REGISTERED COMPANY NUMBER." 06013424 (England and Wales)
REGISTERED CHARITY NUMBER: 1123015
Re
ort of the Trust888 and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
Riverside Chri
ian C ntr
Kirk Hills Business Advisors
a trading name of RT Marke &
Co Ltd Chartered Accountants
5 Barnfield Crescent
Exeter
Devon
EX1 1QT

Riverside Christian Centre
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Independent Examlnerfs Report
Statement of Flnancial A¢￿VI￿e3
Balance Sheet
Note8 to the Flnanclal Statements
9 10 14
Detalled Statement of Flnan¢Sal Activitles
15 10 16

Riverside Christian Centre
Re
ort of the Trustees
for the Year Ended 31 March 2025
The trustees who are also the directors of the charity for the purposes of the Companies Act 2006. present their report
with the financial statements of the charity for the year ended 31 st March 2025.
The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable in the UK and Republic of Ireland (FRS 1021 (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
The objects of the charity are-.
a) To advance the Christian faith in accordancè 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 fil.
(b) To relieve sickness and financial hardship and lo promote and preserve good health by the provision of funds, goods
or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or
the world as the directors from tim8 to time think fil. and
(c) To advance education in such ways and in such parts of the United Kingdom and the world as the directors from lime
lo time may ihink fil.
The strategies and operations employed lo achieve the charit185 objectives are discussed in Ihe report,
The Charity operates undér the memopndum and articles Association 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 it functions within the Charity Commission recommendations and advice and within the
laws of England.
Riverside Christian Centre is a company limited by guarantee governed by ils Memorandum and Articles of Association
dated 12 April 2007. 11 is registered as a charity with the Charity Commission.
Recrultment and appolntment of new trustee8
Trustees are appointed by the board and serve a 3-year tenure. The trustees have the power to co-opt further members
to fill specialist roles. Co-opted members may serve for a period of up to the following AGM.
Induction and tralning of nèw trustèe8
Trustees undergo an orienlalion day, to brief them on their legal obligations under charity and company law, the content
of the Memorandum of Articles of A650ciation, Ihe commillee and decision-making processes, the business plan and
recent financial performance of the charity. Trustees are encouraged lo allend appropriate external training events
where these will facililate the undertaking of their role.
Rasignation of trustge
Helen Buswell resigned as a trustee during the year after many years of faithful service.
Organlsational Structure
The board of Iruslees administers the charity. The board is in regular contact wilh each other and mèets formally four
limes a year. There are sub committees covering Pay Reviews, Safeguarding and Missions.
Related Partles
Related parties and a summary of transactions are sel out in the financial statements.
Page 1

Riverside Christian Centre
Re
ort of the Trustees
for the Year Ended 31 March 2025
OBJECTIVES AND ACTIVITIES
Public benefit
The board and staff of Riverside Christian Centre (RCC} promote thè vision and mission of the Church, providing
pastoral care, both to ils 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 the Riverside congregation.
The RCC is also specifically responsible for the maintenance of the Riverside Centre, Okehampton Street, Exeler, a
resource lo 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 al Riverside, or within the larger Christian community of churches.
The RCC maintains an overview of, and makes suggestions on, how our worship can involve all people that live within
Ihe Community and within acceptable distance. Our services and worship put faith into practice through prayer,
scripture. music and sacrament.
When planning our activities for the year, RCC have considered the Commission's guidan￿ on public benefit and, in
particulaf, the specific guidance for charities for the advancement of religion. In particular, RCC tries lo enable ordinary
people lo live out their faith as part of the community through..
' worship and prayer; leaming about the Gospel;
developing knowledge of, and trust in, Jesus..
Provision of pastoral care for people living in the community.,
missionary and outre8ch work, both in Exeter. nationally and internationally.
To facilitate this work il is important that we maintain the fabric of the Church of Riverside and the Church Centre
Complex and forward plan for expansion in numbers through the constant review of our facilities and buildings.
ACHIEVEMENTS AND PERFORMANCE
Worship and Prayer
The RCC offei a range of Sunday services and other opportuniti8$ during the week and over the course of the year for
the congregation and public, and many find these practical, beneficial and spiritually fulfilling. Connect groups meet
each week around the city (and beyond} where individuals can meet in secure and supportive bible study based
evenings in Life Group Leaders homes. Strong relationships can be forged enabling pastoral care. These meetings
provide an intimate and reflective environment for worship and link with the vision and values of the church.
Online Church continues to give the opportunity of connecting those who are unable to attend in person and is a useful
missional opportunity.
A Prayer room which can contain a dozen people, is set aside for contemplation, prayer groups. etc.
supplemented by many and varied prayer opportunities.
This use is
Speclallsed Support for Speclflc Age Groups and Needs
0-4's Crèche- Sunday Morning Créche
5-10's All Slar5- Sunday Morning
11,5 10 14's Fusion - Sunday Morning
Toddler Group- Friday Morning.
Messy Church- Monthly community family club, providing a meal and activities
Riverside Youth youth club for year 7 +- Friday
Cafe Heroes fellowship group mainly for relired but all are welcome
School Support- Chaplaincy, art club, assemblies.
Student & Youn9 Adults- Connect group for 18+
Community Larder in Partnership with St Thomas Methodist Church
Other outreaches consist of Chaplaincy in Ihe Prison, Hospital and Police. active participation in Exeter Street Pastors
and Food Bank and various other practical support in the community and throughout the year. Additionally, Riverside is
"Missions" church and many participate in oversea5 outreach throughout the year.
Membership and Inclusively .
All are welcome to attend our regular services. Approximately 113rd live in the local community, 113rd live around the
resl of the city area. and the final 113rd that attend, live outside the Exeter boundanes.
The Sunday seNices are running at 10.30am, the services have a family feel, the morning service has programs
available fof children aged 1-16 finishing with a time of social interaction around lea, coffee and pastries.
Page 2

Riverside Christian Centre
Re
ort of the Trustees
for the Year Ended 31 March 2025
The Cenlre operates a café, which is a non-lhrealening environment for the public to pop in for food and drink, and a
chat and prayer if that is required.
The Church Centre Complex
The Board want the church lo be open lo our communily for private prayer, for comfort and support, education and to be
welcoming and friendly. We wish lo inform when asked. the truth of Jesus and the Christian faith, but also provide a
non-confrontational. non-judgemental, supportive environment for the public benefit.
Pastoral 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 to assisl with pastoral issues, hospital
visits, and family care. A Director is specifically tasked with the oversight of the Pastoral Care function.
Mission and Evangelism
Helping those in need is a demonstration of our faith. There are significant Mission opportunities during th8 year
including Guitar Aid (provision of free guitars to small churches abroad, mainly third world countries). We continue to
support Community Action for Mercy Rwanda on a monthly basis whilst continuing our support for missionaries in
Uganda, Austria and South Africa
A significant number of members also support children in other countries through Compassion. Regarding local
missions, we have recently planted a new church in the Exmoulh Area.
Intern Team
Riverside currently have foreign students based out of the centre. They are working with local schools and
predominal8ly within the youth and children's department.
The above report confirms that when the RCC plan activities we consider the Commission's guidance on public benefit.
Plans are reviewed by the RCC annually. This statement is evidènce we have complied with the duty in section 4 of the
Charities Act 2006 to have due regard to public benefit guidance published by the Commission.
FINANCIAL REVIEW
Financial position
The year shows a surplus of income over expenditure of £65,794.
We have been delighted lo receive two gifts one of £20,000 and one of £65,000 given with no restrictions.
In discussion with the donors the board were happy to de6ignate some of the funds to missions work in Kenya and
Rwanda. Further funds have been designated for Youth and Children's ministry.
The board will continue lo discuss allocalion of funds for future projects with the donors. During the year we were able
cornmence works lo refurbish the exterior of the building which will be completed during Ihe 2025-2026 financial year.
The lolal cost of the project will be in the region of £80.000 overall. We were also able to install new air conditioning at a
cost of £12,000 and a new boiler along with a new Hive control system al a cost of £2.600.
We undertook a review of Café Connect whiGh has now moved it to a community café run by volunteers two days a
week.
Reserves pollcy
A reserve of £60,000 is in place. It is the policy of the charity that unreslricled funds which have not been designaled for
specific use be maintained at a level equivalent approximately six months expenditure.
The truslees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be
able lo continue the charity's currenl activities while consideration is given in ways in which additional funds may be
raised. The charily currently has adequate level of reserves.
Page 3

Riverside Christian Centre
ort of the Trustees
for the Year Ended 31 March 2025
FUTURE PLANS
The major financial con￿rn for the Charity is to ensure that its revenue cost will be adequately covered and that it
provides buildings that will not restrict the growth of the Church. This means the trust musl generate sufficient funds
from all sources and it intends to review and achieve this in conjunction with its congregation (Partners and other
attendees). trading arms and by strengthening links with the community.
In the next financial year..
We will complete the refurbishment of the exterior of the Church and further invest in upgrading of the interior.
Investment in missional activilies to include visits lo mission projects throughout the UK and abroad.
Continue lo support team members in training to further enhance their skills to enable them to support the overall vision
oflhe Church.
Create opportunities for our young people to experience missions, youth and training events.
Expand provision of services in Exmouth from monthly to weekly.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is conlrolled by ils governing document, a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 2006.
Risk management
The Charity has a ¢omprehensive Risk Managemenl policy in place which comprises..
an annual review of the risks the charity May face.,
the establishment of systems and procedures to mitigale those risks identified in the plan., and
the implementation of procedures designed to minimise any potential impact on the charity should those risks
materialise.
A detailed review, assessment and application of this policy was carried out during the year to mitigate perceived
operational 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 Ihreals will be addressed in priority order. Risk will be reduced
through 8 combination of insurance and management control. Particular attention has focused on fiscal management
and non-financial risks arising from fire, health and safety of attendees and food hygiene.
A key element in the management of financial risk is setting the reserves policy and ils regular review of truslees. This is
discussed in the ReseNes Policy.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06013424 (England and Wales)
Registered Charity number
1123015
Registered offtce
13-14 Okehampton Street
Exeter
Devon
EX14 1DU
Trustees
Rev A D Richardson
Mrs R Richardson
J H Rogers
A Bartlell
Mrs H R Buswell (resigned 20.9.24)
C E Lonsdale
Page 4

Riverslde Christian Centre
Re
ort of the Trustees
for the Year Ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Kirk Hills Business Advisors
a trading name of RT Marke &
Co Ltd Chartered Accountants
5 Bamfield Crescent
Exetèr
Devon
EX1 1QT
SoS1¢itors
The charity uses Gilbert Stephens, solicitors, vtho are based in Exeter for legal advice.
INVESTMENT POWERS AND POLICY
Under the Memorandum 8nd Articles of Association 4.11, the charity has the power lo "invest monies of the Company
not immediately required for its purposes in or upon such investments. or securities or property as may be thought fit
subject nevertheless lo such conditions (if any) as may be being imposed or required by law"
The trustees, having regard to the liquidity requirements of operating the church and lo the reseNes policy have
operated a policy of keeping available funds in an inleresl bearing deposit account and seek to achieve a rate of deposit
interest which matches or exceeds inflation as measured by the Retail Prices Index. and available within market forces.
The tmst has moved the majority of its capital reserve from Barclays Bank to Kingdom Bank a not for profit bank which
supports mission V￿rk throug
ul the UK and beyond.
07
Approved by order of the b
rd of trustees on............
AS........ .... and signed on its behalf by:
RevADRI
hards
Truslee
Page 5

Inde
endent Examlner's Re
ort to the Trustees of
Riverside Christian Centre
Independent examinerfs report to the trustees of Riverside Christian Centre I'the Company,)
I report lo the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the chaTlty's trustees of the Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 Act.).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's acmunts as carfied
out under Section 145 of the Charities Act 2011 {'the 2011 Act'}. In carrying out my examination I have followed the
Directions given by Ihe Charily Commission under Section 145(51 {bl of the 2011 Act.
Independent examlnèrfs statement
Since your charity's gross income exceeded £250,000 your examiner must bé a member of a listed body. I can confimi
that l am qualified to undertake the examination because l am a member of the Association of Accounting Technicians.
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause lo believe..
accounting 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 those records., or
the accounts do not Comply with the 8¢counting requirements of Section 396 of the 2006 Act other than any
requirement that the a¢¢ounls give a true and fair view which is not a matter considered as part of an
independent examination., or
the accounts have nol been prepared in accordance with the method6 and principles of the Slatement of
Recommènded Practice for accounting and reporting by charities (applicable lo charities preparing iheir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in Ihis report in order to enable a proper understanding of the accounts lo be reached.
Mrs J D Pomroy MAAT
Kirk Hills Business Advisors
a trading name of RT Marke &
Co Ltd Chartered Accountants
5 Barnfield Crescent
Exeter
Devon
EX1 1QT
Dale:
1.8......... •C_Ur 20 2 S
Page 6

Riverslde Christian Centre
Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
283.587
283,587
170,074
Charitable activities
General
3,785
3,785
2,786
Other trading activities
Inveslmenl income
49,726
5.714
49,726
5,714
49,970
4,419
Total
342,812
342,812
227,249
EXPENDITURE ON
Raising funds
180.931
180,931
148,455
Charltable activities
General
96,087
96,087
83,169
Total
277,018
277,018
231,624
NET INCOMEIIEXPENDITURE)
65,794
65,794
(4,375)
RECONCILIATION OF FUNDS
Total funds brought forward
610,232
610,232
614,607
TOTAL FUNDS CARRIED FORWARD
676,026
676,026
610,232
The notes form part of these financial statements
Page 7

Riverside Christian Centre
Balance Sheet
31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
fund
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
398.888
398,888
371.147
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
23,931
265.751
23,931
265,751
17,787
229,400
289,682
289.682
247,167
CREOITORS
Amounls falling due within one year
(12,544)
(12.544)
(8,082)
NET CURRENT ASSETS
277.138
277,138
239,085
TOTAL ASSETS LESS CURRENT LIABILITIES
676,026
676,026
610,232
NET ASSETS
676,026
676,026
610,232
FUNDS
Unrèstricted funds
12
676,026
610,232
TOTAL FUNDS
676,026
610,232
The charitable company 1$ 8nlitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The Iruslees acknowledge their responsibilities for
(a}
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the chafltable company as
al the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordan￿ with the provisions applicable lo Gharilable companies
subject lo Ihe small companies regime.
(b)
The financial statements were approved by the Board of Trustees and authorised for issue
nd were signed on its behalf by..
on
ADRich
rdson - Trustee
The notes form part of these financial statements
Page 8

Riverside Christian Centre
Notes to the Financial Statements
for the Year Ended 31 March 2025
STATUTORY INFORMATION
Riverside Christian Centre is a company limited by guarantee. The company's re9lStered number and registered
office address can be found on page 2"Reference and Administrative Details"
The presentation currency of the financial statements is the Pound Sterling {£).
ACCOUNTING POLICIES
Basis of preparlng the financial Statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepaTed in accordance with the Charities SORP (FRS 1021 '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 IFRS 102} (effective 1 January 2019),. Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and Ihe
Companies Act 2006. The financial statements have been prepared under the histori¢al cost convention.
Income
All income is recognised in the Statement of Financial Activities once th8 charity has enlillement lo the funds, it
is probable that the income will be received and the amount Can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligalion committing the
charity to that expenditure, il is probable that a transfer of economic benefits will be required in selllemenl and
the amount of the obli9alion can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cosl related to Ihe category. Where costs cannot be
diTe¢lly allributed to particular headings they have been allocated to activities on a basis consistent with the use
of resource5.
Allocatlon and apportlonment of costs
Costs are reviewed by the trustees and an annual review is undertaken whereby costs are reallocated as and
when necessary.
Tanglble fixed assets
Depreciation is provided al the following annual rates in order to write off each asset over its estimaled useful
RCC Exeter Property
Plant and machinery
Fixtures and fittings
Computer equipmenl
2010 on cost
1 50/0 on cost
25010 on cost
Taxatlon
The charity is exempl from corporation tax on its charitable aclivilies.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Irustees.
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 restricted purposes. No reslricled
income was received in Ihe year.
Further explanation of the nature and purpose of each fund is included in the notes lo the financial statements.
Pension costs and other post-retlrement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to Ihe
harilable company's pension scheme are charged to the Slalement of Financial Activities in the period to which
they relate.
Page 9
continued...

Riverside Christian Centre
Notes to the Flnancial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Financlal instruments
Flnancial instruments
i} Financial assets
Basic financial assets, including trade and other debtors 8re initially recognised at the transaction price and
therefore slated at amortisation cost using the effective 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 staled
al cost less impairment losses for bad and doubtful debts.
Financial assets are dereco9nised when {a) the contraclual rights lo the cash flows from the assel expire or are
sellled. or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another
party or (c) despite having retained some significant risks and rewards of ownership, control of the asset has
been transferred to another party who has the practical ability lo unilaterally sell the asset to an unrelated third
party without imposing additional restrictions.
lill Financial liabilities
Basic financial liabililie5, including trade and other creditors, bank loans and other loans are initially recognised
at transaction price, unless Ihe arrangement conslilules a financing transaction.
Trade creditors are obligations to pay for goods and services thal have been acquired in the ordinary course of
business from suppliers. Crèditors are classified as current liabilities if payment is due within one year or less. If
not, they are presented as non-currenl liabilities. Trade creditors are recognised inilially al transaction price and
subsequently measured at amortisalion cost using the effective interest method.
Financial liabilities are derecognised when the liability is extinguished, thal is when the contractual obligation is
discharged, cancelled or expires.
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Events Income
Sundry income
Office rents
Cafe Connect income
8,981
1.616
33,803
5,326
232
411
35,719
13,608
49,726
49,970
INVESTMENT INCOME
31.3.25
31.3.24
Bank interest received
5,714
4,419
NET INCOMEI{EXPENDITUREI
Net incomellexpenditure) is stated after chargingl(crediting)'.
31.3.25
31.3.24
Depfeciation - owned assets
21.047
19,361
Page 10
continued...

Riverside Christian Centre
Notes to the Flnancial Statements - continued
for the Year Ended 31 March 2025
TRUSTEES. REMUNERATION AND BENEFITS
In accordance with the charity's Assemblie5 of God Model Consts'tution, the trustees are allowed to re￿1ve
remuneration if employed by the charity.
Remuneration was paid to the following trustees,.
2025
2024
A Richardson Gross salary inc e'ers NIC
£41.808
£39,801
Mrs R Richardson Gross salary
£9,460
£ 9,019
Tru8tees' expenses
There were no trustees. expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.3.25
31.3.24
Church staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
170,074
170,074
Charltable activities
General
2,786
2,786
Other trading activities
Inveslmenl income
49,970
4,419
49,970
4,419
Total
227,249
227,249
EXPENDITURE ON
Raising funds
148,455
148,455
Charitablo actlvitles
General
83,169
83,169
Total
231.624
231.624
NET INCOMEIIEXPENDITURE)
(4.375)
(4,375)
RECONCILIATION OF FUNDS
Tolal funds brought fotward
614,607
614,607
TOTAL FUNDS CARRIED FORWARD
610,232
610,232
Page11
continued.-.

Riverside Christian Centre
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
RCC Exeter
Propety
Plant and
machinery
Computer
equipment
Totals
COST
At l April 2024
Additions
409,938
25,372
36,241
14,375
59,572
7,765
18,664
1,276
524,415
48,788
At 31 March 2025
435,310
50,616
67,337
19.940
573.203
DEPRECIATION
At 1 April 2024
Charge for year
69,889
8,706
33,088
3,726
34,838
7,183
15,453
1,432
153,268
21.047
At 31 March 2025
78,595
36,814
42,021
16,885
174,315
NET BOOK VALUE
At 31 March 2025
356,715
13,802
25.316
3,055
398.888
At 31 March 2024
340,049
3,153
24,734
3,211
371.147
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
OlheT debtors
Prepayments
3,540
19.789
602
1,303
4,016
12,448
23,931
17,767
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditors
Other creditors
10,032
2,512
7,524
558
12,544
8,082
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At 1.4.24
At 31.3.25
Unrestricted funds
General fund
610,232
65,794
676,026
TOTAL FUNDS
610,232
65,794
676,026
Page 12
continued...

Riverslde Christian Centre
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2025
12.
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
342,812
(277,018)
65,794
TOTAL FUNDS
342,812
{277.0181
65,794
Comparative8 for movement In funds
Net
movement
in funds
At 1.4.23
At 31.3.24
Unrestrlcted fund8
General fund
614,607
14,375)
610,232
TOTAL FUNDS
614,607
(4,3751
610,232
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
UnrestrScted funds
General fund
227,249
1231,624)
(4,375)
TOTAL FUNDS
227,249
(231,624)
{4,375)
A Current year 12 months and prior year 12 monlhs combined position is as follows..
Net
movement
in funds
At 1.4.23
At 31.3.25
Unrestricted funds
General fund
614.607
61,419
676,026
TOTAL FUNDS
614,607
61,419
676,026
Page 13
continued..

Riverside Christian Centre
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
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
570,061
(508,642)
61,419
TOTAL FUNDS
570,061
(508,642)
61,419
13.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 14

Riverslde Christian Centre
Detailed Statement of Flnancial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENOOWMENTS
Donatlons and legacies
Offerings
Gift Aid lax reclaim
Covenanted income
Donated income- Rwanda
60.839
49,103
163,257
10.388
43.137
26,389
91,979
8,569
283,587
170,074
Other trading actlvitles
Events Income
Sundry income
Office renls
Caf8 conne￿ income
8,981
1,616
33,803
5,326
232
411
35,719
13,608
49.726
49,970
Investment Income
Bank inleresl received
5,714
4,419
Charltable aetivitigs
Youth income
Childrens income
3,288
497
2,159
627
3,785
2,786
Total incorning resources
342,812
227,249
EXPENDITURE
Raislng donations and legacles
Tru5tees' salaries
TrLJslees' social security
Wages
Pensions
Events expenditure
Mission expenditure
Interns expenditure
Church hospitality
Outreach Work
Church software & maintenance
Pastoral Expenses
Rwanda
47.302
4,017
57,899
6.585
404
27,724
2,235
2,212
3,236
3,498
2,334
17,799
45.097
3,723
54,022
6,264
601
8,538
5,717
1,966
3,998
11,395
175,245
141,321
Other trading actlvltles
General conference costs
Cafe Connect expenditure
3,868
1,818
1,673
5.461
5,686
7,134
Charitable activities
Youth expenditure
Cairied forward
2,630
2,630
2,359
2.359
This page does not form part of the statutory financial statement5
Page 15

Riverside Christian Centre
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
Charitable a¢tivitSes
Brought forward
Travel & accommodation
Premises repairs & maintenance
Training & conference costs
Children's costs
2,630
107
12,554
9,098
1.676
2,359
93
6,904
6,239
771
26,065
16,366
Support costs
Management
Rates and water
Insurance
Light and heat
Telephone
Sundries
Office stationery costs
Cleaning
5,411
11,148
14,657
1.578
932
1,923
2.361
4,879
10.637
15.023
1,805
1,365
2,655
2,654
38,010
39,018
Finance
Bank charges
423
536
Other
Freehold property
Plant and machinery
Fixtures and fillings
Computer equipment
8,706
3,726
7.183
1.432
8,140
2,887
6,906
1,428
21,047
19,361
Govemance c¢sts
Accountancy
Subscriptions and liCen￿S
Professional fees
Payroll services
2.903
4,184
2,976
479
2,487
3,558
1,364
479
10,542
7,888
Total resources expended
277.018
231,624
Net incomellexponditurel
85.794
{4,375)
This page does not form part of the statutory financial statements
Page 16