**REGISTERED CHARITY NUMBER: 1133653** ## Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2025 for ## THE WEST LONDON REVIVAL BOOKSHOP Ark Accountancy Limited Chartered Certified Accountant 56-58 High Street Ewell Epsom Surrey KT17 1RW THE WEST LONDON REVIVAL BOOKSHOP Contents of the Financial Statements for the Year Ended 31 March 2025 |||Page|| |---|---|---|---| |Report of the Trustees|1|to|2| |Independent Examiner's Report||3|| |Statement of Financial Activities||4|| |Balance Sheet||5|| |Notes to the Financial Statements|6|to|9| |Detailed Statement of Financial Activities||10|| THE WEST LONDON REVIVAL BOOKSHOP for the Year Ended 31 March 2025 ## Report of the Trustees The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. 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 aims** The advancement of the Christian religion and education, in particular, but not exclusively by the establishment, assistance and support of charitable organisations and activities for the promotion of Christian missionary educational and evangelical work as well as through the holding of prayer meetings, lectures, publications, distribution of Christian literature, audio visual aids, books, pamphlets, leaflets, films and other materials to enlighten others about the Christian religion. To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who may have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. The relief of poverty, in particular by the provision of grant assistance to the impoverished. ## **Volunteers** All our activities are regularly supported by 50 plus volunteers and growing. ## **ACHIEVEMENTS AND PERFORMANCE** ## **Charitable activities** Our three-day annual event, held over late May and early June 2024, was a success and, as last year, was well attended. We were, once again, able to extend the scope of our outreach to many and provided much needed wellbeing support throughout the year. We successfully maintained our weekly activities, whether online or face to face. During the year, we hosted and received well-being support from international visitors. Many were strengthened spiritually with some visitors subsequently becoming members. Our ability to pursue our charitable purpose remains unabated. All in all, many positive wellbeing outcomes were achieved pursuant to our objectives. ## **FINANCIAL REVIEW** ## **Reserves policy** The main purpose of our reserves is to fund, eventually, the purchase of our own hall. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 1133653 ## **Principal address** 112 High Street Hampton Surrey TW12 2ST ## **Trustees** A A Okunola Trustee S P Bellinger Trustee P C Ward Trustee Page 1 THE WEST LONDON REVIVAL BOOKSHOP for the Year Ended 31 March 2025 ## Report of the Trustees ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Independent Examiner** Mary E Ryan Ark Accountancy Limited Chartered Certified Accountant 56-58 High Street Ewell Epsom Surrey KT17 1RW ## **Bankers** Metro Bank One Southampton Row London WC1B 5HA Lloyds Bank plc Warwick Branch PO Box 1000 BX1 1LT Approved by order of the board of trustees on 5 January 2026 and signed on its behalf by: A A Okunola - Trustee Page 2 Independent Examiner's Report to the Trustees of THE WEST LONDON REVIVAL BOOKSHOP ## **Independent examiner's report to the trustees of THE WEST LONDON REVIVAL BOOKSHOP** I report to the charity trustees on my examination of the accounts of THE WEST LONDON REVIVAL BOOKSHOP (the Trust) for the year ended 31 March 2025. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other 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. Mary E Ryan Ark Accountancy Limited Chartered Certified Accountant 56-58 High Street Ewell Epsom Surrey KT17 1RW 5 January 2026 Page 3 THE WEST LONDON REVIVAL BOOKSHOP ## Statement of Financial Activities for the Year Ended 31 March 2025 |31.3.25
Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
39,894
Investment income
2
14,248
**Total**
54,142
**EXPENDITURE ON**
**Charitable activities**
Fellowship and outreach activities
30,149
**NET INCOME**
23,993
**RECONCILIATION OF FUNDS**
Total funds brought forward
352,618
**TOTAL FUNDS CARRIED FORWARD**
376,611|31.3.24
Total
funds
£
124,809
5,958| |---|---| ||130,767| ||33,502| ||97,265
255,353| ||352,618| The notes form part of these financial statements Page 4 THE WEST LONDON REVIVAL BOOKSHOP ## Balance Sheet ## 31 March 2025 |31.3.25
Unrestricted
fund
Notes
£
**CURRENT ASSETS**
Debtors
6
7,696
Cash at bank and in hand
369,635
377,331
**CREDITORS**
Amounts falling due within one year
7
(720)
**NET CURRENT ASSETS**
376,611
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
376,611
**NET ASSETS**
376,611
**FUNDS**
8
Unrestricted funds
376,611
**TOTAL FUNDS**
376,611|31.3.24
Total
funds
£
24,247
329,091
353,338
(720)
352,618
352,618
352,618
352,618
352,618| |---|---| The financial statements were approved by the Board of Trustees and authorised for issue on 5 January 2026 and were signed on its behalf by: A A Okunola - Trustee The notes form part of these financial statements Page 5 THE WEST LONDON REVIVAL BOOKSHOP Notes to the Financial Statements for the Year Ended 31 March 2025 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. PA Equipment - 33% on cost Computer equipment - 50% on cost and 25% on cost ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** 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 restricted purposes. There were no restricted funds. ## **Hire purchase and leasing commitments** Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease. ## **2. INVESTMENT INCOME** |**INVESTMENT INCOME**||| |---|---|---| ||31.3.25|31.3.24| ||£|£| |Deposit account interest|14,248|5,958| Page 6 continued... THE WEST LONDON REVIVAL BOOKSHOP Notes to the Financial Statements - continued for the Year Ended 31 March 2025 ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. ## **Trustees' expenses** Trustees' expenses of £5,138 were reimbursed to two trustees (2024 £7,634 was reimbursed to one trustee). ## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** ## **5.** ||Unrestricted| |---|---| ||fund| ||£| |**INCOME AND ENDOWMENTS FROM**|| |Donations and legacies|124,809| |Investment income|5,958| |**Total**|130,767| |**EXPENDITURE ON**|| |**Charitable activities**|| |Fellowship and outreach activities|33,502| |**NET INCOME**|97,265| |**RECONCILIATION OF FUNDS**|| |Total funds brought forward|255,353| |**TOTAL FUNDS CARRIED FORWARD**|352,618| |**TANGIBLE FIXED ASSETS**|| ||PA|Computer|| |---|---|---|---| ||Equipment|equipment|Totals| ||£|£|£| |**COST**|||| |At 1 April 2024 and 31 March 2025|2,354|8,774|11,128| |**DEPRECIATION**|||| |At 1 April 2024 and 31 March 2025|2,354|8,774|11,128| |**NET BOOK VALUE**|||| |At 31 March 2025|-|-|-| |At 31 March 2024|-|-|-| continued... Page 7 THE WEST LONDON REVIVAL BOOKSHOP Notes to the Financial Statements - continued for the Year Ended 31 March 2025 |**6.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Tax
**7.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
**8.**
**MOVEMENT IN FUNDS**

At 1.4.24
£
**Unrestricted funds**
General fund
352,618
**TOTAL FUNDS**
352,618
Net movement in funds, included in the above are as follows:
Incoming

resources
£
**Unrestricted funds**
General fund
54,142
**TOTAL FUNDS**
54,142
**Comparatives for movement in funds**

At 1.4.23
£
**Unrestricted funds**
General fund
255,353
**TOTAL FUNDS**
255,353|31.3.25
31.3.24
£
£
7,696
24,247
31.3.25
31.3.24
£
£
720
720
Net
movement
At
in funds
31.3.25
£
£
23,993
376,611
23,993
376,611
Resources
Movement
expended
in funds
£
£
(30,149)
23,993
(30,149)
23,993
Net
movement
At
in funds
31.3.24
£
£
97,265
352,618
97,265
352,618| |---|---| continued... Page 8 THE WEST LONDON REVIVAL BOOKSHOP Notes to the Financial Statements - continued for the Year Ended 31 March 2025 ## **8. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: |**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
resources
£
130,767
130,767|Resources
Movement
expended
in funds
£
£
(33,502)
97,265
(33,502)
97,265| |---|---|---| ## **9. RELATED PARTY DISCLOSURES** Reimbursed expenses are disclosed in note 3. £10,090 was received in donations from 3 trustees (2024 £73,235) Page 9 THE WEST LONDON REVIVAL BOOKSHOP Detailed Statement of Financial Activities for the Year Ended 31 March 2025 |Detailed Statement of Financial Activities
for the Year Ended 31 March 2025||| |---|---|---| ||31.3.25|31.3.24| ||£|£| |**INCOME AND ENDOWMENTS**||| |**Donations and legacies**||| |Donations|32,198|100,562| |Tax refunds on gift-aided donations|7,696|24,247| ||39,894|124,809| |**Investment income**||| |Deposit account interest|14,248|5,958| |**Total incoming resources**|54,142|130,767| |**EXPENDITURE**||| |**Charitable activities**||| |Other operating leases|14,067|14,400| |Insurance|272|412| |Telephone|512|390| |Printing leaflets and stationery|1,914|950| |Sundries|40|106| |Religious and social functions|6,098|1,074| |Outreach expenses|1,873|3,945| |Computer consumables|938|134| |Travel|3,690|2,022| |Legal and professional|-|9,349| |Bank charges|25|-| ||29,429|32,782| |**Support costs**||| |**Governance costs**||| |Accountancy fees|720|720| |Total resources expended|30,149|33,502| |**Net income**|23,993|97,265| This page does not form part of the statutory financial statements Page 10