Company registration number: 10528030 Charity registration number: 1172339
REVIVAL CHURCH, BILLERICAY TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
Revival Church, Billericay Contents
| Page | |
|---|---|
| Trustees' Report | 1—7 |
| Independent Examiner's Report | 8 |
| Statement of Financial Activities (including Income and Expenditure Account) | 9 |
| Comparative Statement of Financial Activities (including Income and Expenditure Account) |
10 |
| Balance Sheet | 11—12 |
| Notes to the Financial Statements | 13—21 |
Revival Church, Billericay Company No. 10528030 Trustees' Report For The Year Ended 31 March 2026
The trustees present their report and the financial statements for the year ended 31 March 2026.
Objectives and Activities
Aims and Objectives
Our main objectives for the year ending 31st March 2025 continued to be:
1. The advancement of the Christian faith
Strategies: In-person and online teaching in both small and large groups.
2. Christian Education
Strategies: Small groups meeting online and in-person, Sunday teaching and other events with Christian speakers.
3. The relief of people suffering (hardship or sickness and the distress caused by it)
Strategies: Pastoral care, giving to other charities that support the relief of suffering (e.g. Open Doors). Expanding the work of Baby Basics Billericay in our community, and using the Relief Fund to provide financial assistance for those in the church family and connected to it who have financial challenges.
4. Supporting other community facilities and provisions
Strategies: Supporting Billericay Community Pastors, Schools Ministry Billericay and Baby Basics Billericay.
Public Benefit
How our activities deliver public benefit
We have actively supported the work of Community Pastors, with individuals in the church volunteering time into the project, in prayer and also financially.
We continue to support the work of Schools Ministry Billericay financially, prayerfully and in individuals from the church volunteering their time to support this work.
The Baby Basics Billericay project has seen a large increase in referrals in the last 12 months. This is as a result of a widening group of referrers and the ever-increasing number of vulnerable families and women needing our support.
We have referred to the guidance contained in the Charity Commission's general guidance on public benefit and complied with section 17(5) of the 2011 Charities Act when reviewing our aims and objectives and in planning our future activities.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Achievements and Performance
Main Achievements
Charitable activities
Sunday Mornings
We continue to meet at the Chantry Centre in Billericay on a fortnightly basis. We have five agespecific groups for children and young people after our corporate time of worship. In September our Children and Youth Leader started a designated SEND group for those children who were finding it difficult to engage in the other groups. This has proven to be a great success and they are following a special curriculum designed to be used with SEND children.
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Page 1
Revival Church, Billericay Trustees' Report (continued) For The Year Ended 31 March 2026
Main Achievements - continued
Members of the church family also have the opportunity to be part of a small group (Connect Groups) and there is also a group for the young people to connect once a month called The Hangout.
The Connect Groups aim to meet on the alternate weeks when we are not gathering at the Chantry Centre.
Congregational activities
Our Sunday morning gatherings at the Chantry Centre continue to be a focal point for the church family. The majority of the teaching is done by leaders from Revival Church Billericay but we have also had external speakers including Pete and Nicki Sims, leaders of the Skylark International network to which we belong.
The Connect Groups continue to meet to facilitate the building up of relationships and support through prayer. New people joining the church have been assimilated into the existing groups.
The Senior Pastors have led Connect Group Leaders’ meetings every four months to facilitate the sharing of what is working well in the groups and to pray for and encourage the leaders. The Connect Group leaders have also been assigned a senior leader who they meet with on a regular basis to support and strengthen their leadership.
In February 2025 we appointed Jess Haynes as a part-time Children and Youth Leader to help support and develop our children and youth groups and also develop these areas of church life alongside the Senior Pastors. Jess, Andy and Jane meet monthly to strategise, plan and pray. Jess has settled well into her role and as well as implementing the Sunday morning SEND group, has been involved in reviewing safeguarding polices alongside the Safeguarding Lead and organised safeguarding training for the church. She has also led several all-age services and organised a family film night.
Senior Pastors, Jane and Andy Robb, meet with the church’s Key Leaders on a regular basis to strategise, pray and plan events.
In the autumn Andy and Jane ran The Prayer Course at The Chantry Centre over 8 Wednesday evenings. It was well attended and following the course Prayer Hours were held at The Chantry Centre on the 1st and 3rd Wednesdays of the month.
We held a Church Day Out in June 2025 that created a great opportunity for the church family to gather in the beautiful surroundings of Pilgrims Hall. It was a fun day with plenty of opportunities for connection. There were organised craft activities for all and after a picnic lunch everyone participated in team games. Our Revive Spiritual Spa team was also there to showcase to the church family what the ministry involves and also minister to those who were there.
In July 2025 the Revive Spiritual Spa team took part in a town-wide event in Billericay called SummerFest. There were 1,000s of people in attendance and great opportunities for the RSS team to minister the love of Jesus to many people.
The RSS team were again in operation at The Love Southend event in September and Billericay Christmas Market in December.
At the beginning of the autumn term we held a week of prayer and fasting at The Love Billericay Centre from 8am to 6pm. Each Connect Group was allocated a specific hour to lead and people were encouraged to come and go throughout the day. It was a significant day in the life of the church.
...CONTINUED
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Revival Church, Billericay Trustees' Report (continued) For The Year Ended 31 March 2026
Main Achievements - continued
In the summer term 2025 Andy and Jane led a 10-week Grace Course which was attended by 18 people. It was a great resource aimed at enabling individuals to deepen their relationship with Jesus. The course culminated in the Grace Day held at Pilgrims Hall in July.
In September we hosted a worship evening called Encounter God that was open to anyone who wanted to attend. The aim of the evening was simply to create a space for people to worship and to encounter God. We had another EG event in January and already have dates for more in the diary.
In November we celebrated the church’s 13th birthday and as part of the celebrations showed the ‘I Am Israel’ film.
During the course of the year we have also had several ‘bring and share’ lunches where the church family had the opportunity after the morning service to have lunch together. These events are always well attended and are a great opportunity to build relationships.
In February 2026 Andy was invited to The International Christian Embassy Jerusalem’s Leaders conference. It was held in Jerusalem over 5 days.
In March we had a family film night at The Chantry Centre. It was great to watch the film ‘King of Kings’ animation together.
During the year 5 people were baptised. These were very special occasions for the individuals, their families and friends as well as the wider church family.
Throughout the year the pastoral support of individuals in the church has continued on a one-toone basis as needed.
The Relief Fund continues to provide small financial gifts to those in need.
Community / Outreach Activities
Our support of Community Pastors has continued throughout the year both financially and in individuals volunteering for the project. The work of Community Pastors is still much valued and appreciated by the town.
Our support of Schools Ministry Billericay has also continued this year, both financially and prayerfully.
As mentioned previously, Baby Basics Billericay has continued to grow over the last 12 months, and donations from our local community have enabled us to help many mothers in need. We have had really encouraging feedback from the midwives, health visitors, social workers and other professionals who use our service. From April 2025 to March 2026 Baby Basics has supported 206 children (196 children in the same period last year). The Project Coordinator Role (1 day a week) continues to be funded via a grant from Essex Community Foundation. This role has enabled more grants to be applied for and greater community contacts to be made. Despite the increased rate of referrals there have always been sufficient donations and funds to provide what is needed for every referral.
Andy and Jane meet with the other church ministers in Billericay on a monthly basis as they seek to work together to see God’s Kingdom outworked in Billericay. In March all the senior church leaders went away on retreat for 36 hours to build relationships and seek God’s plans for the town together.
Update on 10 High Street
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Page 3
Revival Church, Billericay Trustees' Report (continued) For The Year Ended 31 March 2026
Main Achievements - continued
On 4th April 2024 10 High Street Billericay, which was the location of the church office, the base for Baby Basics Billericay and the area being renovated for weekday events for Revival Church Billericay, was the subject of an arson attack. The fire caused significant damage to the church office and Billericay Baby Basics. The landlord immediately provided temporary accommodation for Billericay Baby Basics and the church office in a vacant office on the first floor of the building. This enabled the work of Billericay Baby Basics to continue unaffected and similarly the church office is functioning as before.
In November 2025 Billericay Business Hub bought the building and renovation work began in December.
In January 2026 Revival Church Billericay and Community Pastors signed a lease for 3 years on 10 High Street with Billericay Business Hub.
In February 2026 Baby Basics and the church office were able to relocate back into 10 High Street. With the help of the church family we were able to move the contents of the temporary space back downstairs. The renovation work carried out has not only repaired the fire damage but also improved the space significantly as additional building work was requested by Baby Basics and Revival Church. The additional work was funded using money from the Building Fund and Baby Basics.
The church family have also been involved in decorating 10 High Street and getting it ready for an official launch in May this year.
We are excited about the opportunities a community space on the High Street will give us.
Financial Review
Financial Position
Banking and bookkeeping were carried out by Susan Cormack during the year.
We have maintained a healthy financial position during the past twelve months for which we are very grateful to God.
The closing balance of the Revival Church Billericay bank account on 31st March 2026 was £43,435. Of that, £20,974 was the General Fund, £ 20,262 was designated for Baby Basics Billericay and £2,198 for the Relief Fund.
The monies held in Kingdom Bank was £90,221.69. This consists of the Reserve Fund of £18,500, General Fund £57,000 and the Building Fund of £14,637
Revival Church Billericay has a Finance Policy and a Reserves Policy.
It was agreed at our Trustees meeting in April 2026 that the level of reserves should be increased to £24,000. This is three months’ running costs for Revival Church Billericay (£20,000) and Baby Basics Billericay (£4,000).
Principle Funding Sources
Currently, funding comes primarily from personal donations to the church, supplemented by monies recovered from HMRC under the Gift Aid scheme.
Grants that have been applied for by Baby Basics are designated as restricted funds for their use only.
...CONTINUED
Page 4
Revival Church, Billericay Trustees' Report (continued) For The Year Ended 31 March 2026
Financial Position - continued
The monies for the renovation work have moved from the Kingdom Bank account. These monies were restricted for use for buying or renovating a building.
Future Plans
In the coming year we have converted from a charitable company to a Charitable Incorporated Organisation. We have used Independent Examiners to help us through the process. The final paperwork was submitted to Companies House on 13th February and the conversion was approved by Companies House on the 29th June 2026.
In the coming year we plan to continue supporting Community Pastors, Schools Ministry Billericay and Baby Basics Billericay.
We will continue to be intentional in building relationships with other senior church leaders in the town and seek to work together for the blessing of Billericay.
We will launch The Love Billericay Centre (10 High Street) on 16th May 2026. This space will provide many opportunities for Revival Church Billericay to bless the town.
In the coming year we are looking forward to new opportunities to minister God’s love and power in our community and region.
Structure, Governance and Management
Governing Document
The charity is is governed by its Memorandum and Articles of Association and constitutes a Limited Company limited by guarantee, as defined by the Companies Act 2006.
Organisational structure
Andy and Jane Robb are the Senior Pastors of Revival Church Billericay and are supported specifically by three Key Leaders. It's trustees were: Colin Plank, Keith Bilton, Linda Norton, Rob Rock, Andy Robb and Jane Robb. Keith Bilton had been acting as Company Secretary during the past 12 months. Sadly, Keith passed away on the 25th June 2026.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
Reference and Administrative Details
Trustees
K T Bilton (resigned 25/06/2026) L M Norton C A Plank A K Robb J A Robb R E Rock (appointed 14/10/2025)
Page 5
Revival Church, Billericay Trustees' Report (continued) For The Year Ended 31 March 2026
Company Secretary
K T Bilton (resigned 25/06/2026)
Charity Number
1172339
Company Number
10528030
Registered Office
8-10 High Street Billericay Essex CM12 9BQ
Independent Examiner
C M Tams F.C.A Smethurst & Co 12 Abbey Road Grimsby DN32 0HL
Page 6
Revival Church, Billericay Trustees' Report (continued) For The Year Ended 31 March 2026
Statement of Trustees' Responsibilities
The trustees (who are also the directors of Revival Church, Billericay for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statement unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing the financial statements the trustees are required to:
-
select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charity SORP;
-
make judgments and accounting estimates that are reasonable and prudent; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charitable company and to enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
J A Robb Trustee 9th July 2026
Page 7
Revival Church, Billericay Independent Examiner's Report to the Trustees of Revival Church, Billericay For The Year Ended 31 March 2026
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2026.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (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 enable a proper understanding of the accounts to be reached.
C M Tams F.C.A 14th July 2026 12 Abbey Road Grimsby DN32 0HL
Page 8
Revival Church, Billericay Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2026
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Investments 4 Other 5 EXPENDITURE ON: Charitable activities: 7 Core NET (EXPENDITURE)/INCOME Transfers between funds 19 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 19 |
Unrestricted funds £ 107,869 849 289 |
Restricted funds £ 21,165 169 - |
2026 Total funds £ 129,034 1,018 289 |
2025 Total funds £ 138,873 487 12,439 |
|---|---|---|---|---|
| 109,007 | 21,334 | 130,341 | 151,799 | |
| (112,039) | (25,335) | (137,374) | (113,989) | |
| (3,032) 8,858 |
(4,001) (8,858) |
(7,033) - |
37,810 - |
|
| 5,826 98,422 |
(12,859) 50,258 |
(7,033) 148,680 |
37,810 110,870 |
|
| 104,248 | 37,399 | 141,647 | 148,680 |
The notes on pages 13 to 21 form part of these financial statements.
Page 9
Revival Church, Billericay Comparative Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2026
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Investments 4 Other 5 EXPENDITURE ON: Charitable activities: 7 Core NET INCOME Transfers between funds 19 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 19 |
Unrestricted funds £ 111,029 - 12,439 |
Restricted funds £ 27,844 487 - |
2025 Total funds £ 138,873 487 12,439 |
|---|---|---|---|
| 123,468 | 28,331 | 151,799 | |
| (98,544) | (15,445) | (113,989) | |
| 24,924 (588) |
12,886 588 |
37,810 - |
|
| 24,336 74,086 |
13,474 36,784 |
37,810 110,870 |
|
| 98,422 | 50,258 | 148,680 |
The notes on pages 13 to 21 form part of these financial statements.
Page 10
Revival Church, Billericay Balance Sheet As At 31 March 2026
| Notes FIXED ASSETS Tangible Assets 13 CURRENT ASSETS Debtors 14 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 15 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Restricted Funds Unrestricted Funds TOTAL FUNDS 19 |
Unrestricted funds £ 6,095 |
Restricted funds £ - |
2026 Total funds £ 6,095 |
2025 Total funds £ 10,038 |
|---|---|---|---|---|
| 6,095 3,811 96,257 |
- - 37,399 |
6,095 3,811 133,656 |
10,038 4,336 137,159 |
|
| 100,068 (1,915) |
37,399 - |
137,467 (1,915) |
141,495 (2,853) |
|
| 98,153 | 37,399 | 135,552 | 138,642 | |
| 104,248 | 37,399 | 141,647 | 148,680 | |
| 104,248 | 37,399 | 141,647 | 148,680 | |
| 37,399 104,248 |
50,258 98,422 |
|||
| 141,647 | 148,680 |
Page 11
Revival Church, Billericay Balance Sheet (continued) As At 31 March 2026
For the year ending 31 March 2026 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
J A Robb
Trustee 9th June 2026
The notes on pages 13 to 21 form part of these financial statements.
Page 12
Revival Church, Billericay Notes to the Financial Statements For The Year Ended 31 March 2026
1. General Information
Revival Church, Billericay is a company limited by guarantee, incorporated in England & Wales, registered number 10528030 and registered charity number 1172339. The registered office is 8-10 High Street, Billericay, Essex, CM12 9BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements 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 charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2.3. Incoming Resources
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.
2.4. Donated Goods and Services
Donated goods and services are recognised as income and expenditure in the statement of financial activities where the fair value to the charity can be measured reliably.
General services provided by volunteers and organisations are not recognised in the statement of financial activities.
Page 13
Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
2.5. Resources Expended
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.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
2.6. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Leasehold | 33% straight line |
|---|---|
| Plant & Machinery | 20% straight line |
| Fixtures & Fittings | 20% straight line |
| Computer Equipment | 33% straight line |
The charity has a policy to capitalise assets in excess of £250. This will be reviewed by the Trustees on a yearly basis.
2.7. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.8. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
2.9. Pensions
The charitable company operates a defined pension contribution scheme. Contributions are charged to the Statement of Financial Activities as they become payable in accordance with the rules of the scheme.
3. Income from Donations and Legacies
| 3. Income from Donations and Lega |
cies | ||
|---|---|---|---|
| 2026 | |||
| **Unrestricted ** | Restricted | Total | |
| funds | funds | funds | |
| £ | £ | £ | |
| Donations and gifts | 107,869 | 21,165 | 129,034 |
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Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
| 2025 Unrestricted Restricted Total funds funds funds £ £ £ Donations and gifts 111,029 27,844 138,873 4. Investment Income 2026 Unrestricted Restricted Total funds funds funds £ £ £ Bank interest receivable 849 169 1,018 2025 Unrestricted Restricted Total funds funds funds £ £ £ Bank interest receivable - 487 487 5. Other Income 2026 2025 Unrestricted funds Unrestricted funds £ £ Other income 289 - Insurance claims - 12,439 289 12,439 6. Net Income/(Expenditure) The net (expenditure)/income is stated after charging/(crediting): 2026 2025 £ £ Depreciation of tangible fixed assets - owned 4,992 4,025 |
Unrestricted funds £ 111,029 |
Restricted funds £ 27,844 |
2025 Total funds £ 138,873 |
|---|---|---|---|
| Unrestricted funds £ 849 |
Restricted funds £ 169 |
2026 Total funds £ 1,018 |
|
| Unrestricted funds £ - |
Restricted funds £ 487 |
2025 Total funds £ 487 |
Page 15
Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
7. Analysis of Expenditure
| 7. Analysis of Expenditure |
|||
|---|---|---|---|
| Activities undertaken directly Grant funding of activities (see note 8) £ £ Core 114,128 18,183 Activities undertaken directly Grant funding of activities (see note 8) £ £ Core 92,873 17,916 8. Grants Payable Grants to Institutions £ Core 14,125 Grants to Institutions £ Core 16,216 Grants paid to institutions, included above, are as follows: Giving to Network Christian Concern Maoz Israel Schools Ministry Billericay |
Activities undertaken directly £ 114,128 |
Grant funding of activities (see note 8) £ 18,183 |
Support costs (see note 9) £ 5,063 Support costs (see note 9) £ 3,200 Grants to Individuals £ 4,058 |
| Activities undertaken directly £ 92,873 |
Grant funding of activities (see note 8) £ 17,916 |
||
| Grants to Individuals £ 1,700 |
Page 16
Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
| Open Doors UK Org Community Pastors Other institutions 9. Support Costs Governance costs Governance costs 10. Independent Examiner's Remuneration Independent examination of the financial statements 11. Staff Costs Staff costs were as follows: Wages and salaries Other pension costs |
1,200 1,200 500 |
1,100 2,338 1,632 |
|
|---|---|---|---|
| 14,125 | 16,216 | ||
| 2026 £ 1,054 2026 £ 47,386 814 48,200 |
2026 Core £ 5,063 |
||
| 2025 Core £ 3,200 |
|||
| 2025 £ 853 |
|||
| 2025 £ 40,923 778 |
|||
| 41,701 |
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
12. Average Number of Employees
Average number of employees during the year was: 3 (2025: 2)
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Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
13. Tangible Assets
| Land & Property Leasehold Plant & Machinery £ £ Cost As at 1 April 2025 11,316 5,806 Additions - 1,049 As at 31 March 2026 11,316 6,855 Depreciation As at 1 April 2025 4,662 4,812 Provided during the period 3,734 447 As at 31 March 2026 8,396 5,259 Net Book Value As at 31 March 2026 2,920 1,596 As at 1 April 2025 6,654 994 14. Debtors Due within one year Other debtors 15. Creditors: Amounts Falling Due Within One Year Other creditors Taxation and social security |
Land & Property Leasehold £ 11,316 - |
Plant & Machinery £ 5,806 1,049 |
Fixtures & Fittings £ 935 - |
Fixtures & Fittings £ 935 - |
Computer Equipment £ 4,481 - |
Total £ 22,538 1,049 |
|---|---|---|---|---|---|---|
| 11,316 | 6,855 | 935 | 4,481 | 23,587 | ||
| 4,662 3,734 |
4,812 447 |
935 - |
2,091 811 |
12,500 4,992 |
||
| 8,396 | 5,259 | 935 | 2,902 | 17,492 | ||
| 2,920 | 1,596 | - | 1,579 | 6,095 | ||
| 6,654 | 994 | - | 2,390 | 10,038 | ||
| 2026 £ 3,811 2026 £ 960 955 1,915 |
2025 £ 4,336 |
|||||
| 2025 £ 2,050 803 |
||||||
| 2,853 |
Page 18
Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
17. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
| Later than one year and not later than five years | 2026 £ 25,620 25,620 |
2025 £ - |
|---|---|---|
| - |
18. Pension Commitments
The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable company in an independently administered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £814 (2025: £778).
At the balance sheet date contributions of £155 (2025: £151) were due to the fund and are included in creditors.
19. Movement in Funds
| Unrestricted funds General: General unrestricted fund Restricted funds Building Fund Baby Basics Total restricted funds Total funds |
As at 1 April 2025 £ 98,422 23,344 26,914 |
Income £ 109,007 169 21,165 |
Expenditure £ (112,039) (8,878) (16,457) |
Transfers £ 8,858 - (8,858) |
As at 31 March 2026 £ 104,248 14,635 22,764 |
|---|---|---|---|---|---|
| 50,258 | 21,334 | (25,335) | (8,858) | 37,399 | |
| 148,680 | 130,341 | (137,374) | - | 141,647 |
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Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
| Unrestricted funds General: General unrestricted fund Restricted funds Building Fund Baby Basics Other Restricted Fund Total restricted funds Total funds |
As at 1 April 2024 £ 74,086 24,415 12,369 - |
Income £ 123,468 729 25,384 2,218 |
Expenditure £ (98,544) (1,800) (11,427) (2,218) |
Transfers £ (588) - 588 - |
As at 31 March 2025 £ 98,422 23,344 26,914 - |
|---|---|---|---|---|---|
| 36,784 | 28,331 | (15,445) | 588 | 50,258 | |
| 110,870 | 151,799 | (113,989) | - | 148,680 |
The Building Fund is towards the purchase, lease or renovation of new premises for the Church.
The BabyBasics fund is for support for new mothers.
Other restricted income and expenditure is restricted offerings for gifts to other charities.
Transfers to the general fund for the wages cost of the BabyBasics project co-ordinator were £7,358 (2025: £7,062) and for BabyBasics rent were £1,500 (2025: £250).
During 2025 transfers from the general fund of £7,900 was the designation by the trustees of part of the insurance claim to BabyBasics for the replacement of fire damaged stock.
20. Transactions with Trustees
The following trustees have been paid remuneration or have received other benefits from the charity or related entity:
| Name of trustee | **Legal authority ** | Remuneration | Pension | 2026 |
|---|---|---|---|---|
| Contributions | Total | |||
| £ | £ | £ | ||
| Governing | ||||
| A K Robb | document | 20,768 | - | 20,768 |
| provision | ||||
| Governing | ||||
| J A Robb | document | 20,768 | 638 | 21,406 |
| provision |
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Revival Church, Billericay Notes to the Financial Statements (continued) For The Year Ended 31 March 2026
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the previous year.
Remuneration paid to J Haynes, the daughter of a trustee, totalled £6,026 (2025: £1,004).
No trustee expenses have been incurred.
21. Related Party Disclosures
Total donations from Trustees during the year amounted to £13,840 (2025: £12,275).
A relief gift of £500 was paid to the wife of a trustee.
A relief gift of £500 was paid to the son of key leaders.
22. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
23. Donated Services
Temporary accommodation for Baby Basics and the church office was provided free of charge.
The value of the accommodation provided free of charge has been included within gifts and donations and rental costs of premises. The value during the year was £8,259 (2025: £10,094).
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