 Total Expenses: £115,454

B. Balance sheet: notable figures

Current loans: £105,131.14

Publishing Bank account: £6,330.63 Ministry Bank Account: £402.28 Tabernacle Books: £4000.58 Stock assets of books at cost price: £116,376.94 Equipment (computers, forklift, etc.): £1634.37

Projected value of stock at sale price: circa £163,000

Total Assets: £130,092.23 Total current liabilities: £104,837.33 Total equity: -£25,254.90

Rickfords Hill Publishing

Profit and Loss Report

01 October, 2024 - 30 September, 2025

Sales
4000 - Sales Type A 55,142.42
4009 - Sales Discounts -23,778.78
4900 - Other income 72.56
10210 - Leaflets 1,051.90
10211 - Posters 193.96
10305 - Uganda Donations 116,863.00
102224 - VAT 502.27
Total Sales £150,047.33
Direct Expenses
5000 - Cost of sales - goods 6,938.00
5010 - Cost of sales - materials 1,968.00
5015 - Cost of sales - delivery 1,316.34
5100 - Carriage on Purchases 5.84
5201 - Change in stock value 7,382.77
10206 - Printing 511.43
10303 - Transaction Charges 107.25
10304 - PayPal Fees 165.67
102212 - Card Charges 0.07
102226 - Grants 91,589.17
Total Direct Expenses £109,984.54
GROSS PROFIT / LOSS £40,062.79
Overheads
7100 - Rates 304.39

24 Jul 2026 10:39

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7500 - Office costs
666.72
7600 - Legal and Professional
699.62
7610 - Insurance
691.20
7800 - Repairs and renewals
310.05
7900 - Bank charges and interest
245.69
8000 - Depreciation
198.30
8200 - General Expenses
198.00
9999 - Corrections
249.37
10202 - Telephone/Broadband
839.72
10203 - EposNow
487.40
10205 - Website
274.89
10209 - Graphics
112.00
10302 - Merchant Terminal
191.88
Total Overheads £5,469.23
NET PROFIT / LOSS £34,593.56

24 Jul 2026 10:39

Page 2 of 2

Rickfords Hill Publishing

Balance Sheet Report

To: 30 September, 2025

ASSETS ASSETS
Fixed Assets
0030 - Office equipment and IT - Cost
256.29
0031 - Office equipment and IT - Accumulated Depreciation
1,167.39
0040 - Fixtures and fittings - Cost 210.69
Total Fixed Assets £1,634.37
Current Assets
1000 - Stock 116,376.94
1100 - Trade Debtors 1,194.47
1200 - Current 4,000.58
1210 - Cash 94.93
1220 - PayPal 58.03
1230 - RickfordHill 6,330.63
1260 - RHP Ministries 402.28
Total Current Assets £128,457.86
TOTAL ASSETS £130,092.23
LIABILITIES
Current Liabilities
1240 - Loan DH 61,550.00
1250 - Loan TH 43,581.14
2100 - Trade Creditors 358.70
VAT -652.51

24 Jul 2026 10:37

Page 1 of 2

2200 - VAT on Sales
-153.98
2201 - VAT on Purchases
4.32
2202 - VAT Liability
-502.85
Total Current Liabilities £104,837.33
Future Liabilities
Total Future Liabilities £0.00
TOTAL LIABILITIES £104,837.33
TOTAL NET ASSETS £25,254.90
EQUITY
Net Profit / Loss
25,254.90
Net Profit / Loss (prior year(s))
25,615.34
Net Profit / Loss (current year)
-360.44
TOTAL EQUITY £25,254.90

24 Jul 2026 10:37

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to thè trustees Rickfords Hill Publishing Ltd On accounts for the year130th September 2025 ended Charity no lif any) 1096249 1ty5Z49 Set out on pages I report to the trustees on my examination of the accounts of the above charity {'the Trust") for the year ended 3010912025 Responsibilities and basis of report 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 followeé all the applicable Direclions given by the Chariiy Commission under section 14515)(b) of the Act. Independent tThe charity's gross income ex￿eded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualrfied member of linsert name of applicable listed bodyll. Delete I l rfnot appliGable. I have completed my examination. I confim that no material matters have come to my attention in connection wth the examinalion (other than that disclosed below") which gives me cause to believe that in, any material respect" the accounting records were not kept in accordance wilh 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 conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement thal the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wrth the examination to which attention should be drawn in Ihis report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 2810712026 Name: Mike Hotard Relevant professional qualification{s> or body IER Oct 2018

Independent Examination of Rickfords Hill Charity Accounts

– For the period 1[st] Oct 2024 30[th] Sep 2025

For the purposes of the examination, I have used the following guidance document:

CC32_independent_examination_of_charity_accounts_Version_June_2021.pdf

A copy of the document can be found at:

https://www.gov.uk/government/publications/independent-examination-of-charityaccounts-examiners-cc32

Rickfords Hill Publishing (RHP) is registered with the Charities Commission

Rickfords Hill Publishing Trustees have elected to prepare accounts on a Receipts and Payments basis as required under section 133 of the Charities Act 2011

Section 145(1) of the Charities Act 2011 requires an annual examination of the RHP accounts

RHP accounts have been prepared on a ‘Receipts and Payments basis, using Sage accounting software

The Charity Commission requires that the examiner must keep a record of their examination and the conclusions reached which is sufficient to allow a third party unconnected with their work to conclude that they have followed the Directions

This document is the record of the examination and the conclusions reached

I have been approached by the Treasurer of RHP and have accepted to undertake an Independent Examination of the accounts.

I have previous experience as a member of a Winslow Christian Fellowship, of undertaking their Treasurer role for 2 years.

Michael Hotard 85 Spring Lane Great Horwood Milton Keynes, MK17 0QP

IE Report of RHP Accounts 2024-25

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8 July 2026

Table of Contents

1. Charity Commission Independent Examination Direction Page 3 - 4
2. Approach Page 5
3. Review of Accounts, Transactions and Reporting Page 6 - 7
4. Independent Examiners Report Page 8

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8 July 2026

1. Charity Commission Independent Examination Direction

Direction 1 Check whether the charity,
RHP, is eligible to have an
independent examination
RHP does not have gross
income above £250,000 and the
aggregate value of assets
(before deduction of liabilities)
does not exceed £3.26 million
Confirmed
Direction 2 Check for any conflict of
interest that prevents the
examiner from carrying out
their independent
examination
As the Independent Examiner of
the accounts:
I am not associated with RHP.
I am not a donor to RHP.
I am known to the RHP
Treasurer but do not have close
personal relationships with the
Treasurer or the Trustees.
There are no matters that would
reasonably give rise to a
perception of my independence
that would affect my ability to
carry out the examination in a
wholly objective manner.
Conflict of
Interest
checked
Direction 3 The examiner must keep a
record of their examination
and the conclusions reached
The examiner’s working papers
must provide details of the work
undertaken and support any
conclusions reached
This document
Direction 4 Obtain an understanding of
the charity’s constitution,
objectives, organisational
structure, the funds
managed, its activities and
accounting records and
systems
Charity documents reviewed
and a familiarisation meeting
held with the Charities’
Treasurer to gain an
understanding of RHP and its
accounting records and systems.
An approach to the Examination
is considered in section 2 of this
document
Completed
Direction 5 Check that accounting
records are kept to the
required standard
All checks made of the accounts
have been accurate
Confirmed
Direction 6 Check that the accounts are
consistent with the
accounting records
The Charity Commission
report document for 2024-25
has been reviewed and is
confirmed as accurate
Checked
Direction 7 Applies to Accrual accounts
only.
Not applicable

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8 July 2026

Direction 8 Check the reasonableness of
the significant estimates and
judgments and accounting
policies used in accounting
for the types of fund held
and in the preparation of the
accounts
The accounts contain no
estimates. Judgments are made
as to which category a receipt
or payment should be allocated,
however these are clearly
assigned within the Sage
accounting system and
considered reasonable.
No Issues
Direction 9 Consider thefinancial
circumstances of the charity
at the end of the reporting
period.
RHP accounts show the charity
operates with a comfortable
surplus.
No concern
Direction 10 Check the form and content
of the accounts
The accounts are reported and
have been checked for
completeness and accuracy
Completed
Direction 11 Identify items from the
analytical review of the
accounts that need to be
followed up for further
explanation or evidence
There are no issues arising
which require follow-up
Completed
Direction 12 Compare the trustees’
annual report with the
accounts
The annual report is generated
by Sage software therefore the
figures used in the report will be
identical and no comparison is
necessary
Direction 13 Write and sign the
independent examination
report

Page 8 of this document
Completed

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8 July 2026

2. Approach

Given that all transactions are recorded using the Sage accounting system, the examination will focus on testing a sample of each category for both receipts and payments. The checks will include:

The checks will be made against Receipts and Purchases :

For RECEIPTS, these will be from sales invoices generated and recorded in Sage

For PAYMENTS, these will be against suppliers documentation against purchases recorded in Sage

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8 July 2026

3. Review of Accounts, Transactions and Reporting

Confirm opening and closing
bank balances tally with
Sage
The opening1st October 2024 and
closing 30thSeptember 2025 three
bank statements balances matches
onSage. Accounts ending:
112 – £3088.96 / £6330.63
490 - £286.54 / £402.28
173 - £5386.77 / £3754.05
Confirmed
Confirm income is greater
then previous year
2024-25 income is over 61% higher
than the previous year.
Gifts for Uganda
work up
significantly

Comparison of annual income

mparison of annual income
2024-25 2023-24
Receipts 150,047 92960
Direct Expenses 109,984 83650
Overheads 5469 8243
GROSS INCOME 34,593 1066
Confirm income is matched
by a similar sum of
payments
Annual Income and Donations
reviewed
Confirmed
Confirm sales and
invoices match
Receipts have been clearly defined
and correctly accounted.
Reviewed and
appear complete
and valid

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IE Report of RHP Accounts 2024-25

Direct expenditure Comprising of: Cost of Sales goods
and materials, delivery, purchases
carriage, Stock value changes,
printing, transaction charges,
PayPal fees andgrants.
Reviewed and all
appear ‘normal and
appropriate’
Overheads Comprising of: Office costs, Legal
and professional, Insurance, Repairs
and renewals, Bank charges and
interest, Depreciation, General
expenses, Corrections, Telephone,
Broadband, EposNow, Website,
Graphics, Merchant terminal
Reviewed and
considered
appropriate
Review Large payments Large payments over £1000.
Checked payments have appropriate
invoice images correctly recorded in
the accounts system
Reviewed and
considered ‘normal’
Confirm GROSS PAYMENTS
is similar to previous years
There were no payments considered
to be ‘not appropriate’
Confirmed
Check that a sample of
payments have invoices
correctly recorded against
them
Confirmed
Compare sample of banking
transactions with Sage
Checked random
sales and purchase
transactions all
correctly recorded
Identifying any payments
not consistent with RHP
activities
None

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