Revfval Chrlstlan Church 01 Enfield
Charlty No. 1141730
Company No. 07182472
Trnstee$' Report and Unaudlted Accounts
31 March 2026

Revlval Chrlstlan Church OF Enfield
Contents
Pages
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Artivities
2to7
Summary Income and Expenditure Account
Balance Sheet
io
li
Statement of Cash flows
12
Notes to the Account5
13to21
Detailed Ststement of Financial Activities
22to24
Page I

Revfval Chrfstlan Church Of Erffleld
Trustee5 Annual Report
The trustees, who are also direttors of the charity for the purpose5 of the Companies Act 2CKI6.
present their report with the unaudited financial statements of the charity for the year ended 31
March 2026.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 07182472
Charlty No. 1141730
Prln¢lpal Offlce
47 London Road
Enfield
EN2 6DS
Re11ster￿ Offlce
47 London Road
Enfleld
EN2 6DS
Dlrertors and Trustees
The Dlrectors of the charltable cornpany are it5 Trustees for the purp05e5 of charity law.
The lollowin8 Dlrector5 and Trustees served during the year:
Mark Menda
Mulen8a Chanda
Zlon Ekundare
Accountants
Saymore Flnanclal Servl¢es Umlted
483 Green Lanes
London
N13 48S
Bankers
HSBC 8ank PLC
171 Darkes Lane
Potters Bar
Hertfordshlre
EN6 IBU
OBJECTIVES AND ACTivmES
The Trustees, who are also directors of the charity for the purposes of the Companies Art 2c(16, present their
annual report and financial statements of the charity for the period ended 31st March 2026. The Trustees
have adopted the provisions of the Statement of Recommended Practices ISORPI 'Ac¢ountin8 and reportin8
by charitSe5' 15sued in March 2(K15 in preparlng the report and financial ￿atement of the charity.
Page 2

Revlval Chrlstlan Church Of Enfield
Trustees Annual Report
OBJECTIVES ACTIVITIES AND ACHIEVEMENTS DURING THE YEAR
The objects for which the company is established, ès set out in the Memorandum of Assoclation. are: "The
advancement of Christianity, transforming lives. communities & Cities. The method of achieving the aim of
the association is by providing an enjoyable and attractive Scheme of progressive trainln& based on the
Christian doctrine.
These objectives are charitable and operate for the public benefit a￿ required in section 4 of the
Charltles Act 2006 to have due regard to the Charity Commbsslon's general guidance on public benefit,
Charities and Public Benefit.
Durlng the year ended 31 March 2026, the church has maintained its commitment to advancing its
charitable objectives through a diverse range of artivities and partnerships. The initiatives outlined below
have been delivered to benefit resident5 Wlthin and outside the borou8h of Enfield, involving people of all
races, ages, and faith5 in collaboration with partner organisations.
Community Health and Wellbein8 Initiatives
The charlty has expanded it5 community health provision through strategic partnerships wlth Enfleld Councll
and the NHS. These collaborations have enabled the delivery of targeted health awareness event5 and
support 5ervlces addre5sln8 specific health concern5 affectin8 our communlty.
The Prostate Cancer Awareness event provlded educatlonal Informatlon and early detertlon 8uldance for
men within the community. The Menopause Awareness and Women's Health support Workshop delivered
comprehensive information and peer support to women experiencin8 menopause transition. The Festival of
Health was established a5 an open discussion forum, bringin8 tO8ether Black pastors and trusted medical
professlonals to facilitate dialogue on health matters affecting our community. These Snltiatlves have enabled
residents to access health information, connect with medical professionals. and receive support from
communlty leaders in a culturally sensitive environment.
Free Car Wash and Community Enga8ement Event
The annual Free Car Wash event continues to serve as a slgnlficant communlty en8agement initlatlve,
brlnging together resldents across the borough of Enfleld. Held on 12th July202S, the event provlded
complimentary vehicle cleaning services whilst offering residents the opportunity to engage with healthcare
professionals and community leaders. The event remains a cornerstone of the charity's mission to foster
community cohesion and friendship amongst resldents, having operated wntinuously since 2013. Through
thls initiative, the charity demonstrates Its commltment to makln8 charftable seThlces accessible to all
re51dents and building meaningful community relationships.
Page 3

Revlval Chrfstlan Church Of Enfield
Trustees Annual Report
Monthly Town Hall Meetings Focused on Health and Wellbeing
The monthly Town Hall breakfast meetings for the BLack Alrican and Caribbean Communlty continue to
provide an important forum for substantive discussions on health and wellbeing. These sessions have
addressed COVID-19 vaccinatlon, lon8 COVID-19. mental health concerns. medical negligence, and access to
available support services.
Key distUS5i0ns have hi8hli8hted that men. particularly Black men. tend to en8a8e wtth primary healthcare
services le55 frequently than other demographlc 8roups. This insight has prompted discussions on strategies
to encourage routine health check-ups and preventative healthcare engagement. Additional topics have
included the need to counterart health misinformation from social media and to Increase community
awareness of health issue5 disproportionately affertin8 our beneficiaries.
These meetings are chararterised by interactive engagement. with participation from healthcare
professiona15, community leaders. and nutritionists. All speakers have consistently emphasised the
importance of preventative healthcare and fegular health check-ups.
Job Club and Debt Advlsory Service5
The CAP Ichristians A83in5t Poverty) Job Club remains one of the charlty's primary support initiatives,
providin8 a structured environment for residents to develop employment skills, exchan8e knowledge,
Identify opportunities. and access profe551onal support to retum to work. Th15 service is delivered free of
¢harge to all Enfield residents.
The programme comprises eTr8ht structured se551on5 of practical content. includin8 goal settin8, identiflcation
of Strengths and transferable skills, CV writin& and interview preparation technSques. Participants work with
trained coaches to develop tailored job-search strategies and benefit from opportunities to tonnect wSth
local employer5 across Enfield and the wider London employment rnarket.
Durin8 the year, two volvnteers from within the congregatlon completed accredited Job Coachln8 and Life
Skills Coaching tralnln8. significantly 5trengthenin8 the charity's capacity to deliver high-qualitvi personallsed
support. The Job Club has successfully delivered two structured events during the reporting perlod, with
trained volunteers subsequentty engaged to delfver presentations at other churches, extendSng awareness
and provlslon of this valuable seprflce across the wider Christlan network.
The charSty's partnership with Christlans A8ain5t Poverty. a national charity providing free debt support
across the Unlted Kingdom, enables the provlslon of comprehensive debt resolution services. Slnce 2022,
RCCE has 5UPPOrted over 20 families in resolvin8 debt difficulties, establishin8 Sustainable repayment
arr3ngements with crediiors and facilltstin8 applications lor formal debt relief where appropriate. The debt
advisory service remains open to all individuals regardless of religioLbS beliefs. race, nationality, age, 8ender.
marital status, sexual orientation. or dlsabilr(y. in accordance with the charity's commitment to serving the
whole community.
Digital Skills Training
Recognisin8 that digital literacy Is e55ential for full participatlon in contemporary society, the charity has
delivered digltal trainin8 courses to community members across all age group5. Training for participants aged
over So years ha5 covered word Pfocesslng application5. internet searchin8 techniques, and online
communication and collaboration platromis.
Trainin8 for YOLtrng people has focused on multimedia software, graphlcs packages, video recording and
editin8, photO8raphy. and sound en8ineerin8 to 5UPPOrt both church activities and broader creative sklll
development.
Page 4

Revival Chrlstlan Church Of Enfield
Trustees Annual Report
Youth Engagement and The Scèttering Summer Mission Event
The Advanced Scatterin8 Youth Event represents a signlficant development in the chariws youth
engagement work The Scatterin8 is an intensive week-long mission event for young people seeking to put
their falth into artion, organised during the summer holidays across London, the North East of England, and
Wales. The young people from RCCE participated in this comprehensive programme, which operates across
three integrated stages.
The Equipplng stage brought young people together for prayer and theological teaching, providing space for
personal splrltual development and discernment of God's calling. During the Mission stage, teams partnered
with local churches to proclaim the gospel message to their communitie5 throu8h active evangelism and
service activities. The Celebration stage enabled participants to reflect upon and celebrate the outcomes of
their mission work.
This initiative represents the charity's commitment to enablin8 young people to develop their faith through
active engagement with their communities and to participate In meaningful mi55ion work. The partlclpatlon
of RCCE youth In the Advanced Scattering programme has tontributed to their spiritual development and
equipped them wlth practical experience in Christian mlsslon.
Al and Career Development Seminar
During the year, the charity launched an Al and Career Development Seminar. targetln8 young people and
individuals seeking career transition or development. The seminar was designed to equip participants with
contemporary knowledge of artificial Intelligence, it5 Implications for the evolvlng workplace. and prartlcal
strategles for career advancement In an Int￿a$ln8￿ di8ital economy. The programme provided 8uidance on
essentlal skllls development. career plannln& and adaptatlon to technolo8ical chan8e.
Food Pantry Initiative
The Food Pantry has been sSgnificantly expanded to operate every Saturday morning, increasin8 from It5
prevlous monthly schedule. This expansion reflects both the growing demand for food support servlces
wlthin the community and the charity's commitment to addressing food Insecurity amongst vulnerable
residents. The weekly provision schedule has enabled the charity to support a greater number of families and
provide enhanced food security for vulnerable members of the communlty.
ACHIEVEMENTS AND PERFORMANCE
Page 5

Revival Chrfstlan Church Of Enfield
Trustees Annual Report
The charity has demonstrated strong and sustained engagement across all areas of charitable activity during
the reporting period. The strategic partnerships established with Enfield Council and the NHS have created
new channels for community health provision and have positioned RCCE as a trusted community partner In
health and wellbeing.
The expansion of volunteer capacity through the recruitment and tralnln8 of two new Job Coaches has
directly enhanced service delivery capability and sustainability. The participation of youn8 people in the
Advanced Scattering programme ￿flects the tharity's effertiveness In youth splrltual development and
engagement.
The expansion of the Food Pantry to weekly operations represents a slgnificant advancement in the charity'5
response to food insecurity within the communlty. The launch of the Al and Career Development Semlnar
demonstrates the chartty's responsiveness to the evofving skills needs of beneficlarles In a rapidly chan8ln8
labour market.
The continuation and development of the Free Car Wash event exemplifies the charity's sustalned
commitment to communlty relationship bulldlng and Its abillty to create accessible communlty spaces.
FINANCIAL REVIEW
During the period to 315t March 2026, the church had a total income of £291.036. Donations for speclflc
purpose li.e. the buildin8 fund) were £204,467. A5 at the year end. there were no reserves available for the
charity's use1S.e. unrestricted funds and not represented by fixed assets). The Charity's principal funding
sources are the Individua15 who attend the church 5ervice5 and partner with the mlnistry via monthlv
donatlons.
PLANS FOR FLITVRE PERIODS
We hope to intrease the scope of our charltable objertives in the comin8 years.
5TRucfuRE. GOVERNANCE AND MANAGEMENT
Page 6

Revival Chrlstlan Church Of Enfield
Trustees Annual Report
Revival Christian Church of Enfield is a Charitsble company limited by guarantee. incorporated on 9 March
2010 and commenced operations with effect from l June 2010.
The Charity is controlled by its govemin8 document. memorandum and articles or association and is
controlled by a board of trustees whose members are elected at the annual general meeting and are
director5 for the purposes of company law and trustee for the purposes of char¢ty law.
New trustees are appointed on the basis of the tontributton that they will make to the 8overnance of the
organization and the skills that they will contribute. They are provided with the topies of the charity
commissions, guidance to trustees and given an introduction to the artivities of the charity by the existlng
board. Existing trustees are provided with trainin8 as and when required.
The Tru5tee5 are responsible for maintainin8 proper accounting records that disclose the flnancial position of
the charity with reasonable accuracy at any time and for en5urin8 that the financial statements comply with
the Companies Act 2Crf)6. The Trustees are also responsible for safeguarding the asset5 of the charity and for
implementing reasonable measures for the prevention and detertion of fraud and other irregularitie5.
The above report has been prepared In accordance with the provision5 appllcable to small companies as set
out in Part 15 of the Companies Act 2LX)6 and in accordance with the Charities SORP IFRS 1021. The Trustees
confirm that the information contained in this report 15 accurate and complete to the best of their
knowledge.
The Trustees are responsible for keeping proper accountlng records that disclose with reasonable accuracy at
any time the financial posltion of the charity and to enable them to ensure that the flnanclal statements
comply wlth the Companies Act 2rx)6. The Trustees are also responsible for safe8uardin8 the assets of the
charity and hence takin8 reasonable steps for the prevention and detertion of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to
the small companles regime as set out in Part 15 of the Companies Act 2006 and in accordance with the
Charities SORP IFRS 1021.
518ned on beham of the Ixjard
Mulen8a Chanda
Trustee
Page 7

Revlval Chr15tlan Church Of Enfield
Independent Examlners Report
Independent Examlnerfs Report to the trustees of Rthial Chri5¢ian Church 01 Enlleld
I report to the charity trustees on my examinatiori of the flnancial ststements of Revival Christian Church Of
Enfield for the year ended 31 March 2026.
Responslbilities and basis of report
As the charitV'5 trustees of the company land a150 its dlrectors for the purp05es of company lawl you are
responsible for the preparation of the financial ststements in atcordance with the requirements of the
Companies Act 20061'the 20C6 Act.
Having satisfied myself that the flnanclal statements of the Charlty are not requlred to be audited under Part
16 of the 2006 Art and are eligible for independent examination. I report in respert of my examination of
your charity's flnancial statements as carried out under section 145 of the Charities Act 20111.the 2011 Act'l.
In caryin8 Out my exarnination I have followed the Dirertlons given by the Charity Commission under section
145151 Ibl of the 2011 Act.
Independent examlner's statem•fit
As the charity's gross income exceeded £250,OIJ) your examiner must be a member of a body listed in
sectlon 145 of the 2011 Art. I confirm that l am quallfied to undertake the examlnatlon because l am a
member of MAAT. which is one of the listed bodies.
I have completed my examinatlon. I can confirm that no material matters have come to my attention in
connettion with the examination giving me cause to believe..
accountin8 records were not kept in accordance with section 386 of the 2006 Art . or
the financial statements do not accord with those records; or
the financial statement5 do not comply with the accounting requirements under sertion 396 of the 2tsJ6
Act other than any requ1￿Ment that the financial statements give a 'true and fair, view which 15 not
matter considered as part of an Independent examination; or
the financial statements have not been prepared in accordance wlth the methods and principles of the
Statement of Recommended Prartice for accounling and reportlng by charitles applicable to charities
preparln8 thelr account5 In accordance wlth the Finantlal Reportln8 Standard appllcable In the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come acr055 no other matters Sn connectlon wlth the examlnatlon to whlch
attention should be drawn in this report in order to enable a proper understanding of the financial
statement5 to be reached.
Abdul Olagboye8a MAAT
Saymore Financial 5ervice5 Limlted
483 Green Lanes
London
N1348S
Page 8

Revlval Chrlstlan Church 01 Enfield
Statement of Financial Actl¥ities
for the year ended 31 March 2026
Unrestrlrted
funds Total funds Totsl funds
2026
2026
2025
Note5
Income and endowments
from:
Donations and legacies
Investmersts
Other
231.341
175
231,341
175
59,520
202,299
59.520
28,679
Total
291.036
291,036
230,978
Expendlture on:
Raisln8 funds
Charitsble activities
Other
35.869
19,191
178,679
35,869
19,191
178,679
31,507
10,981
179,601
io
Total
233.739
233.739
222,089
Net galns on Investments
Net 5ncome
li
57.297
57.297
8.889
Translers between funds
Net Income before other
galns/l1055es1
57.297
57.297
8,889
Other ¥aSn5 and los
Net movement In fi•nds
57,297
57,297
8,889
Reconclllatlon of funds:
Total funds brought forward
1,162.890
1,162,890
1,154,CNJI
Total funds carrl•d forward
1,220,187
1,220,187
1,162,890
Page 9

Revlval Chrlstlan Church Of Enlleld
Summary Income and Expenditure Jxcount
for the year ended 31 Maich 2026
2026
2025
Income
290,861
230,978
Interest and investment Income
175
Gross 5ncomÈ forthe year
Expenditure
291.036
230.978
203,316
185,042
Interest payable
26.359
31,823
DeprecSation and charges for
impairment of fixed asset5
5,224
Total expendlture tor the year
Net income before tax for the year
233,739
222,089
8,889
57,297
Net Income for the year
57,297
8,889
Pa8e 10

Revival Chrfstlan Church Of Enffiekl
8alan¢e Sheet
at 31 March 2026
Company No.
07182472
Notes
2026
2025
Flxed assets
Tangible assets
13 1.500,CN)2
1.5tsJ,CK12
1,504,066
1,504,066
Current assets
Debtors
Cash at bank and in hand
14
21.575
14,877
36,452
12251
36,227
4.450
2.948
7,398
13.5381
3,860
1,507,926
1345,0361
1.162,890
Credltors: Amount falllng due within one year
15
Net current assets
Totsl assets less currert Ilabllltles
1.536,229
Credltors: Amounts falling due after more than one year
Net assets excludlns penslon asset or Ilablllty
16
1316.0421
1,220,187
Tolal net assets
1,220,187
1,162,890
The funds of the charlty
Restrlcted funds
Unrestrlcted tunds
General funds
17
17
1.123,358
1,066,061
1.123,358
1,066,061
Reserves
Revaluation reserve
17
96,829
96,829
96,829
96,829
Total funds
1,220,187
1.162,890
These accounts have been prepared In accordance wlth the speclal PfOVi5ions of Part IS of the Companies
Act 2006 relatbng to small cornpanles.
For the year ended 31 March 2026 the company was entitled to exemption under sertion 477 of the
CompanSes Art 2006 relatlng to small companies.
The members have not required the company to obtsin an audit in accordance with section 476 of the
Companies Art 2006.
The directors acknowledge their responSi￿lItieS for complyin8 Wlth the requlrement5 of the Companles Act
2006 with respect to accountin8 records and the preparation of accounts.
Approved by the ljoard on
And signed on it5 behalf by..
Mulenga Chanda
Trustee
Page 11

Revlval Chrlstian Church Of Enfièld
Statement of Cash Il¢ws
for the year ended 31 March 2026
2026
2025
C•sh ftow5 from operatlng acilthles
Net Inc¢me per Statement of Flnandal Arthrttles
57,297
8.889
Adjustments lor:
Oepreclatlon of property, plant and equipment
Olyidends. Interest and rents from Investments
Increase in trade and other receivables
IDecreaselllncrea5e in trade and other payables
5,224
128.6791
159,6951
117.1251
13.3131
1,688
Net cash used In operatlni artl¥ltles
118,7721
112,8781
Cash Ilows from Snvestlng actlvltles
Dividends, interest and rents from investments
59.695
28,679
Net cash from Investlng a¢tl¥ltles
S9.695
28,679
Cash flows from financln¢ xtl¥ttles
Repaymenl of borrowlngs
128,9941
124,7341
Nrt cash us•d In flnandTr8 acthihl•s
128.9941
124,7341
Net Increaselldecreasel In cash and cash equlvalènts
11.929
18.9331
Cash and cash equlvalents at the be￿nTrI￿ of the y•ar
2,948
11.881
Cash and cash e4uhaknts at the efid of the year
14.877
2,948
Cornponents of ush and c•sh equl¥alents
Cash and bank balances
14.877
2,948
14.877
2,948
Page 12

Revlval Chrfstlan Church Of Enfield
Notes to the Attounts
for the year ended 31 March 2026
l Accountlng pollcles
Basis of Pfeparntlon
The financial statements have been prepared In accordance wtth Accounting and Reporting by Charities..
Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with
the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
January 20151- (Charities SORP IFRS 10211, the Financial Reportin8 Standard applitable In the UK and
Republlc of Ireland IFRS 1021 and the Companies Art 2C*J6.
Change In basls of •cCouThtl￿ or to pre¥lous accounts
There has been no change to the accounting policies Ivaluation rules and method of accounting) since
last year and no changes have been made to account5 for previous years.
Fund accountlni
Unrestricted funds These are available for use at the discretion of the tru5tee5 in furtherance of the
general objerts of the charity.
These are unrestricted funds earmarked by the trustees for partlcular purposes.
These are unrestrirted funds whlch Include a ￿valUation reSe￿e representlng the
restatement of investment assets at their market values.
These are available for use subject to restrlctlons Imposed by the donor or through
terms of an appeal.
Deslgnated funds
Revaluation fund5
Restrlcted funds
Income
Recognltlon of
income
Income Is Included In the Statement of Flnanclal Actlvitles ISOFAI when the charlty
becomes entitled to. and virtually certain to receive. the income and the amount of
the Income can be measured wlth sufficlent rellablllty.
Income with related Where income has related expenditure the inwme and related expendlture Is
expenditure
reported 8ros5 in the SOFA.
Donations and
legacle5
Voluntary income recelved by way of grants. donations and gifts is included in the
the SOFA when recelvable and only when the Charity ha5 unconditlonal
entltlement to the income.
Tax reclaims on
Income from tsx reclaims is included in the SOFA at the same tlme a5 the
donations and 8ifts grftldonation to which it relates.
Donated service5
These are only included in income Iwlth an equivalent amount In expenditurel
and facilities
where the benefit to the Charrty is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Inve5trnent income This is included in the accounts when receivable.
Gainslllosse51 on
This includes any gain or10ss resulting from revaluing investments to market value
revalyation of fixed at the end of the year.
assets
Gainslllossesl on
Investment assets
This includes any gain or loss on the sale of investments.
Page 13

Revlval Chrlstlan Church Of Enfleld
Notes to the Accounts
Expendltufe
Recognition of
expenditure
Expenditure is recognised on an acttua15 basis. Expenditure includes any VAT whSch
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income. fundraising
raising funds
tradin8 costs and investment management costs.
Expenditure on
These comprise the costs incLsrred by the Charity in the delivery of its artivities and
charitable artivitles seTvlces In the furtherance of its objects, includin8 the making of grants and
go¥ernants c05t5.
All grant expenditure is accounted for on an actual paid basis plus an accrual for
grants that have been approved by the tnjstees at the end of the year but not yet
pald.
These indude those costs asSOCiated with meeting the constitLrtional and statutory
requirements of the Charity, induding any audivindependent examination fees,
costs linked to the strate8ic management of the Charity. together with a share of
other administration costs.
Other expenditure These are support costs not allocated to a particular activltv.
Grants payable
Govemance cost5
Taxatlon
The charlty Is exempt from Corporatlon tax on its tharltable actlvltles.
Tanglble flxed •ssÈts and depreclatlon
Depreciation is provided at the following annual rates In or(ler to write off each a55et over its estimated
seful Ilfe..
Motor Vehicle
Fixture, fittings and
computer equlpments
20% Straight line
20% Stralght Ilne
Freehold Snvestment property
Investment propertSes are measured initially at CQSt and subsequently at falr value at each balance sheet
date and are not depreclated. All gains or losses are tsken to the Ststement of Financial ActlvltSe5 as they
arlse.
Stocks
Stock is included at the lower of cost or net reallsable value. Donated items of stock are reco8nised at fair
value which is the amount the charlty would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debiors are recogni5ed at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash ¢qul¥alents
Cash and cash equivalents comprise cash at bank and on hand, demand deposlts with banks and other
short-term highly liquid investments with original maturities of three months or le55 and bank overdrafts.
Sn the statement of financial position. bank overdrafts are shown within borrowings or current liabilities.
In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are
repayable on demand and form an integral part of the companws cash management.
Page 14

Revlval Chr15tlan Churth Of Enfield
Notes to the Accounts
Trade and other credltors
Short term creditors are measured at the transartion price. Other creditors and provisions are recognised
where the charity has a present obligation resulting 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 measured or
estimated reliably. Creditors and provlsions are Trormally recognised at their settlement amount after
allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which It is Incurred.
Forel8n currencle5
Monetary assets and liabilitie5 denomlnated In currencles other thèn the functional currency of the
charity are translated at the rates of exchange prevailing at the end of the reporting period.
Transattion5 In currencies Other than the functional currency of the chartty are recorded at the rate of
exchange on the date that the transaction occurred.
All exchange dlfferences are are taken into account In arrivin8 at net incomelexpenditure.
Leased assets
Where the charity enters Into a leèse which entails taking substsntlalky all the risks and rewards 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 ownership to charity are classified
as operating leases.
Assets held under finance leases are initially reco8ni5ed as assets of the charity at their fair value at the
Inceptlon of the lease or, if lower, at the present value of the minimum lease payments. The
corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation.
Lease payments are apportioned between finance expenses and redurtion of the lease obligation so as to
achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are
recognised immediately* unless they are dlrectfy attrlbutable to quallfylng assets. In whlch case they are
capitallsed in actordance with the charity's policy on borrowin8 costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a stralght-llne basls over the lease term.
In the event that lease incentives are received to enter into operating leases, such incentives are
recognised as a liabllity. The aggregate benefrt of incentives is reco8nlsed as a reduction of rental
expense on a straight-line basi5.
Penslon costs
The charity operates a deflned contributlon plan for its employees. A defined contribution plan is a
penslon plan under which the company pays fixed contributions into a separate entity. Once the
contributions have been paid the company has no further payments obligations. The contributlons are
recognised as expense5 when they fall due. Amounts not paid are shown in accruals in the balance sheet.
The assets of the plan are held separately from the company in independently administered funds.
Recelpt of donated 8oods. facllltles and 5ervlces
All donated goods, faclllties and services received are recognised withln Incoming resources and
expenditure at an estimate of the value to the charity.
Page 15

Revlval Chrfstlan Church OF Enfleld
Notes to the Acc¢>unts
2 Company stat
The company is a private company limlted by guarantee and consequently does not have share capital.
3 Statement of Flnanclal A¢tfvltles- prior y￿r
Unrestrlrted
fvnds Total funds
2025
2025
Income and endowments from:
Donations and legacie5
Other
202,299
28,679
202,299
28,679
Total
230.978
230,978
Expendlture OTh:
Raising funds
Charitable artivltie5
31,507
10,981
179,601
31,507
10,981
179,601
Other
Total
222,089
222.089
Net Income
8.889
8,889
Net Income beforn other
8aln$lllosses}
Other galns and los￿$.
Net movement In fund$
8.889
8,889
8,889
8,889
Re¢onclllatbon of funds:
Total funds brought forward
Totsl funds carrled I0￿rd
1,154.¢XJI
1,154,001
1,162,890
1,162,890
4 Income from donatlons and leiacles
Vnrestrlrted
Total
Total
2026
2025
Offerings and tithes
Building fund
26,874
204,467
231,341
26,874
204,467
231,341
45,927
156,372
202,299
S Income from Investments
UThre5trkted
Totsl
2026
Total
2025
Interest received
175
175
175
175
Page 16

Revl¥al Chrfstlan Church 01 Enf*ld
Notes to the Accounts
6 Other income
Unrestrlrted
Totsl
2026
Total
2025
Glft aid received
26,520
33,CKJ)
59,520
26.520
33.ocx)
59,520
28,679
Rental income
28,679
7 Expendlture on raSslnq funds
Unre5trlcted
Tot¥1
2026
Total
2025
Costs of generating voluntory
income
Events
RCCG WEM & Central office
costs
15,266
15,266
16.007
1.2CM)
1,2Crf)
1.340
Honourarium
9,803
2.687
9,803
2.687
7,863
5,265
Worshlp expenses
FundnJi5ing troding cost5
Books
770
770
1,032
HospltalSty expenses
6,143
6,143
35,869
35,869
31,507
8 ExpendSture on tharftable actl¥ltles
Unrestrlrted
Total
Total
2025
2026
Expenditure on charitable
activitie5
Outreach costs
2.515
1.861
2,515
1,861
Youth expenses
Other charltable artivitles
income
2.359
14.815
14,815
8,622
Governonce costs
19.191
19.191
10,981
Page 17

Revival Christian Church 01 Enfield
Notes to the Accounts
9 Analy515 of grants
Artivity or programme
Totsl
Total
2026
2025
Covid-19 Health talk
Artl¥ity or pro8ramme
Total
2026
Total
2025
Covid-19 Health talk
10 Other expendlture
UTrre5trlrted
Total
2026
Total
2025
Contractor cost
7,765
350
7,765
350
Retreat
8ank loan and overdraft
interest payable
Other interest payable
26,350
31,724
26,350
Employee costs
Motor and travel costs
87,042
15.938
23.889
87,042
15.938
23,889
87,323
12,549
22,218
Premlses costs
Amortisation. depreciation.
impairment, profitlloss on
di5P05al of fixed assets
General administrative costs
Legal and professional costs
5,224
12.858
414
12.858
414
20,464
178,679
178,679
179,601
11 Net Income before transfers
2026
2025
This Is stated after charging:
Depreciation of owned fixed assets
5,224
Page 18

Revlval Chrfstlan Church 01 Enfleld
Notes to the Accounts
12 Staff costs
2026
84,272
473
2025
Salaries and wages
Pension costs
83,919
473
84.392
84,745
No employee received emoluments in excess of £60.0￿.
The average monthly number of full time equivalent employees durin8 the year was a5 follows..
2026
Number
2025
Number
Pastoral
Administrative
Others
13 Tan8Sble fixed assets
Flxture,
fft¢ln85 and
computer
equlpments
lar￿ •nd
bulldlngs
Motor
Vehlde
Totsl
Cost or revaluatlon
At l April 2025
At 31 March 2026
Depreclatlon and
Impalrment
At l April 2025
Depreciation charge for the
year
At 31 March 2026
1.5LWJ,
1,500,C
10,699
10,699
54,158
54,158
1,564,857
1,564,857
10,698
50.093
60,791
4,064
4,064
10,698
54,157
64,855
14et book values
At 31 March 2026
At 31 March 2025
14 Debtors
1,5CKI.01
1,500,002
1,504,066
4,065
2026
2025
Other debtors
Prepayments and accrued Income
9.250
12,325
21,575
4,450
4,450
15 Creditors:
arnounts falling due wlthin one year
2026
Other taxes and social security
Other creditors
225
2,731
807
225
3,538
Page 19

Revlval Chrlstlan Church Of Enfleld
Notes to the Accounts
16 Credltors:
amounts fallin8 due after more than one year
2026
2025
Bank loans and overdrafts
316,042
316,042
345,036
345,036
17 Movement In funds
Incomlni
resources
IlncludSn8
other
At l Aprfl 8alnsllosses
2025
At31
Resources
expended
March
2026
Restrlcted funds:
Unrestrfcted tunds:
General lund5
1,066.061
291.036
1233.7391 1,123,358
RevaluatSon Reserves:
Revaluatlon fund
96.829
96,829
Total revoluotion re5erve5
96,829
96.829
Tatal funds
1,162,890
291,036
1233,7391 1.220,187
Purposes and restrictions In relation to the funds:
Revaluatlon reserves
Represent the amount by whlch Investments exceed thelr hlstorlcal cost.
18 Analy51$ of net assets between funds
Unre5trfcted
funds
Restrlrted
fund5
Total
Fixed assets
Net current assets
Creditors due Sn more than one year and
provlsions
1.500.(KI2
36,227
1.500.002
36,227
1316,0421 1316,0421
1,536,229
1316,0421 1,220,187
Page 20

Revl¥al Chr15tian Church Of ETrfield
Notes to the Accounts
19 Reconciliation of net debt
At31
March
2026
At l April
2025
Cash flows
Cash and cash equivalents
2.948
11,929
11,929
14,877
14,877
Bank loans
1345,0361
1345.0361
28,994
28,994
1316,0421
1316,0421
Net debt
1342,0881
40,923
1301,1651
20 Commltments
Operutlng lease commltments
Annual commltments under non-cancellable operating leases are as follows:
2026
Lond and
bulldlngs
2026
2025
land and
bulldlngs
2025
Othèr
Other
Operatlng leases wlth explry date:
Penslon ¢ommltments
2026
2025
The penslon cost char8e to the company
amounted to..
473
473
21 R•lated party dlxlosufes
Controlllnqpqrtv
Pa8e 21

Revlval Chrlstlan Church Of Enfield
Detailed Statement of Financial Activltles
for the year ended 31 March 2026
Vnrestrfrted
funds Tt>tal fvnds
2026
2026
Total funds
2025
Incorne and endowments from:
Donations and leBacles
Offerings and tithes
Bulldlng fund
26.874
204,467
231,341
26.874
204.467
231,341
45.927
156.372
202,299
Investment5
Interest received
175
175
175
175
Other
Glft ald recelved
Rental Income
26.520
33,CD)
59,520
26,520
33.C
59,520
28.679
28,679
Totsl Snmme and ¢ndowm•nts
291,036
291,036
230,978
Expendlture on:
Costs of generatin8 donations ènd
legacies
Events
RCCG WEM & Central office costs
15.266
1,2
9,803
2,687
28,956
15,266
1,2
9,803
2,687
28,956
16,007
1,340
7,863
5,265
30,475
Honourarlum
Worship expenses
Costs of other tradin8 actlvltles
Books
770
6.143
6,913
770
1,032
Hospitality expenses
6,143
6,913
1,032
Totsl of expendlture on ralsln8
funds
35.869
35,869
31,507
Charitable activities
Outreach costs
Youth expenses
Other charitable artlvlties income
2,515
1,861
14.815
19.191
2.515
1.861
14,815
19,191
2,359
8,622
10,981
Totsl of •xp•nds￿r¢ on charrtable
•ctlvStles
19.191
19,191
10,981
Other expenditure
Contractor cost
7.765
350
7,765
350
Retreat
Page 22

Revlval Chrlstlan Church 01 Enfield
Detalled Staternent of Financ￿1 Arti¥ftles
Bank loan and overdraft interest
payable
Other interest payable
26.350
26,350
31.724
99
31,823
34.474
34,474
Employee costs
Salaries/wa8es
Pension costs
Staff tralnin8
Staff welfare
84.272
473
247
84.272
473
83,919
473
247
2.050
87,042
2,050
87,042
2.931
87,323
Motor and travel costs
Vehicles. Fuel
Vehicle5- Insurance and licences
Vehlcles- Repalrs and
maintenance
8,078
1,308
8,078
1,308
9,088
1,857
1.857
2,618
Travel ènd subsistence
4,695
15,938
4,695
15,938
12,549
Premlse5 C05tS
Rates
Light, heat and power
Premlses cleaning
Premlses insurances
Premlses repairs and
malntenance
Other premises costs
2,708
13.267
1.607
2,961
2,708
13.267
1,607
2,961
2,125
12,532
874
2,506
2,504
4,181
23,889
23,B89
22,218
General admlnlstratlve costs.
including depreciation and
amortlsatlon
Oepreciation of Motor Vehlcle
Depreciation of Fixture, fittings
and computer equipments
Bank charges
Equipment lea5in8 and hire
charges
General Insurances
Software. IT support and related
costs
5.224
3.319
3.319
2,830
2.174
2,174
639
639
693
1.479
1,479
7.494
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
2.129
2.129
2,426
1.389
34
5.598
25,688
281
1.948
16.922
281
1,948
16.922
Le8al and professional costs
Other legal and professional
costs
414
414
414
414
Page 23

Revlval ChrSstlan Church 01 Enfield
Detailed Ststement of Flnancial Artivitles
Totsl of expendlture of other costs
Total expendlture
Net gains on investments
178,679
178,679
179,601
233.739
233,739
222,089
Net Income
57.297
57,297
8.889
Net Income before other
8a1ft5lllosses)
Other Gains
57,297
57,297
8,889
Net movement In funds
57.297
57,297
8,889
Reconclllatlon of fvnds:
Total funds brought forward
1.162,890
1,162,890
1,154,001
Total fvnds arrled forward
1,220.187
1,220,187
1,162,890
Page 24