Revival Assemblies- Charity Number 1126114 Annual Report and Accounts Year ended 3111212024 coNrENTS Charity Information Trustees, Report Income and Expenditure Account Balance Sheet Independent Examinerfs Statement Notes to the Accounts page 2 page 3 page 4 page 5 page 6 page 7 Pagelof7 Revival Assemblies Charity Information Trustees Dinah Challe Margaret Kamara Bankers HSBC UK plc 28 Borough High Street. London SEI IYB Charity Number 1126114 Page2of7 Revival Assemblies Trustees Report The trustees present their annual report and accounts forthe period ended 31 December 2024. Principal Activities The organisation was engaged in charitable and religious activitie Trustees The trustees who senied between l January 2024 and the date of this report were as follows: Name Date Appointed Date Resigned Dinah Challe Margaret Kamara 27112/2020 0110112012 The charity is an unincorporated body. There is no requirement for member5 to pay any annual subscription or similar levy. The work of the organisation is supported by voluntary donations and grants. There are no shareholders in receipt of dividend distributions or other such benefits. This annual report was approved by the board on l May 2025. Dinah Challe Trustee Margaret Kamara Trustee rfthf4 ollf)¥lgC lrflthi 2blS- Page3of7 Revival A55emblie5 Income and Expenditure Account for the period from l January 2024 to 31 December 2024 Notes 2024 Income . Grant Income General Donations Events and Fundraising Income Totsl Income 21045 14439 28 35512 Expenses . Stipend5, Preaching Fee5 and other Self Employed Labour Premises Rental Pastoral Support and Other Donations Events, Hospitality and Entertaining Advertising and PR Management Fees Accountancy Fees Equipment Expensed Othe[ Legal and Professional Fees Bank and other Financial Charges Stationery and Printing Solicitors Fees Software Broadband and Internet Travel and Subsistence Sundries 7113 5590 . 4768 3330 1890 7(Kl 483 368 300 182 182 75 35 17 568 Total Expenditure 25651 Surplus/(Deficit) for the period 9861 Retained Surplus/(Deficit) for the period 9861 Income and Expenditure account brought forward 3668 Income and Expenditure account carried forward 13529 Page4of7 Revlval Assemblies Balance Sheet as at 31 December 2024 Notes 2024 Current Assets: Land and Property Bank Deposits 10018 Totsl Assets 14018 Current Ltabilities: Creditors- Amount failing due within one year Totsl Llabilities Net Assets 13529 Capital and Reserves: Called up share capital Income and Expenditure Account 13529 Surplus Funds 13529 Application of Assets to Funds General Fund 13529 Total Assets 13529 Page5of7 Independent Examlnerfs Statement Revival Assemblies is a Registered Charity. The charitys trustees consider that an audit is not required for this year under section 43{2) of the Charities Act 1993. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements: (a} To keep accounting records in accordance with section 41 of the 1993 Act; and (b) To prepare accounts which accord with the accounting records and comply wtth the accounting requirements of the 1993 Act have not been met; or to which, in my opinion, attention should be drawn in order to obtain a proper understanding of the accounts to be reached. Bruce Embleton Msc ICPA Faith in Finance Limited 8 Old James Street Nunhead London SE15 3TS May 2025 Page6of7 Revlval Assemblies Notes to the Accounts for the period l January 2024 to 31 December 2024 l. Accounting Policies Accounting Convention The accounts have been prepared under the historical cost convention. 2. Reserved Funds There are no reserved funds at this time. 3. Charitable Status The organisation is an unincorporated charity Without shareholders. As a result no taxes are payable on its surplu5 funds and there are no dividends payable to shareholders. 4. Creditors- Amount falling due withln one year Accountancy Fees Other Trade Creditors Bank Loans and Overdrafts Loans from Trustees Corporation Tax VAT Salaries& Pensions Charitable Donations 5. Share Capltal Due to the organisation's status as an unincorporated charity there is no authorised share capital whether issued or not. Page7 of7