IRe8i5ttred ('h*riti No-I1916161 REBIRTH TABERNACLE Trustees, Report and Accounts FOR THE PERIOD ENDED 30 SEPTEMBER 2025
CONTEiNTS PAC.E Trustees Annual Report Independent Examiners Report Siaiement of Financial AcliN'ilies Summary income and Expendilure Accounts Balance Sheel Notes lo the Accounls Detailed Statement of Financial ALliK'ities
TRI'STF.ES' REPORT FOR THE )'EAR F.NDF.D 311 $F.EllBF.R 202.4 The Board of Trusiees. who are the trustee5 for chants lau purp05e5. submit iheir annual repon and the financial sthiements of Rebirth TarnaC1¢ for the Near ended 10 Swember 2025. 7.he Board of TTUStees confirnis ihat the annual report and fiarla1 51atern¢nts of lh¢ Charity ¢i)mply with current sthtlltorj reqllirements. th¢ requirtmenis of the Charii! s go%erning docwneni and the proi"isions of the Chariiies Siaiemeni of Reeommended Praatce (SORP} (FRS I O?) (second edÉiion, eff¢¢iibe I January 20191. REFERENCE AND ADmIlsTRATI%'E DETAILS Charity. No. 1150656 PrinLipl¢ Offi¢e. 33 l.eghorn Road London '104PN TRI,'STEES The lollom'ing Trustees served during the year. Annetie Philips Dal'id Ga)'le Joe Blair Ophelia Powell-Browi Osw'ald Davis I)DEPENDENT EK4I11%ERS Accounting A5515t LTD 7 Bell Yard, Il'C?A J? R BANKERS Barclays Bank PLC The Trustees pla> a primary role in Lnsuring g(XKI goi'¢mance and functioning of the foundation. The Board5 role. fijnaion are reswnsibilities are quit¢ Clearl J defined. The Charirj. currentl> a sironq ieam of .4d% isoTh Ert)ard mcmtws in the U'K who have helped to secure financial support atml ¢ontr]bul¢ to ihe future planning of the organisation.
TRIISTEES, REPORT Tr'OR'I'HL I'EAR ETr*DED 30 SEP'IE11BER 202$ Recruitment and Appointment or'rru$tee5'. I"he members of the tieneral I rusieL ljoard are tTUStees for the piirpose ofcliarii), law. Ne. Trusie¢s may be appointed bj resolution ol'a meeting ol'the Trusiees. lUCh ofihe Lhariiy s WOTk focuse5 upon the promotion of the Christian religion and the nJnnin8 and mainlL'nancc of ils places of worship. The General 'frusiLL Board se¢ks 10 ensure that the need i)f ils woup 15 appropriately reflected throubTh the diversity ol-thL' Irusiee body. To enhance the potential pool of irusiees, th¢ charity has. througyh %eleLlive adverti%inbJ and networking with v(¥lunlary orb7an11ti0nS active in th¢ secior, soughi io ideniify Iliose who w()uld be willin8 io bLcome mLmber5 01.ih¢ Lh4Lrily And use their experience to assist the chaTIty. Objectives ind Aetlvltit$.' The objective5 of the chariiy for public beneflt are io advanc¢ th¢ C'hristian laiih in London And in such pans of the Unii¢d Kingdoin as lh¢ Twsiees may from lime li) lim¢ think fit. 'Ihe charitj will 81$0 from lime 10 lime undenak¢ aciiviiics which 111 help in adkancLmLni ofhealih or savin8 of live5 and other religious all1 Iiii%. I'hi ¢hariiy iniends to supwn the chariiabl¢ a¢tivili¢s by providin&T the building, faciliiies and op¢n space. OperalionJl costs for this year have been supported by donations from tTUStees and general donations received through fund rAinin¥ Aciiviiies. Risk MgnA¥ement: We are commiiicd to a polic) ol-idcnlityin8. mi)nilorin8 and managin¥ lh¥ ri%ks thdi mighi adversely atT¢ii the aciiiities in whiih wr li1volvd. In ihi5 coniexi. risk 15 dLIITILd as ihc potenlial to Tail to a¢hiewe ¢hariiy obje¥liV¢S and fi?r l(155. financial and repuiaiiiinal. inherent in the cnvironmeni in which we operaie in the naiure ol'ihe iran%aciions undertaken. The principal risk of the charity has been dependence on voluniary iniome, Trusiees hake iniiiaied various proce55C5 lo mitl8ate Such risk. so that the chariij has %u17icieni res¢ri¢ in th¢ ¢veni ofadi¢rs¢ 11)ndiiionls1. the trusiee5 have also examined other op¢raiii)nal and business risks which ihey la¢e and confirm that they have taken leps io mitlgaie the signiliiani risks. Public Benefit.. The TTU5tees have complied with the dut>' in Section 4 of the Charities Act ?0 I l and have paid due regdrd 10 publiL ben¢fil when prcparin¥ thi5 report. The benefil pr()vidLd lo thc public is ¢onsisi¢nl wilh aims of the charity in UK. Fin8nciAI Review.. The largest contribution to thc charity for the year came from 8eneral otTerings. The charity also receive rent from a flai wiihin the church. The charity CUen1]Y aims io d¢signat¢ th¢ to¢al fund r¢c¢ived l¢ss expenses for ihe main objective of the ¢harity. Plans fur Future Periods.. The Charity plans to develop various fundrai5in8 Strategy to include community outr¢a¢h. Besides Community outreach and event5. the Charity is airnin8 to achieve its lar8ets through securing
TRI'STEES. REPORT FOR THE I'EAR FNDED 30 SEvfF.IIBER 202$ donations from wlling individuals. A developneni board ma> be cred io 1p include other avenues of fundrai5in8 to be included in yeart>' programme. Trustees ResnSibIlItieS. The Board of Tne¢S are responsible for preparing the Annual Rep)rn and the financial sthtements in accordance with hpplicable law and Uniled Kingdom Generally Ac¢¢pied A¢¢ouniin¥ Praciice. Charity law applicable lo charitie5 in E"n8land'll'al¢s requires lh¢ Board of Trusiets iv prepare rinancial slaletnenis f< each financial >'ear which gives a In and fair view of slhle of affairs of th¢ Charity and of th¢ surplus or deficii of ihe Charity for ihai period. In weparing Ihose finan¢i81 statem¢nis the Biwrd of Twsiees have.. Selecied suiiable accounting policies and applied them consisienily. ladejudgm¢nis and esiimaies ihai are reasonable and prudent. Siaied whether appli¢abl¢ a¢couniing siandards have been followed. subject io any maierial departures disclosed and explained in ihe financial sthments: and Prepared Ihc financial Statements on a 80in8 concern trASiS (unless li is Inappropria to presume ihai ihe C"hariiy will continue in operniionl. The TnLsle¢s are resFthsibl¢ for keeping proper a¢UntIng re¢ords ihat disclose with reasonable o¢cur8cy 81 any lime Ihe financial posiiion of ihe charity and io ensure thai ihe financial stst¢menis omply wi¢h ¢harity law applicable in England and Wales. The Truses are also responsible for safe8uarding the ¥s5¢ts Of the charity and tsking reasonable slep5 for the prevention and detec¢ion of fraud and (xher irrc¥ulariiics. Th¢ abo%¢ report has be¢n prepared in accdae M"i¢h ihe requirements of the Charitie5 .4ct 2011 and in accordance wilh the Chariiies Stai¢meni of Recommended Praaice ISORPI IFRS 1021. Independtni ExAmlntr: The Charity's independeni e¥aminer. Anum H&ssan. FCCA of Accounting Assisi Lid Clo Gcrt)d to Give Lid. have indicai¢d Ih¢ir willingness io offer thems¢l&es for appoinimeni. This report was approved by ihe Trusiees on and signed on their behalf by.. Signat
INDEPENI DENT EXAMlTrF.R'S RFPORT
FOR THE I'E.4R ENDED30 SEPTEIIBLR 2025
INI)LPENDF.NT ExAlIlER's REPORTTO THE TRI."STEES OF REBIRTH
TABERINACLE
I rert on ihe linancial staiemenis of Rebirth Tabemacli lor the %¢ar C1¢ JO.. S¢oemiYr ?0?5
which compri5¢ the Siament of Financial A¢ii%'iiies, Ihe Summary" income and Expendilure
Accounts. the Balance 5heei and lated noies.
This report is made solel) lo the charit¥'5 Trustees. as a tKMJ}. in accordance M"iih section 145 of the
Charities Act ?01 l and rtgulatiolls Ttjade under srttion 154 of ihai .4Lt. %IJ H"OTk has been undenake
50 that I might 51ate to the charit) s Truste¢5 those rn3iter5 1 am required to State lo them in an
indep¢nd¢ni examiner's rwrt and for no other purpose. To the fullesi een( MIlled b) law, I do
not accept or a55Urnt responsibiliti 10 an)'one other than the charil) and the chari 5 Trustees as a
b(y, for my ¢xamInlOn work.
RESPECTIN'F. RESPONSIBILITIES OFTRI-STEES AND EIAIIINER
The charity's Trustees are responsible for the preparation of ihe financial statements. and they
consider thai an audit 15 not rcquired for thi5 Ntar under 5eLlion 1442) of the Charitie5 Act 2011 {the
Act) and that an Indendent ¢.vmination is neal¢d.
It is MN responsibility to..
Examine the accounts lur¥kr Seciion 145 of ihe CIliECS Aa)-
To follom the pro¢LYiures laid down in ihe General Directions gifven bj the Charity
Commissioners luTer 14515Mbl of The Charities Actl- and
To state "hether particular YTratters hae come to attention.
Basis of Independtnt Ex#miDer's rewjrt
examination Has Carried in accordance lih the Generdl Dir¢aions giken b) the Charity
Commis5ioner5. An eiamination irKludes a rei iew" of ihe accouniino recor
STATEMLINT OF Flh"ANCIAL ACTIVITIES IlnLc)rporatino incomc and cxpendiiure accounil FOR THE YEAR ENDED 30 SLP'I-EI1BER 2025 I'nre5tricled Re5tricttd Total Fund5 'und5 2024 lthtvmig rt$ourtts: DonJlion4 & legaiies 30.182 30.182 49.28Y Oiher 14.622 14.622 17.480 Tot¥1 IntMIR re$our¢e$ 44,804 44.804 66.77.5 Rtsouff¢S eiptnd¢d: 21.998 21.998 33.440 57.7113 Tuil Rtsuurce5 eXpeded 91.143 ot In¢omt -8,915 -24,J67 jel Intrne Belfirt ()Iher IJ¥knsll.0$4t5 .8.915 -8.915 -24.367 Mi)i¢mcni in Ivial fund li)r ihe leat- Nel inLvtne I le.KtKndiiur¢l For Ihe J¢ar Fund balance broughi fan%ard -8.915 -8.915 .24.367 205.982 205.982 230.349 Fund balance carried for¥¥ard 197.(167 197.067 204,982
SI'.1111.4RI' INC'O%IE .4%D EIPE%DI'fi'RE AC-C-OL'NT FOR )'E..IR F.NDED30 SEPI'EIIBF.R 2025 2025 2024 In¢om¢ 44.804 66.775 Gros5 IDcome for ihe I'¢ar 44,804 EKpendiiure 40.709 78.192 Depreciation & Charges for impdirmeni of fixed L4se 13,010 12.950 Toill F.xpendiiure for the I'tr 53.719 91,14J Net Inrorne before Tax for ihe )'er ei In¢om¢ for ihe ytAr -8.915 -ty4.-167 -24,367
BAI..4NCE SHF.F.T AS AT 30 SEPTEIIBTr.R 2025 20Z. 2024 2024 149.7LN) 162.41 Ik15 15.(kn5 ('ash ai Bank and ID Iland 47.414 30.78fy 47.4.41 ('RF'DIT()KS- dmounts fallin8 due within cinL )¥iW 87 2.28U 47.J67 197.067 205.982 197.067 20.5,982 197.007 205.982 10 197.067 205.982 RLyITICE<d lund 'I'i)'r,ii. Tr i Ni) 197.lJ67 205.982 Thefi ial 51atements were approved by the TnLStees and signed on iheir behalf. by: Signaiurt... D#ie........ Thc note5 on pa8e5 9- 16 fonn part of these financial stsiement5
OTES TO THE FINA%CI.41. ST,ITF.IIF.NT FOR I"HF. I"E.4R F.NDED JO SLPI"EIIBER 2024 ACC."OIIliTI%C. POLICIE5 BAsi5 or re aration: The finanLial %¢at¢m¢nts hafve been prepared uTyJer th¢ hisiori¢al Cosi ¢onveniion and in accoTdanc wi¢h ihe FinanLial Rewrting Standard appli¢abl¢ in the Uk and Republic of IrClar IFRS 10?) and the Charities Siaiemeni of Recommend¢d Prartice ISORPI IFRS 10?) lcond ¢dition, effective I January ?019). und 8c¢ounli General lunds are unr¢siricied fuThJs hICh are ai'ailabl¢ for use ai ihe discrdion of lh¢ TTU5t¢¢s in furtherance of the ¥envral obje¢iives of lh¢ charit) and w'hich have n(A been desi¥naied for oiher purwses. Restricted fund5 are fund5 hleh ore io be us¢d in a¢¢ordan¢e w.iih spttific r¢siri¢iions imposed by donoTS or w'hich have raised b). the ¢haril)' for particular PUTrK)ses. The Cosis ofraising and Administering such ndS are chargeil againM ihe 5cIfIC fund. The aim and use of each iestricied fund is set out in the notes 10 lh¢ finan¢bal siat¢menis. The charily did nix hold any restricied fund5 during Ihe year ended 30 Septcmber ?025. nilion uf Incom InL()iii¢ 1% inilud¢J In ¢h¢ Siaiemeni of financi81 aaiviiies ISOFAI when the Charity has kcome enlitl¢d lo and virtually certain lo r¢ceive. the Jnd ihe amount Can measured 1th sufficienl reliability. Income wilh Relt¢d F'A ndiiyrt. Where in¢om¢ has relaied expendiiure ihe income and relaied exFtndilure is reported gross in the SOFA Donation5 and l.e 1¢ oILiniar) inii)mL reLLiied by waj" of grants. donations and 8itis is included in ihc SOFA when receivable arhd only Ihe chariiy has uncondiiional entitlcmeni io ihe inccthe. n#ied serYire5 gnd f8ciliti These are onl) In¥lUd in income Iwiih an equi%'aleni amouni in expenditure) wher¢ lh¢ benefit io the charity is r¢a5vnable quantiflable. measurable and maierial. 'ol Th¢ ialuL ol-dn> volunteer help received 15 in¢luded in the actnIs. Reco nilion of E nditure: Expendiiurc is r¢¥ognised on an acCnl.S iM5is. Expenditur¢ includes an), V AT which Cann be fully recovered and is rewrted a5 part of the expenditure lo which li relaies. endilure on r2isin rund$: ThL'se Comprise IhL lusts Lsy)ciathl wilh attraaing volunthr)" incom¢. fundr8i5in8 tradin¥ costs and investment managetnent costs.
NO'fES TO THE TrIlA(-1AL S'I.ATElFNTI(llnl1Uedj
FOR TFIE I'EAR LNDFD 30 SEPTLIIBER 2025
F.x
enditu on Chritble #rliviti¢$:
These comprise the cos15 incurred by the chaTitJ in the delii'erj of ils activities and services in the
furtherance of its objective, including the making of gran15 and governance eosis.
Goiernance c(I5t5:
I'hesl iniliidL Ilii)%e costs a5soLialed with meting the constitutional and siaiutory requireinenis ol-lhe
charity. includingT aiiditlindependenl examinalion lees. e051s linked to the slrat¢gic management
of ihe chariiy, log¢th¢r with 8 shore of oih¢r adniinisiraiion Cosis.
Oiher eA
ndilure..
hese dre suppi)ri costs not allocated io a particular a¢¢ivity.
ihle fixed
l)eprLLIILliun is providLd ai ihL lollowiiiu annual rate5 in order tli Write off ¢ach asset o¥¥r its
¢51ini<iled useful life..
l.e&%Lhi)ILI pr()p¢rty
Fixiure & fittin5
Motor VLhicle
?O/o Sirdighi l.inL
?Oa/¢ R¢duciiig Ejalancc
?001¢ 51raighi lin¢
rDeb
I'rad¥ cinil i)IhLr dLhic)r4 are Te¢liniSed at ihe settlement arnouni due after any trnde discouni oftered.
Prepayments are valued ai the amouni prepaid nei of any trade discouni due.
C.'#sh
ash and ¢ash ¢quivol¢n15 Comprise ¢ash ai bank and an hand, d¢mand diwsiii wilh baiik5 and ()Iher
short-ILmi highly liquid invesimLnts wilh original malurilie5 of iliree ini)nihs or less and bank
overdTaft5. In the 51alcmenl of Iinancial pos11ion. bank overdrall 15 shown within borrowings or
current liabilitie5. Cash and cash equivalents Comprise cash at bank and on hRnd and demand derK)51t5
with bank5.
rAde oiher ereditors:
Short ierm ¢r¢dii()rs ar¢ measurid at thL' Irun%aLtion price. OthLf Lreditiir% and PTOV15ions are
recognised where ¢he chariry. ha8 a pr¢senl obligalion resulting from a pa%1 ¢ent that will probably
result in the transfer of funds io a thirst party and Ihe amount due lo settle the obligation Lan be
meAsur¢d or estimateLI r
C)TE% TI) THE TrINANCIAL STA'IEMEN'ffCipiilinued) FI)R THF. I'EAR F.NDTr:D 3Q SF.vfEf*lBER 2025 2. IYC'OML FROINI DONATIONS AND I,EC.AI'IES 1Inrestricted Funds Total F'unds l otal Tr'unds 202.5 2024 D()nati()ns And Legacies -30.18? 311.182 311.182 49.2¥9 3. OTHFR INCOMTr: Ilnre5tricted Fund$ TolHI Funds TolAI Fund5 202.4 2024 Gift Aid RLni liiii)niL Iniere%i ReL¢ived 1.078 1.3,200 -744 1,078 1.1.200 .144 2.762 14,.300 4?5 Total 14.622 14.622 17,486 4. EXPENDITIIR Tr. ON CIIARITIIII,E ACI'IVITIE [Inrestrf¢trd Funds Totthl Funds TolAI Funds 2024 Exp¢nditur¢ on Chhrit#bl¢ ActiTrilie5: Cliaril%iblc Aciivilie5 & Donations 71.998 21.998 -3.i.440 Tot41 21,99A 21,998 33,440 IIIP3ge
OTES TO THE F"IN..I%CI.4L STA TEIIF.JT(Cowiinued) FOR THE I'E.4R ENDED 30 SEPTEIIBER 2025 5. OTHER EXPENDITI'RE Lnreslricted Funds Tot81 Funds Total FuBd5 2024 Other Dirt¢t Cos¢s 7?5 775 3.948 Moior & Travel Costs 1.472 Premises Costs 9.407 9.407 33.412 Amortisaiion. Depreeiaiiorn Impainneni, ProfJLiLoss on Dis of Fixed Ats. 13.010 13,010 12.950 General administraiive Costs 4.798 4,798 3.917 Governance Costs 1.699 1.699 ?.005 Total 31.721 31.721 .57.703 6. NET INCOME BEFORE TIL4NSFERS Tot#1 Fund$ 2025 Toial Funds 2024 Nei Income -8.915 -8.9lS Total -24J67 121Page
OTES TO THE FIN.4%CI.41. ST.4TE%IFNTfConrinHedJ FOR TIIE I'E.4R ENDED JO SEvfEIIBF.R 2024 7. TATrGIBLE FIXED ASSETS Land & Building Fixlure& FittlDg5 Iloior '¢hicl¢ Plsnt & Equipment Total cosi. At I. October ?0?4 168.868 47.865 4.68? ?1,415 300 Additions 300 AI 30 SeNernber ?0?5 168.868 300 47.865 4.68? 271.715 DEPKECIA'I'ION AI I. OLiober 10?4 Depreciation Charge for Ihe l'ear AI 30 S¢'ember ?0?5 25.3 •8.932 4.68? 59,004 3.377 9.573 13.010 ?8.767 38.505 4.681 77,014 NLI. BOOK I',IL11E At 30" Sepiember ty025 AI 30,. S¢pmber 2024 140.101 ?40 9.360 149.700 143.478 18.9.13 16?,411 8. DF.BTORS Itnrtslritltd F unds 2014 Tolal F-unds 202.5 Totgl F und5 2014 her Debtors 15.06$ Total
OTES TO THE FtNA%CI.4L STA TEN1ENT(Conlinued) FOR THE I'EAR E)DED 30 SEWtE)IBER 2025 9. CREDITORS: AmouDt falling due '1Ibill one !'er L'nrestritttd Futsds Toisl Futtds 2025 Total Funds 2024 2025 -4ccruals Totgl 57 87 87 87 2280 10. lovEMENT IN FLTNDS Ai I. (ktober 2024 Intoming Re50urce5 Re50urfe5 ExpeDded -4130th September 2025 Restri¢¢ed Funds: Ullrestricted FuTMI5: ?05,982 205.982 44,804 44.8(M 53,719 53,719 197,067 197,067 Totgl Funds I I. ANALI'SIS OF fiET ASSETS BETII'EEf FLINDS Llnrestricted Funds Tot81 Funds Total Funds 2025 2025 2024 Fixed Assets Ne¢ Current Assets 149,700 47.i67 149.7¢MJ 47.367 162.411 43.571 Total J97,067 197,1167 193,196 141Page
- DET AII.F.D ST.-%TF.IIF.NT OF FI.ANCI.41. AcfiviTIES FOR THE I'E.R ENDED30 SEtYE%IBF.R2025 l Brt51rirttd Fllid5 Toll Toill (unds 2015 2024 tknnaiion5 and Le8acies 30.IL? 30.182 49.289 30.182 30.182 49J89 Othtr Incomv. Ciifi AYJ 1.078 1.078 2.762 14.3th> Reni Income 132(M) Inre5t Receivcd 344 4?5 14ffj22 14th22 17A56 Total lTrfome & EudowmeDty 66.776 EipenditurtOTh= Cbarllable Aciiliiies 21.&18 21.U8 32.840 Charmable tknllarions Go%ernance Costs 1.699 1.699 !.fX)5 Tvtsl F.1nditre C'birilabl¢.4cli%iii 23th97 2Jthr OibEr F.1pté1trr= (hhLr [)Ire Costs 72% 7?5 3.948 72S .%loior•d Trai'tl C'osts: v¢hl¢s- G¢netal ('13 1.308 1.308 702 Trai'el & Sub5LS*nce 774 774 770 282 IA72 Prtmiiyl Co5ts= Rai 1.452 -452 1.452 3.112 594 Lighi. h¢ar and P0Er Premise5 Lleanth8 PTem15e5 rerA2rs and mainterwr 3.814 3.814 597 27.S_V 9.407 9.407 JJA12 151 Page
DETAILED ST.4TF.1IFNT OF FI.4SC'I..IL..CTII'ITIES (Continued) FOR I'IIF. )'F...IR F.NDFD 30 SEPTF.IIBLR 2024 ithiludiTh% l)epreciiiuD & .4thortiS1ioll: Ikprt¢ia¢iDn ofl•ThJ & 3.377 3.377 3.377 IkpreLiarion ofFi¥lure & l.'inin8s tprllln nfMIAor VthKI¢s 9.373 g.J73 9J73 (itncral ID%ui4nr¢ 3.412 2.867 125 'l¢lcphLY. fal & 724 17JJO9 17J109 16J167 'roil of txwthdlillr ofothtr 44J12 44J12 91,143 44J 443 66.776 et lotrne befo othtr UJ04 66.776 .24J67 'TIRal lunds knu8hi I'otal lunds irIed foN•rd 204,982 197467 2JOJ49 I977 161 Page