**REHEBOTH CHURCH LONDON (RCL) CHARITY NO 1182773** 


## Annual Report 

## And 

## Financial Statements 

of 

Rehoboth Church London (RCL) for the Year ended 31st December 2024 

Charity Number:1182773 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## Contents 

|Contents||
|---|---|
||Page|
|Legal and administratve informaton|1|
|Trustees' report|2-6|
|Statement of fnancial actvites|7|
|Balance sheet|8|
|Notes to the fnancial statements|9-14|
|Independent Examiner’s report|15|





**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Legal and administrative information** 

Registered Charity Number: 1182773 

Business Address: 32 Popham Road London N1 8SJ 

Registered Office: 127 Langley Crescent Dagenham Essex RM9 4RX Board of Trustees: Lishan Gelemete (Chair) (joined on 21/04/2022) Fiseha Seyoum Melese (resigned on 20/04/2022) Araya Wolde Girma Dr Kefale Taye Geletu Takele Daba (resigned on 15 Nov 2022) Dr Mulugeta Lakew Worku Gashaw Gessesse (Joined on – 18/08/2023) Bankers: Lloyd 

1 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Trustees Report Year ended 31 December 2024** 

The Trustees present their report and the financial statements for the year ended 31 December 2024. The report has been prepared in accordance with the requirement of the standard recommended practice. 

## **Structure, governance and management Governing Document** 

The organisation is Charitable Incorporation Organisation and its governing documents is CIO - ASSOCIATION and registered on 03 APR 2019. 

## **Appointment of Trustees** 

The Board has five members of Trustees of the Charity; The appointment of trustees done in accordance with the governing documents. They receive no financial incentives except what is eligible for a Trustee. The Elders manage the day-to-day spiritual activities of the Charity, supported by a team of volunteers. 

## **Organisational Structure** 

The Board of Trustees consist of five people. They meet on a quarterly basis to monitor the working progress of the Church. The responsibility for running the church’s spiritual activity and ensuring the provision of services rests on the Elders of the Church. The Trustees are responsible for ensuring that the church delivers the services specified and that key performance indicators are met. 

2 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Trustees Report Year ended 31 December 2024 Objectives and activities Key objectives** 

The Trustees cooperate with Elders in carrying out the whole mission of the church, evangelistic, pastoral care and social wellbeing. 

The objectives of the charity are: 

1)    The principal objectives of the Rehoboth Church London (RCL) are the advancement of the Christian faith all-over the UK and worldwide, creating and maintaining of spiritual and physical wellbeing of members. 

The Rehoboth Church London is committed to reach out as many people as possible to worship God. Our service and act of worship put faith in practice through prayer, scripture reading, learning, giving hands to the needy and signing praises. 

When planning our activities, the Trustees and elders have considered the Commission's guidance on public benefit and, in particular the specific guidance on charities for the advancement of religion. We try to enable ordinary people to live out their faith as part of the church members through worship, prayer, learning the Word of God and developing their Trust in Jesus. Rehoboth Church London committed to provide Pastoral care to members and support on outreach activities. 

We continue to cooperate with other similar church to make known the Love of God within our local community, our city etc 

Our church aspires to be a church which grows in faith and numbers. 

## **Achievement and Performance** 

Rehoboth Church London **(RCL)** , which started with the vision to preach the gospel of our Lord Jesus Christ to everyone, and give hope and encouragement to the community, is growing in every direction.  Our church provides a range of services during the week and over the course of the year that the church members and anyone coming to worship with us find beneficial and spiritually helpful. 

Regular Sunday services, weekly bible studies, daily morning and evening zoom prayers, inspired many in their faith. 

During the year **o** ver 10 new members have been added to the list of membership. 

New year, Easter and annual conferences have all been successfully conducted and have been the reason of inspiration and encouragement to our members. 

All RCL Departments played an important part in keeping harmony and unity which is a testament to the love of Christ. 

On several occasions, the evangelism team has gone for street preaching and has won new souls for Christ. 

Family workshops and various trainings have been conducted throughout the year. This act enhanced the support to families, who experience challenges in various ways, giving them opportunities to meet other families for net workings and to support each other. 

To strength the bonding between members **, s** ummer outings to sea sides is one of our church outdoor fellowships that greatly contributes to social and spiritual wellbeing of families. 

3 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Worship and prayer** 

RCL is very keen to provide a range of services during the week and over the entire year that our Church members find the service is beneficial and fulfilling. One of the legacies of COVID lock down is that, RCL starting to hold daily prayer sessions on zoom and due to its demand, we continue zoom prayer meetings. 

Most of the members join the weekly local bible study group on zoom to have fellowship and bible study session. At present the church has close to 250 committed church members. 

Our church continues to organises leadership training to volunteer department/team leaders to enhance their skills, which ultimately helps the church to carry out its objectives efficiently. 

## **Pastoral care** 

To those members who are unable to attend church service due to sickness, bereavement or other issue, the Pastor, Elders, members and members care takers have visited all church members prayed and encouraged them. 

## **Outreach services** 

Our church continues to support families who have crises in their life by contributing to funeral expenses including organising memorial receptions and preparing meals so that families and friends will have a happy lasting memory. 

We continue to organise volunteers to help with transport services to those, who struggle to attend Sunday service due to age/health related physical weakness. 

## **Co-operating with other Churches** 

During the year RCL has quite few successful joint meeting and discussion with other churches with whom we have similar doctrine as to how jointly spread the word of God to those who have never heard the Gospel and also support financially. 

Rehoboth Church London is a member of Evangelical Alliance and Ethiopian and Eritrean Evangelical Churches Alliance UK. 

Hence, the church participates in joint meetings, trainings and prayers with other Churches. 

## **Mission and Evangelism** 

It is the aim of the Church to help the needy as much as possible as this is a demonstration of our faith. During the year the church managed to organise Christmas celebration, New year, Easter, varied workshops, street evangelism and annual conferences in person to spread the word of God, encourage and equip members for ministry. 

## **Youth and Children Ministry** 

During the course of 2024 there were a number of initiatives that were encouraging and helped advance the work of children’s ministry in Rehoboth Church London. The goal is to promote and foster children’s ministry in the church, so that the next generation of members would have a strong foundation in their Christian Faith. 

4 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

During the year the following activities were carried: 

The trustees main focus was to maintain the health and wellbeing of children and all the activities were organised accordingly. The church continues to invest on the youth and children ministry with the objectives that they will take over at some point and carry on wining souls for Christ.  In addition to Sunday Youth services, RCL youth ministry service has organised Easter, Summer, Christmas and New Year’s Eve children services. We had a successful year in organising weekly bible study programmes, developing and helping worship team, encouraging children praying sessions. 

We continue to have the youth water Baptism which took place during the year. We continue to encourage our Youth to prepare for leadership and organise training to equip them. 

We continue to provide uninterrupted Weekly Sunday School lessons to children of various ages throughout the year. 

Church organises outing for children and families. Our church has a special place for special needs children. Our Sunday school provides extra support to children with special needs organising volunteers in providing a one-to-one support during sessions, as and when necessary. 

Our church tries hard to create a fun environment for children by involving them in football games with children from wider community to strengthen their physical and social wellbeing. 

The trustees continued to take seriously Children’s Health and safety and make sure that it is followed and applied properly. RCL always ensures child safeguarding and health and safety procedures are observed at all times. 

5 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Trustees Report Year ended 31 December 2024 Financial Report** 

Total receipts on unrestricted funds during the year were £168,206 (2023 - £158,424). £129,584 was spent to provide the church services, (2023 - £96,618). The net result for the year was an excess of receipts over payments of £38,621 (2023 - £61,806), and it is unrestricted funds. Adding the beginning balance brought forward at the beginning of the year, the balance carried forward as at 31 December 2024 on unrestricted fund totalled to £279,961, (2023 - £241,340). 

## **Reserves Policy** 

It is RCL policy to maintain a balance on unrestricted funds, which equates to at least three months unrestricted payments equivalent to £70,000, to cover emergency situations that may arise from time to time. 

This policy will be reviewed by the Trustees on an annual basis as part of the charity's budgeting processes. 

## **Risk Management** 

The Trustees of RCL regularly review the major governance, operational and financial risks which the charity faces as part of its annual business planning process and confirm that systems have been established to mitigate these risks. 

The Trustees are satisfied that appropriate financial systems and controls are in place. 

## **Current Focus** 

During the year we continue to encourage saints to join virtual bible study meetings such as Zoom Videoconferencing, zoom prayer meeting during the week. We also continue to encourage electronic donations, and developing alternative ways to give donations. 

RCL believes that Children and youth ministries are paramount for future succession of the church. RCL will continue its regular activities which include discipleship and personal and group evangelism, children ministry activities and outreach activities. The Trustees and elders board continue to focus on devising new ways of working for holding meetings, connecting with people and providing assistance where needed. 

## **Volunteers** 

The Charity use Volunteers extensively and the Trustees Board would like to thank all the volunteers who worked so faithfully to make the church vibrant community that it is. Special thanks go to those volunteers who has worked tirelessly to help the needy during the year. 

6 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|**Rehoboth  Church  London**<br>**Statement of financial activities  for the Year ended 31 Dec 2024**|
|---|---|---|---|---|---|---|
|**Recommended categories by**<br>**activity**<br>**Incoming resources (Note 3)**<br>**Income and endowments from:**<br>Donations,tiths and love gifts<br>Charitable activities<br>Gif Aid<br>Other<br>**Resources expended**<br>**Expenditure on:**<br>Raising funds<br>Charitable activities<br>Separate material item of expense<br>Other<br>Net gains/(losses) on investments<br>**Extraordinary items**<br>Other gains/(losses)<br>**_Reconciliation of funds:_**<br>**_Total_**<br>**_Total_**<br>Total funds brought forw ard<br>**_Total funds carried forward_**<br>**Net income/(expenditure) before**<br>**investment gains/(losses)**<br>**Net income/(expenditure)**<br>**Transfers between funds**<br>**Other recognised** **gains/(losses):**<br>**_Net movement in funds_**|**Notes**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**income**<br>**funds**<br>**£**|**Endowment**<br>**funds**<br>**£**|<br>**Total funds**<br>**£**|**2023**<br>**£**|
||**Note 3**||||||
|||148,795|-|-|148,795|158,424|
|||-|-|-|-|-|
|||19,317|||19,317|-|
|||94|-|-|94|-|
|||168,206|-|-|168,206|158,424|
||||||||
||**Note 4**|-|-|-|-|-|
|||129,584|-|-|129,584|96,618|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||129,584|-|-|129,584|96,618|
||||||||
|||38,621|-|-|38,621|61,806|
|||-|-|-|-|-|
|||38,621|-|-|38,621|61,806|
|||-|-|-|-|-|
|||-|-|-|-|-|
||||||||
||**Note 8**|-|-|-|-|-|
|||38,621|-|-|38,621|61,806|
||||||||
|||241,340|-|-|241,340|179,534|
|||279,961|-|-|279,961|241,340|



7 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Rehoboth Church London** 

## **Balance sheet as** 

## **at 31 December 2024** 

||**Notes**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**income**<br>**funds**<br>**£**|**Endowment**<br>**funds**<br>**£**|<br>**Total this**<br>**year**<br>**£**|**Prior  year**<br>**£**|
|---|---|---|---|---|---|---|
|**Fixed assets**<br>**Intangible assets**<br>**Tangible assets**<br>**Heritage assets**<br>**Investments**<br>**Total fixed assets**<br>**Current assets**<br>**Stocks**<br>**Debtors & Prepayment**<br>**Investments**<br>**Cash at bank and in hand**<br>**Total current assets**<br>**Creditors: amounts falling due**<br>**within one year**<br>**Net current assets/(liabilities)**<br>**Total assets less current liabilities**<br>**Creditors: amounts falling due**<br>**after one year**<br>**Provisions for liabilities**<br>**Total net assets or liabilities**<br>**Funds of the Charity**<br>**Endowment funds**<br>**Restricted income funds**<br>**Unrestricted funds**<br>**Revaluation reserve**<br>**Total funds**||F01|F02|F03|F04|F05|
|||-|-|-|-|-|
||**Note 5**|23,058|-|-|23,058|17,235|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||23,058|-|-|23,058|17,235|
||||||||
||**Note 6**|374|-|-|374|374|
||**Note 6a**|2,685|-|-|2,685|7,120|
|||-|-|-|-|-|
||**Note 6b**|255,984|-|-|255,984|241,387|
|||259,043|-|-|259,043|248,881|
||||||||
||**Note 7**|(2,138)|-|-|(2,138)|(24,775)|
||||||||
|||256,904|-|-|256,904|224,106|
||||||||
|||279,963|-|**-**|279,963|241,341|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
||||||||
|||279,963|-|-|279,963|241,341|
||||||||
|||-|||-|-|
||||-||-|-|
||**Note 8**|279,962|-||279,962|241,341|
||||||-||
|||279,962|-|-|279,962|241,341|



The notes at pages 9 to 14 form part of these accounts. 

Approved by the trustees on the 25th of June 2024 and signed on their behalf by: 


LISHAN GELEMETE (Chairperson) 12[th] of September 2025 

8 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Notes to the Accounts** 

## **(a) Basis of preparation** 

## **1. Accounting Policies** 

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: 

The Statement of Recommended Practice Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 

the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with Charities Act 2011 

## **1.1 Going concern** 

Based on the projection of the charity performance, the board of trustees is of the opinion that Rehoboth Church London has adequate resources to continue in operational existence for the foreseeable future. 

## **1.2 Changes to accounting estimates** 

No changes to accounting estimates have occurred in the reporting period. 

## **1.3 Material prior year errors** 

No material prior year error has been identified in the reporting period (3.47 FRS 102 SORP). 

## **2. INCOME** 

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. 

Donations, are recognised when the Trust has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period. 

The charity hasn’t yet received any legacy. However, if there is a Legacy gift, it will be recognised on a case-by-case basis following the granting of probate when the administrator/executor for the estate has communicated in writing both the amount and settlement date. In the event that the gift is in the form of an asset other than cash or a financial asset traded on a recognised stock exchange, recognition is subject to the value of the gift being reliably measurable with a degree of reasonable accuracy and the title to the asset having been transferred to the charity. 

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank. 

9 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

Dividends are recognised once the dividend has been declared and notification has been received of the dividend due. This is normally upon notification by our investment advisor of the dividend yield of the investment portfolio. 

## **3.Gift Aid** 

During the year the Charity didn’t claim Gif aid. 

10 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **3. Analysis of income** 

||**Analysis**|**Analysis**|**Unrestricted**<br>**funds**|**Unrestricted**<br>**funds**|<br>**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Endowment**<br>**funds**|**Total funds**<br>**£**|**Total funds**<br>**£**|**2023**<br>**£**|
|---|---|---|---|---|---|---|---|---|---|---|
|Donations,church offerings,tiths and love<br>gifts for the period<br>Gift Aid<br>Legacies<br>General grants provided by<br>government/other charities<br>Membership subscriptions and<br>sponsorships which are in substance<br>donations<br>Donatedgoods,facilities and  services<br>Other(Members offering)<br>**Total** <br>**TOTAL INCOME**<br>**Donations**<br>**and**<br>**legacies:**|Donations,church offerings,tiths and love<br>gifts for the period||148,795||-|-||148,795||157,996|
||Gift Aid||19,317||-|-||19,317||-|
||Legacies||-||-|-||-||-|
||General grants provided by<br>government/other charities||-||-|-||-||-|
||Membership subscriptions and<br>sponsorships which are in substance<br>donations||-||-|-||-|||
||Donatedgoods,facilities and  services||-||-|-||-||-|
||Other(Members offering)||93||-|-||93||427|
||**Total**||168,205||-|-||168,205||158,423|
||||||||||||
||||||||||||
||||**168,205**||**-**|**-**||**168,205**||**158,423**|
|**4. Analysis of**||**Expenditures**|**Unrestrict**<br>**ed  funds**<br>**Restricted**<br>**income**<br>**funds**<br>**Endowme**<br>**nt funds**<br>**Total**<br>**funds**<br>**Prior year**<br>**2023**<br>**£**<br>**£**<br> - - - - -<br> - - - - -<br>-                 -                -                -                -<br>50,097- -50,097       34,398<br>3,919- -3,919       10,326<br>9,583- -9,583       31,340<br>16,800<br>16,800       15,300<br> -<br> - -<br>343<br>343            272<br> - - - - -<br>2,213- -2,213            320<br>371- -371            353<br> -<br> - -<br> - - - - -<br>23,006- -23,006-<br>2,237<br>2,237-<br>15,010<br>15,010<br>123,578               -                -123,578       92,309<br>**123,578**<br>-<br>-<br>**123,578**<br>**92,309**||||||||
|||**Analysis**||**Unrestrict**<br>**ed  funds**|**Restricted**<br>**income**<br>**funds**||<br>**Endowme**<br>**nt funds**|**Total**<br>**funds**<br>**£**|**Prior year**<br>**2023**<br>**£**||
|**Expenditure on**<br>**charitable**<br>**activities**<br>**Expenditure on**<br>**raising funds:**||Incurred seeking donations||-|-||-|-|-||
|||Incurred seeking legacies||-|-||-|-|-||
|||**Total expenditure on raising funds**||-|-||-|-|-||
||||||||||||
|||Hall Rent forprayergatherings||50,097|-||-|50,097|34,398||
|||General expenses||3,919|-||-|3,919|10,326||
|||Charitable Funding||9,583|-||-|9,583|31,340||
|||Staff Salaries||16,800||||16,800|15,300||
|||Employers N.I.||-||||-|-||
|||Employers Pensions||343||||343|272||
|||Refreshment and other expenses||-|-||-|-|-||
|||Transport||2,213|-||-|2,213|320||
|||Insurance||371|-||-|371|353||
|||Training costs||-||||-|-||
|||Internet, zoom and other expenses||-|-||-|-|-||
|||Conference expense||23,006|-||-|23,006|-||
|||Christmas Expense||2,237||||2,237|-||
|||Children minstry||15,010||||15,010|||
|||**Total expenditure on charitable activities**||123,578|-||-|123,578|92,309||
||||||||||||
|**TOTAL EXPENDITURE**||||**123,578**|-||-|**123,578**|**92,309**||



11 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **5. Tangible fixed asset** 

|**Tangible fxed asset**|**Tangible fxed asset**|||||||
|---|---|---|---|---|---|---|---|
|||**Freehold land**<br>**& buildings**|<br>**Choir Gown**|**Plant, office**<br>**equipment**|**Music**<br>**equipment**|**Total**||
|At the beginning of<br>the year||-|1,632|7,710|24,171|33,513||
|Additions||-|-|472|11,356|11,829||
|Revaluations||-|-|-|-|-||
|Disposals||-|-|-|-|-||
|Transfers||-|-|-|-|-||
|At end of the year||**-**|**1,632**|**8,182**|**35,527**|**45,342**||



## **5.2 Depreciation and impairments** 

|**Basis**|**Basis**|RB|RB|RB|RB|RB|Reducing<br>Balance<br>("RB")|
|---|---|---|---|---|---|---|---|
|**Rate 20%**||||||||
|||||||||
|At beginning of the<br>year||-|968|3,854|11,456|16,278||
|Disposals||-|-|-|-|-||
|Depreciation||-|326|866|4,814|6,006||
|Impairment||-|-|-|-|-||
|Transfers||-|-|-|-|-||
|At end of the year||**-**|**1,294**|**4,720**|**16,270**|**22,284**||
|**5.3 Net book value**||||||||
|Net book value at the<br>beginning of the year||**-**|**664**|**3,856**|**12,715**|**17,235**||
|Net book value at the<br>end of the year||**-**|**338**|**3,463**|**19,257**|**23,057**||



12 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **6. Stocks** 

||**Stock**|**Stock**|**Donated goods**|**Donated goods**||
|---|---|---|---|---|---|
||**For**|**Spritual**|**For**|**For**|**Work in**|
||||||**progress**|
||**distribution**|**CD,Books, etc**|**distribution**|**resale**||
|||||||
|||||||
||**£**|**£**|**£**|**£**|**£**|
|**Charitable activities:**||||||
|**_Opening_**|-|-|-|-|-|
|**_Added in period_**|-|374|-|-|-|
|**_Expensed in period_**|-|-|-|-|-|
|**_Impaired_**|-|-|-|-|-|
|**_Closing_**|**-**|**374**|**-**|**-**|**-**|
|||||||
|**Other trading activities:**||||||
|**_Opening_**|-|-|-|-|-|
|**_Added in period_**|-|-|-|-|-|
|**_Expensed in period_**|-|-|-|-|-|
|**_Impaired_**|-|-|-|-|-|
|**_Closing_**|**-**|**-**|**-**|**-**|**-**|
|||||||
|**Other:**||||||
|**_Opening_**|-|-|-|-|-|
|**_Added in period_**|-|-|-|-|-|
|**_Expensed in period_**|-|-|-|-|-|
|**_Impaired_**|-|-|-|-|-|
|**_Closing_**|**-**|**-**|**-**|**-**|**-**|
|**Total this year**|-|<br>374|-|<br>-|-|
|||||||
|**_Total previous year_**|-|374|-|-|-|



13 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **6a. Analysis of debtors** 

||**2024**<br>**£**|**2023**<br>**£**|
|---|---|---|
|**Short term cash investments(less than 3 months maturity**|||
||||
|**Other Debtors**|**2,685**|**7,120**|
||||
||||
|**Total**|**2,685**|**7,120**|



## **6b. Cash at bank and in hand** 

||**2024**<br>**£**|**2023**<br>**£**|
|---|---|---|
|**Short term cash investments(less than 3 months maturity date)**|-|-|
|**Short term deposits**|-|-|
|**Cash at bank and on hand**|253,872|236,527|
|**Redet Fund**|2,112|4,860|
|**Total**|**255,984**|**241,387**|



## **7. Creditors and accruals** 

||**2024**<br>**£**|**2023**<br>**£**|
|---|---|---|
|**Trade creditors**||90|
|**Redet fund(less than 1 Year)**|2,112|4,860|
|**Accruals and deferred expenses**||18,055|
|**Taxation & Social security**|26|342|
|**Other creditors**|-|1,428|
||-|-|
|**Total**|**2,138**|**24,775**|



## **8. Charity funds** 

|**Fund names**|**Type PE, EE**<br>**R or UR ***|<br>**Purpose and**<br>**Restrictions**|**Fund**<br>**balances**<br>**brought**<br>**forward**<br>**£**|**Income**<br>**£**|**Expenditure **<br>**£**|**Transfers**<br>**£**|**Gains and**<br>**losses**<br>**£**|**Fund**<br>**balances**<br>**carried**<br>**forward**<br>**£**|
|---|---|---|---|---|---|---|---|---|
|Unristricted Fund|UR||241,340|168,206|129,583|-|-|279,962|
||||-|-|-|-|-|-|
|**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-|
|**Total Funds**|||**241,340**|**168,206**|**129,583**|**-**|**-**|**279,962**|



14 



**REHOBOTH CHURCH LONDON (RCL) CHARITY NO: 1182773** 

## **Independent examiner’s report to the trustees on the unaudited financial statement.** 

I report on the account of Rehoboth Church London for the year ended 31 December 2024 set out on pages 6 to 14. 

## **Respective responsibilities of trustees and independent examiner** 

The charity’s trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act, to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act; and to state whether particular matters have come to my attention. 

## **Basis of independent examiner’s statement** 

My examination was carried out in accordance with the General Directions given 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 you as 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 examiner’s statement** 

In connection with my examination, no matter has come to my attention: 

1. which gives me reasonable cause to believe that in any material respect the requirements: ·         to keep proper accounting records in accordance with section 386 of the Company Act 2006; and 

·         to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the company Act 2006 and with methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities 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 


12[th] of September 2025 

## **Independent examiner** 

A Altaye, FCCA, MSc 

A&B Accountants; 1 Orchard Close, Essex, RM15 6HS 

15 

