RtportrftheTrwttts*Dd
U•*nditthl Ststsmemts for the Year JO 20U
Tht (WtstBMghrdl
I l Tr Office W]Ilage
North R(
tAJughi>)TOUBh
LEI i IQJ

The liockCbur¢h (Wejt BTid¥ford)
Cotttsllts of the Fi￿￿¢1*1 Ststejllemts
ror the Ye*r E￿ded 30 JUD¢ 2022
Page
Rep)rt oftheTrnste
I to 3
IDdependent Ex#miDtW5 Rtport
ststemelltof FI￿￿¢1•1 Actsvih
BalgAte Sheet
Notts to the FIDalltial SfXt¢mellts
7 to 13
l)¢t•iie41 Ststethent of FinaJE¢i•l Attivlties
14 to 15

The Rock Church (West Blidgfordl
R¢wprt of the Tru5tee5
forthe YearEnded 30 Jun¢ 2022
The trustees premt their r¢port the f￿￿iCIal statements of the tharlty for the y¢u ended 30 Jw)e 2022. The
trus*es have adopied the provisions of Ateow]ting and Ryrting by Charitie5'. 8tat¢tttL*t of Re{ommeT￿ed 148rti
appliiable to chH]ities prepaJing th¢ir accounts in accoTdanK with the FinaNiai lieFvrtin8 Standard applithle itt the
UK and Republi¢of lffland (FRS 1021 l¢fft¢tive l Janu8ry 20191.
Objectives and 4ims
l. To advamce th¢ ChristiatL Fai
2. To T¢lieve $icknc&8 and fitwidaj haThlthip gtKito pro￿01¢ and preservt good h￿th and wellbeiri
3. To adVart￿ edu¢*ioTL
COVID 19 te5triciions meatlt that in person n)eetings ar￿ activitiu were largely suspen￿1 during the ye8t to 30th Jw
2021. All 5tryi￿ end activitie8 have now res￿￿1 followingth¢ litbng of COVID 19 r*i¢tions.
The Ark Preschwl now operates indep￿Y from the ChutdL the Ark r¢nts th¢ it require5 from Th¢
Rock ch￿￿ and its irKoTnC and expendittre is not iwI￿￿ed sn these aGrounts.
We continued to fujancially support a nutnber of local ¢F¥rities including the numing costs of the forni at Edwa]ton
Th¢ church has 5 anployees - Mi senior le￿ ijne part time wjmsn F¢rsw4 1)ne full time operations m8n8Eer Énd
further rmrt timc worknrworkin8 on gr0￿h 4rfthe Chuyd) andre1at￿ ￿tIvitie&
A]1 other wple aT¢ V(plunteer& Thcre regularly b&ween 100 -120 p¢ople inclu(￿￿ youth and ¢hildT¢n meaing on
any givrn Sunday.
ACHIEl4TMENf AND PERFORMANCE
Ch4ritxble adivities
Weekly S￿daY Tnorning 8ervicu with onemonthly evenlllg s¢rvi¢e.
Twoioint sffvitts held with the NQN¢tWOTkof ChuT¢hes.
Bi-monthly men's and women'8meetings.
Hostir￿ awOm￿,Sonc day eoaf¢rrn¢¢.
The annual Carol s¢rvitt saw ISO in attcndaT
Little iiockets {& toddler gTOUP Outreach to our local bad its fifih birthday. Thts is a hugely sUc(￿f￿1
v¢rtture and numtrKrs are always over mums, faT¢ts And kids every week.
Di8cipl¢$hip groups ran- Frth>m in ChTiSL
The Rock Chth¢h o)ntinued the lease on Lutterell Hall wsth Rushtliffe Borough Council with a view to bringing a new
l¢w of life to this well-known Communty a58¢t %itk]ated at the heart of West BridgfOr￿ as well as maintaining the
strong rel￿s0￿3b1pS with ail existing users of Lut￿re11 H211. We wntinyed to invest in the facilities wsth the suptxjrt of
R￿cliffe Borou8h Council io impTOV¢ the building and facilili¢s &v8iiabl¢.
FINANCIAL REVIEW
R&serves polity
All expenditure supwhrts thc Charity's obj¢aiv&s. the main ¢xpendiiuTe being stsff wsts 50%). fthatyti81 Bifts
iothe Ewr and th¢n*ly vlaprOj￿¢Sth8t *e loal. nation8t and intcrttatiortal.

The Rork Churtb (West BridgfoTh41
Report ofth¢ Trnsttts
for tke Year EAd4d 30June2022
FINANCIAL REVIEW
Th¢ Charity's pfinGLpl¢ source of funds is fJDm me]]thaship donatio￿8 and Income T&x frorn Gift Aid donatio[￿ together
with fjjnds received from supwrting Charities.
All exwditure suptK>rt5 the Charity'5 Obj￿tiVes. the main ¢K￿d1th belljg staff costs. general ¢hurch exrait4w¢ and
grants paid ￿ the rK¥)r ncedy in third world e¢)untries.
sTRu￿U￿ COVERNANCE AIYD MANAGKMENf
Governing doeumtht
Tru8tD¢wi- Mod¢l C<>nsiitytion
Recryitilltnt alld Appointrnettt of Dew trnstees
N¢w trustees are winted by existing trusiees and elde[&
Induetio￿ Ènd tr&inin¥ of n¢wtrustet5
On appointmenL tTUStees are rquired to fwniliarise then s¢lv¢s with the role of 4 tr￿ttt. Manua]s are ail(Kated with ajl
rdevant inforrn*ii)n including (knwnloaded itiformation fmm the Charities (ihmmission wcb5ite n8llndy CC3. CCIO and
CC35. They are dso providtd with a wpy of the Chariti￿ 18te3t fmtllleiai rerM)rt 8nd accoullts.
The (*￿rity is mawd by two Senior tA(kr5 on a day-t¢￿ basis &ssi$ted by 3 other paid members of staff
supp)rted by a knioT Leadership TeaTn.
The Charity is atriliated io th¢ follov4ll￿or￿iIsaI1{>￿S'.
Assemblies of God in GB 8 ]reiand
NG Chur¢hNettvoTk.
Nottingh8m Evallgejical Alliance
urch&8 together irt Wcst Bridgford
REFERENCE AP4D ADMINISTRATIVE DfTAIts
Regbternl Charity ntymber
1145164
Prfttcip91 athlre55
34Newstead Driv¢
West Brrid8ford
Nottinglwn
N¢ttingbamshiTe
NG2 6LO
Trustees
A Kent
A Nutbrown
L Taylor
M$ E Pi8wns
Independent Exathlner
Am8ndaBentle5'
BttKkhuTSt Davies Limited
I l Tht Office Village
North Roed
L<w&hE￿rOugh
LeieesEer5hiT¢
LEII IQJ

TheRo¢k Church (W￿1 Bridgford)
Reportof the Trusttts
for the Year EAd¢d 3OJuDe 2022
Approved by orderof the Iy)8Td of on.............. ..
..2.&.Ll..... and sigkd on its beha]f by:
ANutFmwn- Tn￿tee
Pw3

Indep¢Dd¢nt Exgmitse￿$ Report to the TruJts&s of
Th¢ Rotk Church Iwest Bridgfonl)
Jnd¢p¢ndeDt exgrnillerfs report to the trustL* of Th¢ Rock ChTATch ￿¢$¢ Btidgford}
l Teport to the charity tnLStee5 on my exatnination of the accounts of Tr Rock Church (Wesi Bridgfordl (the Tft￿) for
the year ¢Thts130 JLm¢ 2022.
Responsibiliti¢S a￿d bas￿ of report
As the charity trLk%*¢S of the Trust you are r¢S￿nsIble for the prcparation of the a￿oU￿rS in ae£ordaTL(z with the
Te4uirements ofthe Ch3ritiesAct 2011 Ilhe ACVI.
l TeP)rt in respttt of my ¢xamtJwtiott of the Trusvs accounts e4Tried out under Sedion 145 of the Act 8nd in carrying out
y ¢xamination I hav¢ followed all applicabl¢ Dtrections by thc Charity Comm5ssion un&r Section 145{5Xb} of
the Ad.
Indeptndent examiner's ststemeut
SinG¢ your eharity'5 gro55 income exceeded £250.0(K) your exarrsinry must be a n]ember of a listed t￿y. l confjrni
that l am qLulified to undertake the examingtion bec&￿Se l aTn a member ofthe of ChaFteroJ A¢¢ountanLS
Engi3ftd Bnd Wuic& whith is one ofthe listed bodies.
I hav¢ ¢ompletrd my examin￿lOn. l (y)nfirni that no mawial matteys have wme to my atmtion in conncL*ion with thc
cxamination giving me cause ￿ believethat in any mai¢rial resrKct'.
aGwunting rccords werenot kept inrespect ofthe Trost &8 f4uiTed by S¢#ion 130 ofth¢ A¢4 or
the ac￿unt$ do not accord with those rtcords,. or
thc accounts (k) tK>t eomply with the zppli￿bIt requir¢m¢nts Cort¢￿￿1ng the foTm Ènd content of aceow)ts set out
in the Charitie5 {AGrow￿ and Rerorts) Regulatio￿8 2Q08 other than any T¢quirement that the aw)unts wve
tru¢ and fairview which is not amatt¢T ti)nsidered as part of ￿ ind¢perKient ¢xatnination.
I have no Co￿trnS and have u)me acro￿ no other matters in connection with the examtnation to whi¢h att&rtion should
be drawn in this ]eFM)rt in ordcrto en8ble aprop¢T Undth¥t￿)dlftB of the accoutts to be reached.
Arnanda Bentley
The tnsiitut¢ of chatTrr￿ A¢¢ourttants in Engjand and Wa]<s
Brockhurnt TrdViCS Litnityj
I l The Offi¢¢ Vi118ge
North Road
LoughEx)rough
LEI I IQJ
Page 4

Th¢ RO¢kCbu￿h (West Bridgfordl
ststement rfFin*nei81 Aetivities
for the Ytar Exded 30 JuDt2022
2022
Total
fuxds
2021
Total
fimds
UnTestri¢ted
funds
Restricted
nds
Notcs
INCOME AND ENDOWMEiYfs FROM
rknnations 8md legacies
237,863
14
252.732
146,801
Other irading activities
Investment ino)me
Other incomt
146J99
12A1
146a99
12,137
29343
5256
13.436
2,793
137
22,1)02
Totsl
40<iOJ
37.IM18
441.111
168,286
EXPENDITURE ON
R*islttg fvnds
Raising donations and lewi
Other t￿dinga¢tIVitits
336.fM18
5,no
91
341,728
31J>74
204,359
22,934
366,991
372￿1
227,293
Charitablt firtivitits
GOvernB￿Ce costs
8,129
&129
3.935
16,122
16,122
7,042
Totsl
391.242
5,811
397,053
23&270
Nrf INCOMEJ(EXPENDTfuREI
12061
44.755
31.197
144,7551
44,058
(69,984)
Tr*llsftrs between fvnd$
Net movement ID fDDds
57th16
{13358)
{69,984}
RECONCILIATION OF FWNDS
Total funds brought fonvard
54,196
52584
11&780
176.764
TOTAL FUNDS CARRIED FORWARD
39,026
I￿058
1ffi,780
Th¢ ￿t¢S form partof ihe8¢ financia) s￿ements
P4e5

Thè Roek Church OV¢yt BrMl¢f•rd>
BAknDC¢ Sheet
30 June 2022
2022
Tot#1
ds
2021
Totsl
FIXED ASSETS
TanBiblea55cts
IU47
12*47
4.186
CURRENT ASSETS
Deb￿r$
C&th at
411N21
116aA2
37.104
106,372
77386
YJO26
117.708
39126
15&734
143,476
CREDITORS
Amoutkts failin8 due withinthK y¢
(1&743)
11&743)
140.882)
r CURREP4T ASSETS
39O26
137,991
102,594
TOTAL ASSETS CURRENT
LIABILITIES
39O26
IW38
106.780
150,&18
I06,780
Ufirestrid￿ f
Restrict￿1 fil￿
J4,196
32.584
39026
TOTAL FUNDS
106,780
Th¢ fl
wae sigwj (Al its by:
A NuttxDwn- Trust¢e

Tbe Roekchurch IWt5t Hr*lgfordl
otes to the Finaneiil Statements
rortbe Year Ellded 30 June 2022
ACCOUNfING POLICIES
BASIS of pr¢p*riDg the fitt*nel*l stthmellts
Thc fiTollci81 statements of th¢ charity, whith is a public knrrt entity und¢r FRS 102, have I￿en prepth in
a¢¢Ord￿Ce with th¢ Chtirities SORP (FRS 102} Accounting Re￿rtIng by Chariti¢S". Statement of
Rewmmended Practice appli(*blc to thariti¢8 prewng th¢iT accounts in accordan￿ with the Fitt8nciaJ
Rwrting StaTOard applicable in the UK and Republic of IrelaNJ IFRS 102) leff¢ctive l January 20191,,
Financial R¢p()rting Stsndard 102 The Financi31 Rcporting Stattdatd applirnble in th¢ UK and Republic of
I￿land. Sj￿ the ChaTities Art 201 l. The financial statements have Ixen prcpared under the hisioricAI eost
o)nYention.
llltome
AII ULlX)me is rccognis¢d ill the StateTnent of FU￿claI Activiti￿ once th¢ ibarity has ¢ntitknent to the fil￿￿* it
is probable that the ittwme will k ]tceived and the aMo￿t Can￿ measured reliably.
Expeltdltllre
Liabilities are reCo￿ls¢d as ¢x￿￿11u￿ ￿ S)0ry &8 there is a legal or conslnK*ive obligation rA)mmirtin8 the
¢harity to that ¢xpenditwe, it is p]obabl¢ thal a transfer ofeconomic bcnefits will be Jwuircd in s¢ttletnent and
the attLoullL of the obligzliott un bc M￿￿red rcliabty. ExtKnditur¢ is accountsd for on ￿ s££ruals ba8is and h&8
bttn Glak%ified under headings that aggrwte 8]1 c05t r¢lat¢d ￿ the Gatrgory. Where r05t5 Cannot bc directly
attributed to pgrticul8T headings th¢y have t¢en aik)(xted to activilies on a b&858 miSt¢nt with the use of
Tan¥ibl¢ fixed assets
Depreciation is provided ￿ the following aTJTJual raK8 in oth to wriÉe off L8set ov¢r its e8timat¢d u5¢ful
lifr.
Fixlure8 and firtings
. 25%on bai&n(t
T￿￿tiO
The charity is exemptfrtsm tlx on its charitsble activiti¢s.
FuNd ¥¢to￿￿tIng
UnT¢stricl￿ fimd8 Com used ￿ accord￿ with d]8tilableobiectives atthcdi8crthton ofthe ffttsttts.
Restricted fun(L8 ￿ only be for p9rtitular restrictC4J purrA)ses within the objects of th¢ d)arity. Re5tri(*Ot)$
aris¢when spe¢ifi41 by the donoror when ￿ftds areT8i8ed for pthicuiarYestricte41 pu]pos&%.
rurthu fKplanationof the nats]re andpwwse of caGh 14md is included ui the not£8 toth¢ financial stat¢ment8.
Hire purtlhw and lea5idg tommitmeAts
Rentals paid under operatittg le&%es ¢hwged to the Ststement of Fsnancial A¢tiviti&s on a straight line b&si5
over the periiyj of th¢ I￿e.
OTEIER TIL4DJNG Acr1￿1￿$
2022
2021
Lullerell Hall
146J99
5,256
Pw7
¢ontinue¢L..

The Rock Chwrch Iwut Bridgford)
Note8 to the Fi4aDci41 Ststements- eontiDued
forthe Yt4r Ended 30 June 2022
Ir4VESTMENf INCOME
202Z
2021
lients Tertiv¢d
Dwsit ac￿L￿t int¢r¢&t
12,1)00
137
13.0(X)
436
12,137
13,436
TRUSTEES, REMUNEIL4TION Af4D BENEFITS
2022
2021
Th]stee5' soj￿1¢9
31557
Trustrts, txptnse5
There wuc no tru*ees' eXp￿S&S paid forthe y¢w¢nded 30 June 2022 nor for theyc4r etNM 30 Jutte 2021.
STAFF cosrs
The av¢rag¢ month]y numb¢rof ¢mploye&8 duringthe year was &8 follow5:
2Q22
2021
No employ¢¢s I￿1v￿ emolwnents in excess of£60,IKX).
COMPARATIVES FOR THE STATEMENf OF FINANCIAL AcfiviTIES
fimits
fund%
INCOME AND ENDOWMENTS FROM
Do￿110￿$ andl¢gacies
146,099
702
146,801
Other irading activities
[nVe￿Ment inrom¢
5.256
13.000
1.715
5.256
13.436
2,793
436
1.078
Ttstsl
166.070
2,216
168,286
EXPENDITURE ON
tsittg fund5
R8i$ing donations and l¢gacie£
Other traduw ￿tiVitI¢5
204.359
22.934
204359
22,934
227,293
227293
Charitable aetivitieg
Govemance£x>sts
3,935
3,935
Other
7,042
7.042
Totsl
238.270
238270
Nyf INCOMVJ(EXPENDrruRE)
(72200)
2,216
169,984}
Pgge 8
continued..

The Ro¢kCh•rd ￿eSt Brnlgford)
forth¢ Ye4rEDded 30 JuM¢2022
Total
RECONCIUATION OF TriJNDS
Total fuT¥Js broughi fonvaTd
126J96
50.368
176.764
TOTAL FUNDS CARRIED FORWARD
54,1
S2J84
106,780
TANGIBLE FIXED A&8ETS
Fixttr
flttings
COST
At l July 2021
Addition5
12.785
12.785
12J84
A¢ 30 J￿￿ 2022
12J84
12,7
23J69
DEPRECIATION
Ai l July 2021
Charge for y¢ar
&599
1923
AI 30 Jw% 2022
11364
12022
NET BOOK VALUE
At 30 Jur¢ 2022
liJ26
lJ21
I2￿7
At 30 JuTK21Y21
4,186
4,186
DEBTORS: AMouNf& FAiLING DUE wrrHIN ONE YEAR
2022
2021
BuildingFU￿J C£￿11￿rt￿￿I
de
Arnourrt owing r¢ Luttttell H811
9,641
37,104
40h2Z
37,104
LX)ntinuei*..

TheRo¢k Ch•rch (Wesl BThltforf
Notes to the statem￿ts-¢￿wtd
forthe Y￿r E4ded 30 Jux2021
2021
Bank loans and overthafts (see Thx¢ 10)
Taxation ar¥J social scojrity
7J181
11062
372
39,664
1&743
40,882
io.
UJANS
An analysis of ￿ M￿￿rity of It￿ is below:
21)22
2021
Amounts f8Uir4 duewithiTh W￿year(M
Other loaTh5
9*42
37,104
9ffj42
37,950
MOVEME￿ IIY FUNDS
Nd
Trar6fcrs
l￿ween
Ai 1.721
At 30.6.22
I5nr¢51Ti¢tttl bund
5(196
14154
11.993)
13,964
J),791
83,014
1•)6
44,755
R¢strlcteO fvndl
R¢stricted ltr))m¢Fund5
16,4
(X)048)
11,195)
117,1771
39N26
'lThr Cl
Julien Lthrt
17,ITI
(3th65)
31,197
(44.755)
39,026
TOTAL FUN[
IOA
Pageio

The Ro¢kChutth iWeJt BThlghbrd)
Notes to tbe fin•Dci&l Ststemuts-fMtknll&l
forth¢ y￿rEnde￿ 31bJwll¢ 2022
ii.
MOVEME￿ IN FUIYDS. cMti•u
Im)ming R￿UT￿S Movement
d•J
in fithds
Uknrestrn*ed funds
UnTe3tri¢*ed Fund
Lutt¢T¢II Hall
124W
114&393>
14854
{1993)
1391242)
12461
Resirided Income Funds
Ukrair
Th¢ C]wel
Julien Cahn
179x1
{iJw)
(911
(355}
{3365)
16A90
1.195
17.177
{3.66SI
17332
31,197
TOTAL FUNDS
{397.053}
Comp•rn*i¥ts for ill fu•d¥
At 1.720
in
At 30.6.21
Ullrtstri￿
Unr￿idea Fut
126.499
{103)
(35,199)
103
(37.1041
913rA)
Luttrrell Hall
(37.1041
126J96
{72200)
54.196
Re5trictrd tu•d5
Restricted IT￿1X￿¢ Futw
50J68
1216
51584
TOTAL FUNDS
176.764
(69.984)
106.780

The Rotk (We4¢ Biidgfordl
Notr3 to ib¢ ￿￿9￿¢1￿1 StatgmeDts- coRtimud
forthe Y￿r FAded ￿ June 2022
11. MOVEMEKf IN FUNDS. eolltimutd
Incoming Resour
Movement
Unr•stritted fu#ds
Unrestritted Futxl
The Ark
LuttUtII Hdl
160.814
(196,013)
103
{423601
{35,199}
103
(37.104)
S.256
16@070
(2382701
(712Th))
2216
1216
168.286
(238270}
(69984)
A wrwtycar 12 m¢y)trEaT¥JTmrycar 12 mThJts ￿￿7t￿)n is &$ folknv5.'
Nd
TT8mf
At 1.720
At 30.622
Unre5trickd FuDd
Th¢ Ark
12&499
(103)
(20J45)
103
(39,1)97)
13.964
120,118
30,791
(8306)
126J96
(59J39)
44.755
Restrlctsd
R¢striL*d In￿￿¢
50J68
18.7
l.l95
17.177
(3.6651
(30.0481
(l.195)
(17.177)
3,665
39,026
'nJe Chapel
julie￿ Cthj
50J68
33,413
(44,755)
39.026
17(764
{25.926}
150,838
Page 12

The Roekchurd ￿t￿t BI￿gI￿r￿}
forthe Year Ended 30 Jllme2022
follows:
ITthmiT
Movemcnt
in fun
Uttrostrirt￿
Unrcstriaed Fund
41&517
(438.862)
103
(IW,733)
{20J45)
103
(39.0971
Lutter¢ll Hall
151.656
570.173
(629,512)
{59,339)
Re5triixtyJ In¢otne Fw
202C6
1.286
17,532
I1.5￿)
(911
(355)
{3.865)
18.706
1.195
17,177
13,665)
The Chapel
Julien Cahn
39.224
33,413
TOTAL FUNDS
6C8.397
(635.323}
{25.926)
12.
RELATED PARTY DISCIA)SURFS
e13

The Ro¢kChxtth iwest Brldgfonl)
DetAile41 Ststem¢nt of FiDaTreial Aftivitl¢s
for the Year Ended 30Juth¢2Q22
2012
2021
U+4COME AND Ef4DOWMENrs
DDnatlon$ 8Dd legacies
tbnations
Cjift aid
169,071
83,661
146.801
252,732
146,801
Othertr*dkng activitits
Lutter¢ll Hail
146yJ9
5,256
Rents receivlal
Dq)osit wbutLt intettst
12ffi0
137
13.(M)O
436
12,137
13.436
Other incorne
oti￿ I￿￿)￿¢re¢¢1ved
29043
2,793
Total lll¢omin8 r¢soiirc
441,111
168286
Ralslng donwtitins legacks
T￿￿tee5, salaries
Wa8es
'l¢l¢phDne
Po8tag¢ and statii)nery
>mpui¢r costs
People investment
Building relatal costs
B8nk chaTges
31357
191,1119
3.168
5.207
131,970
2.887
3,261
4,110
7.799
54,332
9,570
97,997
341.728
204,359
Otherirndlllg activi¢
Sunday SeNices
Giving
Minityy (I1*￿all
Ministy (External)
2336
20,460
&270
470
20,699
1.172
593
31074
22,934
Othor
Other ortTaiLDg le￿S
27
2,376
1.699
4,102
8J55
3,579
12,198
Genernl church expens
CwTial fon¥ard
This page dtts Ni fonn part ofthc statutory fIn￿la[ statemmts
Page14

Th¢ R•clL Chpryh Bridzford)
DeÈgikd Stattmtht of FI￿DelaI Aftsvit
for the Year Ended 30Jullt 2022
2022
2021
Other
Brought forwaTd
Depr￿1*10￿ of tsti8ible fixed as5¢ts
12.198
3924
4,102
2.940
IA122
7,042
Support Costs
Govern4A¢¢
L¢goJ fees
Ar￿V￿lancY fe
3.935
8.129
3,935
397.053
238.270
Net i*¢oth&(expenditure}
(69,984)
P4e is