REGISTERED COMPANY NUMBER: 06013424 (England and Wales)
REGISTERED CHARITY NUMBER: 1123015
ortof
tee
and
Unaudlted Flnanclal S
nts for the Y
arEn
l March 2024
for
Rlverside Christlan Centre
Kirk Hills Business Advisors
a trading name of RT Marke and
Co Chartered Accountants Ltd
5 Barnfield Crescent
Exeler
Devon
EX1 1QT

Riverside Christian Centre
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trusteas
Independent Examinerfs Report
Ststsrnènt of Flnanclal Actlvltles
Balance Sheet
Notss to the Flnanclal Statements
8 to 13
Detalled Statement of FSnanclal Actlvltles
14 to 15

Riverside Christian Centre
Re
ort of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their feport with
the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of
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)
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and alms
The objects of the charity are..
(a) to advance the Christian faith in accordance with the Statement in such ways and in such parts of the United
Kingdom or the world as the directors from time to time may see fit.,
{b) to relieve sickness and financial hardship and to promote and presèThe good health by the provislon of funds, goods
or seNices of any kind includin9 through the provision of counselling and support in such parts of the United Kingdom or
the world as the directors from time to time think fit, and
(c) to advance education In such ways and in such parts of the United Kingdom or the world as the directors from lime to
time may think fit.
The strategies and operatlons employed to achieve the charily's objedives are discussed below.
FINANCIAL REVIEW
The year demonstrated a loss of £4,375 largely accounted for by depreciation costs. The trustees have also
commenced a project lo refurbish the outside of the premises,
A reserve of £60,000 is in place. It is the policy of the charity that unrestricted funds which have not been designated for
specific use be mainlained et 8 level equivalent approximately six months expenditure. The Irustegs consider that
reserves al this level will ensure th81, in the event of a significant drop in lunding, they wlll be able to continue the
charity'$ CUTTent activities while consideration is given in ways in which additional funds may be raised. The charity
currently has adequate level of reserves.
PLANS FOR FUTURE PERIODS
The rnajor financial concern for the Charity is to ensure that 115 revenue costs will be adequalely ¢overed and Ihal it
provides buildings that will nol restrict the growth of the Church.This means the trust must generale sufficient funds from
all sources and il intends lo review and achieve this is conjunction wilh its congregation {Partners and olher attendees),
tradlng arms and by strengthening links with the community.
In the next financl81 year
We will refurbish the exterior of the Church and further Invest In upgrading of the interior.
Investment in missional activities to include visits to mission projects throughout the UK and abroad.
Conllnue to support team members in training to further enhance their skills to enable them to support the overall vision
of the Church.
We will undertake 8 review of Cafe Connect with a view lo moving it to a community cafe run by volunteers.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by ¢ls governing document, a deed of trust, and constitutes a limited company, limiled by
guarantee, as defined by the Companies Act 2006.
The Charity operates under the Memorandum and ArtiGles of Associalion adopted by resolution 12 April 2007, having
been incorporated on the 29 November 2006. The Governing Document imposes no specific restrictions concerning the
way the Charity operates, however il functions within the Charity Commission recommendalions and advice and with in
the laws of England.
Riverside Christian Centre is a company limited by guarantee governed by its Memorandum and Articles of Associallon
dated 12 April 2007. It is registered as a charity wilh the Charity Commission.
Page 1

Riverside Christian Centre
Re
ort of the Trustees
for the Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appolntment of new trustees
Trustees are appointed by the Board and serve a 3 year tenure.The trustees have the power to co-opt up further
members lo fill specialist roles. Co-opted members may seNe for a period of up to the following AGM. Graham Allen
ser4es the board in an advisory capacity for safeguarding.
Organlsatlonal structure
The board of trustees administers the charity. The board is in regular contact with each other and meets formally five
times a year. There are sub committees Covering Pay Reviews. Safeguarding and missions.
Induction and tralnlng of new trustee8
Truslees undergo an orient81ion day, to brief them on their leg81 obligations under charity and company law, the content
of the Memorandum and Articles of Association, the committee and decision making processes, the business plan and
recent financial pèrformance of the charity. Trustees are encouraged to attend appropriate exlernal Iraining events
where these will faGililate the undertaking of their role.
Related partles
Related parties and a summary of transactions are set out in the finan¢lal statements.
Rlsk management
The Charity has a comprehensive Risk Management policy In place which comprises..
8n annual review of the Tisks the tharily may fa¢e',
the establishmenl of systems and procedures to mitigate those risks Idenlified in the plan; and
Ihe implementation of procedures designed lo minimise any potential impact on the ¢harity should those risks
materialise.
A detsiled review, assessment and application of this policy was carried out during the year to mitigate perceived
operalional threats through highlighting risk into four areas from the most likely and most serious effects of an event to
the least likely and least threats. The highest defined threats will be addressed In priority order. Risk will be reduced
through a ¢ombinalion of insurance and managernent control. Particular 81tenlion has focused on fiscal management
and non-financial risks arising from fire, health and safety of attendees and food hyglene.
A key element In the management of financial rlsk Is setting the reserves policy and its regular revlew of trustees. Thls Is
dlscu$sed below.
REFERENCE AND ADMINISTRATIVE DETAILS
Under the Memorandum and Articles of Association 4.11, the charity has the power lo "invèsl monies of the Company
nol immediately required for ils purposes in or upon such investments, or securities or property as may be thoughl fil
subject nevertheless to such conditions lif any) as may be being imposed or required by law,.
The trustees, having regard to Ihe Ilquidity requirements of operatlng the church and lo the reserves policy have
oper8ted a policy of keeping available funds in en interest bearing deposit account and seek lo achieve a rale of deposit
interest which matches or exceeds inflation as measured by the Ret8il Prices Index, and available within markel forces.
INVESTMENT POWERS AND POLICY
Under the Memorandum and Articles of Association 4.11, the charily has the power lo "invest monies of the Company
not immediately required for ils purposes in or upon such investments, or securitie5 or property as may be Ihoughl fit
subject nevertheless to such conditions (if any) a5 may be being imposed or required by law,.
The trustees, having regard to the liquidity requirements of operating the church and to the reserves policy have
operaled a policy of keeping available funds in an interest bearing deposit account and seek lo achieve a rate of deposit
interest which matches or exceeds inflation as measured by the Retail Prices Index, and available withln market forces.
Page 2

Riverside Christian Centre
ort of the Trustees
for the Year Ended 31 March 2024
PUBLIC BENEFIT STATEMENT
The board and staff of Riverside Chrislian Centre IRCC) promote the vision and mission of the Church, providing
pastoral care, both to its members and the wider community, undertaking evangelistic outreach, social and ecumenical
support in the locality and worldwide through missions. This work is keenly supported by Ihe Riverside congregation.
The RCC is also specifically responsibl6 for the maintenance of the Riverside Cenlre, Okehampton Street, Exeter, a
source to enable community use and support. The RCC is committed to enabling as many people as possible lo
worship al, and to become part of our community at Riverside. or within the largeT Christian community of churches.
The RCC maintains an oveNiew of. and makes suggestions on, how our worship can involvè all people that live within
the Community and within acceptable distance. Our services and worship pul faith into practice through prayer,
s¢rlpture, music and sacrament.
When planning our activities for the year, RCC have considered the Commission's guidance on public benefit and, in
particular, the spe¢ifi¢ guidance for charities for the advancement of religion. In particular, RCC tries to enable ordinary
people lo live out their faith as part of the Gommunity through..
worship and prayer,. learning about the Gospel:
developing knowledge of, and trust in, Jesus;
provision of pastoral care for people living in the community.,
missionary and outreach work, both in Exeter, nalionally and internationally.
To facilitale this work it 1$ important that we maintain the fabric of the Church of Riverside and the Church Centre
Complex and fomard plan for expansion In numbers through the conslanl review of our facilities and buildings.
ACHIEVEMENTS AND PERFORMANCE
Wordhlp and Prayer
The RCC offer a range of Sunday services and other opportunities during the week and over the course of the year for
the congregation and public, and many find these praclical, beneficial and spiritually fulfilling. Conned groups meet
each week around the city (and beyond) where individuals can meet in secur8 and supportive bible study based
evenings in Life Group Leadeis homes. Strong relationships can be forged enabling pastoral Care. These meetings
provide an intimate and retleclive environment for worship and link with the vision and values of the church.
We inltially developed online Church when forced to close due to Covid. However, we realised the huge potential of
having an online presence and conlinue to offer thls opportunity as a way of ¢onnectlng those who are unable to 8tlend
in person and also as a missional oportunity.
At RCC, a Prayer room which can contain a dozen people, is set aside for contemplation, prayer groups, etc. This use
is supplemented by annual 24n prayer and is available for drop in prayer through the opening hours eath day.
Speclallsed Support for Speclfic Age Group8 and Need8
0-4's Crèche- Sunday Morning Crèche
5-10's All Stars- Sunday Morning
11's to 14's Fusion - Sunday Moming
Toddler Group- Friday Moming.
Messy Church- Monthly community family club, providing a rneal and activities
Riverside Youth - youth club for year 7 +_ Friday
Cafe Hefoes - fellowship group mainly for retired bul all are welcome
School Support- Chaplaincy, art club, assemblies.
Student & Young Adults- Connect group for 18+
Comrnunity Larder in Partnership with St Thomas Melhodist Church
Other outreaches consist of Ch8plain¢y in the Prison, Hospital and Police, active participation in Exeter Street Pastors
and Food Bank and various other practical support in Ihe community and throughout the year. Additionally, Riverside is
a "Missions" church and many participate in overseas outreach throughout the year.
Membershlp and Inclusively .
All are welcome to attend our regular services. Approxifflalely 113rd live in the local community, 113rd live around the
rest of the city area, and the final 113rd that attend, live outside the Exeter boundarie5.
The Sunday se￿iceS are running at 10.30am, the services have a family feel, Ihe morning service has pro9rams
available for children aged 1-16 finishing with a time of social interaction around tea. coffee and pastries.
Page 3

Riverside Chrlstian Centre
ort of the Trustees
for the Year Ended 31 March 2024
The Cenlre operates a Café, which is a non-threatening environment for the public to pop in for food and drink, and
chat and prayer rf that is required.
Tho Church Centre C¢mplex
The Board want the church to be open to our community for private prayer, for Comfort and support, education and to be
welcoming and friendly. We wish to inform when asked. the truth of Jesus and the Christian faith, but also provide a
non-confrontational, non-judgemental, supportive environment for the public benefil.
Pasloral Care
The church offers an after service cafe, 'Riverside Connect" a time for new people to get to know the church, meet the
leadership team, and connect with others. We also have a pool of volunteers lo assist wilh pastoral issues. hospital
visils. and family care. A Director is specifically tasked with the oversight of the Pastoral Care function.
Mi531on and Evangelism
Helping those in need Is a demonstration of our faith. There are significant Mission opportunilles during the year
Including Guitar Aid {provision of free guitar5 to small churches abroad, mainly Ihird world countries). We contlnue to
support Community Action for Mercy Rwanda on 8 monthly basis whilst conlinuing our support for mlssionarles In
Uganda, Austria and South Africa.
A significanl number of members also support children in other countries through Compassion. Regarding local
missions, we have recent
lanled a new church in the Exmoulh Area.
Intem Team
Riverside currently have foreign students based out of the centre. They are working with local schools and
predominately within the youth and children's department.
The above report confirms th81 when the RCC plan adivilies we Consider th8 Commission's guidance on public benefit.
Plans are reviewed by the RCC annually. This statement is evi(lence we have ¢omplied with the duly in section 4 of the
Charities Act 2006 to have due regard lo publi¢ benefit guidance published by the Commission.
Approved by order of the bo
d of trustees on
and signed on ils behalf by..
ichar
on - Trustee
Page 4

Inde
endent Examlnerfs Re
ort to the Trustees of
Riverslde Christian Centre
Independent examlnerfs report to the trustees of Riverside Christian Centre I'the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responsibilitles and basis of report
As the charills truslees of the Company (and also its directors for the purposes of company law) you are rèsponsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfièd myself that the accounts of the Company are not requirèd to be audited under Part 16 of the 2006 Act
and aTe eligible for independent examination, I report in respect of my examination of your chaflty's accounts as carried
out under Section 145 of the Charities Acl 2011 ('the 2011 Act,). In carrying out my examination I have followed Ihe
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Indèpendent exarnlnerfs statement
I have completed my examination. l Confirm that no matters have come to my attention In Connection with th8
examination giving me cause to believe..
a¢￿UntIng records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not accord with Ihose records,. or
the accounts do not comply wilh the accounting requirements of Section 396 of the 2006 Act other than any
requirement that Ihe accounts give a true and fair view which is not a maller considered as part of an
independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Slalement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS
102)).
I have no concerns and have come across no olher 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.
Mrs J D Pomroy MAAT
Kirk Hills Business Advisors
a trading name of RT Marke and
Co Chartèred Accountants Ltd
5 Barnfield Crescent
Exeter
Devon
EX1 1QT
Date-
2.6-....J..J.b ...20 Jit
Page 5

Riverside Christian Centre
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
170.074
170,074
176,919
Charitable actlvitlos
General
2,786
2,786
2.190
Other trading activities
Investment income
49,970
4,419
49,970
4,419
43.357
1.454
Total
227,249
227,249
223,920
EXPENDITURE ON
Raising funds
148,455
148,455
134,857
Charllable activities
General
83,169
83,169
80,276
Total
231,624
231,624
215,133
NET INCOMEIIEXPENDITURE)
(4,375)
(4,375)
8,787
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
614,607
614,607
605,820
TOTAL FUNDS CARRIED FORWARD
610,232
810,232
614,607
The notes form part of these financial statements
Page 6

Rlverside Christian Centre
Balance Sheet
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted Restricted
fund
funds
Noles
FIXED ASSETS
Tangible assets
371,147
371,147
383,395
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
17,767
229,400
17,767
229,400
5,093
235,909
247,167
247,167
241,002
CREDITORS
Amounts falling due within one year
11
(8,082)
(8,082)
19,790)
NET CURRENT ASSETS
239,085
239,085
231.212
TOTAL ASSETS LESS CURRENT LIABILITIES
610,232
610,232
614,607
NET ASSETS
610,232
610,232
614,607
FUNDS
Unrestricted funds
12
610,232
614,607
TOTAL FUNDS
610,232
614.607
The charitable company18 entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have not required the company lo obtain an audit of Its financial statements for the year ended
31 March 2024 in accordance with Sectlon 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Section5 386 and 387 of the
Companies Act 2006 and
preparing financial statements which glve 8 true and falr view of the slate of 8ffalrs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with Ihe
requirements of Sections 394 and 395 and which otherwise comply with the requiremenls of the Companies Act
2006 relating to financial statements, so far as applicable lo the charitable Gompany.
Ib)
These finarscial slalements have been prepared in accordan￿ with the provisions applicable to charitable companies
subject to the small companies regime.
The finenci
statements were approved by the Board of Trustees and authorised for issue
and were signed on its behalf by..
on
A D Richa
son-
ruslee
The notes form part of these financial statements
Page 7

Riverside Christian Centre
Notes to the Financial Statements
for the Year Ended 31 March 2024
STATUTORY INFORMATION
Riverside Christian Centre is a company limited by guarantee. The company's reglstered number and registered
office address can be found on pagè 2 "Reference and Administrative Details..
The Pfesentalion currency of the financial statements is the Pound Slerling {£>.
ACCOUNTING POLICIES
Basls of preparing the financlal statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in ac¢ordano with the Charities SORP (FRS 102) 'A¢counting and Reporting by Charities.. Slalement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicab16 in the UK and Republic of Ireland (FRS 102) leffeclive 1 January 2019),, Financi81
Reporting Standard 102 'The Financi81 Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised In the Statement of Flnancial Activities once the charity has entitlement to the funds, it
is probable that the Income will be received and lh8 amount can be measured reliably.
Expendlturg
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation commilling Ihe
charity lo that expenditure, it is probable that a Ir8nsfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expendilure is accounted for on an accruals basis and
has been classified under headings that aggfegate all cost related to the category. Where costs cannol be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of Tesources.
Allocatlon and apportlonment of costs
Costs are reviewed by the trustees 8nd an annual review is undertaken whereby costs are reallocated as and
when neeRssary.
Tanglble flxed assets
Deprecialion is provided al the following annual rates in order to wrile off each asset over its estimated useful
life.
RCC Exeter Property
Plant and machinery
Fixtures and fittings
Computer equlpment
20/0 on cost
209/0 on cost
150/0 on cost
250/0 on cost
TaxatSon
The charity is exempl from corporation tax on its charitable activities.
Fund acGounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular reslflcted purpose8. No reslricled
income v￿5 received in the year.
Further explanation of the natur6 and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirernent benefSt8
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged lo the Statement of Financial Activities in the period to which
they relate.
Page 8
continued...

Riverside Christian Centre
Notes to the Financial Statements - contlnued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES - contlnued
Financial Instruments
Financlal instruments
i) Financial assets
Basic financial assets, including trade and other debtors are initially recognised at the transaction price and
therefore stated at amortisation cost using the effedive interest melhod, less impairment losses for bad and
doubtful debts except where the effect of discounting would be immaterial. In such cases, the debtors are slated
at cost less impaimienl losses for bad and doubtful debts.
Financial assets are derecognised when (a) the conlraclual rights lo the cash flows from the asset expire or are
settled. or (b) substantially all the risks and reward5 of the ownership of the asset are transferred lo another
paty or Ic) despite having retained some significant risks and rewards of ownership, control of the asset has
been transferred lo another party who has the practical ability to unilaterally sell the asset to an unrelated third
party without imposing additional restrictions.
(li) Financial liabilities
Basic financial liabilitles. Including trede 8nd other creditors, bank loans and other loans are inilially re¢ognised
at transaction price. unless the arrangement conslilutes a financing transaction.
Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of
business from suppliers. Creditors are classified as current liabilities if paymenl is due within one year or less. If
nol, they are presented as non-current liabililies. Trade creditors are recognised initlally at transaction price and
subsequenlly measured al amortisation cost usin9 the effective inleresl method.
Financial liabilities are dereco9nised when the liability is extSnguished, thal is when the contractual obligation 18
discharged, cancelled or expires.
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Events Income
Sundry income
Office rents
Cafe Connect Income
232
411
35,719
13,608
705
1,245
31,720
9,687
49,970
43,357
INVESTMENT INCOME
31.3.24
31.3.23
Bank interest received
4.419
1,454
NET INCOMEI{EXPENDITURE)
Nel incomel(expendilure) is slated after chargingl(crediling):
31.3.24
31.3.23
Depreciation - owned assets
19,361
19,256
Page 9
continued...

Riverside Christian Centre
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
TRUSTEES, REMUNERATION AND BENEFITS
In accordance with the charity's Assemblies of God Model Constitution, the trustees are allowed to re￿1ve
remuneration if employed by the charity.
Remuneration was paid to the following trustees..
2024
2023
A Rlchardson Gross salary inc e'ers NIC
£39,801
£41,331
Mrs R Rlchardson Gross salary
£9,019
£ 6,422
Trustses, expenses
There were no trustees. expenses paid for Ihe year ended 31 March 2024 nor for the year ended
31 March 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.3.24
31.3.23
Church staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
174,909
2,010
176,919
Charltable actlvlues
General
2,190
2,190
OtheT trading activiti88
Inveslmenl income
43,357
1,454
43,357
1,454
Total
221,910
2,010
223,920
EXPENDITURE ON
Raising funds
132,847
2,010
134,857
Charitable actlvltle8
General
80,278
80,276
Total
213,123
2,010
215,133
NET INCOME
8,787
8,787
RECONCILIATION OF FUNDS
Total funds brought forward
605,820
605,820
TOTAL FUNDS CARRIED FORWARD
614,607
614,607
Page 10
continued...

Riverside Christian Centre
Notes to the Flnancial Statements - continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
RCC
Exeter
Property
Fixtures
and
fittings
Plant and
machinery
Computer
equipment
Totals
COST
At 1 April 2023
Additions
407,024
2,914
36,061
180
57,197
2,375
17.020
1,644
517,302
7,113
At 31 Mar¢h 2024
409.938
36,241
59,572
18,664
524,415
DEPRECIATION
Al 1 April 2023
Charge for year
61,749
8,140
30,201
2,887
27,932
6.906
14,025
1,428
133,907
19,361
At 31 March 2024
69,889
33.088
34,838
15,453
153,268
NET BOOK VALUE
At 31 March 2024
340,049
3,153
24,734
3,211
371,147
At 31 March 2023
345,275
5,860
29,265
2,995
383,395
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
Other debtors
Prepayments
1,303
4,016
12,448
305
4,372
416
17,767
5.093
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditor8
Other creditors
7,524
558
9.323
467
8.082
9,790
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unre8tricted funds
General fund
614,607
(4,375)
610,232
TOTAL FUNDS
614,607
(4.375)
610,232
Page11
continued...

Riverside Christian Centre
Notes to the Flnancial Ststements - continued
for the Year Ended 31 March 2024
12.
MOVEMENT IN FUNDS . continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
227,249
(231,624)
(4,375)
TOTAL FUNDS
227.249
(231,624)
{4,375)
Comparatlves for movement In funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unre8trlcted funds
General fund
605,820
8,787
614,607
TOTAL FUNDS
605,820
8,787
614,607
Comparatlve net movement In funds, included in the above are es follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
221,910
(213,123)
8,787
Restrlcted fund8
Rwanda Trip
2,010
(2,010)
TOTAL FUNDS
223,920
(215,133)
8,787
A current year 12 months and prior year 12 months Combined position 1$ as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrostrlcted fund8
General fund
605,820
4,412
610,232
TOTAL FUNDS
605,820
4,412
610,232
Page 12
continued...

Riverslde Christian Centre
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2024
12.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows-.
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
449.159
(444,747)
4,412
Restricted fund8
Rwanda Trip
2,010
(2,010)
TOTAL FUNDS
451,169
(446.757)
4,412
13.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 13

Riverside Christian Centre
Detalled Statement of Flnanclal Activlties
for th6 Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacles
Offerings
Gift Aid tax reclaim
Covenanted income
Donated income- Rwanda
43,137
26,389
91.979
8,569
35,866
25,384
113.659
2,010
170,074
176,919
Other tradlng actlvltle$
Evenls Income
Sundry incorne
Office rents
Cafe Connect income
232
411
35,719
13,608
705
1,245
31,720
9,687
49,970
43,357
Investment Income
8ank interest received
4,419
1,454
Charitsble actlvltle8
Youth income
Childrens income
2,159
627
1,459
731
2,788
2,190
Total Incomlng resources
227,249
223,920
EXPENDITURE
Ralslng donatlon8 and legacle8
Trustees, Salaries
Trustees, social securlty
Wages
Pensions
Events expenditure
Mission expenditure
Interns expenditure
Church hospi181ily
Church sofvare & maintenance
Rwanda
45,097
3,723
54,022
6,264
601
8,538
5,717
1,966
3.998
11,395
43,688
4,065
38,881
6,884
531
23,749
3,936
3,686
3,625
2,010
141,321
129,055
other tradlng actlvitle8
General conference costs
Caf8 Connect expenditure
1,673
5,461
1,607
4.195
7,134
5,802
Charltsble activitles
Youth expenditure
Travel & accommodation
Carried forward
2,359
93
2,452
1,936
532
2,468
This page does not form part of the statutory financial statements
Page 14

Riverside Christlan Centre
Detailed Statement of Financlal Activltles
for the Year Ended 31 March 2024
31.3.24
31.3.23
Charitsble activities
Brought forward
Premises repairs & maintenance
Training & conference costs
Children's costs
Recruitment expenses
2.452
6,904
6,239
771
2,468
3,833
6,490
874
2.939
16.366
16.604
Support costs
Management
Rates and water
Insurance
Light and heat
Telephone
Sundries
Office stationery cosls
Cleaning
4,879
10,637
15.023
1,805
1,365
2,655
2,654
4,417
9,643
15.382
1,767
1,936
2,539
1,931
39,018
37.615
Flnan¢e
Bank charges
536
448
Other
Freehold property
Plant and machinery
Fixtures and fittings
Computer equipment
8,140
2,887
6,906
1.428
8,140
2,870
6,787
1,459
19,361
19,256
Governance ¢08t8
Accounlancy
Subscriptions and licences
Professional fees
Payroll services
2,487
3,558
1,364
479
2,627
2,885
357
7,888
6,353
Total resources expended
231,624
215,133
Net {expendlture)Ilncome
{4,375)
8,787
This page does not form part of the statutory financial statements
Page 15