The Charity Registration Number is :_ 1191670
RENEWAL CHAPEL LIVERPOOL CHURCH
Report and Accounts
31 December 2022

RENEWAL CHAPEL LIVERPOOL CHURCH
Report and accounts for the year ended 31 Decembèr 2022
Contènts
Page
Charity Infomiation
Trustees. Annual Report
Statement of Trusteess, rnsponsibilities
Independent Accountant's Report
Funds Statements...
Slalemeni of Financi81 Activities
Movetnents in funds
Income and Expenditure accounl
Balancè sheet
Notes to the accounts
10
14
15
16
18

RENEWAL CHAPEL LIVERPOOL CHURCH
Trust•es' Ant)ual Report for the year ended 31 Dewnber 2022
The Trustees present their Report and Acccojnts for the year ended 31 D*mber 2022.
Reference and administrative details
The charity name.
The legal name of the charity is:_ RENEWAL CHAPEL LIVERPOOL CHURCH.
The charity is also knovm by its opefating name. RENEWAL CHAPEL LIVERPOOL CHURCH.
rh• charity's areas operation and UK charitable registstion.
The ch8rity 15 registered in England & Wales with the Charity Commission in England & Wales ICCEW) wth
charrty number 1191670.
The ch8rty does nol operate in any overseas juris11￿i0ns.
Legol structure of the charity
The tharity wnslrtuled a3 a Charitable Incorporated Organisation {CIOI in England & Wales. The
governing document of the charity is the conslilulion of thè CIO as approved by the Chanty Commission in
England & Wales ICCEW) .
The governing document is dated 06 October 2020
There are no restrictions in the goveming documents on the operakn.on of the Charity or on ils
investment powers other than those imposed by Charity Law.
The trustees arè all Indi￿d￿al$.

RENEWAL CHAPEL LIVERPOOL CHURCH
Tru$tees' Annual Report for the year ended 31 Dteèmber 2022
The principal opèrating Iddress, telephone number, email and wèb addresses of the charity are.'-
15 COLLEGE CLOSE
PRENTON,
CH43 9XP
Telephone'07840255766
Email Address slephen.chaman
gm8il.coffl
Web address https'.IlrenevrdIchapellive￿jOI.orgI
The TrustÈ•s in office on the date the rèport was approved wer•.'_
Shahid M8hmood
John Stephèn Chaman
Shamim Xavier
The followlng persons seNed as Tru5tO8s during the year 31 Docembei 2022:.
The trustees who served as a Injstee in the rewb.ng period were as Sh[￿ abovè, and Ihere were no
changes during the year, or in the period between the year end and the approval of the accounts.
All the Iruslees are also members of the charity.
Objects and activities of the charity
The purposes of thg charity as set out in Its governing documenL
To advance the Christian religion for the benefit of the public in Liverpool in accordance with the
slalemenl of faith by holding services of prayer and worship, providing faith teaching and delivering
Christian outreach.
The main activities undertaken in relation to those purposes during the year.

RENEWAL CHAPEL LIVERPOOL CHURCH
Trustog8' Annual Report for the year ended 31 D￿rntser 2022
Throughout the coutse of the year. the dedicated team at the RCLC meticulously adhered to the
comprehensive guideline5 laid out by the Commission on matters of public benefit. We focused our
efforts on the specific provisions and detailed guidance pertaining to charitable organrzalions that
are dedicated lo the promotion and advancement of religion. In doing so, we made it our mission to
ensure that our activities were not onty in ac￿rdanCe with these guideline5 but also served lo
embody the core lenels of our farth.
Our eornrnitmenl to inclusivty and cornmunty engagement was ￿fleC1ed in our approach. We
extended a warm and welcoming invitslion to individuals from all walks of life, enabling them lo
become an integral part of the parish community. Within the nurturing embrace of our cenler, we
offe￿d a sacred space for worship and eontemplative prayer. creating an environment that
loslered spiritual growth and connection to the divine.
As part of our educational efforts. we diltgendy provided comprehensive teachings on the Gospel.
illuminating the profound messages contained within ils sacred texts. Our aim was lo empower
individuals with knowledge. helping them deepen their faith and enhance their understanding of
Jesus, life and teachings. Through a variety of educational Pfograms, we encouraged participants
lo explore their spirituality and engage with the rich tapestry of religious traditions.
Furthemiore, our pastoral care initiatives were a testament to our eornmitmenl to the well-being of
those In the parish community. We undertook missionary work with a heartfelt dedication, striving
lo ￿ach out to individuals in need and those who sought spiritual guidance. Our outreach
prograrns were designed lo offer solace and support, ensuring that no one in our pansh felt alone
or wilhoul the nurturing care of a community that shared their faith
Our activities at the RCLC over the year were characterized by a meticulous adherence lo
guidelines, an open and inclusive approach lo community involvement. comprehensive religious
education, and a genuine commitment to pastoral care for our parish members, demonslraling our
unwavering dedication to promoting the advancement of religion and public benefit in our
community
The main activities undertaken during the period

RENEWAL CHAPEL LIVERPOOL CHURCH
Trustees. Annual Report for the year ended 31 December 2022
The RCLC is committed to providing an array of se￿1￿$ throughout the year, carefully designed to
meet the spiritual and communal needs of our diverse community. Our programs have been
thoughtfully slfuctured lo offer enriching and spiritually sab"sfying experiences_
One of the cornerstones of our offerings is the Sunday prayer service, a cherished and integral part
of our church calendar. Our Sunday prayers are meticulously crafted to create an atmosphere of
Intimacy, peace, and reflection. providing our congregation wlh a serene space for worship and
spiritual connection. These services serve as a source of solace and inspiration, allowing
allendees to deepen their relationship their faith.
In addition lo our prayer services, we have cullivaled a nurtunng environment for young people lo
explore and learn about Christianity and the beliets of our church. Through engaging and age-
appropriate programs, we aim to impart the foundational teachings of Christianity, fostering a
strong foundabon for their spiritual growth.
Our efforts have also been directed towards Wel￿mIng families with children into our church
community. In doing so, we have played a pivotal role in enhancing their understanding of Christian
beliefs. By offering educational programs and resources. we have contributed lo the spiritual
development of not only the adults bul also the younger members of our con9regalion, thus
nurturing a multi-generational environment of faith.
We extend a wami and open invttalion to everyone in our Community lo join us for our regular
services. Currently. our congregation boasts with 90 new members welcomed over the course of
the year Testament lo our vibrant and inclusive community. our average weekly allendance
throughout this year has been a commendable 90 individuals. sh(Iwcasing the dedication and
active engagement of our congregab.on in the spiritual life of the RCLC.
RCLC offers a comprehensive suite of services and activibes designed to cater to the diverse
needs of our community. whether through prayer. youth education, or fostering a welcoming
atmosphere for families. We lake pride in our growng congregation, reflective of the positive
impact our cenler has in the lives of those who seek spiritual enrichment and community
engagement.
The trustees have ha¢J regaid to the Chartty Comm*55ion'5 guidance on public benefit in managing the
activities of the tharity.
The main achievements and perforniance of the charity during the year.
Through a melieulously planned array of services and activities. the church has successfully
facilitated an atmosphere of spinlual growth and communal engagement. This is exemplified by
consistently high attendance al its Sunday prayer services, where parishioners find an Intimate and
peaceful space for worship and reflecb"on. Furthermore. the church's unwavering dedication lo
providing young people wth opportunities lo explore and understand Christian beliefs has
contributed lo the religious education and development of the next generation. A significant
accomplishment ha5 been the warm embrace of families wtlh children, resulting in increased
understanding of Christian beliets within this demographic. In essence, the church's performance
underscores its role as a beacon of spiritual en￿ChInent and inclusive community engagement

RENEWAL CHAPEL LIVERPOOL CHURCH
Trustees. Annual Report for the year end•d 31 December 2022
The difference the charity's perfomiance during the year has made to the
beneficiaries of the charity.
The church'5 performance during a specific period has made several drfferences in term5 of
benefits lo its beneficiaries. whieh include the congregation and the wider community.
Spiritual Growth and Connection.. The church's performance can impacted the depth of spiritual
growth and connection experience(J by its congregation. Providing more in-depth and engaging
religious services, semions. and programs can lead to a stronger sense of spiritual fulfillmenl and
a closer connection to their faith.
Youth Engagement and Education: The qualty and variety of programs offered to young people
can significantly impact their understallding of Christianity- Enhanced educational inib"atives,
engaging activities, 2nd opportunities for personal growth prOV￿ed a more pfolound impact on the
younger members of the congregation.
Community Inclusivity". The church's commitment to welcoming familie5 with children and fostering
a sense of community can created a more inclusive and lightly-knil parish. A church's performance
in creating an atmosphere of wamith and belonging made a significant benefit to both current
members and newcomers.
Community Outreach.. The impa¢t of the church's outreach programs and support for the wider
community measured in terms of the number of people assisted. the depth of support provided,
and the positive Changes brought about in the lives of those in needed.
The degree to which the achievements and perfomiance during the year have
benefited wider society.
The church ha5 salisfectorily achieved the performan¢e metrics and goals as discussed above,
and this success has exlended its benefits lo a broader sooielal context. The achievement5 and
performance of the church during the penod have indeed benefited the wder society in several
meaningful ways.
Structure, governance and management of the charity
The methods used to recruit and appoint new charlty trustees.
The existing trustees are responsible for the recruilmenl and appointment of new trustees. The
process consists of the current tK)ard of trustees are looking for a new trustee. All interested
applicants are invited lo send their CV5 highlighting their strengths and how they can make a
positive conlnbubon to the charity. Any new trustees must go through one-year probation befofe
they become permanent members.

RENEWAL CHAPEL LIVERPOOL CHURCH
Tru$tees' Annual Report for the year ended 31 Decèmber 2022
Financial review
The charity's financial position at the end of the year ended 31 December 2022
The financial position of the charity al 31 December 2022 and comparative5 for the prior period, as
more fully detailed in the accounts. can be summarised as follows".-
2022
2021
Net incomè
5.352
6.291
Unrestrieted Revenue Fund5 availablè for the
general purposes ol the charrty
11,643
6.291
Tolal Funds
11,643
6,291
Financial review of the position at the reporting date. 31 December 2022.
Funds available are sufficient to pemiit the charity lo continue operating in the medium lo long
lemi. The day-t041ay running of the church is supported by voluntary donations. There are no
uncertainties al)OLrt the charity contsnuing as a going concem.
Policies on reserves.
Reserves are vital lor ensuring the long-term financial stabilrty and sijstainability of the church,
enabling it lo fulfill ils mission, support ils operab"ons. and provide ongoing services lo the
community.
The church has the following policies..
1 Operating ReseThe." This reserve is designated to Cover short-tem cash flow fluctuations,
unforeseen expenses, and emergencies that may arise during the church's day-to-day operations.
It ensures that essential services and programs can be maintained without Interruption.
2 Expansion and Development Reserve." This reseNe is earmarked for future expansion,
development projects, or majof capital expenditures. 11 aims lo support the ehurch's growth and
strategic inilialives, including the conslruebon or acquisition of additional facilities to accommodate
the evolving needs of the community-
The mosque's reserve policy is communicated lo relevant stakeholders, including the b08rd of
Iruslees. church management. and the eommunity. lo foster transparency. understanding, and
confidence in the church's financial management practices. This reserve policy is reviewed
periodically, or as necessary, to ensure ils alignment with the church's evolving financial need5 and
compliance with applicable regulations and best practices. Any revisions or updates to the policy
shall be approved by the t)oard of trustees.

RENEWAL CHAPEL LIVERPOOL CHURCH
Trustees, Annual Report for the year ended 31 December 2022
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charitys assets in each fvnd are available and adequate
lo fulfil its obliqations in respect of each fund.
Statoment of Trustees. Responsibilities
The charity5 trustees are responsible for the preparakn.on of the accounts in aecordanee wth the
terms of the Charities 2011 and the Charities {Accounls and Reports) Regulations 2008.
Nolwilhstanding the explicit requirement in the extant statutory regulatsons,Ihe Charities (Accounts
and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP
2005, in view of the fact that the SORP 2005 has been wthdrawn. the Trustees detefmined to
interpret this responsibility as requiring them to follow current best practice and prepare the
accounts according to the FRS 102 SORP (Statement of Recommended practi￿ for Accounb'ng
and Reporting by Charities) 2015, las amended by Ihe Bulletsn issued in October 2018 and
applicable lo all accounting periods Winnin9 on or after 1 st January 20191. (The SORPI.
In particular, charity law requires the Tnjslees, if Ihey prepare accounts on an accruals basis, to
prepare financial statements for each financial year which give a true and fair view of the stale of
affairs of the charity as al the end of the financial year and of the surplus or deficit of the charity. In
preparing those financial stslements the Trustees are required to -_
- to prepare the accounts in accordance ￿￿th United Kingdom Generally Accepted
Accounting Practice (United Kingdom Accounting Standards and applicable law}.
select suitable accounbng policies and apply them consistently",
make judgemen15 and ests"males that are reasonable and prudent".
prepare the financial stslements on the going concern basis unless il is inappropriate
to presume that the charity will conts.nue in business..
stale whether applicable accounting standards and statements of
recommended practice have been followed. subject lo any material
departures disclosed and explained in the financial stslements".
The law requires that the trustees musl not approve the accounts unless they are satisfied that
they give a true and fair view of the slate of affairs of the charity and of the surplus or deficit of the
charity for the year.
The TTUStees are also responsible for maintsining adequate accounting records which disclose
with reasonable accuracy al any time the financial position of the charity and which are sufficient to
show and explain the charity's transactions and enable them to ensure that the financial
slalemenls compty with regulations made under the Chanlies Act 2011. They are also responsible
for safeguarding the assets of the charity anij hence for taking reasonabk slep5 for the prevention
and detection of fraud and other irregularities.

RENEWAL CHAPEL LIVERPOOL CHURCH
Trustses. Annual Rèport for the year ended 31 Dee•mbar 2022
The Trustees are a150 responsible for the contents of the Trustees. report, and the statutory responsibility of
the Independent Examiner in relation to the Tru5t8es' report 15 limited to examining the report and ensuring
that . on the face of the report. there are no rnaterial inconsistenaes ￿th the figures disc105ed in the financial
statements.
This report wa5 approved by the board of trustees on 31 October 2023.
John Stephen Chaman
Trustee

RENEWAL CHAPEL LIVERPOOL CHURCH
Roport of the Independent Accountsnt to the Trustees of the charity on the accounts for the
year ended 31 Decernber 2022
We report on the financsal staternents of RENEWAL CHAPEL LIVERPOOL CHURCH for the year ended 31
December 2022, as set out on pages 10 to 22. which comprise the Statement of Financial Activities. the
Income and Expenditure Account. the Balance Sheet and the relaled notes lo the financial statements,
induding a summary of signifficant accounting policies. In our opinion. the accompanying financial statements
of Ihe charity are prepared. in all material respects, in ac(x)rdan¢e with charity law applicable within the
jurisdiction ol England & Wales 8nd the accounts have been prepared in accordance with FRS 102 SORP
(Statement of Recommended Practice lor Accounting ar￿ Reporting by Charities) 2015. las arnended by the
Bulletin issued in Octobèr 2018 and applicable to all ac(ounb"ng peric¥Js beginning on or after 1st January
20191, (The SORPI. published by the Charity Commi55ion in England & Wales ICCEW) . effective January
2016, under the histoncal cost convention. and in accordance with Ihe accounting poliues set out on page
18. which framework constitutes the applicable Uniled Kingdom Generally Accepted Accounting Practice.
R8spectlve responslblllties of the director5 and the accountsnt
As described on page 7, you, the thariV$ Trustees are ￿$[1)nSible for th¢ pt¢parati¢Jn of the accounts.
The Tnjstees consider that the audit requir￿1 of secb.on 144{11 ofthe Chariiies Acl 2011 Ithe Act) does
not apply, and Ihat theie is no requirement in Ihe Goveming DoGument foi the conducting of an audil. The
Trustee5 also consider the charity to be exempt from the requirement to be subject to Independenl
Examination.
Our fesponsibility is to prepare acrJ)unts upon the basis of thè infomwtj.on supplied to us, vlthout conducting
any formal scrutiny.
No statèment of oplnlon
We have not carned out any audit procedures and have relie(l upon Info￿8110￿ supplied lo us by t
Trustees. and the infomiation supplied by the Trustees in the course of the examinatlon 15 not subjected tts
audit tests or enquiries, and conseqtjenuy we do not express an audit or other assurarKe D￿nIOn on the view
given by the accounts.
Signed-.
Karnran Mukhtiar on behalf of
Aahil & Co Accountsnts Ltd- Independent Accountant
ACCA
Smrthdown road
Liverpool
United Kingdom
L7 4JG
This report Was signed orb 1 November W23

RENEWAL CHAPEL LIVERPOOL CHURCH - Ststement of Financial Activities for the year
ended 31 December 2022
Statement of Financial Activities for the year ended 31 December 2022
SORP
R•f
¢utyont year
ilnrnstrlctsd
Funds
Curr•nt year
Restslctod
Fund5
Current ￿•1
Tolal Funds
Prlor Yoar
rotal Fund$
2022
2022
2022
2021
In¢orne & Endowments from:
Donation5 & Le9a¢ie$
A1
11,246
11,246
8,49)
Expenditure on:
Raising funds
Charitable ad1V￿e$
B1
4.753
1.141
4.753
1,141
2.199
Total expeniliture
5.894
5,894
2,199
Net intome for the year
5,352
6,362
6,291
Transfers beiween funds
38
Ngt income after tran¥fer8
A-B-C
6,190
6.190
6,291
Net movement In funtls
6,190
6,190
6,291
Re¢on¢iliation of funds:.
Total lund$ brought fonvard
8.130
8,130
1.839
Total funds ¢arried forward
14.320
14.320
8.130
The'SORP Ref indicated above is the dassificab.on of incorne set out in the forTnal SORP document5. A5 reqUI￿d by
paragraph 4.60 of the SORP. the brought fowdfd and carried forwrnril fund5 above have been agreed to the Balan
Sheet
A separate Statement ol Totsl ReC￿niSed GaIr￿ arnj LOS￿ is not required as thi5 5taternenl includes all ￿OgnISed
gains an¢ losses.
I the pnor year transadions wefe unrestri¢¢ed iiems. ar¥J no lurther analysis ts wuited
l activities derive from continuing operats.ons
10

RENEWAL CHAPEL LIVERPOOL CHURCH - Statement of Financial Activities for the year
ended 31 December 2022

RENEWAL CHAPEL LIVERPOOL CHURCH - Statement of Financlal Actlvities for the year
ended 310ecember 2022
12

RENEWAL CHAPEL LIVERPOOL CHURCH - Statement of Financlal Activities for the year
ended 31 December 2022
RENEWAL CHAPEL LIVERPOOL CHURCH - Resources applled In the year ended 31
December 2022 towards fixed assets for Charity use:.
2022
2021
Funds generated in the year as detailed in the SOFA
Resources applied on fvnctional fixed assels
Othei applications of funds
6,190
18381
e,291
Net resou￿¢$ avallable to fund charltable adivltles
6,352
6,291
13

RENEWAL CHAPEL LIVERPOOL CHURCH - Ststement of Financial Actlvities for the year
ended 31 December 2022
Movements in revenue and capitsl funds for thg year ended 31 December 2022
Revenue accumulated funds
UnfeStrf¢tsd
Fund
Total
Last y•ai
Total Fund5
2021
Funds
Funds
2022
2022
2022
Accumulated lunds brought forward
8,130
8.130
1.839
Re¢ognised gains and losses before
transfers
5.352
5.352
6,291
13,482
13.482
8,130
(Frim)￿O unrestricted ￿VenUe funds
CIo8lng ￿venUe fund8
14.320
14.320
8.130
Summary of funds
Unraslrlcted
Toial
Latst Year
and
Dgslgn•tod
2022
Funds
Funds
Total Fund5
2022
2022
2021
Re￿nue accumulated funds
14.320
14,320
8.130
14

RENEWAL CHAPEL LIVERPOOL CHURCH - Statement of Flnanclal Activities for the year
ended 31 December 2022
RENEWAL CHAPEL LIVERPOOL CHURCH
Income and Expenditure Account for the year ended 31 December 2022 as requlred by the
Companies A¢t 2006
2022
2021
Income
Income from operations
11,246
8.490
Investment income
Gros8 incfjmè in the year before excep￿0￿11 items
11,246
8.490
Gross income in the year In¢ludln9 exceptional item$
11,246
8.490
Expenditur•
Charitats￿ expenditure, exdudirvJ depreaation and amorbsation
Fundra15ing costs
Realised lo$$es on disposals of swal inve5bnents which a￿ programrr@ related
1.141
4,753
2.199
Total expenditure In tht year
5.894
2.199
Net in¢orne before tax In the financlal year
6.352
6.291
Tax on surplus on ordinary a¢bV￿e$
Net income after tax in the financial year
5.3S2
6.291
Retalned surplus for the financlal year
5.352
6,291
All activities derive from continuing operations
In a¢cor(lan¢e wth the provisions of the Compan*s Ael 2006. the headings and $ubheadin9s used in the Income and
Expendrture account have been adapted to rellèet the speual natu￿ ol the charity's activrties.
15

RENEWAL CHAPEL LIVERPOOL CHURCH - Balance Sheet as at 31 December 2022
SORP
Note Ref
2022
2021
Fixed assets
Tangible assets
2.677
1.839
Current assets
Cash at bank and in hand
12.043
6,291
Creditors.. amounts falllng due within
one year
9 C1
14(KJl
Net ¢urrent assets
11,643
6.291
The total net a$$ets of the Charity
14,320
8,130
The totsl net assets of thè Charity are funded by thè fund# of the chartty. as follows.'-
Restricted funds
Unrestricted Funds
Unrestricted Revenue Funds
14 D3
14,320
8.130
14.320
8.130
Designated Funds
Total charity funds
14,320
8,130
The'SORP Rtrf indicated above 13 the GFassikntion of Balance Sheet items a$ $ei out in Ihe formal SORP
documents. As required by paragraph 4.60 of the SORP, the bfought forvdrd and carried fO￿ard funds above
have been agreed lo the SOFA..
The Trustees acknovledge their responsibilities for comptying with the requirements of charity legislation wrth
respect to accounting records and the preparauon of accounts.
The Trustees are satisfied Ihal. atthough the charity is not registered under the Cornpanies Acts, if it were so
registered. it would be eligible lo prepa￿ accounts in accordance wth the provisions in Part 15 of the
Companies Act 20(E. applicable to companies subject to the small companies regime.
John Stephen Chaman
Trustee
Approved by the board of Irustees on 31 October 21r23
16

RENEWAL CHAPEL LIVERPOOL CHURCH - Balanee Sheet as at 31 December 2022
Th• notes attaehèd on pages 19 to 20 forni an integrnl part of these accounts.
17

RENEWAL CHAPEL LIVERPOOL CHURCH
Notes to the Accounts for the year ended 31 December 2022
1 Accounting pollcles
Policies relating to the production of the accounts.
Basis of preparation and accountlng Convention
The accounls have been prepared on the accruals basis, under the historical c051 convention, and in
accordance with the Financial Reporting Standard 102. (effeelive 1st January 20161 and 'FRS 102 SORP
Islalemenl of Recommended Pr3¢lice for Aecounting and Reporting by Chariliesl 2015, las amended by
the 8ulletin issued in O¢tob&r 2018 and applicable to all accounting periods beginning on or after 1st
January 20191. (The SORPI, published by Ihe Charity Commission in England & Wales ICCEWI
èffective January 2016, and in accordance wlh all applicable law in the charty's junsdielion of
registratlDn, except that Ifie charity ha5 prepared the financial slalemenls in accordance wth the FRS 102
SORP (Statement of Recommended Piaclice for Aecounting and Reporting by Chariliesl 2015, las
arnended by the Bulletin Issued in October 2018 and applicable lo all accounting periods beginning on or
after 1st January 20191. (The SORPI. in preference to the previou$ SORP. the SORP 2005, which has
been withdrawn. notwilhslanding the fact that the exlant statutory regulations. the Charities (Accounts and
Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord wth cutrent
Risks and future assumptions
The church is a public benefit entity, ECor￿MiC downtums or unexpected financial challenges may impact
the donations received by the church. This can lead to difficyllies in funding projects and delivering the
intended services to the community The church assumes that technologi¢al advancements wll continue
lo improve ils operations. fundraising capabilities, and communicabon with donors and beneficiaries. It
anticipates leveraging digital platfomis and tools to enhance efficiency and reach a wider audience.
Policles relating to eategories of income and income Ye¢ognition.
Policies relating to expendilu￿ on goods and se￿iceS pmvided to the charity.
Volunteer5
In a￿Or￿anCe wth the SORP, and in recognition of the difficulties in placing a monetary value on the
contribution from volunteers. the contribution of volunteers Is not included wthin thè income of the charity.
However, the trustees value the significant Contrrbution made to the activities of the ¢harity by unpaid
volunteers and this is described more ftjlly in Note5.
Policies relating to assets, liabilities andpmvislons and other matters.
Tangible fixed assets
Tangible fixed assets are measured at their original cost value, or subsequent revaluation. or if donated,
as described above. Cost value includes 811 costs expended in bringing the asset into its intended working
condition. If there is a minimLJm amount below which items are nol capitalised.
Depre¢iation has been provided al the lollowng rates in order lo write off the assets lo their 8nts"cipaled
residual value over their estsmated useful lives.
Freehold premises
Leasehold premises
Plant and machinery
Motor vehicles
O % slraighl line
2 % slraight line
20 QA slraighl line
25 % straight line
18

RENEWAL CHAPEL LIVERPOOL CHURCH
Notes to the Accounts for the year ended 31 December 2022
A règular annual review of the likelihood of asset Impalm￿nI is undertaken.
Creditors and provisions
Creditors falling due within one year are other creditors.
FLtnd Accountlng
Unreslri¢ted funds are available for use 8t the discretion of the tru51ees in furtherance of the general
objectives of the Charity.
There are no designated furmys.
There are no ￿Stricted funds
There are no endowment funds.
2 Liabillty to tsxation
The Trustees consider that the ch8rity satisffies the tests set ¢yJt in Paragraph 1 Schedule 6 of the Finance
Act 2010 for UK corporation lax purposes. Accordingly, the Charity is potentially exempl from tsxation in
respect of income or capital g81115 received wthin categories covered by Chapter 3 part 11 of the
Corporation Tax Act 2010 or Secknon 256 of the Taxats'on of Chargeable Gains Act 1992, to the extent that
such income or gains are applied exclusively on the specific charitable objects of the charity and for no
other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the ￿levant
costs In the Slalemenl of Financial Actiwties.
3 Wlnding up or dlssolutlon of the charlty
11 upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts
and liabilities. the assets represented by the ac¢umulaled fund shall be transferred to some other
charitable body or bodies havinq similar objects lo the charity.
4 Slgnlficance of financial instruments to tho charlty's poshlon
The￿ are no sionifieanl implications of such matters.
S The contribution of voluntsers
The charity depends on the support of its volunteers. svhi¢h is much appreciated. The charity had 4
Volunteers who donated 832 hours of their lime stewarding events. The volunteers and the charity accept
and agree that no contract of employment is created by these arrangements.
No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.
6 Defined contrlbutlon penslon schemes
The ¢harily does not operates defined contribution pension scheme.
7 Remuneratlon and payments to Trustses and persons connected wlth them
19

RENEWAL CHAPEL LIVERPOOL CHURCH
Notes to the Accotsftts for the year ended 31 December 2022
No Iruslees or persons Connected with them receivéd any remuneration from the charity. or any related
entity.
8 Tanglble flxed assets
Current Year
Land and
Plant &
Bulldlngs Machinery
Motor
Vehlcles
Total
Cost
Al 1 January 2022
Additions
1.839
838
1,839
838
At 31 December 2022
2.677
Depreclatlon
At 31 Decambar 2022
Nat book value
At 31 December 2022
2.677
2,677
At 31 December 2021
1.839
1.839
Prlor Year
Land and
Plant &
BLFildings Machinery
Motor
Vehicles
Total
Cost
11.8391
11.8391
Depreciation
Net book value
All assets a￿ use¢J for direct charitable purposes.
9 Creditors.. amounts falllng due wlthln one year
2022
2021
Other creditors
400
10 Loans to trustees included In debtors
20

RENEWAL CHAPEL LIVERPOOL CHURCH
Notes to the Accounts for the year end9d 31 Dgcembèr 2022
11 Guaranteos made by the charity on behalf of trustees
12 Income and Expenditure account summary
2022
2021
At 1 January 2022
Transfers in for the year
Al 1 January 2022
Surplus after18x for the yeai
8.130
838
8,968
5.352
1,839
1,839
6,291
At 31 December 2022
14.320
8,130
13 Partlculars of how partlcular funds are represented by assets and Ilabllltles
At 31 December 2022
Unrestrlctec Deslgnated Restrlcted
funds
funds
funds
Totsl
Fund$
Tangible Fixed Assets
Current Assets
Current Liabilities
2.6T7
12.043
{4001
2.677
12,043
4001
14,320
14,320
At 1 January 2022
Unrestricte( Designated Restricted
fvnds
fvnd$
fvndg
Total
Funds
Tangible Fixed Assets
Current Assets
1.839
6.291
1.839
6.291
8.130
8.130
14 Change in total funds over the year as shown In Note 13 . analysed by Indlvidual funds
Funds
Movement
brought In funds In
forward
2022
from
Trnnsfers
beiween
funds in
2022
Funds ¢arrled forward to
2023
Sg9 Nots 16 See Note 16
Unrestricted and doslgnated funds."_
Unrestricted Revenue Funds
8.130
5.352
838
14.320
Total unrestricted and designat
8.130
5.352
838
14.320
Total charlty funds
8.130
5.352
838
14.320
21

RENEWAL CHAPEL UVERPOOL CHURCH
Notes to the Accounts for the year ended 31 December 2022
15 Analysis of movemènts in funds ovèr the yèar as $hown in Note 14
Other
Galns &
Losses
2022
Income Expenditurn
Movement
in fund$
2022
2022
2022
Unrestricted and designated funds.".
Unreslricled Revenue Funds
11.246
15.8941
S,352
5,894
5,352
22