The Rock Church UK Ltd (A company Ilmlted by guarant••) REPORT AND UNAUDrrED FINANGIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 nunkn. 13254594 Charfty nuffkngr. 1194242 The Rod( Chur¢h UK Ltd Contsnts Pag• c￿rfty Informatlon Dire¢torB' and T￿￿tea8, Report Report ofthe Indepéndent Examln8r statom•nl of Flnandal ActMII88 Balance sheot Not88 to the Flnandal Stalomants 4t08 10 11 12to13 Th• Rock Church UK Lld Charfty Inf•rmtlon Samuol Duofden l Awll 2024) S•montha MLvoy I1￿kun Olal]Ido SharorpAnn ¥%k)od Mith R￿n￿l (appolntsd 14Aiigu8t 2024) Clkn 8y•r8 {•pWnt0d 14Augu•t 2024) Swn StspheDB (appolntsd 14 Aug￿ 2024) J•cquo6 Sy*M {apwlnl•d 17 June 2023) Compary numb•r. Chartty numb•r. 1194242 R•oWrnd Ofik•: HarpthJ•n ALS 2HD IrAl•p•nd•nt Ex•nln•r. Ml8b•lwl Karfm FCCA 37kn Floof. On• C•nod• sq￿10 Canory Wharf London E14 &4A 8•nk: 8t•rfng Tho Ro¢1( Church UK Ltd TRU8TEE8' ANNUAL REPORT Forth• yw 31 Ilareh 2024 Tho dlrects)rs, who are thg Tn*to8s of th• (*•rilAblg •ny ltsr lh• WIp￿0• of ch8rlty18w. pre8ent thelr 2nnuo1 report and flnandal Giai8mrt of Tho Ro¢k Church UK Ltd lor tho year ended 31 Morch 2￿24. Th0 fi￿r￿alIt￿teff￿nts havo been praparaj In W¢￿[dAnc• wlth th8 occounffng poll¢A•s 8gt out +1 In noto 1 to accounts and wlth Ihe tharftsblo eomponl8 govemlng documert the Companlo8 A(* 2008, and charfllos regulallor*. A¢7 Y￿[1 and 'Blg Rockers, for &11yearn. Our ParontrEoJorts room. nthv call•d Ro¢k•rn' for t•tlo9 arKI Chr￿ren ￿3 yo•r8. ho8 phyod • r roio In 8UPWrtlry on • Su* and has • comnwnhy that COM•d with oach othorthroughoutthe week also. In January tN8 yoar we appolntad a now Youlh and YoungAdutts Postor who has p￿IOn0tety dovolopgd a wondgrful Youth mSnl8ty progrnmme on Frfday 8venlng8. Our youth programme contInU￿ to thrfve provldlng oxcollgntte8chlng. thought provO￿ng dt6cusslons around tho Chrfs114n falth and fun actfvMe8 for all young paople ag8d 11-18 yearn. We have abo 8U¢¢o88fulty run g Second Youth Altha ¢our80 whld) wa5 agaln really woll attsndod by all young p¢oplo. OUrWo￿ wtth our Youw Adums commurfty eondnué8 10 thfva athnowl*ng. supporllng. and •n¢our8glng au young adulls aged b8ts¥0on 18 y60rn ond 28 yearn. Th18 Includos w•ekty group m991n￿ to d￿¢￿0 and leam more about per8on81 disclpknshlp and atso regular $odg18ciMlle8 Includlng Crary gow, cln8mg trfps. moal gathertngs. walks Ot¢. They are also plannlng 8 weekend AWOY •t o church fe8dval. Our Mens mln18try IB golffj from Strength to 8tr•W and gathr8 ttyoth•r mon ofall 8g8B to outhentlc frfondshlps, dlsd*hlp, and fetlowsNp. Thls mlnlsty18 prn￿ng to bg an Invatuable part of our church Ilfg and Includeo gather1n￿ for br88kfa8t. 8POrtlng acllv1188, BBQ*. 8nowboardtw. golf. foolball, and waftrjng to n•mè a fwN. Thls year ha8 88en and mre men gathor for prayer and S￿dY too. W8 havo hosbj 4 women5 bToaklasts year wthleh Iwve brought tog8therwomen of 811 ege8 8nd walks of Dfe. The Ilme has boon Invaluable In helplng to bulld new frlendshlps, do8pen exlsllng on88 arn1 en¢our8g8 dlsdpl88hlp. The Worn￿￿ now pknnlng mro ovonts to support th womon In tho Ilfe ofthe chu￿h. Our Small Group8 Iw• eonUnu¢d to thrfve and grow wlth 8ov•ral gro￿ lounched to SUPPOrt IrKllvlduat8 01811 ag86 and In all 8ea8orr6 of lffe. These groups provide gre4t connectlon and communlly for many of our congreg8Uon mldnwegk wtth fellow8hlp, dlsclpleshlp. pastoral 8UWOrt, and ayer support. Ourwork to provldo 8UPPOrt to tho18olatod oklety wlthln our corTmunMe8 hgs conllnued to grow and thrlvo with new rofvrralsjolnlng us at tho Mtd Hort8 Golfclub for aftemoon toa onco a month. Th[8 contlnue8 to bo a very spedol Inltlatlvo wlth marhy of our efderty guests appreclaljng the frlendshlp ¢onne¢don of othorn along wllh the volunt88rn from ¢huf¢h who drlvè thém to arKI from th• V￿U•. Du& to the ongolng gone￿WY ol our ¢hurch, we have b8on ablg to finandAl￿ support somo oth•r charlllo8 both localty and Intornallonally who sharo 81mllar obJgdfveB to OUf8efve8. ThlB IM8 begn In8plrlng and oncourgglng as wa h*18 Seen the tromendous posluvg Impact on Indhlduols and la￿￿￿88 they work wlth. We •180 developed a deepgr lo￿￿0￿hlp wlth a Ioc81 chartty offwlng weak￿ 8UPWrt preCtI￿lty In a rango ofway8. We have now Tun and eomplehd almost fourAlph Courn•8 for 8duh8 wlth another planned for Seplembgr th18 yoar. As mgntlon8d above we havg al80 Comp￿ed two Aty)ha ¢our¥88 for ouryouth wlth a thlrd ono 8chedulod forJanu8ry noxtyoor. Our Worshlp Team ha6 had an Incredlbty bies•od year and have wiitton 0¥8r**èlv• nthy wornhlp 8ong8 InS￿r0d by tho loumoy oflho church so far. ofth¢so 8ong8 have been recorded and reloased and now avallable on all muslc ￿atr¢r￿ rrn￿ng Rock Churth wor8hlp avallable to all. They havo laun¢hed 'Wor8hlp Work8hopJ'whlch help to encourngo and fa¢llltots those wlth musl¢el g5ft8 arhd obllltl98 to proDr088 In thelr 8kSlt8 and n8￿gAte a way to bg part of tho overall wornhlp team and contlnue• through wornlAp nlghts. The￿ workahopg hav• bogn ty-monlhty. We have ￿CoUrS0•d coupl•8 who wmnt to èwoBt In lh* tr) slgn up for an onkn nwfl cout60 In ¢onn•Lllon H13 churth. ThIB 98¥enn*wk c4urso Is 81 holrAro eouplo8 Invogt In and strengthen tholr marrfage arKI 9190 wovides hyi $W)POrtto struggllng rnarrly. Coupl•8 hav• r8¢ely￿ help pastoral￿ from the Lead b¥ho corlttnue ass181 ¢ouF48s durfrvj tho procBss whgro rwjwj. Wo ar• plonrdrwJ a day *r th Ihe ywto enc￿[￿• 8nd 8UPWt cou* who would Uke to Mntlnue IrNesllw Into th•r Thls ygor wg hothd our firnt Chrwjrns wont attho theatro wor 3(Kl In Attendance Indudlw chu￿• m8rrthrn and vbftor8. T*a¥ an oxceFllon•l evort and eMbl8d u8 to t￿lId groAt connecloro *1th the theatre staff and mAnvJ8m8nL AB a re8uIt. W• abl8 to 8￿Ure th8 v0rMg for r Ea8iw seNlce agaln th18 was a grnat •ucc888 and1*81ro ts tho local c4)nrninty. W8 h8va 8uccessfulty laUn¢h￿ our thyn thurch YouTubo whlch 81M ￿ 8 church to uph￿￿ 8 wkle r8nge of ¢ro8kn cont8nt semKTh, muslc, and pw80ro1 storfo5. Th15 contlnu88 to 80tva A vAde audlgnco1o(¥[￿ aThl tntwmw. Due to the ongolng rnirrori(*l grtr•rth of RecA ChuTch, wa have sought oul tho bout 8liemadve local vanuo that Can accom￿ats ￿ arKI a6 a r88uf( ofour ralatlonshlp wlth 8 loc*1 ltr￿. The Erlc Mora¢aM￿ Certre. we havo $8cured a rogular Su* slot lor our thur¢h 88r¥tces 8tthdr 512- 8oat theatre. Thls fVThg wlll coffwngnce In Jung 2024 and duo to wior book1￿5 that the theatro has lo Kjnour we wlll iwo othar lo¢xl vonug8 to In the ts¥n4Uon. al80 pknn to h(xt anthèr Ch￿trA* w40rt an Eathr vlent thatwlll bo open •o•ln to tho whlor commuth. Th•se will bg faft*W foamed. I￿• to our small group gro*1h we pkn to smau gro￿19￿der tr*dng lo supwjrt th0s01oadl W• havo Lunches pl&nn•d forlhg t8¥t ofthe year ¢urr8nty prepartng Wolcomo Box05 for all new Thls vAll Incknle ￿ Items and Informatton st￿rt￿* Rock Church $tOry 80 far and the v￿on and phn8 for thg futuro. FINANCIAL REVIEW Totsl Inconw for th• yofir amourrtod to £496.194 tolal exp8thre arnunlod to £327,183 Th• Chorfty a n* for thg yoAr of £1￿.011. D*al8 of dwrlty's finandal rosul8 aro shown In the Statern￿ of Fknondal ArAIth ptyo 10. a re8sonable ex[￿c￿On that ts chaFllabl• ￿n￿TrY *JoqUato resou￿81 to conlnuo In Dperauonal oxlstenc• for tho for¢Seea￿e fU￿rn. For thls they contlnua to adopt tho golrYJ cmcern basls In the financ¥•l stat0Th￿. Ro8•ms POTh Charfty Commb8knn corffjldor It prudont that unre8trtctsd r66oNes shoukl be $uffldentto covor throe months funnlng Msts. Tho Trustses aro confld8ntth8t ftrture Incomo wlll onablo the charlty to meet Its foreseeable needs bawl on pEann￿ aelw. sTATEMe￿r OF TRUSTEES RESPONSIBIUTIES Company and Charlty Law rn4uIM the Tn*ts8s to prapwra finindal 8tatamonts that gfvg truo ond folr vlew of the State of affdrn oftho ¢hadty at the and of the finandal yaar ond of Its or doffclt for the finand81 year. In dotry so tha tru8ts08 ara raqulr8d to: 8el•ct Iultsble aKo￿tIng polldo9 and thon apNy them corolstentty Mak•Judgmonts ond #￿MIl•S thot 8r• raasonab￿ and wudent stste whether ap￿l￿ble a¢eounttng atandard8 have bg•n followod. 8u* to Mate￿al d8parture5 thsclcthd and expl•lned In the finandal &tatornonts Follow the mgthod8 and prfndsI08 ofthe CharSty SORP: and Propafo Ihe kn8ndo181atsments on the con(*m bos￿ unlosts h 1$ Inapproprlats to •8JLmW that the group wlll ¢onUnue In buolnes8. Th• Tr￿8* aro ro8ponslbl8 for keeF4ng propor ac¢ountlng recordB whlch (ll8do80 vlth fo*onablg accuracy at any Ilrrn tho llnandal po8ltton of tha charlty and to enablo thom to enBura that the Inandal 8tstemonts Mmply wlth tho Conw8nl68 A¢t 2006. Thoy are akn r08pornlble for 8afoguardlng the assets of th• ¢harbty a￿1 henco for tsklng ro08onable for the w•v•ntlon and detectlon of fraud and othw lffeguhrlllo8. The Trust888 are r08ponglble br the nNlnt0nan￿ and Integthy of the charfty and Ilnandol infomi8tlon Inciud8d on th& ¢h9rity8 webslt• In 8¢cordan(8 wrth legialatten In the Unlted Klngdom govemlng the propqrallon and dISso￿￿n8￿on of flnanclal Stato￿nts. PREPARITION OF THE REPORT In woporfng th18 report, the 8oard of Trth88 havo taken advantage of tho 8mall Componl exempllon8 provId￿l by 8ocllon 415A ofth8 Compgnlos Art 2006. l ..(Lra. 6G-&.aoa.% and ￿gned on tholr report W88 apwovad ty th& Board ol TN8ts89 on ... . howty: SharoTrAnn Wood (fTu8tee) INDEPENDENT EXAMINeR* REpoirr TO THE TRUBTEE8 OF Th• ft•¢k ch￿￿h UK Ltd Fortho y••r •nd•d 31 Illarch 2024 I roport on thg gccourts of tho Gonyny forth• wlod orthd 31 Mortt 2024. wtdch ir• •8t on p#lléb 10t0 13 R•sp•dlvo ve•poMfoHlll•• 41 Thi*•• aftd •x•mln•r Th& Tru8teO8 (who ar• th• dlroclorn ofth• comp•ny for tho purpo80 of(a)mpAny I￿) aro r88FKirffjlL40 for tho preporatlon olthe a¢¢ounkn. The Trust•g1 comldw that on audt18 not r4ulred for th1• yoar undor 8•c41on 144Q) of th• Ch•rflloB A(* 2011(th0 2011 A¢1) •nd that Ind•p•nd•nt •x•mlnaUon kn n*d•d. Havlffj ¥thfl•d that tho charfty18 not •ubJ•¢ikn a￿￿1 und•1 comwry Iw and l• oUglbl• for INl•wnd•nt •xamln•lon, tt to: • ￿•MIne tho accounts und•r ••cdon 145 ofthe 2011 A¢ • to folltyw th• proc•Jure8 lald dfywn In tho genornl Dlrodlom gfv•n ty lh• Chorfty ComThthton und•r •ecllon 145{5)(bl ofth• 2011 Ad; ond . to •t•to F•lkul•r mattorn ha¥• to iry attonuon. BMIS of In*•nd•rt •Mmln•f• r•port P•fy •xamlrwtton carrted out In a¢¢ord•nco thllh tho genornl dlrKYon• glv•n by th• Charlty COTrmls•ion. An •x8mlroUon IrKI￿A0• a o¢wJnllroJ record¥ kept ty tho Chgrlty and compar160n of Iho •c¢ounty pr06•ntod wlth th08• r•cords. It AIRQ Includ•s ¢on8lderaUon of ony unu•ual Stsnw5 or dlKlo8urns In th• accounts and ￿e￿n9 6xplan￿onI from you 4$ lJu¥ts•• ooncernlng any •u¢h nMlt•rn. Tho undert•k8n do Mt provklo •ll vldth)c• thAtwould t* reqLlred In •n aud￿ and corrd•quer*ty r￿ OFlnl¢)n h f*v•n OB to ￿*01￿•r th• a￿￿1# w•••nt • arrfl Idr vl•w' th• roport h drt•d to thou mattorn •at out In the •tataff*nt bo1tr*. Ind•p•nd•nl •xamlneea •tat•nw In conn•clSon wlth •xawdnallon. no rr•tt•r IA• to ry att•ntlon: (1) wtdch m• r•noMbl• ca￿0 to b•lv4• Ihot In any materf•l rn•p•ct the roqulremonts: to k￿P accounllrw roeord• In •¢cordar)c• thlth 8Kllon 386 ofth• Comp•nl8s Act 2006., •nd to prwaro •ccounts whkh accord vAth the occounthw rocoth, Gcmpty accounfjng r•4ulrements of BetAlon 396 ofthg Comp•nlo8 kt 2000 8nd wlth the Moth¢￿8 and prlndpl•• of thg of R￿0￿M•￿ PracU¢•: and R•wrUng ty Chafltt•s havo nol b•on nxt; or (z) to whkh. In •Flrton. •tt0nOon shouhj b• drnm In 0￿ert0 onablo • und•rntandlThJ oftho axfjunts bo reached. Mlsbahul K8rlm F MMK Chart•r•d ed Aowuntant 8TATEPAEKf OF FINANCL4L ACTMTIES The Rod( Church UK Ud Forth• >w ￿d•d 31 IAAIICH 24 Fund• Funds 2024 Incomlng Re￿4￿ 486.194 498.194 348.3th) Total Inc￿)*￿ Rosourc Charftsble actfvttl88 1325,S23) (270.510) G￿¢Mance CL*t (1.5 (1.580) (1,2 Total Re￿￿reas Expndod N•1 Inwne forth• year 1￿,011 189,011 74,650 Recondllatlon rf Funth: Total fvnds, tKought foThYard Totsl funds. cathed &th¥Ard cownNUING OPERATION8 Non• olthe CharW8 acihaie8 0rth8c0nlrn￿j durfw tho It￿¥0 two fjnand￿ porfod8. TOTAL RECOGNI8ED GAIN3 AND LO88E8 Tho Chwlty no recognlsfjd g91￿ Or1088￿ ffixtho ab(Ne Inandol porfods. The notes on ￿ge• 12 10 13 form ofthoBg a(x>)th)ts. io The Ro¢k c1w￿h UK Ltd Balanm 8h••t As At 31 Mar¢h X124 2024 2023 Cash at Bank and In hand 375.087 199.583 An￿Unts f8lllng duo within one yoaT 198,383 Th8 (llrectorn ¥ati8fied that tho Lwy•ry Is entit*d to eX￿¥￿10n from thg requlremonl to obtan an audit under 8aclion 477 ofthe CompA Th08Art 2(￿6. Tho membern havo not r¥q￿red the cowrry to obtsln an audlt In accordan¢e YAlh secllon 478 of theA¢t. Th8 dlrectorn ackncrtywo thelr rosw￿b￿1fy frjr ¢omptylng wlth the requlremonts of tho Coffynles Act 20[￿ ￿1th rnspocl to acc(yJrrflNd rg¢¢yd8 and tho prgpgrallon of awounis. The financi81 statemnts have boen prepared In accord#nce vllh A(x))untsng and R•porting Chadtles.. Statsment of RocomThnd￿ Pr8th eppThcabk to charl11￿ their accourts in accordancè with the Finan¢io1 Reporliro Standard apptcabkn In th• UK Rewblic of IralAnd (FRS 102) (effeclive 1 January 2014 - (Charthles SORP FRS 11Y2), the FinanL*al ReporfÉ standard app1c8b￿ In the UK and RepubD¢ of Iraland (FRS 102> aTrd the Companles A¢t 2008. The financial statsnwts wwè 8Fvoved aUlhO￿ for is5￿ on ... thelr behalf ty: 02.% ar#1 slgnod on li Th• Ro¢k Chuffh UK Ltd NOTE8 TO THE FINANCIAL 8TATEMENT8 F•rthg year endod 31 March 2024 1. ACCOUNTING POUCIE8 of prnparntlon offlnan¢lal stal•m•iits Th8 llnorKlal 8tsteThnts hove been prepBred undorthe hlstorical ¢081 ¢omiontton wtth Ito recognl8ed at Cost or tran8acllon Yalu¢ unle68 othgnvlse stated In thg rolevant note{8) to these a¢¢ounts. The Ilnanclal statements havg boen pr8p•r•d In #ccordanc& wrth the Statement of Recommended Practtce: Accounllng and ReportEng by Charftl•g prepartno thelr accounts In 8ccord8nco wlth the Flnandal Reportlng Standard appllcablo In the UK and Ropubll¢ of Iraland (FRS I02)1$8U￿ on 18 Juty 2014 ond the Flnandal Reportlng standa￿ appkn¢obi• In the Unltod Klngdom and RepubNe of IrelaThl (FRS 102) and the Ch8rftte8Acl 2011. Thg fflnancl81 st8tomonl8 have been pr8pAred to gfvo a Ifue and falf vlow arkl t￿e depgrtod from tho Chartlle¥ (Aco)unts 8nd Reports) Regul&tlon& 2008 only lo th9 gxtont rwulrod to PTovklo a Iru• and falr vlev. Th1& departure ha8 Invo￿ed foll(wlng 8ORP 2015 ratherthon thg Accountlng and ReporflThJ ty Charttlgs: Statement ol RecomnMnded Pracoce effectbje from 1 Aprfl 2005 (SORP 2005) whlch 8 Slncg been wlthdtawn. Publ1¢ b•n8fft ontlty Thè chllrll8bl8 ojmpny mg9ts the dofinltlon ola publlc benefft entty undor FRS 102 13olng ¢oncom Tho Trttst￿ consldor th8t Ih8ro are no materfal uncertalntles about the Gharlty's ablllty to ¢ontlnL 88 a golng ¢￿¢8m. K•yJudgomonts that tho ¢harfty has made vthlch have a sl9nlficant elle¢l on the artounts Ineludo 88llmaUng In¢omè and wpendI￿ro fortho noxt 12 rnonts. I￿On Income l& ro¢ognl8od whon tho chath hA8 onllttemgnt to the fvnd8'. thls Iswhen any prfomianeo condltlonB attached to the Income have bgon me( wobabla that the In¢om• bo rec•lv8d, arrfl that the 8mount bo M￿Ured rellow. In¢omg [8 only deferred when: Th8 donor8pedfleg that the grant or donatlon onlrf bg usod In future accounlTrJ P8Flod$; or for perfomwnce lolated grants. where thoBe are rncelved In advon¢o of tho perfomwnces or 8pe¢hl¢ oV8nt to whlch they relate. Exp?ndllurn and Irr￿0verabts VAT Exp8ndltur&18 recognl8ed on¢• ther8 [8 a legol or construthè obE￿allon to a payment to a thlrd party, It ts probablg that 8otUwnont wlll be requlrod and th8 amount of tho obliuatton con ￿ measured rellabty. Expenditure h corffjidorod 811 to ralats to Charftoble 8clfvMleB aryl Includ98 th• c08ts of dolfvorlng 8eNlce8 und•rtakon to further thg PU￿0$¢$ of the chathi and thelr a800dat￿ supw)rt Fund a¢¢ountlng Re8lrt¢X&l ￿n￿3 aro to bg used for spedllc purpDSgS a¥ lth down by th8 donor. Expgnd51ure whl 8ts theso (¥itgrf818 ch8rged to the fund. Unrostrl¢tsd funds aro donAlbon8 and othgr Incorrf reBOUr￿ re¢elved or generated lor thg charftable puw80J. Deslgnatod fund• •rg Unr￿1￿￿8d fund earrFwrk¢d by the trustses for p8rll¢yJl•r purpo8e$. 12 2. Donatlon$ and1ogacl•s Unr08tr1cted R•$M¢ted 2024 2023 Prlvate Donatlons HMRC GtftAd 371,828 371,128 293,246 Cost of Charftable actmtlos Unr••trlctsd Restrlcted 2024 2023 Stsff ¢osts Advortlslng ¢08ts EquLom8nt co¥ts Insuranco Rent Softwaro Stalon$ry and Subscrtplons To1ophon8 Pastoral costs Consutsncy and professlonal 1e4,972 1,812 10,359 735 67.100 S78 4.928 3.890 184,972 1,812 10,359 735 67,100 576 4,928 3,890 180,239 4,738 11,303 618 45.003 890 2,531 3,857 250 3,866 5,988 5,988 18.081 20,644 1,408 3,509 10,092 5,605 18.061 20,6M 1,406 3,509 10.092 5.605 8,047 12,547 3,190 4,088 7,568 3.779 Rellaf gmng Tralnlng ond events Travel gxpon89 Op•rallon8 co8ts Hospitallty ¢0gts Muslc Produdon 270 S10 Gowdmanc• Co 2024 202a Indopndent ExaThlnofs foe 1 $80 ￿00 2024 2023 Dobto D4poslt8 and propwm•nts Cr8dltor•: Amounts Falllng Duo Wlthln On• Y•ar 2024 2023 Ac¢rual8 8. TRUSTEES, REMUNERAnoN AND EXPENSES 88mantha M￿8Y E8 a Trusts0 ond a load pa&trJr for th• ¢hurch, for whlch sh8 ro¢d¥od a salary pluo bono11ts £54,737 and related marn• Costs. Sharon Wood akn a Tiu8teo on the charfty, and She roc¢lved bookko0￿rY fe08 of£7.800 the yeer. 13