TEL 01663 741 112 E-MAIL office@revivechurch.uk WEBSITE www.revivechurch.uk ADDRESS Revive Church, High Street, New Mills, Hi h P k D b hi SK22
2022 Trustee Report
To whom It may concern:
Revive Church UK CIO (Charity No. 1198132) was registered with the charity commission in the middle of June 2022, however the charity did not start officially operating until 1[st] January 2023 with the creation of the board and the TUPE of the buildings and staff from the previous charity (Revive Church UK - 1051790).
The attached accounts for 2022 therefore only recognise the balance of the assets transferred across on the 31[st] December 2022 to the new charity.
For a full picture of the charities balance sheets for the past five year please refer to the previous charities accounts.
Kind regards Revive Church Trustees
Revive Church is a registered charity in England (No. 1198132 )
REVIVE CHURCH UK FINANCIAL STATEMENTS FOR THE PERIOD ENDED31 DECEMBER 2022 CIO CHARITY NUMBER 1198132 COMPANY NUMBER CE028500
REVIVE CHURCH UK- CIO CHARtTY NUMBER 1198132 LEGAL & ADMINISTRATIVE INFORMATION Trustees Benjamin Wood Rose Wood Craig Harper Douglas Brown Nick Bowden Joanne White Chair Appointed 4 Mah 2022 ApEK)inted 4 March 2022 Apw)inted 4 March 2022 Appointed 4 March 2022 Appointed 4 March 2022 Appointed 4 March 2022 Principgl Offiee High Street New Mills High Peak SK22 4BR Reporting Accountants Scott Roberts Taylor & Co Bankers Metro Bank Website www.revivechurch.uk P47ge I
REVIVE CHURCH UK-CIO CHARITY IYUMBER 1198132 INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES I report to the trustees on my examinatlOD of the accounts of the atx)ve charity ("the CIO") for the period ended 31 December 2022. Responsibilities and basi5 of report As the charity's trnstees, you are responsible for the preparntion of the ac¢ounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect ofmy ¢xamination of the CIO'S aOUnts Carried out under seetion 145 ofthe 2011 Att and in canying out my ¢xamination, I have followed all the applicable dlrections given by the Charity Commission under section 145(5)(b} of the Act. Jndep¢ndent exarniner's statement I have cornpleted my examination. l ¢onfirni that no material matters have come to n)y attention in conne10n with the ¢xarnination which gives me ¢au5e to believe that in. any material respect.. The accounting records were not kept in aecordante with section 130 of the Charities Act- or The accoutjts did not accord with the accounting records- or The accounts did no¢ comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent exaTnination I have no con¢erns and have come across no other matter5 in connection with the exomination to which attenti¢)n should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. lan D Wleks FCCA Scott Roberts Taylor & Co A¢countants & Registered Auditors Central Buildings sn Corporation Street Hyde Cheshire SK14 IAG 23rd October 2023 Page 2
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 STATEMENT OF FINANCIAL AcfiviTIES FOR THE PERIOD ENDED31 DECEMBER 2022 Restricted General Fund5 Funds Total Funds 2022 Notes Income Resources Outgoing Re50urtes Net incoming resourees Transfer betweeR funds Net movement in funds Total funds brought forward Total funds Carried forwgrd Page 3
REVIVE CHURCH UK-CIO CHARITY NUMBER 1198132 BALANCE SHEET AT 31 DECEMBER 2022 2022 Notes CURRENT ASSETS Cash bank and in hand CREDITORS: amounts Falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES FUNDS OF THE CHARITY Restricted Income Fund General Fund RevaluatioTh Reserve Signed on behalf of all the Tru$t¢¢s on 22nd October 2023 by.. Tntstee- Mr Benjamin wo1 Truste¢- Mr raig Harper CIO Charlty No: 1198132 The noÉ8s onpage& 5 10 7formpar¢ ofihesefinuKciolJlalEmtKf P<7ge 4
REVIVE CHURCH UK-CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2022 STA TEMENT OF ACCOUNTING POLICIES These accounts have been prepared under the historic cost convention with items recognised at eo$t or transaction value unless othenvise 5¢ated in the relevant note($) to the accounts. The accounts have been prepared in a¢¢ordan¢¢ with the Statement of Recommended Ptactice.. Accountin8 and Reporting by Charities PTeparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 56 July 2014 and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102) andwith the Charities Act2011 The charity wnstitutes a publi¢ benefit entity as defined by FRS 102. ITrecoverabl¢ VAT 1$ ¢harged io the SOFA as incurred. INCOMING RESOURCES R¢cognitioll of Incoming Re50urc¢5 These are included in the Statement of Financial Activities (SOFA) when.. The charity b¢comes entitled to the resources., The trustees are virtually certain they will receive the resources; and The monetary value can be measuTed with sufficient reliability. INvestent Ineome Investment income is included in the ac¢oun15 when receivable. Ineomtng resourees with related expenditure Where Incoming resources hav¢ related expenditure (as with fundraising or contract income) the incorning resources and related expenditure are reported glos5 in the SOFA. Grants and donations Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resource Tax reclaims on doDations and gifts Incoming resources from tax claim5 are included in the SOFA at the same time as the gift to which they relate. Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivable. Volunteer help The value of any v(Trluntary help received is not included in the a¢counts bul is acknowledged in the trustees, annual ieport. Investment gaiDS and 1055es 'rhis includes any gain or loss on the sale of investh)ents and any gain or loss resulting from revaluing investments to Tnarket value at the end of the year. Poge 5
REVIVE CHURCH UK-CIO CHARITY NUMBER IJ98132 NOTES TO THE FINANCIAL STATEMENTS POR THE PERIOD ENDED 31 DECEMBER 2022 EXPENDITURE & LIABILITITES Liability Recognitio Liabilities are recognised as soon as ther¢ is a legal or constructive obligation committing the charity to pay out resources. All expenditure is accounted for on an acciuals basis and has been classified under headings thar aggregate all costs related to the category. Grants with perfoTrnaNce conditions Where the charity gives a grant with condiiions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified servi¢e or output. Grants yble without perforrnanee eonditions These are only recognised in the accounts when a commitsnent has been made and there are no conditions to be Tnet relating to the grdni which remain in the control of the rharity. DORMANT STATUS The charity was dorniant for the period to 31 DecembeT 2022. All remaining assets and liabilities from Revive Church UK (Charity No. 1051790) were transferred to the CIO on l January 2023. Page 6
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2022 CASH AT BANK AND IN HAND 2022 Metro bank accounts 47 CREDITORS: amounts falling due within one year 2022 Loan from Revive Church UK (Charity No. 1051790} FUNDS OF THE CHARITY At 4 March Surplusl Transferred 2022 (Deficit} BetweeD Funds At 31 Deeember 2022 Restricted Income Fulld General Fund Revaluatioll Reserve Poge 7