2023-09-30-accounts

(Re%lstered Charlty No-1150656) REBIRTH TABERNACLE REPORT OF THE TRUSTEES AND UNAUDITED ACCOUNTS FOR THE PERIOD ENDED 30 SEPTEMBER 2023

CONTENTS PAGE Trnstecs Annual Report Independcnt Examiners Report Statement of Financial Activities Summary income and Expenditure Accounts Balanc¢ Sheet Notes to the Accounts io Detailcd Statement of Financial Activities 17 IIPage

REBIRTH TABERNACLE TRUSTEES ANNUAL REPORT The TnLStee4 who are also directors of the eharity for Ihe purpose of the companies Act 2006. present their report with the unaudited fU￿la] statement of the cl)arity for the year ended 30 Sq)tember 2023. REFERENCE AND ADMINISTRATIVE DETAILS Company No. Charity No. 1150656 Piin¢ipl¢ OffJr¢. 33 Leghorn Road LAindon NIVRO 4PN DIRECTORS AND TRUSTEES The DireL'tors of the charitable company are its Trustees for the putpose of charity law. The following Directors and Trustees served during the year. Annette Philips David Gayle Jo¢ Blair Ophelia Powell-Brown Oswald Davis AccouNfAlYts Accuunting Assist LTD 7 Bell Yart WC2A 2JR BANKERS Barclays Bank PLC The Trustees play a primary role in ensuring 8￿d governance and fimctioning of the foundation. The Boards role, function are reSp)n￿￿ll1tieS are quite clearly defme41 The Charily currently a Strong olAdvisory board members in the UK who havc helped to s¢cur¢ fllwicial support and Contribute to ihe future planning of tbe opdanisation. 21Page

REBIR TH TABERNACLE TRUS'fkbs' ANiYUAL REPORT RECRUITMENT AND APPOINTMENT OF TRUSTEES The members ol the Generdl Trustee Board dre trustees for Lhe puTtrose of ch(Irily law. New Tnisiees may bc appointed by rcsolulion of ll mccting of thc Trustces. MuLh of Ih¢ charily'.4 w()rk focu%c4 upI)n the PTomntion i)f the Christian religion and Ihc running and maintenan¢¢ of ils pla¢¢5 of worbhip. The CJenerJl Trustee Rc)(Ird %ccks to cnsurc Ihal the need of ils group is appropriately rcflccted through the divcrsily of the trustee body. To Lnh￿cl the potcntldl pool of trnstccs. thL ChI￿11Y has, throubyh .sclLcIivL ddverti%ing and networking with volunt(iry ofgF(Iniulions active in the sector, sought to idenlify those who would be willingy to become member5 of the charity and u.se their experience lo assi81 the charity. OBJLCTIVF.S AN[) AC. rivi'i'ib.s 'he objective5 Ot- the Lharily lor publiL benelil are lo adv￿lle the Chri%lidli fuith iii Londun and in .%uch parls of thc lJnilLxI Kingdom as IhL TNslLLS may frnm limL Iv lim¢ Ihink lil. Thc charity will friym timL Ii) timL uniiLrt(IkL' ilLtiviliLS whiLh will hL.Ip in advanLLmL'nt ()f hLalth OT saving of live8 and ()IhL'r rcliginus aLtiviti¢s. Thc charity inlend% ID suppnrt the churitable aLlivilies by providtng the building, fdL'ilities ond open space. OpLYdtional coslts for ihis y¢dr hslVL. bv¢n siiPPOrtul by don¢ilionN frvm Iru%lLe5 and ¥encral don4ttions reLLivcd Ihrou&ih fund rainin¥ dLlivities. RJSK MANACIEMF.N'I" We are committed to a policy of identifyingy. moniloring and mdnugiing the risks that mighi 8dvcr%ely affeci the activiliL% in which wc rfirc inv()Ivcd. In this conlcxl, risk is d¢fincd a%. Ihc POIL'ntiul to rnil to achicvc charily objectivcs and for loss. finanLtal and rcpulational, inhcrcnl in Ihc cnvironmcnt in whiLh wc operalL in Ihl, nature of ihe IrantsaLlivns undLrtdken. ThL' prinLipal risk i>f thL Lhdriiy hd% been dependence on voluntary inc(Ime. TrustLLS havL inilidled vari()us pri)Le%%e% to miiigTiile %uLh risk, IhJi Ihe eharily hd% lull iLienl re%erve in tho cvcnl vl. ddv¢r%c condilion(8). th¢ Iru5t¢cs havc also cxamincd other oplraliondl 2nd bu%inv¥% ri%k% which IhLy facc and confimi that Ihcy havL 14iken steps lo mitl&Fdt¢ the siglliticant risks. PUBLIC BL,NLFIT The Truslcvi have compliLd wilh ihe duty in S¢etion 4 ofthe Charities Acl 2006 and h&vc Pdid due reg¥ard lo publiL bLncfil whLn prLparing thi% rep()rt. The bLn¢fit provided to thc public is consi51Lnt with aim% of the iharity in UK. F'INANCIAL IiL.VIL,W The largest contribulion to thc charity for th¢ ycar camc from gcncral offcrings. 'I'he charily also rccctvc rcni trom a flat within thc church. The charity currently aims to designate the toial fund reLeived less expen%es for ihe main objeclive of ihe charitv.

PLANS FOR FUTURE PERIODS Thc Charity plans to develop various fundraising strategy to include community outredch. Besides community outreach and events. the Charity is aiming to achieve its targets through securing donations from willing individuals. A development board may be creuted to hclp include oth¢[ avenues of fi￿draising to be included in the yearly programme. TRUSTEES RESPONSIBILITtES The Board of Truslees arc rcsponsibli for preparing the Annual Report and Ilie fmancial 5tatcmenls in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Charity law applicable to charitics in EnglandlWal¢s rcquircs Ihc Board ofTrustees to prepare financial statements for each financial year whicli gives a true and fair view of the slatc of affairs of the Charity and of ihe surplus or deficit ol thc Charity for that period. In preparing those financial statements the Board of Tn￿teeS have: Selected suilable accounting policic5 and applied them consistently. Made judgiments lind e¥timales that are reasonable and prudent, Sialed whether applicable accounling standards have been followed. subject to uny malcrial dcp¢lrturcs disL105ed and cxplained in the finuncial slatcments. and Prepared Ihe financial slatemcnls on a going concern basis (unlcss it is inappropriate to presume tliat the Charity will continue in operation). The Trustees are responsible for kccping proper accounting records that disc105e with rcasonable accurncy at any time the financial position of the charity and to cnsurc that the rinancial statements comply wtth the Companies Act 2006. The Trustees are also responsible for 8afcguardinbi Ihc asscls of th¢ cl)ority and hence taking reasonable steps for the prevention and deleLtion of fraud and other irregularitics. The abovc rcport has bccn prcparcd in a¢cordancc with thc provisions applicablc to companies subject to the small companies, regime ￿ set out in Part 15 of the CompAnics Act 2006 and in accordance with the Charitics SORP {FRS 102) This report was approved by the Trustees on and signed on their behalf by: PRINTNAME....offtQ.H.A... fc￿-..£e(1￿Trj................................. Dale: . Tr, 41Page

REBIRTH TABERNACLE INDEPENDENT EXAMINERS REPORT I teport on the fmancial statements of Rebirth Tabernacle for the year ended 30 September 2023 which comprise the Statement of Financial Activities. the Summary income and Expenditure Accounls, the Balance Sheet, the Stat¢m¢nt of Cash Flows and related notes. Responsibilities and b&sis of Report As the trustccs of the charity (and also its directors for the putPQse of company law) you a responsiblc for the preparation of the financial statements in accordaEEce with the requiremenls of the Companies Act 2006 ('the 2006 Act'}. Having satisfi¢d Jnyself that the financial statements of the charity are not r¢quired to be audited uT]der Part 16 of the 21)06 Act are eligible for independent examination. I report in Tespect of my cxamination of your charity's fmrAncial statements ￿ carried out under Section 145 of the Charities Act 2011 ('the 2011 Act.). In carrying out my examination I have followed the dtrections given by the charity commission under Seclion 145{5)(b) of the 2011 Act. Independent examiners Statement I have completed my examination" I can confirm that no material matters have come to my attention in connection with the examination giving me Ciiuse to believe that: Accounting records were not kept in accordance with section 386 of the 2006 Act. or The financial statement do not accord with those records: or The financial statement do not comply with the accounting requirements under Section 396 of the 2006 Act other than any rcquiremcnt that th¢ fillancial stateFnents give a 'true and fair. view which is not a matter considcred as part of an independent examination. or The financial statement have not been prepared in accordance with the Clwities SORP (FRS 102). 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 cnable a proper undcrstanding of thc financial ststcmcnt to be rcachcd. Signed: Dated: 2610712024 Anum Hassan (FCCA) 7 Bell Yard, WC2A 2JR

REBIRTH TABERNACLE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2023 Unrestrlrted 2023 Total Fund$ 2023 Totgl Trunds 2022 Ntstes Incomlng & EndowmeBL DoDatsons and twcies 49,443 49.443 J 1.727 Othcr 19.598 19.598 14,412 Totxl 69.042 69,042 46,139 Expendlture on Chariiablc Activilics 2.255 2255 4.329 Oihcr 37,308 36,900 23.266 Total 39.562 39,562 27595 Net G#lns on Investments N¢¢ Incomc 29.479 29,479 1&544 Transfers behveen Funds Net Ineome before other GAlns / Losses Z9,479 29,479 1&544 Other Gairts & Losses Net Movcrnent In Vund$ 29,479 29,479 1&544 RLYundlltlon of Funds Fund balance brought fonv4rd 200,870 2(Kl,87 181326 Fund balance ¢aTrfed forw4rd 230,349 230,349 200,870

REBIRTH TABERNACLE SUMMARY INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 30 SEPTEMBER 2023 2023 2022 Income 69,042 46.139 Gr05s Income for the year 69,042 46,139 Expenditure 29.059 22.574 Depreciation and charges for 10,504 Impalrment of fixed assets 5,021 'I"otAI expendlture for ¢h¢ year 39,562 27,595 Net Income before Tax for the year 29.479 18,544 Net Income for the year 29,479 18J44 71Page

REBIRTH TABERNACLE BALANCE SHEET FOR THE YEAR ENDED 30 SEPTEMBER 2023 Note$ 2023 2023 2022 2022 FIXED ASSETS Tangible Assests iu 175,361 150,232 CURRENT ASSETS Debiors Cash at bank and in hand li 13,186 43,531 8,980 42,804 56,717 51,784 CREDITORS- amounts falling duc wiihin one ycar 12 -1,729 -1,146 ET CURRENT ASSETS 54.988 50,638 TOTAL ASSETS LESS CURRENT LIABILITJES 230J49 200070 NET ASSETS EXCLUDING PENSION ASSET OR LIABILITY 230,349 200,870 TOTAL NET ASSETS 230,349 200,870 CHARITY FUNDS Unrestricted ￿lldS Restricted funds General Funds 13 13 230.349 200,870 Reserves 13 TOTAL FUNDS 230,349 21M),870 These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. For the year ended 30 Seplember 2023 the company was entitled to exemption under Section 477 of thc Companics Act 2006 relating to small cornpanics. 81P3ge

The mernbers have llot required the company to obtain an audit in accordance with Section 476 of th¢ Companies Act 2006. Thc directors acknowledgc their responsibilities for complying with the requirements of the Companies Act 2006 with re5peGI lo accounting records and the preparation of accounts. Thc financial 5tatemcnts were approvcd by the Trustees on and signed on their behalf. by: PRtNTNAME....C¥.F5.tsLI.¥........fnkntCLL...Sknw.)................. Date., 2£

REBIRTH TABERNACLE NOTES TO THE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 I. ACCOUNfING POLICIES Basis of preparAtion The financial slatcmcnts have been prepared in accordance with Accounting and RqxTrrting by Charities: Statement of Recommended Practice tspplicabl¢ to charities preparing their accounts in accordance with the Financial Reporiing Slandard applicable in Ihe UK and Republic if Ireland (FRS 102) (etrective l January 2015) - (Charities SORP (FRS 102)), the Financial R¢porting Siandard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. Recognltlon of Income Income 18 includcd in thc Siatcmcnt of financial aclivilics (SOFA) when thc Charity has become enlitlcd to and Vlrtually certain to receive, the income and the amount can be measured with sufficicnt reliability. Income with Related Expendlture Where income has related expenditure the income and related expenditure is reported gross in the SOFA Donations and Legacies Voluntary incomc rcccived by way of grants, donations and gifts is includcd in the SOFA when r￿civable and only when tliL charity has unconditional cntillement to the incomc. Dnnations and gifts Gift / Donalton to which it relatcs. Donated servlces and facllllles These dre only invluded in income (with an equivalent amount in expenditure) where the benefit lo Ihc charity is rellsonabl¢ quantifiablc, mcasurablc and molerial. Volunteer help The value ofany volunteer help received is not included in the accounts. Recognltlon of Expendlture XPLnditure is recognised on an accrual's basis. Expenditure include5 any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on raising funds These comprise the costs associated with attracting voluntary income, fundrdising trading costs and investment management Costs. IOIPage

Expenditure on ¢hrdrft2ble 8rt1vltles Tbese comprise the costs incurred by the clwlty in the delivery of its activities and servic¢s in the furtberance of its objectiv4 including the making of grants and governance cos Governance costs These include tbose costs associated with meting the constitutional aDd statutory requirements of the cRLarity, including any auditlindepend¢nt examination fee5, costs linked to the strategic management of the charity, together with a share of other athninistration costs. Other expenditure These are 5UPPOrt ¢05ts not allocated to a particular activity. Tangible r￿ed assets and depreciatlOD Depreciation is provided at the following annual Tates in order to writc off each asset over its estimated useful life: Leasehold property Fixture & fittings Motor vehicle 20/0 Strdight Line 200/0 Reducing Balance 200/D straight line Trade and other Debtors Trdde and other debtOT8 are recogni5ed al the settletnent amount due after any trade discount offered. Prepayments are valued at the amount prq)aid nct of any trade discount due. Cash and Cash Equivalent Cash and cash equivalents comprise at bauk and on band deD]and deposits with banks and other short-tcnn highly liquid invcstments with original maturities of three montJLS or less and bank overdrnfts. In the statement of financial position. bank overdraft is shown within borrowings or current liabilities. In the statement of cash flows, cash and cash equivalents re shown net of bank overdrafts that are repayable on demand alld forni an integral part of the company's cash managcment. Trade and other creditors Short temi cieditors are measured at the trdnsaction price. Other creditors and provisions are recognised where the charity has a presenl obligation Tesulting from a past event that will probably rtsult in the trdll5fer of funds to a thirsl party and thc amount du¢ to settle the obligation can be mwured or estimated reliable. Creditors and provisions are nornially recognised at their settlement anlount after allowing lor ally trade discount due. Receipt of donated good& facilities And servl¢es All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the d)arity. 2. COMPANY STATUS The company is a private company limited by guardntee and Consequently doe5 not have share capilal. IIIPage

1. STATEMENT OF FIANCIAL AcfiviTIES - PRIOR YEAR Unrestricted Funds 2022 Total Funds 2022 Income and EndowThents from: Donations and legacies Rental Income Gift Aid Inte￿$t Rcceivablc 31,727 12,000 2,399 13 31,727 12.000 2,399 13 Total 4Q139 4A139 Expenditure on: Charitable activilies Support cost- Governance 25.579 2,016 25,579 1016 Total 27595 ?7595 Net Income 18,544 1&544 Net Income before other GainslLosses 18,544 18,544 Other Gains and L055e5= 18,544 18,544 Net Movement in Funds 18.544 18.544 Reconciliation of Funds= Total Funds brought forward Total Funds carrKed lorward 181326 182J26 200,870 200,870

2. INCOME FROM DONATIONS AND LEGACI&S Unrestricted Total 2023 Total 2022 49,443 49.443 3].7?7 49.443 49.443 31,727 121P3Ee

3. OTHER INCOME Unre51ricted Total 21123 Total 2022 Gift Aid Rent Income Interest Receivable Sale of Vehicle 1,698 12.100 200 1.698 12.100 200 5,600 2,399 12.000 13 19,598 19,598 14,412

4. EXPENDITURE ON CHARITIBLE ACTIVITIES Unrestricted Total 2023 Totsl 2022 Expenditure on charitable Activities Charilable Donations 2,255 2,255 2,313 support ¢osts- Governance 1,848 1.848 2,016 4,103 4.103 4J?9
5. OTHER EXPENDITURE U￿reStrICted Total 2023 Total 2022 Oiher Direct Costs Molor kmd Travel Costs Premises Costs Amortisation. Depreciatio Impairment, profit Iloss on Disposal of fixcd assels Generdl adminislrative Costs Legal and Professional Costs 5,880 2,041 11,980 10,504 5,880 2,041 11.980 10,51M 2,850 2,846 9,263 5,021 5,055 I,PA8 5,055 1,848 3,286 37J08 37J08 23,266 131Page

NET INCOME BEFORE TRAIYSFERS 2023 2022 This is stated after charging: Deprecialion of owned r￿ed dssets 29,479 18344 9. STAFF COSTS No employee received emoluments in exeess of £60.000. 10. TAIYGtBLE FIXED ASSETS Land & Building Fixture & ittings Molor Vehiele Tot41 Cos¢ or revaluation At l Octobcr 2022 Additions 168,868 12.232 35,633 4.682 185.782 35.633 AI 30 September 2023 168.868 47.865 4.682 221.415 Depreci4tlon and Impairment Ai l Octobcr 2022 Depreciation Charge For Ihc ycar 18,636 12,232 4,682 35,550 3,377 7,127 10,504 At 30 Scptembcr 2023 22,013 19.359 4,682 46,054 Net book vlllue At 30 September 2023 146,855 2&506 175J61 At 30 September 2022 150,232 185,865 I I. DEBTORS 2023 2022 Other Dcbtors 13,186 8,980 13,186 8,980 141Page

1. CREDrroRS: Amount falling due witbin one year 2023 2022 TTade Creditors Other creditors Aecru21s 1.729 1,146 1.729 1,146
2. MOVEMENT IN FUNDS Incomillg Resources (Including Other G2inslLosses) At30 September 2023 At l October 2022 Resources expended Restricted funds: Unrestricted fund5: General funds 200.870 69.042 (39,562) 230,349 Total Funds 200,870
3. 042 (39,562) 230,349

4. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Funds Total Fixed assets Net current assets 175.361 54,988 175,361 54.988 230J49 229J49 151Page

5. RECONCILIATION OF NET DEBT At l Oetober 2022 At 30 September 2023 Cash Floivs Cash and cash equivalent 42.804 727 43,531 42.804 727 43531 Net debt 42,804 727 43,531

6. RELATED PART DISCLOSURES Conlrollingparty The company is limited by guarantee and has no share capital. thus no single party ¢ontrols the company. 161Page

DETAILED STATEMENT OF FLINCIAL AcfiviTIES ror the year ended 30 September 2023 Unrestricted Funds 2023 Total funds Total funds 2023 2022 Incoming & Endowments from: Donations dnd I£gacies 49,443 49,443 49,443 49.443 31.727 31,727 Other Ineome Gift Aid R¢nt Income Intercst Receivable 1,698 12.100 200 1.698 12.100 200 2,399 12,000 13 Asset Disposal 5,600 19598 19598 14,412 Total Income & Endowments 69,042 69,042 46,139 Expenditure On: c1￿11able Activities Charitable Donalions 2255 2.255 2,313 Governance Costs 1,848 2,016 Total Expenditure on Charitgble Activiti 4103 4,103 4J29 Other Expenditure Other Direci Costs 5.899 S899 5.899 &899 2,850 l850 Motor and Travel Costs Vehicles- Generdl Costs Trdvel & Subststence 1,257 1.257 2,061 785 2.846 2,041 2,041 Premises Costs Rates LighL heat and power Premises Cleaning 1,655 5210 430 1,655 5.210 430 1.604 3.702 297 171PBge

4,675 11,980 4.675 IlJ80 3,660 9363 Gener21 Administrative Costs including Depreciation & Amortisation Depreciation of land & Buildings Depreciation of Fixtu￿ & Fittings Depreciation of Motor Vehicles General Insurances Subscriptions Telephone, f&x & broadband 3,063 1,958 2.220 459 607 8J07 4.001 459 595 5,055 4,001 459 595 1055 Legal & Professional Costs AuditlIndependent eMmi￿tion fe Total of expenditure of other costs Tolal expenditure Net gAinS on Investments 37J08 39A62 37J08 39.562 23,266 27.595 Net Income 29.479 29,479 18544 Net Incorne before other gains1 (losses) Other Gains 29,479 29.479 1&544 Net movement in funds 29,479 29.479 18W4 Reconciliation of funds: Total funds brought forward Totsl funds carried forward 200J70 230J49 200,870 230J49 182,326 21)0,870 181Page