2025-03-31-accounts

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REVIVAL HOUSE

REGISTERED COMPANY NUMBER: 4360724 REGISTERED CHARITY NUMBER: 1128439

REVIVAL HOUSE

REPORT AND FINANCIAL STATEMENTS FOR

(UNAUDITED)

YEAR ENDED 31ST MARCH 2025

J & T LEXINGTON SERVICES LIMITED

8 HOLME CLOSE, REDHILL GRANGE WELLINGBOROUGH NN9 5YF

REVIVAL HOUSE

	Page
CONTENTS	2
Charity information	3
Trustees Report	4
Independent Examiner’s report	5
Income and Expenditure Account	6
Balance Sheet	7
Notes to the Accounts	8 – 11

REVIVAL HOUSE

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

4360724

Registered Charity number

1128439

Registered office

500 High Street North Manor Park London E12 6QN

Trustees

Geraldine Munga Veronica Nganga Lucy Beamont

Secretary Boniface Mbugua

Accountants

J & T Lexington Services Limited 8 Holme Close Redhill Grange Wellingborough NN9 5YF

REVIVAL HOUSE

Trustees’ Report

The Trustees have pleasure in submitting their report, and accounts for the year ended 31[st] March 2025. The financial statements have been prepared in accordance with the accounting policies set out on page 8, and comply with the statement of recommended practice.

Constitution, objective of the charity, principal activity.

The charity is governed under a memorandum and articles of association dated 25[th] Jan 2002 with company registration number 4360724 and UK registered charity no. 1128439 .

The objectives of the charity:

The advancement of Christian faith.
To advance education in accordance with Christian faith.
To promote and fulfil such other charitable purposes beneficial to the community in London and such other parts of the United Kingdom.

The ministry is involved in Christian outreach programmes designed to increase Christian awareness and spread the gospel of our Lord Jesus Christ.

Review of the financial position

The charity made a surplus for the year amounting to £ (4,535). (2024: deficit £3,453).

Approval

The report was approved by the board of trustees on …………… 2025 and signed on their behalf by:

Geraldine Munga

REVIVAL HOUSE

Independent Examiner’s Report To the Trustees

REVIVAL HOUSE

I report on the accounts of the church for the year ended 31[st] March 2025 set out on pages six to eleven

Respective responsibilities of trustees and examiner

The trustees of the charity are responsible for the preparation of the accounts. The charity’s trustee consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:

1) Examine the accounts under section 145 of the 2011 Act.
2) Follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act) and
3) To state whether particular matters have come to my attention.

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statements below.

Independent examiner’s statement

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
to keep accounting records in accordance with section 386 and 387 of the Companies Act 2006;
to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice and Reporting by Charities have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Joseph Kinuthia CPA, DMS, MBA J & T Lexington Services Ltd 8 Holme Close Redhill Grange Wellingborough NN9 5YF

REVIVAL HOUSE

Statement of financial activities for the year ended 31[st] March 2025 Incorporating the Income and Expenditure Account

Note Incoming Resources Incoming resources from generated funds 2 Total Incoming Resources Resources expended Charitable activities Security Repairs & maintenance Hospitality, Events & Conferences Bank charges Rent & Rates Feeding Project Telephone & Postage Travel & accommodation Gifts & Donations Subsistence allowance Professional fees Media & Music Training & Admin Subcontractors Pay Salaries & Wages Insurance Utility bills Software, Printing, and stationery Advertising Depreciation of fixed assets Total resources expended Governance costs 3 Net incoming/ (outgoing) resources Balance carried forward at 31st March 2025	2025 £ 358,936 358,936 - 10,133 59,095 2,050 123,421 16,088 6,091 17,568 7,525 33,911 3,823 11,555 2,328 - 48,242 1,405 - 5,438 1,573 3,155 353,401 1,000 354,401 4,535 4,535	2024 £
		432,293
		432,293
		2,533 13,350 100,563 2,153 111,979 - 4,884 61,704 15,512 35,789 6,437 48,565 4,252 10,013 2,698 775 656 7,140 2,263 3,480
		434,746 1,000
		435,746
		(3,453)
		(3,453)

REVIVAL HOUSE

Balance Sheet as at 31[st] March 2025

Fixed assets Tangible fixed assets Current assets Cash at bank and in hand Creditors - amounts falling due within one year Net current assets/(liabilities) Net assets Represented by: Funds of the charity Reserves Net incoming resources Total funds	Note 4 5	8,435	2025 £ 23,531 7,435 30,966 26,431 4,535 30,966	2024 £
				25,946 1,485
		8,435		1,485
		(1,000)		(1,000)
				485
				26,431
				29,884 (3,453)
				26,431

The financial statements were approved by the Trustees on ……………2025 and signed on their behalf by:

Geraldine Munga …………………………….

Trustee

REVIVAL HOUSE

Notes to the financial statements for the year ended 31[st] March 2025

1. Accounting policies

a) Accounting basis

These accounts have been prepared on the receipts and payments basis under section 42(3) of the Charities Act 1993 and the Statement of Recommended Practice on Accounting by Charities published in March 2008. The adoption of the revised SORP has resulted in reclassification of some items.

b) Incoming resources

i) Voluntary income

Voluntary income is received by way of Tithes offerings, donations and gifts and is included in full in the Statement of Financial Activities when receivable.

c) Resources expended

All expenditure is accounted for on an accruals basis.

d) Fixed assets and depreciation

Fixed assets are included at cost. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life using reducing balance method.

Furniture & Fittings 6.5%.

Church equipment and Instruments 12%.

e) Restricted and unrestricted funds

Income received for restricted purposes is included in a separate restricted fund against which appropriate expenditure is allocated. Restricted funds are those funds which represent grants and donations for a specific purpose. Upon full performance of the purpose of the grant, any surplus is then retrievable by the donor. Income generated for the objects of the charity without further specified purpose is allocated to unrestricted funds. Accumulated surpluses may be retained by the church and are expendable at the discretion of the trustees in furtherance of the church’s objects. There were no restricted funds during the year.

REVIVAL HOUSE

Notes to the financial statements for the year ended 31[st] March 2025

1. Accounting policies (continued)

f) Designated funds

Designated funds are allocated out of unrestricted funds by the trustees for specific purposes. The use of such funds is at the trustees’ discretion. There were no designated funds during the year.

g) Irrecoverable VAT

The church is unable to recover VAT since it does not make taxable supplies. The cost of irrecoverable VAT is not separately analysed in the financial statements.

h) Cash Flow

The church has taken advantage of the exemptions in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small church.

2. Incoming resources from generated funds

Tithes and offerings Gift aid Rent received Grants Interest	Unrestricted £ 181,584 43,351 72,600 - 100 297,635	Restricted £ - 61,301 61,301	Total funds 2025 Total funds 2024 £ £ 181,584 292,619 43,351 47,001 72,600 56,995 61,301 35,530 100 148
			358,936 432,293

REVIVAL HOUSE

Notes to the financial statements for the year ended 31[st] March 2025

3. Governance costs

Accountancy fees	2025 £ 1,000.00 1,000.00	2024 £
		1,000.00
		1,000.00

4. Tangible fixed assets

Cost At 1st April 2024 Additions At 31st March 2025 Depreciation At 1st April 2024 Charge for the year At 31st March 2025 Net book value 2025 Net book value 2024	Furniture & Fittings £ 1,980 - 1,980 1,119 56 1,175 805 861	Church Instruments & Equipments £ 58,812 740 59,552 33,727 3,099 36,826 22,726 25,085	Total £
			60,792 740
			61,532
			34,846 3,155
			38,001
			23,531
			25,946

REVIVAL HOUSE

Notes to the financial statements for the year ended 31[st] March 2025

5. Creditors – amounts falling due within one year

Other creditors and accruals	2025 £ 1,000.00 1,000.00	2024 £ 1,000.00
		1,000.00

REVIVAL HOUSE

REPORT AND FINANCIAL STATEMENTS FOR

YEAR ENDED 31ST MARCH 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

Registered Charity number

Registered office

Trustees

Accountants

Trustees’ Report

Constitution, objective of the charity, principal activity.

Review of the financial position

Approval

Geraldine Munga

REVIVAL HOUSE

Respective responsibilities of trustees and examiner

Basis of Independent examiner’s report

Independent examiner’s statement

Statement of financial activities for the year ended 31[st] March 2025 Incorporating the Income and Expenditure Account

Balance Sheet as at 31[st] March 2025

Geraldine Munga …………………………….

Trustee

Notes to the financial statements for the year ended 31[st] March 2025

1. Accounting policies

a) Accounting basis

b) Incoming resources

i) Voluntary income

c) Resources expended

d) Fixed assets and depreciation

e) Restricted and unrestricted funds

1. Accounting policies (continued)

f) Designated funds

g) Irrecoverable VAT

h) Cash Flow

2. Incoming resources from generated funds

3. Governance costs

4. Tangible fixed assets

5. Creditors – amounts falling due within one year

6. Financial commitments

Capital Commitments

Operating lease commitments