REGISTERED CHARITY NUMBER: 1176190
ort of the Trustee5 and
UnY4udlted Fhn*nc5al Sknteincnts for the Yefir Ended 31 December 2024
160 Accoiii)laiils LI1￿11ed
18-19 Albioii st￿¢1
Hull
Easi Yvrksjiire
HUI 3TG

Riyei. Citv Church Hull
.￿nIent% tlie Fin&nci¥l Staleincrbt%
foi. t
e Yeui.
nded 3l Decembei. 2024
P#¥
Report orthe'fi'ustees
Indcp¢hiltnt Ex#min¢r's R¢port
statement of Flnanclii l Actlvltle8
BRlan¢¢ Sh¢¢t
Notes to the Finjntltsl Stnt¢ments
7 to 12
DetAlled StTrtement otFinanclJl Actli,Itles

River Ci
Church H I
art of the Trustee
for the Year Fdnd d 3
Th¢ trustees present their report with the fiMn¢ial statements of the charity for the year ended 31 1)ccember 2024. The
tTU5te¢s hav¢ adopted the provisio￿ of A¢¢ouniin8 and Reporttng by Charili¢5-. Statcm¢n¢ of Re￿mMended Practice
applicable lo charities preparing their accounts in accordance with lh¢ Financial Reporting Standard applicable in Éhe UK
and Republic of Ireland IfRS 102) l¢ffe¢tiv¢ l Januwy 20191.
OBJECTIVES AND ACTIVITIES
Obje¢tÉves Ind aim$
To advanc¢ lh¢ Christian faith in accDrdon¢¢ with the statement of bellef$ 2ppeai.ing in the schedule hereto in Hull gnd Such
other par15 of the Uniied Kingdom or the world as the trust¢¢s of the CIO may from time to time think fil lo fulfill suGh
other purpos¢s which are exclusively charitable aceording to the low of England and Wale8 in conncciion wlth the charitable
work of the CIO;
To relitvc thc nccds of the community in Hull And surrounding are&$ by., (al the r¢lief of financial hardship, In particular but
t ex¢lusiwely by the provision of advice and inform&tion', (b) the preservation and prolectton of go()d physi¢al and m¢ntal
heglth.
Th¢ Trusiecs. have ple&8ure in presenting Iheir report and the financiol sthi¢menl8 of ihe charity for th¢ year ended 318t
Decernb¢r 2024.
Prlmrtry Activitlej
Th¢ LhoTiiy ¢xists os a church. BfKI is P8rt of the Cathlyst network of ¢hur¢hes. It ¢arrles out typi¢&l aciivilies for a Christian
Church c.8. public woi'shipi 1￿ChIng and Irainin¥* prnyer* proje¢ts of& ¢harilabl¢ nalur¢, the exicn$ion of the Chri51ian faith
in l.lull 4nd bbyvn(J, th¢ spiriiual and pr8¢tical support ofoth¢r Cliristhan churche¥ ¥nd 118 own congregaiion. As of D¢¢¢nib¢r
2024, our avei?sc attcndance at our Sunday me¥tin8 was roughly 120 (including ¢liildren).
Publ1¢ bonefit
The charity hhs engaged in s¢i'vic¢s to Ihostt In POVLrty Ihrouuh the running of an Eost 14ull foodbank. thL dLlivLry of
Wtmi Spo¢¢ during ili¢ wiiii¢r months, #lun85ide a number ofinfonnal educaiiorkal courses- piDvlsi¢Jn L)f coun5¥110 thobr in
D￿d. ivorked with exi¢rn&l ag¢n¢i¢s for tlw d¢v¢lopm¢nt ofcommuttlties In the nrypoi)I, In88 and Lon8hill arcus of
Hull as w¢ll ￿ th¢ ¢ity is a ivhol¢. We have work¢.d with many oiher churbhes across Flull and the UK. W¢ huvc dircctly
support¢d chdritebl¢ ivork5 in Hull, Leed5, New Zealvnd gmd Zarnbia. We also pmvide a diapl&ln¢y Service lo local R￿sbY
tAgu¢ i¢am Hull Kin8slon Rov¢rs,
FINANCIAL REVIEW
Finan¢iAI positlon
Income for ihe generkl running of the Ch&rlty during th¢ perlod ¢am¢ from donotions Irom member5 and other private
individuals, grAnt fundlng and dot)ations from o local busin¥¥ts. fxpendiiuiE during the year from Ihc gcncral fiind rclatcd 10
th¢ norm91 runnin8 ￿$18 Ot'the church includins.. salaries and expenses of the einployees, Yenue hire, tr8inin& support eosts
and offLCC C05t5. This year was our third full financial year in our v¢nu¢, I'he Well. and during th¢ Ye￿ ive completed a
mjor renovation of th¢ buildin& and 80 mainienanee cost3 associated ivith Ilie buildTng hav¢ inCre￿¢d %igtiifi¢witly as a one
ojf. Howcvcr, wc havc also ncgoliatcd with thc landlord foT a reduction in r¢nl I￿ong with an ¢xt¢n$ion lo our le8sel and th¢
r¢plArKment of the lift &t Ihcir expcnse. Thc building also cnablcd us to grow our m¢mber8hip ivhi¢h meant that our
regul￿ income increased ￿nd our annual 'Gift Day in June rai8cd ov¢i' £35,000 toivards Ihr renovation works to ihe
building. We also received • number of small grants ¢0 fund ¢)ur onguing ttsmmunity ivork. and ivcrc succcssful in applying
for a 518nifi¢ant 8rani of eirca £98,000 from (he Nonhem Gas Nelwork5 in order lo bc their Cents'e for Wgffl1th for Hull.
This has allowed us to IEcruit 4 new part time staff to help us dellver this proleLt.
Our ItL¢om¢ was therefore suffi¢i¢ni ￿ wv¢r our ¢xpenditure and church tÉnances remain healthy, with the church having
ovcr four months of opcrational costs in reservc.
River City Chiircli Hull make5 a practiG¢ of giving to oth¢r ¢hArit8ble bodies whos¢ aims or¢ ¢onsist¢nl wilh ihe Charitys
Objectives. Donations are also made io individuals, Including. bul not rcstriclcd to participant5 of the chuirh (this Is
normally in cases of hardship). All 5u¢h giving is consistent with tk McThoTandum of As50Giation. This giving is on¢ of the
largest items of expendlture after salaries and venue hire.
Page I

Rtver Ci
rt of the Trustees
for the Year Ended JI December 2024
FINANCIAL REVIEW
Reserves poliey
Thc Iruste¢s, as a ¢ommitmetJt ttTr good practice and governancE have establi5hd ¥ re¥ervcs policy whercby they ivish to See
th¢ UJJTestri¢i¢d funds not committed or inve5t¢d in tangible fixed assets ('the fi'ee reserves'} held by the chaiity to be at l¢asl
equal to thr¢G months Te$our¢e5 ¢xp¢nd¢d.
FUTURE PLANS
Our main ¥rtas of attention continue to be Cliristian mission and cOm[n￿lty SUPPQrt ir) Hull. th¢ UK and overseas. gro%¥ing
out own con8re8ation p&rti¢SPllting in the planting of tkew churche8 in Hull and acro88 thc UK. W¢ will do this through
the provtsion of regulor Discovery Bible Siudies. the tiyining and re50urclng of QUT tn¢mber5 in mi55ion, and through
WUTking with oth¢r ¢hur¢hes to reach toivns and cities across the UK.
We will continue tts offer our foodbank provision 2 days a week, gnd our Cenire fur a¢liviii¢s whi¢h include
we¢kly warffl $pa¢e wilh hot meal, tnfoi'mal education sessions on subjects su¢h as clothing alteration, healthy cooking>
pottery. meEltal wellbelng ¢tB, provide a summ¢r holiday ¢lyb for local primary school ¢1iilditn, well as oihtr family
ro¢used evenis. We havc ¢slablished o positive parintrship wilh local ¢hoTity EMS, who d¢liver weekly low cost mealy to US.
We also provided 200 free ChrlstTnus rn¢a15 Iv local peopl¢ in n¢¢d. in paitnership wilh Foodies Coterins and Beverley Barn.
In the Coming year ive wlll coniinue ihese projwls 8nd seek lo add new activities wher¢ w¢ Id¢niify A n¢¢d in t￿ community.
SI'RUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The diarily is wntrolled by ils governing document, a de¢d of irusi and con3tiDJteg an uniAeorporated ehorlty.
Orggnlgatlonal structure
The church is Inanagcd cn a d*y-by.d&y b￿1$ by ¢igli¢ part.lim¢ ¢mpl()yed sLuff who are support¢d by a l8r8¢ number of
volunti*'i' personnel li'om the church con8rc8atlon.'I'hc trusl#¢¥ of ihr ¢haTity obswv¢ th¢ ¢hurch's obli8ation under company
nd eharilylow And scvmonitor lh¢ suldfic5 dnd the ¢onira¢tlworkin8 conditlons uf t￿. #rnployees.
Rl$k mgng%ement
Thc ILU5tee% have a duly 10 ideiitify gnd r¢vlew the risks lo whiLh the chaTity 1$ exrN)sed and to ensur¢ appropria1¢ controls
ar¢ in plA¢¢ to providc rcasonuble asburJnct again51 fraud And eriDr.
Thc trust¢¢5 hav¢ rxAmin¢d th¢ m8joT sli'8te8lc. bvsln¢$s and operational risks whi¢h the ¢harlly face$ and
confirtn that 8yslcm5 hav¢ been esiablislied and regular r¢poris produL¢d iu miligale Ihe5e risk8.
REFERENCE AND ADMINISTRATIVE DETAILS
R¢gS$tered Chgrlty number
1176190
PrlKcÉpxl Addre
The Well
The Mouni Retail Park
Hull
East York8hire
HU9 2BN
Tru¥tee$
Mr D Maude
Mr L S#voiy
N4r P Richardson
Mr A Robin8on
Mrs K Jide-sanya
Mr T Holdcn (appointed 19111120241
Pog¢ 2

hureh Hull
or
f he Truste
ror the Yefsr Ended 31 Deeember
REFERENCE AND ADMINISTRATIVE DETAILS
Indep¢od¢nt ExAminer
360 Acct>iintanls LiTnited
18-19 Albiun Sire
Hull
East Yorkshire
HUI 3TG
Bankers
Unity Bank
9 Brindley Place
Birn)ingham
BI 2HB
STATEMENT OF TRUSTEES, RESPONSILIILITIES
The ChaTlties Acl r¢quir4 ihe Board of Truste¢5 tu prep8r¢ financial statements for each financial year whi¢h give a ts'ue and
fair vi¢iv of Ibe $iate of affairs of the chariry as at ihe end ()f lh¢ finan¢ial yeu and of the surp1￿8 or d¢ficit of the chdrlty. In
prepHi'in8 thuye fi￿ancIal statements the Board Is requir¢d lo..
scl¢ct sultable ucwunling policies and tlien opply Ihem consi$l¢ntly'
mak¥ judgLm¢nls and e¥tirnaies thAt ar¢ relsonable and prud¥nl; and
prepare the fin￿¢1￿1 si&¢¢m¢nls on ¢h¢ 80ing conc¢Tn basis unless It15 inappropi'iate to pr¢sume that the ch&rlly
ntil1￿ in bu%inc&8'
sial¢ whether opplicoble u¢¥ountin8 slandardy and siaieni¢nts ofrecommended praGli¢¢ have b¢¢n folloived, sublect ￿ Any
rnlllcrilll (Jepw¢ur¥s dis¢10s¢d and explained sn th¢ fingncial stuiemcnis.
The Irusites or¢ also rL'sponsiblc foi. rnainiaining ad¢quutc accounting records which disc105L wilh reasonablc aLLuracy at
Any tirn¢ th¢ fln8ncial position of th¢ ¢horiiy and ivhich are suJfi¢i¢nt lo Shoiv and explain the ¢liarily'5 tran¥uciiong and
entiblc them 10 ¢nsurL thdl lh¢ financial sta￿en¢$ Comply i¥iih regulaiions inude undcr the Charities A¢1. lkney arL u150
rcsPOn8ibl¢ for sJf¢8uarding Ihe asscis orth¢ ¥harity pnd licnGC for lakiiig r¢asonable sitps for Ihb prev¢ntion and deleclion
offraud and othcr Irregula¥lties.
The Irustces are lllso responsibl¢ for th¢ contents of the Trustees, R¢port. and the r¢sponsibiliiy ofihe Independent examip¢r
in relAlion to the Trustccs, Report LS limited to ¢X8mining Ihe rcport and ¢nsurin8 thal, on the fa¢e of ihe report, Iherc are
In¢onslst¢ncies %viili thc figuLf5 dis¢los¢d in lh¢ f1nuncial si&ternenis.
These accouiits have been prcparcd in accordan¢¢ with the PTOViSiOnS kpplicabl¢ to companie$ suble¢t io the srnall
companies re8ime.
l approve the aith¢h¢d siatemcnt of fI￿n¢1￿1 activities and balanc¢ 5he¢t for th¢ period ended 31st December 2024, and
confirm that I have made avai18ble all Infoiination Tre(¢s5ary for its preparation.
zL/z/%.S...............
Approved by order of the board of trustees on.... .. . . ..
gnd si8ned on its b¢b8ifby'.
Mr P Richardson- Trusiee
Pa8e 3

Ind
¢Dt ExaminEr's R
ort to the Trustees of
River City Church Hull
Jndependent exumlner's roptsrt to thE tru.5ttes ofwver Clty Church Hull
I report to tbe charity trustees on iny examiiialioi) of tlie accoiin15 01 liiv¢i City Cliurch 14ulS I￿1¢ Trusti for Ili¢ y¢thi
¢odcd 31 Dcccmbcr 2024.
Responsibilities nnd bfisis of report
As Ili¢ cliarity trustees of tlie T'rust yoii are re5PODSLble for the preparniioii of ihe aeeounls DJ accordfti￿e ivilli the
requiretnuits of Ihe Cliaiitle5 Act 20E l {'Ili¢ Act).
I report in respect of iny exAnuiithiion of the Tnisl's a¢¢ouni$ caryied out linder SeetiOE) 145 of Ilic Act ii) Clc ￿l￿g out
my exaimiiiulion I have followed all applicable Direciions wven by the Cljarity Coi))EJli55iOll under Section 14515llb) of
Ihe Aei.
In¢Jppendent exJmln¢r'$ $t8t¢m¢n¢
I Iwve coniplelLd my exainiii&lioJi. I conljmi that iio inateiial Inlltlers liave co11￿ to iny ait¢niion in eonneclioi) witl) Ilie
exanwn&iion 8IVjII8 ]ne caiise lo believe iliat iii thny iMterElc I re$pe¢ti
ccouiiliTrg rtcords w¢r¢ nol kept in re%pEcI ¢)f the Trnsl as r¢ouw¢d by Sectioi) 130 of ilie Act., or
(he neeoiinls dL) not accord ividi those records. or
Ilie accouiils do not coiiiply willi th¢ opplicable r¢quirLmLYli$ conctrnlli8 tlie fonn and conteiil ulocLounl5 ¥¢1 uli(
in Ili¢ Clitsriiies IA¢¢ouiits oiid Report$) Ile8lLlntions 2008 otlier Iljaii oily reqiiiT¢meiit (hat I1￿ accouiiis give a
true and fair vicw ivlitcli is iiol a inaller coiisiileTed lis PUL'I ()f ali indepeIideiii ¢AainiIiorion.
1118v¢ no concenis llnd Imve col)￿ &cr055 110 other i1wlt¢rs in ¢onne¢iion willi the exairriii&tion to wliicli nllcnlioii sl)ould
be drawn in Iliis Yepori iTr urdEr to ¢nuble n prop¢r i11￿er1￿1)dIl38 ot tli¢ QC¢OiLiIts lo be rellched.
Sophie Holllws ACA fccA
160 Accounianls Liinil¢d
18.19 All)ion 8ireel
East Yorksliire
HUI .ITG
Page 4

Church Hull
Statement of Financial Actii'ities
or the Yed)r En(led 31 Deceniber 2024
31.12.24
Total
funds
-11.12.23
Total
liinds
Uiir¢5tri¢ted
fiiiid
Resiri¢i¢d
fund5
Notes
ll¥COME AND ENDOWMEPITS FROM
Doiiat)Ol15 and legc1CLe5
157.110
187.110
108,503
Charitable Mctivitie5
Charitabl¢ a¢livii4s witliin the ¢liurch
52,087
67.761
20.251
IIivestsnen¢ iiieome
63
63
Totil
172.847
224.934
128,754
EXPENDITURE ON
Roisiiig ftinds
146.736
167.861
138,388
NET INCOMEI(EXPENDITURE)
26,111
{94)
30,962
94
(9,6341
Tr￿nSteI.5 bctsveen fun(Is
10
Iyet movement In fundB
26,017
(9.6341
RECONCILIATION OF FUNDS
Totol flind5 biou81il foTrviLrd
7,201
33.147
42.781
TOTAL FUNDS CARIUED FORWARD
90.220
The notes fonn part of these financial siatem¢t)ts
ge5

River Cit Churc
31 December 2024
31112n4
TotAI
ftsnds
31112123
Total
nds
Unrt5tricted
tbnd
Resii'i¢i¢d
funds
Nole5
FIXED ASSETS
Tangibl¢ ass¢is
54,504
54J)4
4,028
CURRENT ASSETS
D¢btOTS
CEL4h ai bank
908
35,935
7,700
31.533
8,385
27J50
9.293
Z7,550
36,843
39,233
CREDITORS
Aillounls falling du¢ within one year
16,5091
5J82
11,1271
Nrf CURRENT ASSETS
2,784
32,932
35,716
29,119
TOI"AL ASSETS LESS CURRENT
LIAIIILITIES
57,288
32.932
90,120
33,147
NET ASSETS
57,288
32,932
90,220
33,147
FUNDS
Unrc51ricied funds
Re￿rIcted funds
10
57388
32,932
25,946
7,201
TOTAL FUNDS
90,220
33,147
The fln8fflial sla¢¢m¢nts were approved by lh¢ Boord of TTuslee5 and authorised fer issue on
ond w¢re sign¢d on il$ behalf by..
aud¢. Tvust¢¢
The note5 form pw't of ihtse financsal 51atem¢nts
Pag¢ 6

Rlver Cih, Chu
No¢e5 to th¢ Finrtncial Ststements
for the Ye:ii' EndL.d 31 DL'LL'nibex' 2024
ACCOUNTING POLICIES
Basi5 of preparing thc fin#n¢itsl stat¢m¢nts
The financidl 51aleJninls of tli¢ ¢harity. wliieli is a public b¢iiefit eiiiiiy under FRS 102, liave bccll prei)ared Èti
aceordaiice ii>itli Ilie Cl)ariries SORP IFRS 102) 'Accoiinlillg ￿lid R¢portlllg by Charities.. Sialeinejil of
RecomiiieLid¢d Proctice ¢ipplie&blc lo C]￿rItiCS i)rep¢iring Ilieii attounis in 2L ccordajjce witli tlie FiiitsiiLial
Repurlii)g SLindard ppliC￿￿b]e iji the UK aiid R¢piiblic of (reland (FRS 1021 lel'leclive i .f4nuttry 2019),.
Financial ElepoFling Stalidnrd 102 'TI)e Fiii•ii¢ial R¢porli118 StandnEd uppli¢able in Ilie UK aiid Repiiblic of
Ir¢land' nd Ilie Cliarilics Act 2011. The fiiiantial slaieinet)Is lifive beell prepared iiiid¢¥ Ili¢ historical cosÈ
Income
All income is r¢cogiii%ed in tli¢ Slllt¢siw'nl of Fii)ni)cial Aetivities once Ilie ¢h¢1riry Iws eiitillcmeiil to ti)e funds, il
is probnbl¢ U11¢ t t5￿ iiicoine ivill b¢ r¢eeived Jiid tile aLn(xinl cttii be intDsiir¢d reliably.
Expvndltur
Liabiliiies (ire recosnised a5 expcliditure a5 soon as ili¢r¢ is a Icsal or coijstruclive obligution Loiiunilling rli¢
¢liariry IO tlini cxpcndilure. it is probcible Iliat uf t¢￿1011)1¢ Ix'iiefils ivill be required iii seitleineni aiid
tl)e aniounl of the obligation caft be Ineasuied reliably. ExpeJidilEITe is accouiiled r()r OLI ttL¢niol$ basis aiid IMS
been Lla%%ified under Iieadiiigs il))t 1Tr88re8lllc all c051 related io Ilie Lategory. Wliere ¢osls cAiiiiol be direcily
anribiLled 10 parliallor l)eacling$ I1￿Y have been allocaied 10 a¢riviiics on a basis coiisisleiil iviili 111¢ 115¢ of
resour¢¢$.
T&nglbl¢ flxed n$s¢ts
DeprccialÈoJi is provided ai Ilie followin8 anniial rates in ord¢r lo wrile oft elleh ths5ei ov¢r ils es111￿￿Ted iisefvl
Plant nlld ii)acliinery
Fixiur¢% and filtii
20% on rediici118 Imlance
200h on reduci118 bolallce
Ta%Ntlon
Tlie charity 15 exeinpl froin Ilix 011 Its clillrilable llcliviiics.
Fund iic¢ountftng
Unresiricled ftinds eoii be used iii llccorthnee willi the chari¢r¢ble objectives al discretion of tlie iNsl¢ts.
Reslriclcd tiii)ds cali ollly l>¢ us¢d for pJrii¢ulhr restricted puq)D5e.% ivitliiii Ilic objccls of Ilic clmrily. Reslriciions
arisc whcii sp¢¢ifi¢d by ilie doiior or wli¢Ji tiJLid5 are raised for palliciilar resiricied pu￿08t￿.
Furtli¢r ¢xplwMtion ocihe iiattire pispose tsf¢Rcli fvnd is included in Ilie noie$ lo th¢ financial slTrieinpiit5.
Hli't pui'chA.SL' kind leA5in% commitment5
Renlals poid under operaliijg leosL¥S are el)aTged to the Siol¢meiit of fiimiicigl A¢iivities on ll strai8111 IiLi¢ bftsis
over tli¢ period of tlie leuse.
Penslon costs #nd other Do$t-retlr¢rnent benpflt$
Tlie clinrity operotcs a dcfincd coiitiibiilion pciision sch¢nK. Conlribiitioiis payable to Ilie cl)*rity'5 p¢n5ion
sc[￿lThe are cliarged lo Ilie SIRl¢Jiient olFin&n¢ial Aetivilies iii ili¢ period to Kvliicli Iliey rela1¢.
Pog¢ 7
continued...

River CAtY Church Hull
Notrs to
State
ents- continued
for the Year Ended 31 December 20
INVESTMENT INCOME
31112124
31112123
HMRC inlercst rcc¢iv
BATSING FUt+lDS
Ralslng donatlon5 8nd legAcic5
31112124
31112f23
Sub8¢ripiiolls
Support ¢osts
102
118,269
757
84.192
118?71
84,949
TRUSTEES, REMUNERATION Af4D BENEFITS
ThEre were no tru51ees' remun¢rotioTh or other beneflts for the year ended 31 Decemb¢r 2024 nor for the yellr ended
31 December 2023.
Ti'ust¢e$' ¢xti¢n$¢s
There were no Iru$lees' ¢xp¢nx3 paid for the year ¢nded 31 December 2024 n(>r for the year ended
31 December 2023.
STAFF COST$
The overAge montmy number of Cmployees durin8ihe year was 49 follows..
31112124
31112123
PartTime ￿n￿loyed Staff
No employees received emoliments in ex¢es$ of £60.0￿.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVLTJES
Unresiricied
lld
Restricted
nds
Total
nds
INCOME AND ENDOWMENTS FROM
Dontsikons And lega¢ies
108.503
108,503
Charltable activities
Chariiable aclÉvite5 Within Ihc church
3,573
16,678
20.251
Totsl
112.076
16,678
128,754
EXI>ENDITURE ON
Rllisll￿ funds
128.911
9,477
138.388
Page 8
conlinued...

Iuvtr Ci
Churth Hull
Note$ to the Fln#n¢lal Stat¢m¢Thts- tontlnuod
for ¢he YeAr EDded 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITJES- continued
UnrcslFiCted
Restricted
inds
Total
nds
ftmd
r4ET INCOMEI(EXPENDrruREI
(16.8351
7,201
(9,634)
RECONCILIATION OF FUNDS
Tothl futtds brough¢ fonvaid
42,781
42.781
TOTAL FUNDS CARRIED FORWARD
25.946
7201
-13.147
TANCIBLE FIXED ASSETS
ImpTovemenls
to
property
Fixtures
and
fittin8$
Plant and
machinery
Totals
COST
l Januory 2024
Addilion$
6,294
51.975
37.414
2.379
12.18Z
Al 31 De¢ember 2024
37.414
3.033
17122
.18,269
DEPRECIATION
Al l Jonuury 2024
Chdr8e lor yeat
236
231
2,030
1,268
2.266
1.499
At 31 De¢¢mbeT 2024
467
3,298
NKT BOOK VALUE
Al 31 DeLeMb￿ 2024
37,414
2.566
14,514
54,304
Al 31 D¢c¢mbEr 2023
418
3,610
4,028
Page 9
¢ontinued...

Rlver Cl Churth Hull
Notes to the FinaDcial St#t¢meTbts- contlnllttl
for th¢ YcaT EDd¢d 31 December 2024
io.
MOVEMENT IN FUNDS- Continued
Net mov¢ment in fllnd8, included the above are a5 follows..
Ineoming
re5011rccs
iiesource$
expended
Movement
in funds
UDrtstrl¢ted fund$
Genernl fiu)d
172.847
{141,411)
31.436
REstricttd funds
ACTS 435 grants
ronjm CIO
ASDA Foundaiion
NGN
3,620
(3.714)
{A1231
{1,0781
11S.$351
(94)
(6.123)
(1.078)
32,932
48,467
52.087
(26,450)
25.637
TOTAL FUNDS
224,934
(167.8611
57,073
Coniparatlv¢$ for nhov¢m¢nt fu￿dS
N¢t
ftwvtmeTht
in fund$
At
31112123
At Illn3
Unrosttlf ted funds
GenLirnI fimd
42,781
116,8351
25,946
Ristrl¢t¢d funds
Fotum CIO
ASDA Foundotion
6,123
1.078
6.l23
.078
7,201
7.201
TOTAL FUNDS
42,781
(9.6341
33.147
Page 11
conlittued...

River Ci
¢es to the Finonci%l St¥tements- conilllued
for the Year EDd¢d 31 December 2024
io.
MOVEMENT IN FUNDS- contlnued
Comparative net movement in funds, iKluded ill the above ar¢ A$ followB'.
ITL¢oming
resourcts
Resources Moven)ellt
¢xpended
in funds
Ubr¢$trl¢t¢il fund5
General fimd
112.076
(128.91 l)
(16,8351
R¢strlcted fund5
Ac'fs 435 grants
Fowm CIO
ASDA fou[￿allon
Foodbank
5,020
9,580
1,07¥
I,Ix>o
15,020)
(.1.457)
6,123
1,078
(1,0￿)
16.678
19,4771
7201
IOTAL FUNDS
128.754
1138,3881
(9,634)
A cunent Ye￿ 12 month$ and prior yeor 12 month$ combitled position is a$ follows..
Nel
movemLn¢
in lunds
TTansfLYS
bctween
lunds
At
31112124
At Iiir23
Unr¢strlcted funds
G¢ii¢ral fund
42.781
14,601
(94)
57.288
Restrlcted fund$
ACI'S 435 grants
NGN
{94)
32.932
94
32.838
94
32,932
TOTAL FUNDS
42.781
47,439
90,220
Page 12
continued...

Riv¢r Cl
Chllrcb Hull
Noles to the Financial Statcmcnt5- tohtinued
lor the Y￿r Y•ll
024
io.
MOVEMENT IN FUNDS- continued
A cutrent year 12 months and prior yeat 12 mtrnths Combined ttet nK>vemcnt in fund& in¢lud¢d in the above are SS
rollDWS=
Incoming
r¢sour¢es
Resour¢e$
ex
pended
MovcnKnt
funds
Unrt%tri¢¢¢d fund5
Getleral fiujd
284,923
1270.322)
14.601
Restrl¢t¢d
Acl's 435 grants
rorum CIO
ASDA fowjdiiion
Foodbank
NGN
(8,7341
(9,580)
{1.078)
11.OOD)
(15,53S)
1941
9.580
1,078
1.000
48.467
32.932
68.765
{35,9271
32,838
TOTAL FUNDS
353.688
1306,249)
47.439
Ji.
RELATED PARTY DISCLOSURES
Th¢ Irusltts and employee$ regul￿lY attend 3ervi¢es held by the chotity. These Are non prefereiitial rates lo the
public.
Within the fLnan¢ial y¢ar th¢ spouse ofmr D MRude. who is A ￿￿$tec, was employed by t1￿ cknrity.
WithiD the fmancial ycar Ihe spouse of Mr P Ri¢hardson, who is the c1￿]r. was paid £300 for A sewin8 workshop 51
held.
PgBe 13

ver Citv Churcb Hull
Detglled Statemont of Finallclal Activities
for the Year Ended 31 December 2
31112124
31112123
INCOME AND ENDOWMEf4TS
DonAtion5 and l¢ga¢l¢$
Gifls
Donations
Gift aid
132,744
87.361
21,141
157,110
108.503
Inve5tmcnt lucomc
HMRC interest received
63
CbAritablc acti￿tIeS
250
Building i￿ome
Grants
150
67.61J
20.001
67.761
20,251
Totsl ID￿mIng r￿OurceS
224,934
128.754
EXPENDITURE
Ru5ilng don&tloD5 and legacles
Subscriptions
102
757
Olh¢r tr4dlng actLvltltJ
Pur¢hu8¢5
Rooni hire
Giving
23,262
23,439
30,¢M)O
9,728
49.490
53.439
Support cost5
MunHgemeut
WiiBe$
SoLial seLurity
PensioTLS
Insurun¢e
Po%lage and 5ts1ionery
Advert15in
Siitldrics
Trnv¢l & subsiSt¢nc¢
T￿l￿]llg
73,048
3,939
3.92CTr
666
176
2,388
10.283
2.227
915
60.538
3.333
1,687
913
2.120
3,056
1,445
533
76,729
Thks page does no¢ forn) part of the slallltory financial Statements
Page 14

Rlvtr Clt Church Hull
Dtttall¢d StJ¥t¢mcht of F5nan¢l#l Actlvlties
ror the Year Ended 31 December 20
31112124
31112123
Management
Finance
Bank charges
Deprcciolion of tsngible r￿ed assets
1.040
1.499
120
1,007
1,127
Infoi'matlon tcchuolo¥y
Rep&irs and renewals
15,334
5.070
GovtrnDnce costs
Accountancy and legal fees
2.828
1.266
Total resources expended
167061
138.388
Net Incomcl{expeDditure)
57.073
(9,6341
This pag¢ does not formpart of the statutory financial siatemett
Page 15