REGISTERED COMPANY NUMBER: 10836281 {England and Wales)
REGISTERED CHARITY NUMBER: 1173787
Re
ort of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 March 2024
for
River Dee Communi
Church
Henry R. Davis & Co. Limited
Chartered Accountants
33 Chester Road West
Queensferry
Deeside
Flintshire
CH5 ISA

River Dee Communit Church
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Flnanclal Statements
7 to 14

River Dee Communit Church
Re
istered number- 10836281
Re
ort of the Trustees
for the Year Ended 31 March 2024
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 31 March 2024. 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 Reportin8 Standard applicable In the UK and Republic of
Ireland (FR5 1021 (effective l January 20191.
OBJECTIVES AND AcfiviTIES
Objectives and aims
The principal 3Ctivlty through the period under review was that of the advancement of the Christian Falth. The
trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance
when reviewlng the charity's aims and objectives.
Public beneflt
The trustees confirm that they have complied wlth their duty to have due regard to the commisslon's public benefit
guidance when exerci5in8 any poweis or duties to which the guidance is relevant.
ACHIEVEMENT AND PERFORMANCE
Charltable activltles
Greetings to all involved with RDCC. This year marks my first year as Senior Leader at the church and on the whole Its
been a great year. I'm pleased to report that despite rislng costs to many of the churches outgoings, we have been
able to Sustain the high level of community e.nBa8ement we set ourselves each year. A huge thanks to all at the church
who have glven their time and finan￿$ to serve the local communlty.
Special thanks to the Leaders of the church, who support me in the decislon making to be good stewards of the
income we receive. The buildlng continues to be a good source of income through room hire along with other smaller
sldelines, such as hlre of soft play and Infl3table5. This coupled with church giving, has provided a solld platform for us
to build fTom. We've been blessed by church 8rowth this year seein8 the overall group number increase we thank God
for this.
I'm excited to welcome our partnering church Wedgwood from Fortworth Texas back for another v151t where they will
join our teams for 9 days serving the communities needs, both practically and spiritually. It promises to be a great
week.
The church has been able to grow our staff team by introducing the role of a cleaner and of building is benefltlnB
greatly from the TLC. A HUGE thanks to our current staff team who work $0 hard to deliver all of their activltles to the
highest standard. Lastly a special thank5 to outgoing Pastors Stephen and Jane Harmes for handing over in such a
great way and affordlng us such a greal start to life leading here at RDCC.
Looking ahead to next year we will need to keep an eye on the pennies as always when leading a charlty, but are
hopeful and trustlng In the Lord for another fruitful year.
Every BlesslnE Ben Bett5
Senior Leader I Chalr of Directors.
FINANCIAL REVIEW
Flnanclal position
The results for the year are set out on page 5.
Reserves policy
River Dee Community Church maintains a contingency reserve account with Kingdom Bank IAOG) in Nottlngham for
the purpose of responding to any unforeseen emergencies. such as fall in membership, salarie5 etc.
Page I

River Dee Communi
Church
istered number: 10836281
ort of the Trustees
for the Year Ended 31 March 2024
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.
Recrultment and appolntment of new trustees
The Trustees are the leadership of the Church, who have to be members of the Church and who are invited to join the
leadership when the need arises. There are six Trustees. two of whom are Holding Trustees.
Bosldes being responsible for the spiritual well bein£ of church members and people in the community, they are
responsible for makinE sure that River Dee Community Church complies wlth charity law, that proper financial
accounts are kept and independently reviewed, that meetings and decisions are recorded and that policies and
procedures are developed and followed. The Trustees also ensure that River Dee Community Church adheres to the
general tenets laid down by Assemblies of God of which River Dee Community Church is a member. The Trustees
continue to comply with their dutles having due regard to guidance on public beneflt.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
10836281 (England and Wales)
Re8lstered Charlty number
1173787
Re8lstered office
Castle Street
Flint
FlintshSre
CH6 SPF
Trustees
S Harmes (resigned 18.8.23)
Mrs J Harmes Iresigned 18.8.231
B L Belts
A Lloyd-Wllliam5
Ms R Lloyd-wllllams
Independent Examlner
Mrs Zoe Devenport ACA FCCA
Henry R. Davis & Co, Llmlted
Chartered Accountants
33 Chester Road West
Queensferry
Deeside
Flintshire
CH5 ISA
Approved by order of the board oftrustees on ........... ...
and signed on its behalf by:
B L Betts- Trustee
Page 2

Inde
endent Examiner's Re
ort to the Trustees of
River Dee Communit Church
Independent examlner's report to the trustees of Rlver Dee Communlty Church I'the Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responslbilities and basis of report
As the charitV'S trustees of the Company land also its directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satlsfied 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 I'the 2011 Act'}. In cariying out my examination I have
followed the Directions given by the Charity Commission undèr Section 145{51 Ibl of the 2011 Act.
Independent examiner's Statement
I have completed my examination. I confirm that no matter5 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 account5 do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement Ihat 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 wlth the methods and principles of the Statement of
Recommended Practice for accountln8 and reporting by charities (applicable to charities preparing their
accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland IFRS
10211.
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.
Mr5 Zoe Devenport ACA FCCA
Henry R. Oavis & Co. Limited
Chartered Accountants
33 Chester Road West
Queensferrv
Deeside
Flintshire
CH5 ISA
Date:
11'10'2£K
Page 3

River Dee Communit Church
Statement of Financial Activities
Incor
oratin
an Income and Ex
enditure Account
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
62.494
62,494
106,704
Charltable activltles
Church activities
63.768
63,768
46.634
Investment Income
42
42
112
Total
126,304
126,304
153,450
EXPENDITURE ON
Charltable actlvltles
Church activities
151,253
151,253
173,986
NET INCOME/(EXPENDITURE)
(24,949)
124,9491
120,5361
RECONCILIATION OF FUNDS
Total funds brought forward
362,696
793,679
1,156,375
1,176,911
TOTAL FUNDS CARRIED FORWARD
337,747
793,679
1,131,426
1,156,375
The note5 form part of these financial statements
Page 4

River Dee Communit Church
Re
istered number: 10836281
statement of Financial Posltion
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
fund
Restritted
fund
Notes
FIXED ASSETS
Tangible as5et5
li
296,823
793.679
1,090,502
1,096.075
CURRENT ASSErs
Debtors
Cash at bank and in hand
12
6,047
36,981
6,047
36,981
63,800
43.028
43,028
63,800
CREDITORS
Amounts falling due within one year
13
(2,1041
12,104)
{3,5001
NET CURRENT ASSFrs
40,924
40,924
60,300
TOTAL ASSETS LESS CURRENT LIABILITIES
337,747
793,679
1,131,426
1,156,375
NET ASSETS
337,747
793,679
1,131,426
1,156,375
FUNDS
Unrestricted funds
Restricted funds
14
337.747
793,679
362,696
793,679
TOTAL FUNDS
1,131,426
1,156,375
The charitable company Is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have not requlred the company to obtain an audit of its financial statements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Aci 2006.
The trustees acknowledge their responsibilitie5 for
lal
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
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 f inancial year in accordance with the
requirement5 of Sectlons 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statement5, 50 far a5 appllcable to the charitable company.
Ibl
The notes form part of these financial statements
Page 5
continued...

River Dee Communi
Church
Re
istered number: 10836281
Statement of Financial Position continued
31 March 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companles regime.
The financial statements were approved by the Board of Trustees and authorised for issue
and were signed on its behalf by..
on
B L Betts - Trustee
The notes form part of these finanaal statements
Page 6

River Dee Communit Church
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basls of preparing the flnancial 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 IFRS 1021 'AccountinE 2nd Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance wlth the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 20191,, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable In the UK and Republic of Ireland, and the
Companie5 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.
Cash donations are recognised on receipt. Income tsx in relatlon to donations received under Glft Aid, are
recognlsed at the time of the donatlon.
Le&acies are recognised on recelpt or otherwlse if Ihe charity has been notified of the impending distributlon,
the amount is known and recelpt is expected. If the amount Is not known, the legacy is treated as a contlngent
asset.
Expenditure
Liabilities are recognlsed as expendlture as soon as there is a legal or constructive obligation committing the
charity to that expenditure. it 15 probable that a transfer of economlc benefits will be required in settlement
and the amount of the obligatlon can be measured reliably. Expendlture is accounted for on an accruals basis
and has been classified under headings that aggregate all cost related to thè category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent wlth the
use of resources.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery
Flxtures and fittings
Motor vehicles
Computer equipment
20% on reduclng balance
20% on reducing balance
25Yo on reducing balan
33% on reducing balance
The gain or loss arlslng on the disposal of an asset is determined a5 the difference between the sale proceeds
and the carrying value of the assets and is recognised In net incomellexpenditure) durlng the year.
The assets, residual values, useful lives and depreclation methods are reviewed and adjusted prospectively if
appropriate or is there 15 significant change since the last reporting date.
The trustees consider that the estimated residual value of the freehold property 15 such that any depreciation
charge would be immaterial. Consequently, no depreciation charge has been provided in the year.
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 wlthin the objects of the charity.
Restrictions arise when specified by the donor or when fund5 are raised for particular restricted purposes.
Page 7
contlnued...

River Dee Communit Church
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES- continued
Fund accounting
Further explanation of the nature and purpose of each fund is included in the notes to the financlal
statements.
Pension cost5 and other post-retlrement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company'5 pension scheme are charged to the Statement of Flnancial Activities in the period to
which they relate.
DONATIONS AND LEGACIES
31.3.24
31.3.23
OfferlnES & appeals
Glft aid
Refund of tax
Grants
20,366
42,128
12,994
47,345
13,386
32,979
62,494
106,704
Grants recelved, included In the above, are as follows:
31.3,24
31.3.23
Other grants
32,979
INVESTMENT INCOME
31.3.24
31.3.23
Bank interest received
42
112
INCOME FROM CHARITABLE ACTivrfiES
31.3.24
31,3.23
Activity
Church activities
Church activitles
Mlssions
Rent from hire of premises
2,191
44,443
63,768
63,768
46,634
Page 8
continued...

River Dee Communit Church
Notes to the Financial Stalements - continued
for the Year Ended 31 March 2024
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 61
Support
costs
Totals
Chu rch activlties
146.376
4.877
151,253
DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.24
31.3.23
Trustees, remuneration etc
Staff costs
Insurance & Ilcence5
Rates, light & heat
Telephone
Postage and stationery
Missions
Equipment
Children & youth work
Coffee shop expenses
Conferen￿5
Repairs & renewals
Motor expenses
Green pastures
Staff training
Depreclalion
Loss on sale of assets
72,761
19,015
7.366
6.627
915
385
5,985
2,221
9,491
7,545
89,581
13,354
2,995
7,336
1,147
496
13,271
4,281
11,244
814
11,673
2,321
5,658
1,755
5,573
1371
4,646
1,719
2,007
120
5,573
146,376
171,462
NET INCOME/IEXPENDITURE)
Net income/lexpenditure} is stated after chargingllcreditingl:
31.3.24
31.3.23
Depreciation- owned asset5
Surplus on disposal of fixed assets
5,573
5,573
1371
Page 9
continued...

River Dee Communit Church
Notes to the Financial Statements ~ continued
for the Year Ended 31 March 2024
TRUSTEES, REMUNERATION AND BENEFITS
31.3.24
31.3.23
Trustees, salaries
Trustees, social security
70,813
1,948
86,044
3,537
72,761
89,581
No remuneration was paid to the Trustees in their capacity as Trustees. However, Mr & Mrs Harmes who were
trustees up until the 18th August 2023 and Mr Belts. who is a current trustee, werelare also employed full
time, by the company and are therefore in receipt of remuneration. as detalled above.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023,
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.3.24
31.3.23
Operational
No employees received emoluments in exces5 of £60,000.
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donatlons and legacies
106,704
106,704
Charitable actlvltles
Church activities
46,634
46,634
Investment income
112
112
Total
153,450
153,450
EXPENDITURE ON
Charitable actlvitles
Church activities
173,986
173,986
NET INCOMEIIEXPENDITURE)
120,536}
{20,536}
RECONCILIATION OF FUNDS
Total Funds brought forward
383,232
793,679
1,176,911
Page 10
continued..

River Dee Communit Church
Note5 to the Financial Statements- continued
for the Year Ended 31 March 2024
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIALAcfiviTIES- continued
Unrestrirted
fund
Restricted
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
362,696
793,679
1,156,375
ii.
TANGIBLE FIXED ASSETS
Flxtures
and
fiftings
Freehold
property
Plant and
machinery
COST
At l Aprll 2023 and 31 March 2024
1,076.015
3,031
31,349
DEPRECIATION
At l April 2023
Charge for year
859
544
18,509
3,210
At 31 March 2024
1,403
21,719
NET BOOK VALUE
At 31 March 2024
1.076,015
1,628
9,630
At 31 March 2023
1,076,015
2.172
12,840
Motor
vehicles
Computer
equipment
Totals
COST
At l April 2023 and 31 March 2024
5,590
4,250
1,120,235
OEPRECIATION
At l April 2023
Charge for year
1,397
1,397
3,395
422
24,160
5,573
At 31 March 2024
2,794
3,817
29,733
NET BOOK VALUE
At 31 March 2024
2,796
433
1,090,502
At 31 March 2023
4,193
855
1,096,075
Page 11
continued..

Rlver Dee Communit Church
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
12.
DE8TORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
Prepayments
3.918
2,129
6,047
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditors
Soclal security and other taxes
Accrued expenses
72
922
I,iio
269
2,121
I,iio
2.104
3,500
14.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestrlcted funds
General fund
362,696
124,9491
337.747
Restricted funds
Communlty Facilities Programme
793,679
793,679
TOTAL FUNDS
1,156,375
124,9491
1,131,426
Net movement in fund5. included In the above are as follows:
Incomlng
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
126,304
1151,2531
124,9491
TOTAL FUNDS
126,304
1151,2531
124,949)
Page 12
continued...

River Dee Communit Church
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
14.
MOVEMENT IN FUNDS- continued
Comparatives for movement In funds
Net
movement
in funds
At
31.3.23
At 1,4.22
Unrestrlcted funds
General fund
383,232
120,536}
362,696
Restricted funds
Community Facilities Programme
793.679
793,679
TOTAL FUNDS
1.176.911
120,5361
1,156,375
Comparatlve net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
153,450
1173,9861
(20,5361
TOTAL FUNDS
153,450
1173,9861
120,5361
A current year 12 months and prior year 12 months combined positlon is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestrlcted funds
General fund
383,232
145,4851
337,747
Restrlcted funds
Community Facllltles Programme
793,679
793,679
TOTAL FUNDS
1,176,911
145,4851
1,131,426
Page 13
continued...

River Dee Communit Church
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
14.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above
are as fo51ow5:
Incoming
resources
Resource5
expended
Movement
n funds
Unrestricted funds
General fund
279,754
(325,2391
{45,485)
TOTAL FUNDS
279,754
1325,2391
145,485)
15.
RELATED PARTY DISCLOSLJRES
There were no related party transactlons for the year ended 31 March 2024.
Page 14