**REGISTERED COMPANY NUMBER: 08233230 (England and Wales) REGISTERED CHARITY NUMBER: 1150902** ## **REPORT OF THE TRUSTEES AND** **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025** ## **FOR** ## **THE REVEALED WORD CHURCH** The Trustee Board The Revealed Word Church Studio 112, Sunbeam House, Sunbeam Street, Wolverhampton WV2 4PF ## **THE REVEALED WORD CHURCH (REGISTERED NUMBER: 08233230) REPORT OF THE TRUSTEES** ## **FOR THE YEAR ENDED 30 SEPTEMBER 2025** The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 September 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## AIMS AND OBJECTIVES The aim of the charity is to advance the Christian Faith in Wolverhampton, the United Kingdom and worldwide for the benefit of the public through evangelistic trips as The Lord leads and open s doors to the Ministry in the UK and World wide; the holding of prayer meetings and producing and distributing literature on the Christian religion to enlighten others about the Christian Faith. ## **Key Development s for 2025** In 2025, we were able to lag the sanctuary and, with aim at making it more warm in the cold months. As the heating initially provided by the rental agreement was suddenly discontinued; the new challenge was a very high electric bill for heating the Sanctuary. We have seen electric bills average of nearly £500.00 monthly. This presents a major challenge for us as present. ## **Key spiritual needs for The Revealed Word Church are now easy and simple to schedule:** 1. All-night prayer meetings 2. Revival meetings 3. Extra services as The Lord Leads 4. A central place for our mails 5. Venue for various meetings and workshops 6. And finally, 'A SANCTUARY' for The Revealed Word Church. We are still progressively developing the space to tailor and meet our needs. Public benefit The trustees confirm that they have had due regard to guidance published by the Charities Commission on public benefit. ## **FINANCIAL REVIEW** ## Reserves policy Reserves are held solely to facilitate the objectives of the charity. The Statement of Financial Activities for the year ended 30 September 2025 shows incoming resources of £25,181.21 (2024: £26,299.41) and resources expended of £24,222.82 (2024: £28,813.82), generating a profit totalling £1032.93 (2023: net deficit totalling £3655). As a result, the net assets of the Charity have increased from £2,039.80 as at 30 September 2024 to £2,098.19 as at 30 September 2025. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## Governing document The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. Recruitment and appointment of new trustees New trustees can be appointed in accordance with the Articles of Association. ## **REFERENCE AND ADMINISTRATIVE DETAILS** Registered Company number 08233230 (England and Wales) Registered Charity number 1150902 THE REVEALED WORD CHURCH (REGISTERED NUMBER: 08233230) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2025 Registered office: Studio 112 Studio House, Sunbeam Studios Bizspace Business Park Wolverhampton West Midlands WV2 4PF Trustees A Ukeni R Tizora (appointed 14.1.21) EVENTS SINCE THE END OF THE YEAR Information relating to events since the end of the year is given in the notes to the financial statements. Approved by order of the board of trustees on .......... 26[th] May 2026.................and signed on its Behalf By: Mr Alexander Ukeni The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025. The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for: (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on .............. 26[th] May 2026..............................and were signed on its behalf by: . ............................................ A Ukeni - Trustee ## **ACCOUNTING POLICIES** BASIS OF PREPARING THE FINANCIAL STATEMENTS The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **INCOME** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **EXPENDITURE** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **TANGIBLE FIXED ASSETS** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment - 25% on reducing balance Fixtures and fittings - 25% on cost ## **TAXATION** The charity is exempt from corporation tax on its charitable activities. ## **FUND ACCOUNTING** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. **----- Start of picture text -----**
Charity Name No (if any)
The Revealed Word Church 1150902
Receipts and payments accounts CC16a
For the period Period start date Period end date
from 01/10/2024 30/09/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 25,172.56 - - 25,173 26,292
Bank interest 8.65 - - 9 7
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
25,181.21 - - 25,181 26,299
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 25,181.21 - - 25,181 26,299
A3 Payments
Rent 19,429.50 - - 19,430 16,807
Accountancy fees 350.00 - - 350 -
Legal Fees - - - - 375
Events and Prize costs 807.25 - - 807 -
Meeting cost 139.40 - - 139 -
Printing Postage & Stationery - - - - 134
Business Entertainment 220.08 - - 220 123
Bank Charges 160.69 - - 161 220
Donation 256.54 - - 257 550
Other expense 167.29 - - 167 180
Light & Heat 172.80 - - 173 235
Telephone & Internet 371.87 - - 372 304
Motor Expense 66.46 - - 66 263
Travel & Substitute 23.77 - - 24 439
Computer & Software 515.77 - - 516 685
Repairs & maintenance 1,541.40 - - 1,541 8,249
Subcontractor - - - - 250
- - - - -
Sub total 24,222.82 - - 24,223 28,814
A4 Asset and investment
purchases, (see table)
- - - - -
Addition in Computer Software 900.00 - - 900 -
- - - - -
- - - - -
Sub total 900.00 - - 900 -
Total payments 25,122.82 - - 25,123 28,814
Net of receipts/(payments) 58.39 - - 58 (2,514)
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,039.80 - - 2,040 4,554
Cash funds this year end 2,098.19 - - 2,098 2,040
**----- End of picture text -----**
CCXX R1 accounts (SS) 26/05/2026 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
Bank current account
Bank deposit account
Petty cash account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Fixtures & Fittings**
**Computer & Equipments**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,389.20**
**-**
**708.99**
**-**
**-**
**2,098.19**
**-**
**OK**
**OK**
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**4,488.00**
**14,940.00**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Mr Alexander Ukeni
Mr Raphael Tizorah|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||**OK**| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**4,488.00**
**14,940.00**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
01/06/2026
01/06/2026| CCXX R2 accounts (SS) 26/05/2026 2 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name THE REVEALED WORD CHURCH **members of On accounts for the year** 30 SEPTEMBER 2025 **Charity no** 1150902 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) **Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. - **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. ## **Independent** In connection with my examination, no matter has come to my attention **examiner's statement** 1. which gives me reasonable cause to believe that in, any material respect, 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**|Kulvarn Mahal
**Date:**|26/05/2026| |---|---|---| |||| ||PEACOCK ACCOUNTANTS LIMITED|| |||| ||FELLOW OF THE ASSOCIATION OF CHARTERED CERTIFIED
ACCOUNTANTS|| P a g e 1 | 3 **Address:** TWO OAKS 67 LONDON ROAD, STRETTON ON DUNSMORE, RUGBY, WARWICKSHIRE, ENGLAND CV23 9JB ## **Section B Disclosure** Only complete if the examiner needs to highlight material problems. P a g e 2 | 3 **Give here brief details of any items that the examiner wishes to disclose** . P a g e 3 | 3