RIVER OF LIFE CHRISTIAN CENTRE
REPORT AND FINANCIAL STATEMENTS
FOR TIIE YEAR ENDED 31 DECLMBER 2024
A COMPAIYY LIMITED B Y GUARANTEE NUMBER 07455503
CHARITY NUMBER 1139988

RIVER OF LIFE CHRISTIAN CENTRE
{A COMPANY LIMITED BY GUARANTEE)
INDEX TO THE REPORT AND FINANCIAL STATEMENTS
FOK'fHE YEAR ENDED 31 DECEMBER 2024
Trustees, report
Independent examiner's report
Statement of financial activities
Balancc shcct
9-14
Noics lo the financial statcmcnts
Non -statutory page
DLtailed iiicome aiid expcnditure account

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
RIPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees have pleasure in presenting their annual report together with the finai)cial slalements of the
Charity for thL ycar endcd 31 Dcceinber 2024, which are also preparcd to Tnect thc rcquircnient for a
dircctors, report and accounts for Companies Act PUTposes.
The financial statements comply with the Charities Act 201 I, the Companies Act 2006, Ihe Mernorandum
and Articles of Association, and AccountingT and Reporting by Charities.. Staternent of Rccommcnded
Practice applicable to charities preparing ilieir accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRSI 02).
LEGAL STATUS
River of Life Christian Centre is charitable company limited by guarantee. governed by memorandum and
articles of association.
TRUSTEES
The trustees who have served during tlie year are as follows,.
Rev S Chaudhary
A Christaki
r) Torrington
Rcv I Williams
Registered Office:
26 Trym Road
Westbiiry-oii-Trym
Bristol
BS9 3EP
Independent examiner
Graliam Barber
Chartcred Accountant
Graham 14arber Accoiintancy Limited
18 Minstcr Way
Bath
BA2 6RII
Solicitors:
Stewardship Services
PO Box 99
Loughton
Essex
Principal bankers
HSBC Bank plc
I I Canford Lane
Westbury-on-Trym
Bristol
BS9 3DE

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Legal Status
River of Life Christian Centre (Hereafter referred to as RoLCC} is a charitable company limtted by
guaralltee, gFOV¥Tngd by memorandum and articles oE-a8sociation, whicli coinpleted its transition to a
charttable company back in 2010 as agreed by il8 mLmbeTship.
Thv attaLhed financial statements present the financial transaLtion5 of the charitable company for l ?
monlhs lo 31 DecembLr ?024, with the comparative figureq bLing for the 12 months ended 31 December
20?3.
ROLCC. a Church and registered chartty continues lo operate undLY its own constitution established and
agreed by the charities commi%sion on ?9th September 1983 and amended 27th JLily 1987.
ROLCC is a local independent ChurLh led by pastors lai) & Jeni)y Williams. By indepLndLnt il 15 meant
that the Church is not tied to a denomination. although is ncttvorked wiih other like-rnindLd Chur¢hes,
charities and organisations.
M4n4gement and pay policy
Thcrc ar¢ 4 trustLLs who meet periodiLiilly where they discuss current issues and luture plans concerning
the charity. They review best practice according to the most to dati. information provided. The truslLes are
the key management personnLI. Thxee Tru.%tees arL not reniuneraled and givL their time freely. Pay of lan
Williams, (lie paslor is .8et ()ut in note 12 lo thc financial stalemenls. Pay is reviewed annually tak.ing into
account cost of livingF dnd other perlinLnt factors.
Appointment and tr84ining of trustces
New trustees are appointed in accordance with the Articlcs of Association, who can bring thc requisitc
spiritual qualities to the leadership vf the church. New trustees are provided with the ArtiLles of
Assocailion and oih¢r material published by the Lharity Commission sctting outthe responsibilities of
being a Truslcc. Thcrc is no maximLLm nU]￿b¢r of Trustees. Tn￿le¢S are not required to relire by rotation.
CHARITIES ACT 2011
The trustees have complied with the duty in section 17(5) of the Charities Act 201 I to have regard to the
public benefit guidance published by the charity commissioners and in partiuular the specific guidanie on
charilie.% for the advanLLment of religion. The Trustees can demonstrat¢ that its activities benefit the public
in the following ways..
OBJECTIVES
The trust deeds define the objcctives of the Church, but are summarized as follows..
The mission statement ot'thL Church is to be a strong lively Church. To be a Chiwch wherc the jft8, lalents. and
abilities of each person can be disLovered and fulfilled.
To be a Church able and willing to r¢a¢h out and meet the needs of the community, with the intention of
bringing them to a commitment to Jesus Chrisl and then Leading them on into a productive Christsan life.
We accomplish these objectives through the encouragement and the involvement of individuals using and
developing their own abilities in way5 that meet the objectives.

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES (CONTJNUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
SUMMARY OF ACTIVITIES, DEVELOPMENTS & ACHIEVEMENTS
The last 12 months have continu¢d to see growth in key areas..
We have established an additional cell group (hom¢ group) which meets in Southmead, Bristol. The focus ot thL5e
is pastoral care and coinmunity outreach wilh ihe overriding purpose of sharing the gospel of Jesus with other8.
The Youth ministry has continued to gyrow with younger childreii gradualing and moving up lo the youth group. A
SUCCF.SSFUL Alpha course was piloted with the new programme ¢arlicr this ycar. Thc Childrcn's minislry has
also as new tamilie8 havc joined.
Evcn more congregational involvemenl in the Sunday sLrviLL (L.g. bpeaking, taking Communion, chairiT]g
nieetings) and ou(reach teams.
Strength in the sense of Lonimunity and 'logelherness' ol. the church mcmbers.
The vision for church mini8ty ha.q beLn &>ilPPOrted througyh the cell gyioup programmes and weekly services where
a slrong message of personal evangelism and di8cipleship ha8 bcLn thL main foLUS.
Th¢ kids and youth programmcs havc also gTrrowi) and ￿rther developed as people have been added to lead these
probFrammis and nLw childrLn/youth have come thiough.
Our involvement with the local primary schoovcommunity widcned a,$ w¢ invcstcd into 35 Chrislmas hampers for
fainilies in thL locality who werL in receipt of free school meals. These m&ryde a genuine difference to several
families in our IoLality whu Lould not atTord luxury food il¢ms at cI￿ls1mas.
Lasl year, we began to investigate the iran8ilion to a C.10 through a local solicitor but had to prioiilise ihis due lo
other financial decLSLons thai needed lo bc made. This r¢mains th¢ Lase but is high on the a&Fenda for 2026.
We have seen more new church members seltle into our church community this year. It has been wonder￿1 to see
how new pcople are making investments into the church and give of their time, treasures and talents. Thc church
rnenibership is growing and our financial income is steady but generous given the size and socio-economic status
of ihe congregation. They are generous givers.
We have made several improvements to the building by way of repairs to make it watertight and mol'e
comfortablL. The tront was also painted to freshen it up and this looks great and in keepinby Wlth it8 original
aesthetic. Some issucs rcmain which will need to be considered in light of a bigger programme next yLar.
Wc also launched a new website which has b¢Ln much easier to update and ub¢. Wc sc¢ increasing viewslhils each
week on this and it has served as a vehicle for many to Lngage with our Lhurch cominunity,
Finally, we have been blessed to host 6 guest speakers and ministries this year who have invested into the lif¢ of
the church. some of them on nurnerous occasions.

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES (CONTINUED)
FOR THE YEAR ELNDED 31 DECEMBER 2024
STIUTEGIC AIMS FOR 2025
Changing to a CIO (charitable incorporated organisation) to streamline the legal goveniance framework around
which the charily operates. This will also be an oppoitunity to review OUT constitutional do¢umenls to ensure they
are lip to dale and relLvaiit.
Developing a spiritual leAdership group, drawn trom thL congFregation who will work alongside ihe pastor to
lead and be a¢¢ountable for thc spiritual developmenl of ihe church. These people will be drawn from one of ihe
existing cell groups.
Enlarging the trustee team 10 be more reflective of ihe congregation's professional and cultural representation.
Repairing the rendering on the rear walls to lackle sonie of the damp that has orcurred this year.
Update the details on the external signage to bring it in line with the rest of our publicity and contact
infonnJtion.
Growing the trustee team to be more refleciive of ihL con&7regation's profLssional and cultural representation.
Increasing the nurnber of Cell groups and cnsuring they are spread around the city lo ensurc Lasy access for
church meinbers.
Formally supporting eommunity projeclslinilialives thal are in keeping with our Charitable aims. The aim is to
partiier with a number of cornmunily organisations who havL similar objectives lo work within the city of Bristol
FINANCES
No policy has been diSLussed by Ihc tru.5tees for holding or Inaking inveslmenlg. ThL Llidrity's assets are cu￿entlY
invested eIitirely with banks and biLilding so¢ieties, and no LhangL to this policy 18 eiirrcntly cnvisabyed.
ThL' objectives of ROLCC arc 5UPPOrted by Ihc frciwill giving of lithLS and offerin&7s by its inenibcr8 and
congregyants. Pastor lan Williams receives a salary, and chariiable gifts lire made by the Church to support missions
whether oversea.% or within our own loLale, including thosc in need of financial support.
Any tunds not uscd month by month are transferred to 41 high interest short tenn aLLount. Other day io day funds
are held with IISBC.
UnrLstrictLd expendiknre for the year exceeded inci)me by £14,051, (?023 income greater than expenditure
£19,302). Restricted incorne for the year exLCLded expenditure by £nil, {2023 £nil). Accuinulaled unrestricted
funds at 31 DeceinbLr 2024 amounted to £283,974 (2023 - £298.025). Free reserves were £131,4?7 (2023-
£146,228).
Relationships with other Charities and Org#nisations
ROLCC does not have any fonnal re14?lionships with other charities, organisations other than those sialed above;
howevcr, we havL a blood relatlOll5hip with other loual Churches and a number of informal relqi tionships, including-
Hillsong Church London
. The Ascension Trust (Street Pastors govcrning body}
International Gospel Outreach (Minislry organisation)
Uns¢en(Charity that supports victims of modern-day slavery)
One25 (Charity that qupports victims caught in the sex industy)
HOTS (Bristol)
. Other local churches and community groups

RIVER OF LIFE CHRISTIAN CENTRE
{A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES, RESPONSIBILITIES
The Trustees are responsible for preparing thc Annual Report and the Financial Slatements in aLcordiinLe
with applicable law and regulations.
The trustees are required to prepare Financial Statements for each financial year in accordance with applicable
law and United Kingdom Generally AtiLcpled Accounting Practice, including Financial Rcporting Standard l 02:
Tlie Fip7ancial Reporting Staiidai-d dpplicable in rhe Uk aiid Republic ofIreland (United Kingdom AcLLpted
Accounting Practice. The Financial StatLments are required by law to give a true and fair vicw of the stale of
affairs of the Charity and of its incoming rL%ources and application of resources o£-Ihe Charity for that period.
In preparkng these Financidl Siaternent8, the Truste¢s shoiild follow best practice and..
-select suitable accounting policies and then apply them ¢onsistenily'
-observe the methods and prinLiples in the Charitics SORP.
-muke judgements. and eslimatcs thal are I'easonablc and prudent.
-state whethLr appliLable accoiinting standards and statemcnts of recommended practlLL have been followed,
subject lo any departurLs disclosed and explained in the tinancial sla*ments' and
-prLparL thc financial statements on a going concern basis unless it is inappropriate to prcsume that the
charity will LontinuL in operation
The trustees are responsible for keeping propcr dLcoiinting records whiLh dibclose with reasonable
accuracy al any liime the tinanLial Position ol. thc Lharily and enable (hem lo ¢n5ure that the
finanL'ial ylatemenls ¢oniply with tlie Companies Act 2006. They are also responbible for safeguarding the
assLt8 of the charity and hence for taking reasonable stLPS for the prevention of fraud and oih¢r irregularities.
This report has bLLm prepared in accordance with the special provisions for small companies under part 15
ot the Companies AL't 2006.
INDEPENDENT EXAMINER
Graham Barber has indicated his willingnes5 to submii himself for rc-appointment as independent examiner.
By order of the board of trustees
D T0￿IngtOll
Trustee
6 September 2025

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINERIS REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent examiner's report to Ihe Trustees on the unaudited financial statements
I report on tny cxamination of thL fin￿¢71*[ statemcntb of thL Company for the year ended 31 December 2024
set out on pagL'S 7 to 14.
Res
onsibilitles and basls of re
ort
As the charity's tni8tccs of the Coinpany (and iilso il5 dirLLtOTS for thL purpo.%e8 of company law) you
are responsibll for thc prcparation of the aLcounts in aLLordanLc with thc rLquirernent8 of the
Conipanils Acl 2006 ('the 2006 Acl,).
Having.salisfied myself that the accounts of Ihe Company are not required to be audited undcr Part 16
of the 2006 Act and are eligible Lor independeni examinalion, I report in respect of my examination of
your charily's accounts as can'ied oiit under section 145 of the Charities Act ?U I l ('the 2011 Acl, l. In
earying out my examination I have followed the Direciions given by the Charity Conimi,8sion under
section 145(5) (b) of the 2011 Act.
Inde
endent examlner's re
ort
I hav¢ completed n]y examination. I confirm thal no matters have come to my attention in connection
with the examination giving m¢ L'aus¢ lo b¢lieve:
accounling record.8 were not kLPt in rLSPCLt of thc Company as required by section 386 of the ?006
Ihe accoiints do n()t aLLurd with those records. or
the accoiints do not coniply with the aLLounting7 requirements of section 396 of the 2006 Acl othLr
than any requircment that Ihe accounls give a 'irue and fair view which is not a nidtler L()nsidered as
part of an indepLndeiit examination. or
4. the account5 havL not blen prcpared in accordance with th¢ rncihods and principles of the
Statemenl of Recon]n)ended Prailice tnr a¢counting and reporting by charities applicabli to charilies
prcparing their accounts in accordance with the b inancial Reporting Standard applicable in the UK
and Kepublic of Ireland (FRS I O?).
I have no concerns and have come acros8 no other matters in connection with the examination to
which attention shoiild be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
G C BARBER, CHARTERED ACCOUNTANT
GRAHAM BARBER ACCOUNTANCY LIMITED
18 Minster Way
Bath
Dated: 6 September 2025

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED B Y GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE)
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted
Total
Total
Noles
2024
2024
2024
2023
Income
Donations and gifts
73,194
2,190
75,384
68,126
Investn)ent in¢ome
2,759
333
Total Income
75,953
2,190
78,143
68,459
Expenditure
Gifts and grants
Other direct charitable expcndirnre
4,075
85,929
2,190
6,265
85.929
2,861
46,296
Total expenditure
3,5&6
90,004
2,190
92,194
49,157
Net Income/(Expenditure) for the Year
(14,051)
(14,051)
19,302
Reconcilfiatfion of funds
Balances brought forward at l January 2024
298,025
1,043
299,068
279,766
Balances cArried forward at 31 December 2024
283,974
1,043
285,017
299,068
All activities are classed as continuing.
The notes on pages 9 to 14 forn] part of these financial statements.

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARALNTEE)
BALANCE SHEET
Company number
7455503
AS AT 31 DECEMBER 2024
2024
21123
Notes
Flxed Assets
Tangible fixed a4sels
151,548
151.797
Current Assets
Debtor8
Bank balaiices
10,572
126,000
11,329
141,190
136,572
152,519
Creditors.. Amounts falling duc
within on¢ year
3,103
5,248
N¢t Current Assets
133,469
147,271
'I'otal Assets Less Current LIAbilltlcs
285,017
299,068
Incomt funds
Unrestrictcd fvnds
G¢n¢ral fvnd
Rcstrict¢d ￿ndS
283,974
1.043
298,02.S
1,043
10
Total fvnds
285.017
299.068
The ¢harilable compl£ ny 15 enliiled to ¢xcmplion from audit undcr S¥clion 477 ofthc Companies A¢t 2006 for th¢ year elided 31
D¢¢¢mb¢r 2024 relaiing ro small companie.%.
The trubte¢b havL not rLquircd thc charitable conipany 10 oblain an audit of ils financial statemeiits for the year endid 31 D¢¢¢mb¢r
2024 in a¢cordan¢¢ with Section 476 of the Lompanie5 Acl 2006.
The Irusl¢es acknowledge their responsibilities for
{al ensiiring thdl IhL ¢haritabl¢ LLimpdny k¢Lps aLcounting records that comply with Section 386 and 387 of the C'ompanics Act 2006
and
(bl pr¢paring financial %tatements which give a true and fair view of the state of affairs of the chariiablc company as at the end of
each findnvial yL&r and of ils surplus or d¢ficii for ¥a¢h financial year in accordance with the requiremeiils uf Sections 394 and .11)5
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial stalemenls, so f'ar as applicable to
th¢ charitable company.
These finaniial statements huv¢ Ix¢n pr¢pared in a¢LordanLe with the 5￿ClaI provisions applicable to companies subjcct lo the small
companies regimc.
The financial statements were approved by the trustees on 6 September 2025
D Torrington
A ChTiStaki

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED B Y GUARANTEE)
NOTES TO THE FIINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
l. Accounting policies
(a) The financial statements liave been prepared in accordance the Financial Reporliiig, Slaiidard 102
and Statenient of Recoinmended PTacticc. Accounting and Reporting by Charities (FRSI 02) and
the Coinpani¢s Act 2006.
The charity meets the defmition of a public benefit ¢ntity under FRS102.
Assets and liabilities are initially r¢cognised at historical cost or transaction value iinless othcrwisc
stated in tlie relevaiit accoiinting policy notL(s}. Thcrc arc llo nialerial uncertainties affecting the ability
of the cliarity to coiitinue as a goinby ¢oii¢¢rn.
(b) Donations
Donations, Icgacies and other forms of voluntary income are recognised within the statement of
financial activities a¢¢ount when they be¢om¢ receivable. which is when the charity bccomes entitled
Property improvements
l Ots/o Straight line
O*fice cqiiipmcnt
?5O/r> reducing balaiice
to thc resource. Income tax recoverable on gifts received is recouFnis¢d in thL ycar in which the
r¢ldtcd gift is receivable.
(c} Investmcnt incomc
Inv¢stniciit inLonie is includcd in the SOFA when receivable.
(d) Basis of allocation of cxpcnscs
Expcnscs are recognised when incurred and are apportioned wher¢ possiblL cxactly lo tlie categyory
to whi¢h they relate. In circumstsnces wliere this is not possiblc thL trustees apporiion tlie ainounts.
Thesc rcprcscnt costs incurrcd by the charily in the management of resourLcs, organisational
administration and coinpliaiice wilh consiitutioiial and staNtory i'equirLincnts.
(¢) Pcnsion costs
The charity operates defined contribulioii pension s¢hem¢ arrangcments. Contributions payablc to the
schemes are charged to the statement of financial activitics in the period to which they relate. These
contributions are invested separately from the charity's assets.
(fj Capitalisalion and depreciation of tangible fixed assets
All tangible fixed assets wilh an acquisition value of £750 or morc are capitalised.
Depreciation is calculated to write off the cost of ¢quipmcnl over the estimated useful lives on a
straighi line basis at 200/0 per anniim.
No depreciation is charged on freehold church building, which is subject
to 2 regular program of inspection and maintenance.
(g) Pension costs
(g) Funds accounting
Funds hcld by the charity are".
Unrestricted general ￿ndS - these funds can be used in accordance with charitable objects at the
discretion of the trusfres.

RIVER OF LIFE CHIUSTIAN CENTRE
(A COMPANY LIIMITED B Y GUARANTEE)
NOTES TO THE FINANCIAL STA TEMEIYTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
2. Investment income
2024
2023
Interest on bank and building society dcposits
2,759
2,759
333
3. Net ncomel(expendfiture) for the year
Surplus for the year is arrived at after charging/(crediling)
2024
2023
Remuncration of tnislees (see note 12)
Trustccs, cxpcnses i'eiinbursed
Rcmuncration of Independent Examiner
Rcniuneration of Independent ExamincT - Othcr scrvices
Legal fees
14,018
353
300
960
34
13,704
291
300
1,020
18
Staff costs and numbers
2024
2023
Wagcs and salarics
Social security Costs
Pension costs
14,018
679
560
13,704
229
558
15,257
14.491
Staff numbers
Total
2024
2023
Pastoral
Staff numbers
Full time equivalent (37.5 hours per week)
2024
2023
Pastoral
No employee earnLd more thai) £60,000
Key management employment benefit was (see also notL 12):
4. Taxatlon
14,018
13,704
The charity is exempl from payment of taxes on surpluses. The charity is not registered for VAT and
accordingly expenditure is shown gross of irrecoverable VAT.
io

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
5. Expenditure on charitable aetivities
Unrestricted Restricted
Funds
Funds
2024
2023
Activitie5 in Bristol
Activities overseas
88,604
1,400
2,190
90,794
1,400
49,160
90,004
2,190
92,194
49,160
Expenditure by type of Cost
Staff costs and ministry
Activities
Property costs
OffEce costs
Depreciation
15,609
7,673
58,704
377
2,272
15,609
7,673
14.782
6,832
21,316
160
1,868
377
2,272
84,635
84,635
44,958
Governance costs (notc 6)
Gifts and grants
1,294
4,075
1,294
6,265
1.338
2,861
2,190
90,004
2,190
92,194
49,157
2024
2023
Analysis of glfts and grants
To organisations
Missioii Destiny
Children's Hoine Mission
Cliarity No.
600
1,400
2,000
1,35
2,915
To individuals for ministry
Other gifts to Indivlduals
4 (2023 4) gifts
1,150
1,711
6,265
2,861

RIVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE}
NOTES TO THE FIYA.NCIAI, STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
6. Governance
Unrcstricted Restricted
Funds
Funds
Total
2024
Total
2023
Legal fees
Remuneration of Independent Examirjer
Remuneration of Ind¢p¢ndent Examin¢r- oih¢r servi¢¢s
34
300
960
34
300
960
18
300
1,020
1,294
1,294
1,338
7. Tanglble Fixed Assets
Freehold
property
Equipment
Total
Cost
At l January 2024
Additions
145,903
25,370
2,023
171,273
2,023
At 31 D¢c¢mbur 2024
145,903
27,393
173,296
Depreciation
At l January 2024
Chargc for the year
19,476
2,272
19,476
2,272
At 31 Deccmbcr 2024
21,748
21,748
Net book value
Al 31 Dccember 2024
145,903
5,645
151548
Ai 31 Deccmbcr 2023
14S.903
5,894
151,797
Cost is th¢ original cost of the freehold premises to the original unincorporated charity. All asscts are held for use.
8. Debtors
2024
2023
Income tax recoverable
Prcpayments and accrued income
10,322
250
11,229
loo
10,572
11,329
9. Creditors: Amounts falling duc wfithAn
one year
AccnTed expenses
Taxes and social security
Pension contributions
Other creditors
2024
2023
1,141
206
88
1,668
1,141
832
88
3,189
3,103
5,250
12

IUVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
10. Charitable funds
At
l January
2024
Movement In resources
InconTre
Expenditure
At
31 December
2024
Restricted
Children's Missions
InHope{Br(stol) Ltd (Wildgoose)
Baptismal pool
Christnias hampers
Individuals for ministry dnd missioi
1,000
L,000
43
I,ouo
43
1,00
1,190
1,190
Resricted funds
1.043
2,190
2,190
1,043
Unrestricted ￿ndS
298,025
75,953
90,004
283,974
Total (unds
299,068
78,14J
92,194
?85,017
At
l January
2023
Movement In resour¢e$
Incnme
Expendlture
At
31 December
2023
Re5trictcd
InHopL(Bristol) Ltd (Wildgoose)
Bapti%mal pool
Christmas hampcrs
Individualb for ministry and missioi
43
1,000
43
1,000
630
630
630
630
1,043
1,043
Unrestrictcd funds
278,723
67,829
48,527
2911,025
Total funds
279,766
68.459
49,157
299,068
Restricted funds are principally gifts received for specific purposes as a result of:
annual thank offerings
gifts for local project%
giving lo meet speLial nLLds in the World and other spectfic purposes
Such gifts and offerings are normally passed on to the nomindtL.d beneficiaries soon after receipt.
The balance of the rcstricled fund is held in the bank account.
13

IUVER OF LIFE CHRISTIAN CENTRE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FIINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2024
11. Prior yeydr fund comparatives
Unrestricted
Restricted
Total Funds
Income
Donations and gifts
Investment income
67.496
630
68,126
333
333
Total Income
67,829
630
68,459
Expendlture
Expenditure on charitable aellvltles:
Gifts and gyran15
Other direct charitdble expendilure
2,331
46,296
630
2,961
46,296
124 Related party transaLtfions and commltments
Trustee remuneration
Under the Mcmorandum of Association, clause 6, a minority of Trustees may be remunerated
for serviLL% providLd under a contract ot employment.
Rcniuneration, pen8ions and benfits for employed pastor was as follows in the year ended
31 December 2024
RevI
Wllliams
Revl
Williams
2024
2023
Salary
Eniployer peiision contributions
Reimbursement of expcnses incurred
14,018
560
353
13,704
558
291
No other trustee reccived reniiineration or expenses.
Donations received from Trustees in the year were £8,261 (2023 £9,869 (including Gift Aid
rLcovered).
13. Commltments
There were no outstanding comrnitments at eiiher period end
14