Rebival Chrlstlan Churth Of Enfield
Charfty No. 1141730
Company No. 07182472
Trustses, Report and UnaudJted Attotsnts
31 March 1021

Revival Chrlstlan Church Of Enfiejd
Contents
Trustees, Annual Report
Independent Examinees Report
Statement of Financlal Activlties
Summary Income and ExpenditureAccount
Balance Sheet
Statement of Cash flows
Notes to the Accotsnts
Detailed Statement of Finantial Actlvities
Pa8es
9t018
19to21
Page I

Revlval Christian Church 01 Enfield
Trustees Annual Report
The Trustees, who are also directors of the charity forthe purposes of the Companies Art 2006,
present their report wlth the unaudited financial statements of the charity for the year ended 31
March 2021.
REFERENCE AND ADMINisfRAnVE DEfAILS
Company No. 07182472
a)arFty No. 1141730
Principal Offlce
47 London Road
Enfield
EN2 60S
Reglstered Offl¢e
47 London Road
Enfleld
EN2 6DS
Dlrectors and Trustees
The Directors of the charitable company are fts Trustees for the purposes of charity law.
The followin8 Dlrectors and Trustees served during the year:
Mark Menda
Mulenga Chanda
Zlon Ekundare
Attount•nti
Saymore Financial SeThices Llmtted
483 Green Lanes
London
N134BS
Bankers
HSBC Bank PLC
171 Darkes Lane
Potters 8ar
Hertfordshire
EN6 IBU
OBJEcfivES AND AcTIV￿lEs
The Trustees, who a￿ also dlrectots of the charity for the purposes of the Companies Act 2￿6, present their
annual report and financial statements of the charty for the year ended 31st March 2020. The Trustees have
adopted the provisions of the Statement of Recommended Practites ISORPI 'Attounting and reporting bv
charlties, issued in March 2005 in preparing the report and financial statement of the charity.
FINANCIAL REVIEW
Page 2

Revival CThiiiiiJo Chuith 01 EDtheld
Irinipes Annual Repoii
'Q the yeai lo 3131 Maich ￿1. thè rhuich had a ioialinrome ol ¢￿.663. Donat￿% loi spicilK
purpDie li e the trvirdiNJ luool weie r47.568 h al Ihe year tnd, Iheie weit reseThe$ availible toi Iho
's Dse (i t ￿nI¢ll¥lEted lunos and noi iepieieiiled ty lued askiil Ihe Chaiilfi principal lurithiig
Ivuiie3 4ie Ihe IndNhJuots who alleThJ the Church aTrJ panller ￿1h the mirijslry v4 monlhty
SIRUCTIIRE. GOVERNANCE ANO MANAGEMEN7
RevJ¥al Chi*iiaJi ChuTrh ol Elilie￿I h a Chairtable rofflwy h"mk•d by g￿lI￿le¢.
Incorporated 0119 Marth 2010 and CDmMenC￿ opera1￿1￿ ￿th elleci from i 2010
The Charity 15 Conliolled by 113 ooveiiiiivJdo¢umcnl. memoiandum arid artKtes or auoculK)n and
coii¢iullid by a boail ol iru31ee3 whose membeii art eletled at Ihe annual geiieial ffteeluig aiid ale
IItClui* lui Iht puiposej ol rompany iThfj i1￿lIe• loi Ihfj puipolli ol chaiity
New Irthyoes irÈ appoinled on Ihe ba¥ts DI Ihe ¢ontiibDlion Ihat Ihty wlw make io Ihe w¥einan¢è ul the
orgalival￿I7 aiid iht slilts Ihbl Ihei w￿l¢on111b￿IQ They ar¢ pioYKled Mlh Ihe Co￿•1 ol Ihe chai+ly
fDnifiiBiioni' ou￿an¢e lo tiuilees arKJ gwen an Inirodu¢iion io Ihe a¢1Ml￿ ol the Chinty by Ihe exMIiiq
troaitt Iivsteti alp. pro￿t￿ Wllh Iiaining 11 wh•n iequiied.
Ibe IIu51ee3 ale i•¥>on*ble loi *eetyr¥Jpiopei ietyds Ihii ￿1h ieawnable accuracy at
¢umpty Wllh Ihp. Corripaniei y(l￿. The Irugtouaie iw*oiiilble lor ￿lelu11￿1r￿J ihe aiiell ol the
chariiy aiid hen¢e taking rea50nable Sle[¢ loi the pieveNltrJn and deltttsoll ol liaud and Qihei iii•yularilies.
Ihe above iepoil has been piepai•d ￿ a(tOffjanc¢ Wllh Ihe prov#￿￿$ appljcable l*J Companies subie¢l io
the sntall companiej regime al￿1 oui kn Part IS ol iht Compari1# Act ￿ and In acwidarTrEe with ih¢
Chaiilies SOR9 IFRS 10?
Slgjied on beball ol tht bvaid
Muleiioa Chanda

Revival Christlan Church Of Enfield
Independent Examiners Report
Independent Examiner's Report to the trustees of Revival Christian Church Of Enfield
I report to the charlty trustees on my examination of the accounts of RevNal Christian Church Of Enfield for
the year ended 31 March 2021 which Compr￿ the Statement of Financial Activities. the Summary Income
and Expenditure Account, the Balance Sheet. the Statement of Cash Flows and the related notes.
Respon5ibllitie5 and basls of report
As the trustees of the charlty land also its dirertors for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Art 20061'the 2006
Act.
Having satisfied myself that the account5 of the charty are not required to be audited under Part 16 of the
2Ck)6 Act and are eligible for Independeftt examination, I report in respect of my examinatlon of your
charity's accounts as carried out Ltnder sectlon 145 of the Charities Act 20111'the 2011 Act'l. In carrying out
my examination I have followed the Directions given by the Charity commi￿lon under Section 14515llbl of
the 2011 Act.
Independent examlner's ststemént
I have completed my examlnatlon. I can confirm that no malerial matters have come to my attentlon In
connettlon wlth the examination 8ivin8 me cause to believe that:
accountin8 records were not kept In accordance with section 386 of the 2¢J)6 Act . or
the accounts do not accord with those records; or
• the accounts do not comply wlth the accounting requirements under sertbn 396 of the 2CQ6 Act other
than any requirement that the accounts 8ive a Irue and fair, vlew which is not a matter consldered as
part of an Independent examination- or
the account5 have not been prepared in attordance with the Charttles SORP IFRS 102).
I have no Concerns and have come across no other matters in connection with the examinatlon to whlch
aitentlon Should be drawn in this re
reached.
ort In order to enable a proper understandin8 of the acwunts to be
dul Olagboyega
MAAT, M.Sc, MICB
Saymore Financial Servlces Limfted
483 Green Lanes
London
N1348S
Page 4

Revtval Christian Churth Of Enfield
Statement of Financial Artivities
for the year ended 31 Marth 2021
Unrestrirted
funds Total funds Total fvnds
2021
2021
2020
Notss
Income and endowments
Irom:
Donations and legacies
Charltable activitles
Investments
Other
166.9th)
166,90)
204.831
967
li
38,450
37.763
37,763
Total
204.663
204,663
244.259
Expendlturè on:
Ralslng funds
Charltable activltles
Other
3,563
5.544
120,870
3,563
5,544
120,870
129,977
50,872 i
10,258
126,881
188,011
li
rot•l
Net gains on Investments
Net Income
129,977
12
Transfers between funds
Net Income beforè other
galnslllosses)
Other8alns and losses
Net m0￿ment In funds
Reconclllatlon of funds:
Total fund5 brought forward
Total funds carrled forward
74,686
74,686
56,248
74,686
74,686
56,248
74,686
74,686
56,248
965,657
965,657
909,409
1.040.343
1,040,343
96S,657
Page 5

Revival Christian chU￿h Of Enfield
Summary Income and Expendittsre Account
lor the year ended 31 Marth 2021
2021
2020
Income
204.663
244,248
Interest and investment income
Gross Income tor the year
Éxpenditure
li
204,663
108,010
244,259
160,408
Interest payable
19.508
Depreciation and charges for
impairment of fixed assets
26,303
2.459
Total expendlture lor the year
Net income before tax for the year
Net Income for the year
1,3C(J
129.977
188,011 i
74,686
56,248 1
74.686
56,248
Page 6

Av¥ivJl Chrislièii Chuith 01 Inliel
AJlJnce Shpoi
41 J l Marrh ￿?7
umpaiiv Nu
011￿￿12
NotE5
Filed amtls
Tintylle dMe15
15 1,rth,935
1.5a5.935
Cuiieril asstii
Debiu13
Cath 41 baiil 4ivJ Iri haml
I￿0?,599
16
17Ql
65.953
I,T(
CieiJilor5 Amoulll laMii)g due on• y•ai
NÈI cuiiini a#o15
To141 dsseis len curreNt ljibililit¥
Cirdiiois Ami?Ullls lallinq due allti mole ihari oli• year
Ilot.14spIs èxcludiiig pe￿$ll￿n a$5ei 01 Iiabrlily
Tulal Iiet 33S*1s
1171ai
63.935
1.569.870
18 15?9.5?71
1.040.313
1,040.343
1.502.G54
1536.9371
96Jf.6.57
,651
The luiids of Ihe thaiily
19
19
943.514
943A14
868.8?8
R•$eNps
R?Vlluaiiori inerve
.8?d
19
.8
96,8
Iheie accoursll have been Drepafed m acwid1￿t Wrth Its prLMmol Part 15 01 lh¢ Companiei
Atl iÈlaling 10 small wmpaiitei
Foi thè yeJi oiideo.71 Ma(¢h Xl?I The rofftpaiiy w4 entllled ro •nmplion undèr i•¢hon 477 01 ihe
ComDaiiies Arl ?W relaimw lo smah co(npani
Tho membtis have Iiol required the tomparty lo obialnan 41Jdn th 4¢(orrtaKe wrtn se¢iw)n 476 ol Ihi
CompiillJQS Acl 2￿)6
Thp Oiiptiuts atlnowledue Iheir iewonsknjrfies lor ¢OfflPPrni wllh iequvtmenii ol the CompaniesA¢i
Wlih iesperl Iv accouriliiig Ip.coids and the prepaiaiion ol accounts
Appiu¥od b'i Ino htsdid ui,
Mulptlga Charida

Revival Chrlstian Church Of Enfield
Statement of Cash flows
for the year ended 31 Marth 2021
2021
2020
Cash flows from operating artlvitles
Net Income per Statement of Financial A¢tl¥lti
74.686
56,248
Ad5ustment$ for:
Depreciation of propertyi plant and equipment
Dividend5, Interest and rents from investments
Increase In trade and other payable5
2,459
137,7631
2.921
1,3(M)
138.4611
273
Net cash provlded by operatlng a¢ti¥lties
42.303
19,360
C•sh Ilows from Investln8 arti¥itses
Payments for property, plant and equipment
Divldends, Inte￿5t and rent5 from investments
15.7951
37.763
38.461
Net cash from In¥estln8 artl¥ltSes
31,968
38,461
Cash flows from finan¢ln8 •ctlvltleJ
Repayment of l)orrowin8S
17.4701
156,1371
Net cash used In flnanc•n8 actI￿tIeS
17,4701
(56,1371
Increase In cash and cash equlvaltnts
66,801
Cash and cash equlvalents at the be8lnnln8 of the ye•r
18481
12,5321
Cash and cash equlv•lents •t the end ofthe year
65,953
18481
Components of cash •nd ¢aJh equl¥•lems
Cash and bank balances
Bank overdrafts
65.953
18521
65.953
18481
Page 8

Revival Christian Church Ix Enfield
Notes to the Accounts
for the year ended 31 Marth 2021
l Ac¢ountin8 polldes
Basls of prepardtion
The financial statements have been prepared in atcordano with Accountlng and Reporting by Chartties..
Statement of Recommended Practlce applicable to charitie5 preparing thelr accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffettive I
January 20151- {Charities SORP IFRS 10211, the Financial Reportin8 Standard applicable In the UK and
Republic of Ireland IFRS 102) and the Companies Act 2(])6.
Change In basls of accountin8 or to prevlous accounts
There has been no change to the accounling policies Ivaluation rules and method of accountingl slnce
last year and no changes have been made to actounts for previou5 years.
Fund accovntln8
Unre5trlded funds These are available for use at the dlscretlon of the tnistees In furtherance of the
Desl8nated funds
8eneral objects of the charrty.
These are unrestricted funds earmarked by the trustees for partlcular purposes.
Revaluation funds These are unrestricted funds whlch include a revaluation reseNe representlng the
restatement of investment assets at their market values.
These are available for use subjert to restrictions imposed by the donor or through
terms of an appeal.
Restrlcted funds
Income
Recognitlon of
Income
Income is Included In the Statement of Financlal Actlvities ISOFAI when the charlty
becomes entitled to. and vlrtually certain to receive. the income and the amount of
the income can be measured wrth Suffic￿nt reliabllity.
Income wlth rélated Where Income ha5 related expendlture the Income and related expendtture Is
expenditure
reported gross In the SOF
Donatlons and
legacles
Voluntary Income recelved by way of grants, donations and 8lfts Is included In the
the SOFA when recelvable and only when the Charity ha5 uncondftlonal
entitlement to the Income.
Tax reclaims on
Income from tax reclaims is Induded In the SOFA Jt the same tlme as the
donations and 81ft5 8tft/donation to which It relates.
Donated servlces
and facllitles
These are only incl(rded in Income (with an equivalent amount In expendlturel
where the benefit to the Charity is reasonably quantlfiable, measurable and
material.
Volunteer help
Thevalue of any volunteer help recelved ts not included in the accounts.
Investment Sncome This is included In the accounts when receivable.
Gainslllos5esl on
Thls includes any gain or loss resufting from revalulng investments to market value
revaluatlon of fixed at the end of the year.
assets
Gains/llossesl on
investment assets
Thts includes any gain or1055 on the sale of investments.
Page 9

R￿Val Christian Churfh 01 Enfield
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is re¢o8nised on an accruals basis. Expenditure includes any VAT which
cannot be fulty recovered, and is reported as part of the expenditure to which ft
relates.
Expendlture on
raislng funds
These comprtse the costs associated with attracting voluntsry income, fundraisin8
Expenditure on
tradlng costs and investment management Costs.
These comprise the costs incurred by the Charity in the delfvery of Its activitles and
charitable actlvities services in the furtherance of its objects, induding the maklng of grants and
governance costs.
All grant expenditure ts accounted for on an artual pard basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
pald.
These include those costs aSS¢xiated wrth meeting the constitutional and statutory
requirements of the Charity. Includlng any auditlindependent examlnation fees,
Costs Ilnked io the strate8lc management of the Charrt¥. together wlth a share of
other admintstratlon costs.
Other expendrture These are sUPPOrt costs not allocated to a particular actlvlty.
Grants payable
Governance costs
Taxatlon
The charlty Is exempt from corporatk)n tax on Its charitable actfvltles.
Tattglble fixed assets Ind depreclatlon
Depreclatlon is provided at the followin8 annual rates In order to wrrte off each asset over It5 estlmated
useful life..
Motor Vehicle
Fixture, fittln85 and
computer equipments
20% Straight line
25% StraSBht Ilne
Tr•de •nd other debtors
Trade and other debtots are reeo8nised at the settlement amount due after any trade dtscount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equlvalents
Cash and cash equlvalents comprise cash at bank and on hand. demand deposits wlth banks and other
short-term hlghly Ilquid investments with original maturities of three months or less and bank overdrafts.
In the Statement of financial wsltlon, bank tr¥erdrafts are shown withln borrowin85 or current liabilltles.
In the Statement of Cash Flows, cash and cash equlvalents are net of bank overdrafts that are
repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term treditors are measured at the transaction pri￿. Other creditors and provislons are recognlsed i I
where the charlty has a present obligation resufting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measure(l or
estimated reliabty. Creditors and provisions are normally recognised at their settlement amount after
allowing for any trade discounts due.
Page 10

Revlval Chrlstian Churth Of Enfield
Notes to the Accounts
Leased assets
Where the charity enters into a lease which entalls takin8 substsntialfy all the risks and ￿WardS of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownershlp to charity are classified
as operallng leases.
Assets held under finance leases are initially recogntsed as assets of the charrty at their fair value at the
inceptlon of the lease or, If lower, at the present value of the mlnimum lease payments. The
corresponding liabillty to the lessor is included in the balance sheet date a5 a finance lease obligatlon.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a constant rate of interèst on the remainin8 balance of the liabilrty. Finance expenses are
recognised immediatefy, unless they are diredty attributable to qualifying assets. in whlch case they are
capitalised in accordance wlth the charity's policy on l)orrowing costs.
Assets held under finance leases are depreciated in the same way as ¢Thned assets.
Operatlng lease payments are reco8nised as an expense on a strai8ht-line basis over the lease term.
In the event that lease In¢entfves are received to enter into operètlng leases, such In￿ntIveS are
recognised ès a liabilily. The a8gre8ate benefit of intsntives is re￿8￿1$ed as a reduction of rental
expense on a stral8ht-line basis.
Penslon costs
The charity operates a defined contribution plan for its employees. A defined contrlbution plan Is a
pension plan under which the company pays fixed contributions into è separate entity. Once the
contributions have been paid the tompany has no further payments obliBations. The contributlons are
recognised as èxpenses when they fall due. Amounts not paid are shown in èccruals in the balance sheet.
The assets of the plan are held separately from the company In independently administered fund5.
Ro¢elpt of donated 8oods, fa¢llltles and se￿¢•$
All donated 8oods, faclllties and services received are ￿COgnised withln Incomln8 resources and
expendlture at an estimate of the value to the charltv.
2 Company status
The company Is a private company limlted by 8uarantee and consequently does not have Share capital.
Page 11

Revlval Christian Churth Of Enfield
Notes to the Accounts
3 Ststement of Finanual Acti¥itles- prioryear
Unrestrkted
funds Totsl funds
2020
2020
Income and endowments from:
Donations and legacles
Charitable activlties
Investments
Other
204,831
967
li
38.450
244.259
204.831
li
38,450 1
244,259 1,
Total
Expendlture on:
Raisln8 funds
Charitable actfvitles
Other
50,872
10,258
126,881
188,011
50,872
10,258
126,881
Total
Net Income
Net In¢ome before other
8aln5111055esl
Other ialns and los￿.
Net movement In funds
Reconcillation of funds:
Total funds brought forward
Totsl funds carrled forward
188,011
56,248
56,248
56,248
56,248
56.248
56,248
9)9,409
965,657
909,409
965,657
4 Income Irom donatlons •nd le8ades
Unrestrkted
Totsl
2021
Total
2020
Offerings and tlthes
Thanks8ivln8
Donation
Building fund
116.785
116,785
132,327
11.939
28,057
32,508
204,831
2,547
47,568
166.900
2.547
47,568
166,9C
Page 12

Revival Christian Church Of Enfield
Notes to the Accounts
5 Income from charitable activities
Totsl
Totsl
2020 i
2021
Illumlnation fund raising
SOG fund raisin8
Other charltable actlvities
Income
545
ICK)
322
967
6 Ineorn• from in¥e5tments
Totsl
2021
Total i
2020 i
Interest recelved
li
li
7 other Income
Unrestrfrted
Total
2021
Total
2020
Gift ald received
JRS Grant
25.226
12,537
37,763
25,226
12,537
37,763
38,450 1
38,450 , 11
8 Expendlture ralsln8 funds
Unre5tr1rted
Tot•1
Tot•1 ,
2021
Costs of generoting voluntory
Income
Event
183
183
RCCG WEM
Honourarlum
Fundralsing trodlng costs
Outreach work
Books
31,308
2,409
14,209
1,565
1.450
1,565
1,450
2,496
450
365
365
3,563
3,563
50,872
Page 13

Revival Chrlstlan Church Of Enfield
Notes to the Accounts
9 Expendlture on charltsble artivitles
Unrestrirted
Total
2021
Total
2020
Sxpenditure on choriroble
oct1vit￿S
Illuminatlon fund raisin8
SOG fund rai5in8
Other charttable artivwtles
Income
2,500
960
6,198
Governonce costs
5.544
10,258
10 Analysls of yants
Artlvlty or programme
Total
2021
Total
2020
Grant
Artlvlty or pro8ramm•
Tot*1
2021
2020 '
Grant
Page 14

Revlval Christlan Church Of Enfiekl
Notes to th¢ Accounts
11 Other expenditure
Unrestrfcted
Totsl
Total
2021
2020 |
Contractor cost
Retreat
6,580 1 |
Other charitable expendilure
Bank loan and overdraft
interest payable
Other Interest payable
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreclatlon.
Impairment, profitlloss on
dlsposal of flxed assets
General admlnlstratlve costs
Legal and profÈsslonal Costs
5,380
5.380
5,283 1
19,373
19,373
26,037
135
135
266 1
57,627
8,933
IL645
57,627
8,933
11,645
37,291
9,462
11,719
2.459
2.459
1.300
15,318
15,318
27,486
677
120.870
120,870
126,881
12 Net Income Wore tr•nsfers
Thls Is stated after chargin8'.
Depreciation of owned flxed assets
13 Trustee remuneratlon and e¥penses
One or more of the trustees ha5 been paid ￿muneration in the current or prlor perlods.
2021
2020
2.459
14 Staff costs
Salarles and wa8es
Penslon costs
43.838
473
44,311
33,257
476
33,733
No employee recelved emoluments in excess of £60,OLM).
The average monthly number of full time equivalent employees during the year was as follows..
2021
Number
2020
Number
Pastoral
Administrative
Others
Page IS

Revrval Christran Churth Of Enr￿Id
Note5 to the Accounts
15 Tanglble fixed assets
Fixture.
ffttin8s and
tomputer
equipments
Land afKI
buildiry
Motor
Vehl¢le
Tot•1
Cost or revaluatlon
At l Aprll 2020
Additions
At 31 March 2021
Depreclatlon and
Impairment
At l April 2020
Depreclation charge for the
year
At 31 March 2021
Net book values
At 31 March 2021
At 31 March 2020
16 Debtors
1.5(M),I
10,699
28.038
5.795
33.833
1,538,737
5,795
1,544,532
1,5CL).CA
10,699
8.IIXI
28,038
36,138
1,3(K)
1.159
2.459
29.197
38,597
1,SCO.
1,5CI),CK))
1.299
2,599
4,636
1,505,935 1
1.502,599 i
2021
2020
Other debtors
1,7
1,7
1,700
1,7
17 Credltors:
amounts fallln8 due wlthln one year
2021
2020
Bank loan5 and overdrafts
Other taxes and Social securtty
Other creditors
852
676
121
1.649
91
3.627
3.718
18 Credltors:
amounts fallin8 due after more than one year
2021
2020
Bank loans and overdrafts
Other loans
263,955
265,572
529.527
267,677 |
269,320
536,997
Pa8e 16

Revlval Chrlstlan Church OF Enfiekl
Notes to the Accounts
19 Movement in funds
IncomiTrd
resources
Ilndudin8
other
At l Aprfl 8ainsllosses
2020
Resources
expended
At31
March I
2021
ReStrIct￿ funds:
Unrestrlrted lunds:
General funds
868.828
204,663
1129.977)
943,514
Re¥alu•llon Reserves:
Revaluat5on fund
96,829
96,829
96,829 i
1129,9771 1.040,343
Total revaluotlon ffserves
96,829
Totsl funds
965,657
204.663
Purposes and restriclions In relatlon to the fvnds-
Revaluation ￿ser￿e5
Represent the amount by whlch investments èxceed thelr historlc•l cost.
20 Analysls of not ass•ts ljetween funds
Unrestrlcted R•strirted
fvnds
fund5
Total ,
Flxed assets
Net current assets
Credltors due In more than one year and
provlslons
1,505,935
63,935
1,505,935
63,935
1529.5271 1529,5271
1529,5271 1,040,343
1,569,870
21 Recontlllallon ot net debt
At31
Marth
At l Aprll
2020
Cash flows
2021
Cash and cash equivalents
Bank overdrafts
65,949
852
66,801
65,953
18521
18481
65,953
Borrowin85
Bank loans
1269.3201
{267,6771
1536,9971
3,748
3,722
7,470
1265,5721
1263,9551
1529,5271
Net debt
1537,8451
74.271
1463,5741
Page 17

Revlval Christlèn Churth Of Enfield
Notes to the Accounts
22 Commltments
Operotlng lease commltmeftts
Annual commitments under non-cancelkble operating leases are as follows:
2021
Land and
bulldlngs
2021
2020
Land and
buildlnzs
2020
Other
Other
Operatin8 leases with expiry date..
Penslon commitments
2Q21
2020
The pension cost charge to the Company
amounted to:
473
476
23 Related yrty dlsclosurns
Cofttrollinqpqrty
Page 18

Revtval Christian Church Of Enfield
Detailed Statement of Flnancial Activities
for the year ended 31 Marth 2021
Unrertricted
nds Totsl fund5 Total fvnds
2021
2021
2020
Income and endowments from:
Donatrons and legacies
Offerings and tlthes
Thanksgfvlng
Donation
Building fund
116,785
116.785
132,327
11,939
28,057
32,508
204,831
2,547
47.568
I66.￿}0
2.547
47,568
166,9(K)
Charltable activltles
Illumlnation fund ralsing
SOG fund raisln8
Other charltable activities Income
545
Ic
322
967
Investments
Interest received
li
Other
Glft ald received
JRS Grant
li
25,226
12.537
37,763
204,663
25,226
12,537
37,763
38,450
Total Income •nd endovlments
Empenditure on:
Costs of 8eneratln8 donatlons and
legacies
Event
RCCG WEM
38,450
204,663
244,259
183
1,565
1,450
3,198
183
31,308
Honourarium
1,565
1.450
3.198
14,209
47,926
Costs of other tradln8 activitSes
Outreach Work
Books
2,496
450
2,946
365
365
365
365
Total of expendlture on ralslng
fvnd5
3.563
3,563
50,872
Charitable actlvities
Illumination fund raising
SOG fund raising
Other charitable activities income
2,5LX) |
6,198
10,258
Pa8e 19

Revival Christian Churth 01 Enfield
Detailed Statement of Flnandal Artl¥itles
Total of expenditure on charftable
activltie5
5.544
10,258
Other expenditure
Contractor cost
Retreat
Other charitable expendlture
Bank loan and i)verdraft interest
payable
Other Interest payable
6.580
780
5,283
5,380
5.380
19,373
19,373
26,037
135
135
24,888
266
Employee costs
Salaries/wages
Pension Costs
Staff entertalnment
Staff trainin8
Staff weffare
Volunteer expenses
24.888
38,946
43.838
473
43.838
473
33,257
476
275
3.283
5,260
7,7C6
350
57.627
5,260
7,706
350
57,627
Motor and travel costs
Vehlcles- General costs
Vehlc1é5 - Fuel
Vehicles- Insurance and licences
Travel and subsistence
37,291
575
897
7.461
575
897
7,461
1,243
6,192
2.008
19
9,462
Premlses costs
Rates
Llght, heat and power
Premises cleanlng
Premlses repalrs and
maintenance
Other premlses costs
8,933
8,933
1,836
7,556
1,836
7,556
1,968
7.193
1,828
1,753
1,753
730
s(￿j
11,645
General admlnlstratbve costs.
Including depreclatlon and
amortlsation
Depreclatlon of Motor Vehicle
Depreciation of Fixture, fittings
and computer equipments.
Bank char8es
Equipment expensed
Securlty expenses
Equipment repairs and
maintenance
Health & safety expenses
General Insurances
Information and publications
11.645
11,719
1,31))
1.3(Ki
1.159
1,159
3.320
683
3.320
683
1.486
5,230
209
1.486
1.453
290
1,355
32
1,355
32
796
10.079
Pa8e 20

Revival Chrfstian Church 01 Enfield
Detalled Statement of Flnandal Artivi
Postage and couriers
Software. IT support and related
Costs
251
251
97
419
419
1,509
Stationery and prlntin8
Subscriptions
Sundry expenses
Telephone, fax and broadband
896
896
409
23
6,154
17.777
481
409
23
6.154
17,777
59
7,109
28,786
Legal and professional c05ts
Branded clothing
677
677
Total of expendlture of other costs
Totsl expendlture
Net galns on irwestments
120,870
120,870
129,977
126,881
129.977
188,011
Net Income
74.686
74,686
56,248
Net Income before oth•r
8•lnsl{lasses)
Other Galns
74,686
74,686
56,248
Net movement In funds
74,686
74,6B6
56,248
Reconclllatlon of funds..
Total funds brought forward
965,657
%5,657
909,409
Total funds carrled lorwanl
1,040,343
1,040,343
965,657
Page 21