Charity Registration No. 1130956
THE ROCK CHURCH
TRUSTEES ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

THE ROCK CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr. l Evan8
Mrs. H Evans
Mr. A Jame6
Mr. C Gayle
1130956
The R(￿ Centre
Lidffield House
27-31 Lichfield Street
Walsall
WS1 1TJ
Mr. Anup Somarajan
28. Cherry Tree Road
Brereton
Rugeley
WS15 1AY

THE ROCK CHURCH
CONTENTS
Pa
Trustees Annual report
Independent examinerfs report
Statement of flnanclal actlvltle8
Balance she8t
Notes to the accounts

THE ROCK CHURCH
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Tnjstses present their report and accounts for Ihe year ended 31 March 2025.
The accounts have been prepared in accordance wlth the accountirKJ wlicies set out in note 1 to tre accounts
arKt LY)mply with the charity's governing document, ts char￿e5 Act 2011 and the Statement of Recommended
PrxtKe, "AccA)unting and Reportlng by Charities., issu￿1 in Marth 2005.
StnKture• governanc• and management
goveming document is a trust deed dated 16th Marth 2009. a￿1 a deed of Variatw)n dated 23rd June
2￿9. Tr (thiity is a tNst as agreed by the Charity Commis8iLThire&
TTLtsknes crfThe Rod( Church: the method of appointrnent Is Set Lxrt in Ihe Irust document.
The RcK* CIxKch operates through variou8 comrnlttees, meet between full meetings of the TNstees.
Tn*tses WIK) sepied during the year were..
Evans
Rod( Churth is an independent thurch wlth a registered address at 27-31 Lichfield Street, Walsall. The
¢xTrS￿ address Is The Rock Church, Llchfield H￿. 27-31 Lithfield Street, Walsall WS1 1TJ.
The RcKk Church is a religlous charfty registered wlth the Charrty CLvnmi88ion. Registratlon number 1130956
Tnths has assessed the major rtsks to whlch the tharlty Is exposed, and are satisfied that systems are
i) r*e to mltlgate exposure to the major rf8k8.
ObJectlve8 and actlvltle8
The charity's objects are..
To advance the Chrlstlan Falth In such way8 a￿1 In suth parts of the Unlted Klngdom or the World as
the Trustees think fit.
To relieve persons who are In condltlons of need or hardship and to relleve the dlstress caused
thereby, on such occasion as the Trustees thlnk fft.
The Trustees have the responslbllity of co-operatlng wlth the church leadership team in promoting the whole
mission of the church, pastoral, evangelistic, soclal arxl ecumeniL71 and has a number of active community
programmes whlch are aimed at improvlng the Ilves of those in the local community.
The Trustees have paid due regard to guidanc￿ Issued by the Charlty Commi55ion in deciding what activities
the charity should undertake.
Revlew of tho Ygar
The Trustees met during the year., in addition to reg(dar leadernhip meelings. We continue to se￿e the people
of the Church and the local communlty through the pastoral offices. These make up a significant part of The
Rock Church mlnistry.

THE ROCK CHURCH
TRUSTEES ANNUAL REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Work wlth, and In, th• Local Communlty
m￿,$ Women'8 actjvltles contInu￿1 as tho ￿ Wowe88￿1. ￿agIng church members In the
t of the Chrfstlan Falth, and Supp￿Ing eaL* oth￿swe11beITh￿ Prayer arKI blble studles contlnued,
ithsdplethp tralnlng took place Uvwl)out the yew.
V*icKts Chrlskn Dlscipl8ship arKJ tralning took place durfng ts year. wlth Some involv￿￿rt
met tr pray￿ and fellow8hlp each week, IK)St￿j at the Rock Churth, enabllw COnne￿On and
F￿j ccrtlnuesto provlde a much needed resource, wlth opportunltles f(xVolunt￿trOrn the COm￿ty
WKI be invdved In thls worf(. Sevwal S(*￿IS that we have bullt up goryj rdalicYKthips with
thelr harvest c¢xrtrflxrtlons arKI donated them to the food bank M8mbers of the church and local
, San￿1￿.8 Purde. The Rock Coffe8 8IK)p was OF￿ f(Y the g￿￿al public to call in for a drlnk
(Xr swvlce contlnua to grow and our &nday seNlces have now moved to the new bulldlrKJ we
11 is the policy of the chadty that unre8tt cted fvnd8 tBve fKrt been de81gnated for a 4)ecffic u88
￿K￿ld b8 m81ntslned above a level equlv81ent to 8lx nN)nth'8 eXpend￿re. The T￿st ees COn￿deB that
rosew es at thi8 level w118nwre that, In the event of a dgnlficant dop In fvndlng. they w11 be able to
(x)ntinue the ch81ty8 curent actI￿tIeS w ￿ con8lderakn 18 glven to ways In w hth addltlonal funds
be ralsed. Th1818vel of r888W 88 ha8 been malnlalrnd thwJlNxrt tho year.
On behalf of the IN?8￿ of Tu6t 808
f. lan Evans
Chalr ofTru8te88
Dth:13 Jfftoy2128

THE ROCK CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE ROCK CHURCH
We report on tho accounts of the charlty for the year ermlod 31 21Y25. vlhith are set out on page8 4 to 6.
RMp•ctlv• r••pon•lbllltl•• of Tru•tau and oxamlnor
charW8 Trustees are re8pon8lble for th8 preparaLkn ol Th8 charltys TNsts88 o)nsld8r that
an audlt Is not r8qulr8d for thls year under 88clon 144(2) of the Charlues Act 2011 (the 2011 Act) and that an
Independent exemlnatlon 18 needed.
It 56 our r88pon8lblllty to..
(l) examlne the acLounts under 8OCtlon 145 of the 2011 Act,.
{11) to follow the procedure8 lald down In the genwal Dtre¢ll￿ ty1h8 Charfty Comrn188k)n under
Sectlon 145(5)(b> of the 2011 Act., and
{111) to 8tste whether partlcular matter8 have come lo ¢xr 811•th1.
B••l• ol Ind•p•nd•nt •xamln•rf• r•port
Our eXamIna￿on was carrled ¢Jut In accordance wlth tho glv8n by the Charfty Comml8810n.
An examlnaUon Include8 8 r8vlew of the accounllng record8 kept by th8 ¢harfty and 8 compartson of the
8ccx)unts pre8anted wlth th088 r8cord8. It 8180 Includ08 any unusual ltsm8 or d18c108Urn8 Sn
the accounts, and 8e8klng explan8tlon8 from you 88 tru8tees (¥)n￿nIng any such matters. The procedures
undertaken do not provlde all the evldence that W{J￿1 be a) audlt and consequently no oplnlon 13
glven as to whether the account8 present a Irue and fatr the rep(*t Is Ilmited to th088 matter8 88t out
In tho 8tstgm8nt below.
Indopondont oxamlnorf• •latemont
In fX*nn8ctlon wlth our 8xamln8tlon. no matter ha8 Ixfft to wr attakn:
{al whlch glve8 U8 rea80nable cau88 to b8llev8 that In any nwtsrtsl re8POCt tha requlremants:
(l) to keep 8c¢ountlng racord8 In ac￿r￿anCe *llh 8th 130 d lh8 2011 Act. and
(11) to prepare accounts whlch accord w51h th• acojunlkng and ¢xmply wlth the a¢￿untIng
roqulrements of the 2011 Act;
hav8 not been met,, or
(bl to whlch, In our oplnlon, attentl(In 8hould be <tra*n In (Yd8r lo ￿ble a proper under8tsndlry of th
a¢￿Unts to be raached.
Ind•p•nd•nt Ex*mln•r
Anup Somarajan. 28, Chery Tree Road. Br8rett￿, Rugekny, , WS15 1AY
Slgned
Dated: 13 J￿￿Y 3)28

THE ROCK CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restricted
funds
funds
Total
2025
Total
2024
Incoming resources from generated funds
Voluntary Income
Investment income
7￿63
183240
8000
87063
183240
110244
213035
262303
8000
270303
323279
Other Incomlng resource8
Total incoming resources
262303
8000
270303
323279
Charttable actlvltie8
187680
4890
192571
491821
Total re80urces expended
187680
4890
192571
491821
Nel Incomel{expendltura) for the yearl
Net movement in fund8
74623
3110
77733
-168542
Fund b818nce8 at 1 Aprll 2024
234303
7636
241939
410482
Fund bal8nc88 at 31 March 2025
308927
10745
319672
241939

THE ROCK CHURCH
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Fixed assets
Tanglble assets
Llchfield House, WS11 TJ
Rod( Chapel. WS11 DA
40.000
350.000
40.000
350.000
Current assets
Cash at bank and In hand
319.672
241,939
Netcurrent assets
319.672
241,939
Total assets less current Ibbllltles
709,672
631,939
Income funds
Restrlcted fund8
10,745
7,636
Unrestrlcted funds
308,927
234,303
319,672
241,939
The accounts were approved by the Tru8tees on 13 January 2026
Treasurer
Andrew James

THE ROCK CHURCH
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
1.1 Ba8ls of prgparatlon
The accounts have been prepared under the historical cost convention and in accordance wlth applicable
accounting standards, the Statement of Recommended Practice. "Accounting and Reporting by Charities"
Issued in March 2005 and the Charltles Act 2011 .
The receipts and payments b8s18 has been adopted in Pre￿1￿ the accounts.
1.2 In¢omlng resources
Collectlons are recognised when received by or on behalf of the Rock Church. Planned glving received
under Gift Aid is recognlsed only when it is received. Income tax recoverable on Gift Aid is recognised
when the income is received. Funds ralsed by the varfous so(ial events are accounted for gross.
Grants and donations are accounted for when pald over or when awarded, if that award creates a blnding
obligation on the Rock Church.
Rent81 income from the Lettlng of church premlses Is r&wnized *A)en payment is recelved.
1.3 Tanglble flxed a•4ets and depreclatlon
No depreciatlon 18 provlded In respect of freehdd I￿XI
2.. Employees
Ther8 were no employe88 during the year.