RECISTERED CHARITY NUMBER: 1145164
Rtyort of th¢ Tr￿st￿S aDd
Unaudited F1th*￿tIll Ststements for the Year Ended 30 JuDe 2023
for
The Rock Churth (Wesl Brldgford)
BrockhuT5t Davies Llmited
I l The Offtce Vtll
North Ro&1
LoughEx)rough
Leicestershire
LEI I IQJ

The Rock Church (West Bridgford)
Coniellts of the Financial Ststements
ror the Year Ended 30 June 2023
Page
Report of th¢ Trn$te¢s
I to 2
Independent Examiner's Report
Statement of FiRaneial Activities
Balonce Sheet
Notes to th¢ Financial StatemeDts
6 10 12
Detsiled StattNaeDI ofFinancial Activities
13 to 14

The Rock Church (West Bridgford)
Report of the TTUSte
for the Year End￿ 30 June 21n3
The trustees present their repLYt with the financial statements of the charity for the year ended 30 June 2023. The
twstees have adokxed the provisions of Accounting and Re￿rtIng by Charities.. Statement of Reeommended Practice
applicable to charitics preparing their accounts in accordance with the Financial ReFY)rtiDg Standard applicable in the
UK and Republic of Ireland (FKS 102) (effective l January 2019).
0￿ECTIVEs AND ACTIVITIES
Objectives aiid aims
l. To advance the Christian Faith.
2. 10 relieve sickness and financial hardship and w promote and presetve gcd health and Well￿1n2.
3. To advance education.
Slgnillcant activltles
We coniinued to f2naneially SUPTK)rt a nurn￿r of charitie5 ir￿]uding the running Costs of the fam] ai Edwalton
Primary School.
The church has 6 employees - two senior leade￿ one part time ministeT who also &$5Lsts in the thinistration of the
Chur¢h, one part lime admin peT50n, onc ￿1] time operations rnana8er, one port time worker workin8 on the growth of
the ch￿￿h and relaied aciiviues. All other people are volunieets.
There are regularly lknveen 100 -120 p¢opl¢ in¢lwling youth JTKi thildren meetin8 on any 8iven Sunday. The Church
meets in fin evenin8 in Lunerell Ilall in the Centre of West tlridgf(￿d.
All ￿her people are volwjteers. Ther Y¢8uiarty beNeen IIXI -120 wl¢ includin8 youth and children Ineeting on
any ¥iv¢n Sunday.
ACHIEVEMENT AND PERFORMANCE
ChArltAble a£tivitl¢s
Lharitoble activities Weekly Sunday moming seThices and evening services.
Two joint s¢rvic¢s w¢rt held with the NG Network of Churches. Bi-monthly men's and Wc￿en,5 meetings.
Hosting a women'$ one day confe￿rKe.
The annual Carol ger¥i¢e Saw over 175 F¢ople in attendance.
Di$¢iple8hip groups raTh- Freedom in Christ.
The Rock Church coniinued the lea8e on Lutt¢r¢ll Hall with Rush¢liffe Borough Council with a view w bringing a new
lease of life to ihis well-known cfflimunity assffl SitUa￿d ai the hean of Wesi Bridgford. as well &8 mainiainin¥ the
stron¥ relation%hips with all existing users of Lutterell Hall. We continued to invem in the facilities with the 5UPF>Ort of
Rush£litTe Bori)ugh Council io imFYove the buildin8 aThl facilitie5 available.
FINANCIAL REVIEW
Reserve5 policy
All expenditure 5upfA)rfs the Charity's objeciive& the main ex￿ndlU￿e being Maff costs (circa S￿￿}, and finan¢ial gifts
lo ihe poor and the needy via wojects that are l(Thl. national and iniemational.
The Charity's pritrKiple source of fimds is from membeT5hip donations and Income T&Y fmm Gift Aid don*ions together
with funds received from supporting charilie5.
All expenditure suptK)tts the Chartty's objeaiv4 the main expenditure ￿Ing siaff cost& general church ext*nditure and
nts paid to the rAM)r and needy in third world ￿u￿trIes.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing doC￿Ment
Trust Deed- Model Constitution

The R￿k Church (West Bridgford)
Report of the Trustees
for the Year Ended 30 June 2023
STRUCTURE, COVERNANCE AND MANAGEMENT
Recruitrnent and appointment of new trustee5
New trusttts are appointed by existing trustees and elder5.
Induction trnining of new truste
On appointhient, trustees are requiftd ￿ familiarise then selves with the role of a trustee. Manua]s are a]located with all
relevani infomation including th)wnloaded information from the Charitie5 Commission website namely CC), CCIO and
CC35. They are also provi(kd with a copy of the Charitie5 latest fuwicial re[￿ and xwjnts.
The ¢harity is managed by Senior Leaders on a thy-l￿ basis aSsi￿d by 3 ¢xher paid membus of stsff and
5UPW)rted by a Senior Leadership Team.
The Charity 15 &tTiliaied w the following organiwions=
Asseinblies of God in GB 8 Ireland
NG Churrh NetworK
Nottin8ham Evangelical Allifinc¢
Chur¢hes together in West Bridgford
REFERFNCF. AND ADMINISTRATIVE DETAIiS
Registered Charity Thumber
1145164
Prlncipal address
34 Newstead Drive
Wesi Bridgford
Nottingham
Nottinghamshire
NG2 6LG
Tru$te
A Kent
A Nutbrown
L Taylor
Ms E Pi¥gins
C Kenl lappointrd 1.7.221
L Payn¢ lappoin¢ed 1.7.22)
C Appletee (appointed 1.7.22}
Independent Examlner
Amanda Beniley
Bro¢khurst Travies Limited
I l The OtTice Village
North Road
Loughborough
Leicestet5hire
LEII IQJ
Approved by order ofthe b(Mrd of trusttts on 8 July 2024 and SI￿￿d on its t¢h￿r by:
A Nutbro
Page 2

Independent Examiner's Report to the Trwttts of
The Rock Church {W￿t Bridgford)
IndependeThl ex*Jniner's report to tbe truslffs of The Rock Church (W￿1 Bridgford)
I report to the charity tswtees on my examination of the accounts of The Rock Church (Wem Bridgford) (the Trust) for
the year ended JO Jun¢ 2023.
Responsibilities and basi5 of report
As the Charity trustees of the Trust you are reswn5ible for the preFla￿lOn of the in ￿Ordance with the
requirements of the Chaiiies Act 2011 {Ihe Acf).
I report in respect of rny examination of the Trust'5 accounts carried oui under Sc£tion 145 of the Act and in canying out
my examination I hav¢ follow¢d all applicabl¢ Dir¢aions given by th¢ Chariry Cornfftission under Section 145(5Xbl of
the Aci.
IndqKnd¢n¢ exami￿er,$ ststement
Since your charity's gross income exc¢L*lcd £250,¢NJO your examiner must be a m¢mttr of a lisi¢d tknly. I can confirn)
Ihat l arn qualified to undeTrakc the exami￿lOn ttcause l am a member of the Institute of Chartered Accountsnts in
England and Wales. which is one of the li￿ed bodies.
I have completed my examination. I Confi￿ no m￿trIal ma￿eTS have come to my auention in conneciion with the
examination giving me cause io believe that in any material res￿..
accounting recc*ds were not kw in ttspea of the Tntst as required by Sethon 130 of the Aet:
the accounis do not accord with those record%.' or
the accounis do noi comply with the applicable JwuiMnet)ts coneeming the forni and eontent of aeeounts set out
in the Chariiies (Accollnis and ReN)rts) RegUl￿10n5 2(KJ8 L%her than any requiremenT the accounts give a
true ond f4ir vi¢w whith is not a matter considered as pm of an independent examination.
I have no concerns and hove ¢om¢ a¢ross no ￿h¢r mattets in connedion with the examination io which attention should
drawn in thig report in (Yderto enable o woper undtsswiding of the accounts io be ye￿h¢d.
Amand& Bentley
The Institu* of Chartered A¢¢ountanrs in En818nd and Waks
Brockhurst Davies Limited
I l The Office Villa8e
North Road
Loughborough
Leiceste￿lye
LEI I IQJ
Dare..

The Rotk ChuTch (West Bridgford)
Ststement of Financial Activities
for ihe Year Ended 30June 21n3
2023
Total
funds
2022
Totsl
nds
Unrestriaed Restricted
funds
Notts
INCOME AND ENDOWMENTS FROM
Donations and legttties
225J57
&176
33
252.732
Other trading activities
ITiVeStmeni income
Oih¢r incoTn¢
11.984
14,747
11.984
19,Y)9
12,137
29,843
Totsl
252.088
10.028
261116
441.111
EXPENDITURE ON
Raising fund$
Raising dOn￿lonS and legacies
Other troding ￿1]vIlle$
19
33J18
2898
2(Ji,064
33J18
341,728
31.074
231884
2A98
234382
372,802
Chwrlt#ble #ctlvltles
Govern￿Ce costs
7J93
7B93
8.129
h¢r
11309
11309
16.122
TotAI
250.986
1498
253,484
397,053
NET INCOME
Transfers be￿een thnds
1,102
(9.178)
7330
9,178
8,632
44.058
12
Net rnovement In funds
(&076)
16.708
8,632
44.058
RECONCILIATION OF FUNDS
Total funds brought fotward
39,026
1.40,838
106,780
TOTAL FUNDS CARRIED FORWARD
103,736
5S734
159.47
150.838
The notes form ￿ of these f￿anCIal sth*ments
Page 4

The Rock Chureh IW¢5t Bridgford)
Balanee Sheet
30 2023
2023
Total
funds
2022
Total
fijnds
Unrestricted
funds
Restyicted
fun
FIXED ASSETS
Tangible assets
InvesmientS
lo.1￿7
10.067
10.068
10,W)8
12,847
CURRENT ASSETS
DebtOlS
Cash ai bar>k
1&792
67378
28,792
123,1112
40,422
116J12
55,734
070
S5.734
151,804
156.734
CREDITORS
Amounrs falling due within one year
10
(2,402)
(2,402}
{18,743}
NET CURRENT ASSETS
93.668
5S734
149.402
137.991
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,736
5S734
159.470
150.838
NET ASSETS
103.736
SS.734
159.470
150.838
FUNDS
Unrestricted funds
Resiricied funds
12
103,736
5S734
39,026
TOTAL FUNDS
159.470
150,838
The financial statements were approved by the BoArd of Tn&ees and authorised for issue on 8 July 2024 and were
signed on its behalf by..
A Nutbrown - Trustee
The notes forni m of financial $￿ements
Page 5

The Roek Ch￿r¢h (West Bridgford)
Notes to the Fill#ncial StateTneDts
for the Y¢8r Ended 30June 2023
ACCOUNTING POLICIES
Basis of pre￿rIng the fiDat)eial ststements
The financial siatements of the charity, which is a public I￿erit entity under FRS 102, have been prepared in
accordance with the Chartiies SORP (FRS 102) 'Accountints and Repyting by Clwiti¢s'. Stat¢m¢T)t of
Recommended Praetiee 2pplieable to charities pretAring their keeounts in accordance with the Financiai
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effe¢tive l January 2019)..
Financial Rermmting Standard 102 The Finan¢ia] Rep)rtll)g Stsndwd applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial sratements have be¢n prepared under the hisiorical cosi
¢QDvention, with the exception of invesmients which are mcluded at market value.
In¢ome
All incorn¢ is recognised in the S￿ernent of FuJan¢iaJ Aciivities once the charity has entitlement to the funds, it
is probable thai the income will be ￿Ceived and the am(Kmi can be Jnwur¢d reliably.
ExpeDditure
Liabilities are recogntsed &5 eX￿ndIn[re &% as is a ¢onsttUCtive obligation committing the
charity io that expendittJTe, il is probable that a transfer of Konomic ￿nefiTS will be required in settlemeni and
the amount of the ob]i￿tiOn can ￿ measured reliably. ExFendinwe is accounted for on an accruals basis and h&$
been classified under headings a&greg￿e all COM rtiated io the catetsory. Where costs cannot be direeily
atthbuied to P8rttcular headings they have been all(￿￿1 to activiiies on a imsis consistent with the use of
resources.
Tangib￿ fixed gssets
Depreciation 15 provided ai the following annua] ￿e$ in order io wrtte off each a55et over its estimated usefvl
life.
Fixtu￿S and flttfftgs
J¥*l on redu¢ing balance
Taxation
The charity is exempt from tsx on its tharirable aaivities.
Fund accounting
Unrestricted funds can be used in ¥wrdance with the charitsble objecllves at the discrd&on of the tn]stees.
Restricted funds can onty be used for particular restriaed wrposes within the objects of the charity. Resthciions
arise when specified by the don(Y or when funds are Taised for p&tscular restricted pUry￿s￿.
Further explanation of the nature and PUTfM)se of each fimd is included in the n(Ae5 to the f]nancial statemenis.
Hire purchase and leasill2 eommitthe￿ts
Rentals paid under operaiino
leaw are charged io the sta￿ment of Financial Aaivities on a straight line b&sis
over the period of the ltrdse.
continued. .

The Roek Church Iwest Bridgford)
Notes to the Fln8n¢ial Stitements- continued
for the Year Ended 30June 2023
OTHER TRADING ACTIVITIES
2023
2022
Luttetrll Hall
146,399
INVESTMENT INCOME
2023
2022
Rents received
Deposit account interest
11,$89
395
12.(M)O
137
12.137
TRUSTEES. REMUNERATION AND BENEFITS
21n3
2022
Tru51ees' salaries
29803
31,557
Trust¢os' expenses
There weye no trustees, ex￿nseS paid for the year erthd 30 June 2023 nor forthe year •￿ell 30 June 2022.
STAFF COSTS
The average monthly numt*r of employtts during the year w&8 as follows..
2023
2022
Stsff
No employees received emoluments in excess of £60,(th.
COMPARATIVES FOR THE STATF.MF.KfoF FINANCIAL AcfiviTIES
Unrestricted
funds
Restricted
funds
Total
nds
INCOME AND ENDOWMENTS FROM
Donaiions and legacies
237,863
14.869
252.732
her knding activities
Investment income
Oih¢r income
146.399
12,(M)O
7.841
146,399
12.137
29,843
137
22.(M12
Total
4[￿,103
37.008
441.111
F.XPF.NDITVRE ON
Raising funds
Raising donaiions and legacbes
Other trading aciivities
336.IX)8
30.983
5.720
91
341,728
31.074
i66.991
5.811
372,802
Charitable Aetivities
Govemance costs
8.129
8.129
P38e 7
continued...

The R￿k Cburch (West Bridgford)
Notes to the Financial Statements- eontiDued
for the Year Ended 30 Jun¢ 21n3
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Restricted
funds
Total
funds
fithds
Other
1&122
16.122
Total
391242
5.811
397.05J
IYET INCOME
Transfers betwttn funds
12.861
44,755
31,197
(44.755)
44.058
Net movement In futsd$
57.616
(13.558)
44.058
RECOiYCILIATION OF FUNDS
Total funds brought forward
54.196
52.S84
106.780
TOTAL FUNDS CARRIED FORWARD
39,026
150.838
TANCIBLE FIXED ASSETS
Fixrures
Imwovements
io tfopeny
fittings
Totols
COST
At l July 2022 and 30 June 2023
12,78S
25J69
DEPRECIATION
Ai l July 2022
Charge for year
12S8
12S9
11,264
1,521
12J22
2.780
At 30 June 2023
2J17
12,785
15J02
NET BOOK VALUE
At 30 June 2023
10,067
ILI,067
At 30 June 2￿22
11.326
1.521
12,847
FIXED ASSET INVESTMENTS
Unlisted
investsnents
MARKET VALUE
Additions
NF.T BOOK VALUE
At io Jun¢ 2023
At 30 June 2022
There were no investsnent &8sets outside the UK.
¢ontinued...

The Rock Church (West Bridgford)
Notes to the Fingncial Statements- continued
for the Year Ended 30 June 2023
DEFfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Building FundcotrtnbLrtion
debtor
Amount owingTe Lutterell Hall
30,780
9,642
2&71)2
28.792
40.422
10.
CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Taxation and social security
Other creditOT5
12
7.081
11,662
2,402
18.743
LOANS
An analysis of the mati￿lty of loans is giv￿ below..
2023
2022
Amounts falling due within one year on demand..
Other loans
9.64?
12.
MOVEMENT IN FUNDS
Net
move￿ent
in funds
Transfers
Ai 1.7.??
fiJn(ts
AI 30.6.23
Unrestricted funds
Unrerricied Fund
Lutterell Hall
(20J03}
I lJ2S
93,669
10,067
(1258)
(9,178)
103,736
Restricted funds
R¢stri¢t¢d Inco￿¢ Funds
The Chapel
39.026
&752
{1222)
55,734
1222
39.026
9,178
55,734
TOTAL FUNDS
150838
&632
159,470
eontinued...

The Rock Church (W¢st Bridgford)
Notes to the Financial Statements- CODtiTrued
for the Yrar Ended 30 June 2023
12.
MOVEMENT IN FUNDS- contiDll¢d
Na movemeni in fimds, intlLth in the abov¢ are as follows:
Incorning
ResoU￿e5
e¥pended
Movement
in funds
Unrestrlcted funds
Uttrestricted Fund
Luttwrll Hall
252.088
(249.728)
{1258)
2J60
(1258)
251088
(250,986)
1.102
Restricted funds
Restricted Income Funds
The Chapel
(898)
(I,(J)O)
752
(1322)
378
10,028
(2,498)
7.530
TOTAL FUNDS
261116
(253A84)
8,632
Compardtive5 for movem¢DI in funds
Net
moveEnent
in fi￿(L5
Transfers
At 1.7.21
fimds
At 30.6.2?
Unrestrieted funds
Unrestricted Fund
Lutterell Hall
54,196
14.854
13.964
30.791
?8.798
54.196
12.861
44.755
111,812
R£siricted funds
Restricted In¢oTne FI￿d$
Ukraine
The Ch¥1
Julien Cahn
51584
16.490
,195
17.177
(i,6651
(JO.048)
{1,195)
(17,177)
31,197
{44,755}
39,026
TOTAL FUNDS
106.780
44,058
150,8J8
Page 10
eontinu¢d...

The Ro¢k ChuTch (West Bridgford)
Notes to the Financial Ststements- eontinued
for the Year Ended 30Jun¢ 2023
12.
MOVEMENT IN FUNDS- £oDtinwed
Comparative moyemeni in fvnd& Incl￿ in the aixsve are &8 follows:
Imeoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Unrestricted Fund
Lutterell Hall
257.703
14&4(Kl
(242.849)
(148.39))
14,854
(1.9931
404.103
(391242)
12,861
R£s¢ricted funds
Restrieied Income Fl￿d$
Ukraine
The Chapel
Julien Cahn
17,
1286
17.532
(1,5001
(91)
{355)
(3,865)
16,490
1,195
17.177
(3.665)
37,(K)8
(5.811>
31.197
TOTAL FUNDS
441.111
(397,053)
44,058
A current y¢or 12 months and priory¢aT 12 months combined p)sition is as follows..
Net
movement
in fimd5
Trdnsfers
tween
funds
Ai 1.7.21
At 30.6.23
UnreJtrl¢ted funds
Unrestricted Fund
Lutterell Hall
54.196
17214
13.251)
{6.539)
42.116
64.871
38,865
54,196
13.963
35.577
103,736
Regtrl¢ted fwnd$
Restricted Income Funds
Ukraine
The Chapel
Julien Cahn
52,584
25242
1,195
15.955
13.665)
(22.092)
(1,195)
(15.955)
3.665
55.734
52,584
38,T27
(35.577)
SS.734
TOTAL FUNDS
I(￿.780
52.69)
159,470
Pyll
ntinued...

The Roek Church (West Bridgford)
Notes to the Financial Ststements- continued
for the Year Ended 30June 21F23
12.
MOVEMEt+rr IN FUNDS- contbnued
A Cu￿ent Y￿ l? months and prior year 12 mcmths combined net movement in filljds, includ&1 in the above are
as follows=
Incoming
reSoUr￿S expe￿]ed
Movement
in fijnds
Unrestricted funds
Untestr]c￿d FWKI
Lun¢￿1] Hall
509.791
146.4(Ml
(492.577)
(149.651)
17.214
(3,251)
656,191
(642228)
13.963
Restricted funds
Resrriaed Income Fund%
Ukraine
The Cha￿1
Julien Cahn
27.640
1,286
17,910
2(rf)
(2.J98)
191)
(1.955)
(3,865)
?5242
1,195
15,955
(3,665)
(8J09)
38.727
TOTAL FUNDS
70i
(650.537)
52,6
13.
RELATED PARTY DISCLLISURES
There were no related Fty transactions for the year en&d 30 ju￿ 21Ykn".
Page 12

The Roek Church (West Bridgford)
Detailed Ststement of Fillan¢ial Aetiviti
for the Year Ended 30June 21n3
2023
2022
INCOME AND ENDOWMEN15
Donxtions legacies
Dtsnation5
Gift aid
193893
3@640
169.071
83,661
230533
252.732
Other trddlng aetivities
Lutterell Hall
146.399
Investment Im¢ome
Rents received
Deposit account interest
12.000
li7
395
11137
Other Income
Other income received
19599
29,843
Total incoming resources
262,116
441.111
EXPENDITURE
Ralsing donations and legacies
TTUStees' salaries
Wages
Telephone
Postage and stationery
Cotnputer costs
People investmeni
Building related costs
Bank charges
29*03
12S250
3,635
2,802
191,019
3.168
5.207
2,i66
9,570
97,997
844
10.919
23,461
201.064
341,728
Other tradlng activities
Sunday Services
Giving
Ministy {Iniemal)
Ministy {External)
2319
20229
10.870
2236
20.460
8,270
108
33J18
31,074
Other
Other operating leases
Contingency costs
General church ¢x￿nseS
CatTied foTh¥ard
3,495
4WIO
8,431
8,555
3.579
12,198
This page d(ts f(m ￿ of the statutory financial statements
Page li

The Rock Church (West Bridgford)
Detsiled Statement of Finatseial Aetiviti
ror the Year Ended 30 June 2023
2023
2￿22
Other
Brought forward
Depwiation of tangible fLxed asscts
8.431
2,778
12,198
3.924
112(V)
16.122
Support costs
Governxnee costs
Legal f¢¢s
A¢couniancy fee5
5.073
2.820
3.584
4.545
7,893
8.129
Total resources ex￿nded
253.484
397.053
Net Incorne
8,632
44,058
This [￿8¢ d￿$ forni part of the ststut(ry r]nancial S￿¢ments
Page 14