REGISYERED CHARrrYMJMBEIL. 11rn3 Unalldited fortht Year Elldtd 30 JUlle25 lor TheR{kChr¢ (WtttBdd} 11 The Offic¢ Viuagc North Road 8bbon)u8b 11 IQJ
TheRotk Chur¢b (WortBridghrd Contenti of the St*teMeDts forthe Y¢8r Ended 30Jwi¢ 2•25 Rep•rt ofthe TrustEs [ndqj¢ndentEeVs Report St&temeDtof Atdvhl Not# to the Statement• 6 to 12 13 to 14
The Rock Ckurcb Iwut BrMl¥ford) Reportrfth¢ Tru¥te ftsrtheyear EndÈd 30June 2025 The tru5tx% pr¢xDt their rep)rt wtth finaJJ¢isl s¢#t¢m¢nts of dle chatity for th¢ ye4r eD&d 30 2W25. The applKabk to ¢hAriti65 pr¢pati¥ th¢ir accounts in accord¢ Trith thc Fillancial Ryrtillg Standard app]icabl¢ in the UK and R¢public of tland (TrB3 102) l¢ffe¢tive l JatLuary2019). Oblects Dd aiz l. To advance the Chri8tiHn Faith. We continued to fiDmciaJty SDPtxirt a of Ictal ckriti¢8 IN1]18 the nmtitng ¢osts of th¢ brni at Edwalt Ibc Churth alldrelated artivK¢i¢& Alloth¢rpwpl¢ arevolt. Thu¢or¢ r¢8ulartybetween 120.150pwle ittdudingyouth and djildrn on W 8iVeD Sunday. p1ll 10 ow) 8 fitI10t31lffi At K¢yworth frornJaDuw2026. •rltble 4tthltle Di8cJpl¢ship groups ran. Fr¢¢dom inChrisL Th¢ Rock Chut¢h Ly)Minued th¢ 1¢4s¢ ott Luttuell H411 with RusE)¢liffe Borough Council Vith a view ty britwng a new Jease of knf¢ io this well-known comTr)uwty a¢1 si¢uattd ot th¢ b¢8rt of West Bridgfrf w¢ll as Maints]ll8 the StrOTJg Tclatiothips with all exi8tiog ustts of Lutlertll Hall. We to invest in th¢ facijitses with d 5UPPOrt of Rushclifft Bimigh Council toitwove thc building and f8ci]iti¢s alIable. ReTVU pDIIcy to thetty)rAnd thDe viaprojectsthatsty ILxaL D101 and iryt¢nJati. The Charttys pytriple source of fi]Dth is from tbsblP dc•)9t1 aTtd Jncome from Gift Aid datiOls t08 All ex{di 5UPPOrts the ThaTitys objective4 the DJaiD exp¢nditi being slaff costs. 8ts¢r81 rJwTch eXpdIt¢ alld gr8tsts paid w the potsrd needy in thirdwodd COUJMtYttS. GoverDIDg Re¢rul¢ment alld 4ppolDtmellt of rtew ttwthets N¢w tswtees 3T¢ aFfj)OiDted by exisling tNs¢8 and eld¢ Page I
Th¢RorkCh4rdL IWtttBridthrd) Rep•rt oftheTrxtees for th Ytsr End¢d 30 JTrne2025 CC35. are a]so wovIdttJ with Ch&itics Jattst fiDanciaIrry¥taDdac4Y). NG Churthes togeltrln W¢st Bridgfrjrd made by r•latod PArd• Rgthter¢d Chrlty nwKb•r I1973 PrInUp ddre88 Bridgf(xd NG26LO Trust6 AKent L Taylor R CTi* (allIted 11.1124) Am8ndaBwt]ey li Th¢Oth N)rth Road LEii IQJ AFvov&lby ttdtrofts of tnmeeson 23 Apll 2026 its br by.. aLaL
llldtpendeDt ExAmin¢r'5 Reprrt ¢0 of The Rock Chureh IWestBrldgford) dependent euJmlDerfi reirt to Ike ITWtee of Tbt Rockchurtb (We4t Blldgford) I to th¢ ¢h4nty on my cxaDJtDatii) of of The Rwk Church IW¢st Bridgford) (th¢ ThL¥t) for th¢ yw ¢nded30 Jut)e 2025. R¥pOnbIliti# and bath olrwrt As the ch&rity tsuste¢s of thc Tn]st Y arc 8nSible tr the prerm¢ion of the acllts ill a¢o)rckntt¢ with thc rquirouots of Charitie8 Act 2011 CtheAkfj. I report in wsp¢Gt of lljy examin of the ThtrS Actowts canied out under Seaion 145 of the Act attd in out my WmiDation I have tollowcd au appliGabl¢ Di¢0n8 given by the Charity Co11$$10 under Section 145(5lQJ) of Indwdent exxminer'i st¢emeDt Sitice your ¢harity5 gross iocome exteeded £250,0 your cxaminer mL%t be a metnbcr of R listcd body. I caD eoofir that l am qualified to uudenth the ¢XVJD]On aUSe I am of the IgI1te of (ltrred A¢wJDtsnts in gIat atld Wai¢4 whith is onc of the listed btidies. examiTIAtioTL giving mcclluse tobelieve that inarly rnaleri resyecL" accoulltingre¢oJth wete notwt ID resp¢ ofthe Tn¥squ1redbY S*tion 130 of thcAcL" or th¢accouDt8 do not a£&)rd with thos¢r¢cfftls" or the accowits dtF Wt wmply with the 8ppii¢abl¢ r¢quir¢m¢w cot£18 the fortD and contmt of accounts out io th¢ Chariti¢s {Ac¢oullts aod Rwts) R¢gulatioDs 21108 oth¢r thaL any wIret that the 4¢()ts gtve a I have have ¢ome atrw oth¢r matters in ¢onnectiorL with the exami04 to ThffjJi¢b att¢thiOD Shrd be th8wD inthi8 rerAKt inord¢rto enllblc aprwutMIErstsnding ofthc accrAmts tok ¥tAtknL The Jnstitutr of (Jt A¢¢(Nm¢aMt$ iti Englandand Waks BrLKklwMD4Vi¢5 Limited I l The Offir£ Villa8e North Road Lou8hborou¥ LEI L IQJ Py3
ThtRock ¢h IWe¥t Brid%ford) Cor the Ye4rEndedJilJuDe 2025 25 Total UnTestsicted R¢8tsi¢t¢d DoDatiQnS JT¥J I¢wi¢s 338 233.363 24,146 14027 2W2 14,797 12.683 10957 Totsl 282327 284.021 257.¢X)3 Raising doDations and kgaci 21&661 32,987 ,138 43.138 251,648 521 3233 4,895 29S708 259.776 r4ET INCOMVliEXPENDrruRE) Trwfen between fllDds IllJ7S) 12) 4) i,6} 11773) N¢tmoveme#titi t•Dds V71) {1,116) {Ilh57) (2,7731 REcof4CItJATIOIY OFFUNDS 1O7WII 159,470 TOTALFUNDSCARRIED FORWARD 97240 47,770 145.010 156.697 Th¢ Dotrs fomwof1b¢¥¢ financial slatements Pw4
Th¢Ro¢kChurth (Wttt B%rd) JO Jua¢2025 2tr24 T8tigibleog%A& 7AJI 8.809 8.810 ttbturs 63?05 82,749 48,119 113.804 47,770 47,Th 161923 io 04.036) 47,7711 137858 147.887 973 47,770 I410 156,697 47,770 144ffl0 156,697 li 9724 47,TTO 11)7,811 48386 14010 156,697 A NUtIMD.
The Roek Chllrch (Wtst Brid0rd) Notu to th¢Th)all¢lal Sts¢tJll¢Ats f•r the Year Ended 30 Jvne 2025 Baiii of prep4TkngthefiDaDrlAI rtalernts The fiosll¢iai Steettts of th¢ ¢batity. vAJith is 4 pub]ic b¢n¢fit Atity ulld FRS 102, be¢n try8red in accordall ryth the Cknan'ties SORP IFRS 102) 'Accountia8 ard Rwrtin8 by ClJ8rities.' Stst¢tD¢ni of Rec0tt)itl Pr&xi¢¢ appli¢abl¢ to ¢hariti'es prrfwitig their a¢¢owuts in aGcordanc¢ with the FiTwiciaJ Stalldard applicable in thc UK arml Rryblic of Irelalld (FRS 102) (eff1ve l Jaouary 2019y, FL11ala) Report1 Statldth 102 Tr FitJott¢iaL R¢JM)rtiog Stondlrd appli¢4bk in Ibe UK Republic of Ir¢laud' awiti¢s Act 2011. Th¢ financ1 sw¢m¢nts have b¢ WepA the historicd t(kst conventt0 the Wionof investDEnts whichaT¢it)cluded & marketw1. ton At] income is re88&1 in the Statemelli of Fit)80¢1 A¢tEvitses on¢¢ th¢ ¢hBTity Iws entitlemènt to the fun&8. il 18 probable that th¢ in¢orn¢ will b¢rE]Y>j alldtrK a0U¢ canbe mea5Ut&lreliably. Liabi]its¢5 4t¢ recowd as eXpendits as as there is 2 legal or COnStiWv¢ Ob]iglltL£ GommitiiDg the charity to that exdItUrt it ts prnbable that a t1$f of ¢COn(Ic E¢nefits be requLTed in settlement aLd the At)Utst of the obligation can b¢ tejiably. ExIdire is accouoral for a(nw]8 bo6K$ aLd h85 b¢¢tL c]955i5cd headmgs that ag8regate all cost re]atsd to th¢ tat¢80ry. Wb¢tE ¢0t bc dirccdy althbutsj to tiCular heathw bw> to adivitic5 on a b&%is COnSiSteDt with the uÈe of TaDglble fixed &tr Depriatioll is providgj the foljowillg anttu r&te8 tD order to lt¢ off ¢ asset over its eStIn wefu] hzfr. ¢os¢ Fixbjres and fittiD8S TztloD Thecharity isexttw on its ¢b&ritsble tIvIties. Unr&8triCted fimds ¢•tt b¢wed pKcorkn with th tsA#bk{*j1v¢s atthe dis¢r¢tion oftheth]stee$. Bire prehaAnd ieuirtg tojwnitiwts Renla18 psid urthl opeThtiDg le are ckn8ed to th¢ StMt¢llrnt of FInala] Activities on a straight ]itie verth¥priodof the lea sthemeaTE clwg¢d tothe Statemcnt of FAllatscAai Activiti¢5 th¢ri00 to which Ib¢y rel•t¢. Page 6
The Rotk IW#t Bridgford) Notes to the Sta¢ements-c•ntknued lor the Yogr E&ded311Jlltte 2025 2025 Totsl fllads 2024 Totsl 4146 24J46 12,( ¥146 l2,683 th¢ ar feeB of £1.440 (2024 £1.440) whoe ld iti r¢st of the Inthrrttht of thc 25 2024 TnJ¥tEE8' sJJaties 93,S86 7,937 1.983 IOS642 94.724 The tsmstees wtttpAidforth¢ir withittthe Chutcb for the 2025 aJd I0241(¥L STAFF COSTS No reeeiyed cmoluments inexcw of £f.(. COMPARATIVES FOXTHE STATEMENT OF nNANCJALACrnTITIES 231306 1.057 233363 iio 10,079 683 878 11683 LO957 T•t*l 254285 2.618 257.003 EXPENDrruRE ON Pag¢ 7
TheR(k Chwrch (Wert Bridgford) Notu to th¢ Fln8n¢l•lStstem•nts-¢Mtlnwed fw the Yr Ended 30June 2025 Toral Raising dDnlltio and l¢gxies Othertr2diD8 acttvities 209,529 31,653 9.132 1,334 218,661 32,987 241.182 10866 251.648 Chirhable aellvlfj Gov¢tnancc (wts 2,772 461 3,233 4.895 4.895 248.849 10.927 259.776 5J36 (1.461) I&3() 1,461 (2.773) Trattsf¢n b¢hYetn NrtmovemextlDfatsd• 4,075 {6,846) 11773) RECONCILIATION OF FUTr4D8 Total fuDds brouglltfornrd 103.736 55,734 159,470 107.811 4&886 15&697 TANGIBLEFIXED $SETs Totsls C(X8T At l Jvty 2024 aDd 30 June 2025 12 12,785 A¢ l July 2024 3,775 1&785 At30J2 &033 12,785 17118 I¥ET BOOKVALUE At30 JuDe 2025 7A51 7J51 At 30 Jullc2024 8309 Pag¢ B
The Rotk ahurcklWestBridgf•Td) Not# ts the Ststements- conthued for the Year Ended 3fy Jutte 2025 Unli5tcd At l July 2024 8lld 30 Jun¢2025 ET BOOKVALiIE At30June 2025 At30Jutte 2024 DEBTORS: AMOUNTS FAtIlNG DIJE WITHL¥ ONE YEAR 21ll5 2024 debtors Amount owin8 teLutter¢ll Ho11 7,305 40.814 63J05 &1J05 48,119 2025 24 T&xation and 8rtial yttwity 5J70 10.816 3.220 14,036 ii. Nct movem¢nt in fimds Tr*nsfer5 At 1.7.24 At 30.6.25 restrlrae41 funds UJJwtri¢t&l Fvrd Lutterell Hau 99W2 (IOJ17) (lJ58} 1•7Jll lJ75) 9734• Restrl¢t¢41 1350) 238 1766) (238) 47,770 Th¢ Cha1 {112) (IW4) 47.TlO TOTAL FUtYDS 154697 (Ilh87) 145.010
Tho Ro¢k rEh ESt Brldg(OTd) Nots8 toth Fknattdli Ststements.t•Dtln•ed for tht Ytor Ended JOJllnÈ 2025 ii. R¢S(x£S MoveDMt expend resoue& UnTe8trictLMI Fulld Lutt¢Te]J Ha]1 282227 (292.544) {1358) (IOJ17) 0258) 281227 1295803) {11.575) 1,494 31KI OJ44} {62) (350) 238 Th¢ Cbyl (1.906) 012) 2W021 {29&708) Comprtive5 frr ryJOV¢DWnt kn fu*d8 N# TThDSfrt5 bctween At 1.7.23 At30.624 UJwutrkte41 fumd• unT¢Str1¢t Fulld 103.736 7,794 12W8) (12J28) l I,Ik57 8,809 103,736 5,536 (1.4611 107,811 55.734 (6.848) {1,461) 48,886 The Ch8pel 1.461 55.734 (8,309) 1.461 48,886 159.470 (2,773) 156.697 Page io
The Rodt Chwch (West Brldgford) NoteJ to the TrIDsDrl81 Ststemtnts- tontlnlled for theyEnded 30 2025 11. MOVEMENfiN FUNDS. ¢•ntLiyed ConwarMiv¢ts¢tmov¢Jn¢tst IL fuDd& ilude in the akn¢aT¢ as follow8.. UJwe8tri¢led Fylld 254.385 (246591) 12258) 7,794 (2258) 254.385 (248.849) 5,536 2.343 275 (9,191 J (1,736) (Q848) 11.461) The Cha1 2,618 (10,927) {8,3(V)) 257,13 1259,776) 12.773) A cuttenty¢ar l2mollttrk8 olldpriory¢ar 12 molltlL8cOmbi ltiOn is 08 folknvs: Net Trf¢T9 At 1.7.23 At 30.625 Unrestrithd UnTf51nGtJ FuThJ 103.736 IU23) 13,516) (11 J24) 11,067 $9.689 7,551 103.736 (6.039) {457) 97240 Restrkttd 55.734 17,198) 11223) 17661 1223 47.770 The(rA1 55.734 1&421) 457 47.770 TOTAL FUNDS 159.470 (14.4fy)) 145,010 Pagell
Tht RotkClwr¢h (Wert BrAdgfoThl Nots tothe Fts4nckniStstements-eonthE for the Year £ryded30June 21)25 a5 follows.. MOvemet UnTYJtrlcfed fvDdi UDr¢stri¢tgJ FuTrJ Luttq¢ll Hau 536.612 {539,135) (3.516) (1523) (3,516) 536,612 (541651) (6.039) ReJtrkttd fuDd• R&thcted Incomtt 3,KJ7 575 (11,035) (1,798) 17.198) {1223} 4.412 (12.833) {8.421) 541.024 {555.484) {14,460) 11 RELATED PARTY DISCLOSURLS Pa8e 12
TheRotk (West Brldg(ord) Detalied StatrmeAtof Ffingntl Atthltl for theyear Ended 30 Jvne 2025 Donatio Gift aid 194779 49h13 203,807 29.S56 233J63 knve4tment ffiDtMll¢ 24J46 I2.0 683 24132 12.683 14.797 10.957 2W21 257,IX)3 TtustetdstKial sc4wity Tntsttts. pcnsion conthbvtions to Jk purthase xbem¢s Wag¢s Telepbtsne P06r4ge and 81ali( 7,937 1.983 70,052 3,752 1,764 309 1ffj705 37575 3,764 9,77S 29.819 556 Pcople inve5t Buildillg cctsts 241A98 214J90 Oth¢r tradinK actlvhlts A77 2W6 iU55 5.421 16,849 10,717 OiviD8 43,138 32.987 60 71 491 3,075 1258 Conungew cosL% DeweciatioLoftawbk fix 1358 4,895 Thispaged9ttt forni partof the 3tthioryfin8n¢ta] stst¢rn Page IJ
The Ro¢kClwr¢h (W8stBrldgford) Detsued Ststtme#t of Fth*tt¢ial Activib for tht Yt4T Ended30June 2025 2025 2024 Support co Iwo 3,77 1.200 6J04 Lcgal f 5210 29&708 259,776 Net expendlthre (lis) (2,773) Thispagethes Mt fomipart ofthc sthtUtoryfill4n¢l 81atall¢t Page 14