REVIVE CHURCH UK 2024 ANNUAL REPORT Reporting Year 2023 Registered charity in England (No. 1198132) Revive Church, High Street, New Mills, Derbyshire, SK22 4BR
Chairmar6 Report Charity Overview Financial Highlights 04 REVIVE OUTPOUR 06 ADVANCE 07 RESTORE Financial Breakdown Balae Sht 10 Future 11 Contact Infomiation Tableofcontents
01 "For I know tha plans I Pov• lor yw," d•dar•s ih• Lord,"plar to prosp•r you and not to harni yow planslo g¥0 y¢)u hopeanda lUre.._ Joremlah29:11 Dear fvJeMtHsd Supty)rter4 As w8 rel11 on Ihg year 20211 am reminded ol the t¥c¥nises ol (r Lord. enapSUlaIl Lwulilully in the words ol Jeremiah 29..11.11 Is wlh great joy and gralilLJcÈ that l thare with you the journey, successes and bssIngS that Revive Church UK recewp Ihroughwl the past year. R•launch olih•CoffM STrw: With hearts lull of enlmsasm and commilrrEnL we embarked on the Iwmey ol revilalising our collee shop, Iranslorming It Into a vibrant community hub,. known as Revive Hub. Through a comF4ele relurbishmenl, we not only relreshl the rA)ygcA g)ace bul also reinvigorated our missicx) lo rve and ¢{neCt with the cormiunity with a nthy Inl team and leadership Ihrcxjgh cxjr Hub Co-(ydinalor, 8elh Ead. Launch of Clw18tlAM Agalngl Povorty ICAPI Debt Conlr•.. In partnership with CAP, wg answer the call lo allevkile the burden ol debt lor across the High Peak. Witnessing thè Iiberalicx) ol live IndividLids and families from t shackles ol financial distress slands as a lestamenl lo the trans1cmliVe power ol love and SUrPt within our church family. We also want lo thank OLJr partners awl 01 churcheswho have ty0vidj linancAlly lor this ministry lo launch. E8tabllahm•ntof Proph•tlc and Int•rc•••lon Strnam Gath•rlnw. Rooted in yayer and guided by the Spirit, our prctIC arid Iiilercessory galheriiigs emerged as wellsli79S ol spirilual reiEwal, Nsghl and guidance from God. These gatherings have ernabl us as a church lo spend Iirre praying for ujr town and the surroLJndiro area& seeking divine revdalion and guidance whh has impacted areas such as the leaching series arKI FK)w wr leadership teams oxjlwcxk the misgon. Dw•lowMnt of Kld8 and Youth D18clpl•8Np Track: The Family Team embraced the cdl lo nurture and Ulp next generation ol believer& crafting a comprehensive disCipship track. This Is tailor1 lo the unNue IrneY ol our ChIrern and youth. Twe Is still a lol ol work lo (k) toenae everything that has b£en plann and il can only happen with the hdp ol pyle pasgonale lo s the wxl gleratI)n grow Into all that God has I Ihern. CommunltyGrouw. Our comrrnjnity grouF6 (small grcyjpsl cdebraled ow first community group charueover alter a first two year cyclo. We had an aslwnding 94% sign up rale lo join ccmmunily groups ahead ol Ihgr reslarling in 2024. The srroll grwp communities serve as lerlile grwnds lor ¢cNeCtIng with one anolhw and God, gpirilual growth, embcKlyiw Ihe essence ol our shared in Christ lo lom a strong Christ cenlred Identity. Preparation fOrGrOwt Anlicipaling the tAessiros DI èxpansion and OLilreach, the Board ard Senior Leaders spent lime on a strategic Ole¢1 aiinwj al lthifying (ur foundation and inlraslruclure. By equipping ourselves wlh the neTrssary resrS and systems we sland tx)iHI lo embrace new cpwrlunilies and extend our reach lo IhcEe in necé. As the Saints were alled lo advatKe the Kinglcxn ol God,. we are rea(fy loallow G( lo do what he wants lo do arKI allow new sound sLrS lo 8rge and grow. In dosing, l am hrned arKI ir6pirÉé by the oxlraordinary j(MeY we have embarked together. None ol this wcxjkl have En tK)ssible wthwl the gwing of time, energy. gifting and finawe from every orE In our church family. partners and l(xal churthe& SA) a huge thank you lo ev(e. As we l(xk ahead with hor)elul antiDatIon, let us remain sleadlasl in our commilrrEnt lo serve, love, and U1ft one another, knowing that the Lord's tjans lor us are In(Ewl plans ol prosperity, h(pè, and abundant blessings. With gratitude and Ll8ssng& Ben Wood Chairrnan & Joint SenK)r Leader
02 LOVE Mission Statement To make a sound that reverberates through the nation. The sound ol people being REVIVED through knowing Jesus as their Saviour. The sound ol people OUTPOURING love. truth and grace lo all they meet bringing freedom and lailh, Charity Objects The sound ol the Kingdom ol God ADVANCING through growino numbers ol people finding their purpose and boldly reaching out lo the least, the last and the lost. Revive Church UK is a registered charity in England with the following objects as found in our conslilLJlion'. Object 1 to advance the Christian lailh in accordance with Ilie Slalemenl ol Faith in such ways and in such parts ol the United Kingdom or the world as the Board ol Trustees from lime lo lime may think lil.. The sound ol communities being RESTORED through relevant and engaging groups ol disciples making a dillerence. To a church that ROARS, Objeci 2 - to relieve sickness and financial hardship and lo promote and proserve good health by the provision ol tunds, go(Kl8 and service ol any kind Including through the provision ol counselling and support In such parts ol the United Kingdom or the world as the Board ot Trustees from lirn8 to limg may think lit., Statutory Infomiation Revive Church UK is associated with the Assemblies ol God Great Britain. Object 3 - to advance education in such ways and in such parts ol the United Kingdom or the world as the Board ol Trllslees Irorn lirne lo lime tnay think lil.. Slalemenl ol Faith can be found on our website Our bankers are Metro Bank Our accountant is Registered Auditor. lan Wicks 01 Scoll Roberts Taylor and Co Our Reserves Policy Is available on request The charity Iruslees are Ben Wood. Rose Wo¢xl. Dg Brown, Craig Harper, Joanne While. Our Mission Incorporates all ol the above objects lo outwork our charitable work. Our registered charity number is 1198132 as a CIO- Charilablo Incorporaled Organisalion
FManci Highlights 03 "Do not be anxious alxxrt anything, Iwt in every SIallOn, by prayer and petthon,with thanksgiving presentyour rewe8ts to Go4 and the peace ol God vthich tran8eend8 all under8tsnding, will guard your hearts and your minds inChristJesus". Philippians4 6-7. Al limes thB year I have had lo brirYJ the a&Kive verse lo rn1r, the Poard ard l are passionate about stewarding the lurKIs G(xJ (thrigh your givirYJl has enlrusled us with In Revive ChLJrch, and Il's sometimes fell a bil oVehelmIng with the proieclswe have funded. To LEe a Iwlball anabJy. this year has been a devdopmenl year. we've invested heavily in a relurtishmenl and rebranding ol (r Revive Hub on the high stree( trained awl rrUIted new members ol stall and develOd our CAP ollering. I hvJhlighl some ol these achievements below bul in general I want lo thank 1 the members ol Revive Churth lor their generosity with their giwng IilkES OV8r the pasl18w year& As treasurer kmwing that ItrHs money is'on hand" lo LE aLle lo use lo invest in projects when they lo be d(yE instead ol having lo wal lor the luwling Is a much tEller place lo be In. There's no gellirvJ away Ir(Jn t1 lacl on the accounts a SKJnllarnI k)ss ol captal has en shown with the dillerenc between the income arKI oulgoings ol a[nd -£47,500. This was large due lo the Irweslmenl Into the Revive Colleè Shop relurbishmenl, relaunch atKI the conlinualion ol payirYJ stall salaries despite the loss ol income during Ils closure. We are thankful that we had cash savings lo undertake IhLS. Oulgde ol the Hub prqecl, 2023 ryesenled other financial ChaIngeS. Despite Invesliw lime in finding IkE best deals we've ml been immune lo the ulilily Ljll irreaS and we have also been as generous as posgble with our stall salaries.. We had also broLohl a sgnilicanl saving pol into 2023 and I recognise that this money has been wisely stewarded into relevant projects bul I hope that over the next year we can slarl lo refill the savings pol. As we have taken the lime lo reiiew stall salari8s inline with inllalion, lor lthse that gw8, can l e[KU[age Y lo prayerldty c(Msider reviewirYJ the arnnIS you give and il ils wssble lo ireaSe it the tJ)ard would very mLh atveciale it. Each year, a svJnificanl wrlion ol Income comes from money I can d&m Ma Gill Aid on your original donations Please douNe ckEck that yow thlaralKJns within Churchsuile are up lo dale lo erEure the maximum Gill Aid claim can L recovered. Aelaunch ol the Coffee Show. Closure ol the existing collee shop and relaunchiro with new leadership, mi&8ionai heart and lully refurbished building lo launch Ike Revwe Hub. CAP investment Aloro with a lechnokuy update lo our CAP Job Club, we are very exaled lo add CAP Ichrislians Again81 Poverlyl Oebl centre lo r range ol ollerings supwrliro the community. The setvice Is ollered lo any member ol the local community that might be Struggli with significant personal debt. Mark has worked tirelesgy lo train and launth this ami ol CAP ser wlhin the Huh Peak. This has required sgnilicanl investment in bScription lees and volunteers, expewes. I Wld like lo g)eciful thank anyore or group who have invested in this enterpri. Craig Harper Treasurer
The sound of people being REVIVED through knowing Jesus as their Saviour, Helping people Know God As a charity part of our mandate is to help advance the Christian faith and we do that as an integrated journey of supporting, serving and helping people across our communities. Key Hlghllghts CAP Debt Centre launch with the CEO of CAP joining us in New Mills Continued growth in CAP Job Club and team. Revive Hub launched with new missional strategy. environment and team. Coff Stay & Play continued to connect with parents & children and helping them into our other Know God environments. l• Alpha Course completed New and returning Connections to our Sunday Gatherings saw us share the gospel with many in person Online Church saw continued growth with content viewed thousands ol times live and on catchup. Number of Ople who resp)nded to the gosFel Numter of people who were baptised 12 8.9k 23 Alpha Course partipants Views of YouTube content ln 97 .• New Connections across KrK)w God environments New Connections at Sunday Gatherings
OUTPOUR The sound of people OUTPOURING love, truth and grace to all they meet bringing freedom and faith, "I feel I can speak openly and honestly wlth mygroup members. I feel "We have really gone on a journey over th18 period together. The group has truly grown together" Ilka they are an extension ofmy lamlly" "My group has been very supportlve splrltuallyi emotlonally and wlth practlcal help durlng dllllcult situations In mylife" Community Groups Community groups are where we as a church family are able to connect, care for each other and grow spiritually lo allow us to outpour love, truth and grace to all we meet. In 2023 we conducted our first Health Check to help us understand how healthy the soil is lor people lo grow. The team are taking the lindings and supporting our Group Guides moving forward. 94% 64%, Signed up to Community Group for new rcxjnd of groups Response rate to our Group Health Check HIGH tr HIGH HIGH Active Community Groups HIGH IE MEDIUM I- HIGH LAUNCHEDOURFIRST BRIDGINGGROUP Health Check Results for 2023
ADVANCE The911 of Kiryl ofGcKI ADVANC1 tFY(xoh growng nuntss of w)firlIng tt1r Wr and t(kly reathing to theleast last and the Ic6L 06 Helping people Find Purw Helping people on their journey of faith and supporting them in serving the mission of Revive is important. Our GROW series is designed to help people connect wilh the church but also help them find Iheir purpose with the mission. This is both practical but also spirilual as we help Ihem find their spiritual gills and outwork them in communily and in our new Prophetic and Intercessory Stream. The Stream's are ouarlerly gatherings that connect those who are passionate about seeking God,. hearing from Him and pouring that into the correct stream so that as a church we can stay on the pulse of what God is doing locally, and nationally. Although we saw14 people go through grow in 2023., we still have a disproportionate amount of people serving compared to the number of people who are part of the church family. Of the 55% of those volunteering, nearly 30% 01 them are serving across multiple teams and we have a desire to help encourage more people to be part of the mission. 14 GROW series completed in 2023 People completed GROW Series in 2023 GROW guides people to discover their redemptive purpose and live the life God created. It helps wple make Revive Church their home, discover who God made them to be and support them serving. We currentlyhave a disproportionate amountof people volunteerlng compared to the number of people who have made Revive Church their home. Creating opportunities and pathways for people to serve is a key tactic for 2024 VOLUNTEERING 28%, Serving as Volunteers Serve in Multiple Teams
RESTORE The sound of communities being RESTORED through relevant and engagirvJ groups of disciples making a difference. 07 We have heard feedback from across our community of the impact that Revive Church is having and this is only possible through each one of us making a difference in our worlds. We have intentionally created environments that are relevant and engage people where they are at. This year we had a projecl to design a Kids & Youth Discipleship Track and we are excited to implement Ihat in 2024. The Board of Trustees spent time preparing the charity for growth. We are committed to not just seeing New Mills restored to God's love bul helping the lost. the least and the lasl in the our surrounding areas and we are excited to see what God does. Another key tactic for 2023 was to embed relational leadership lools across our Stalf and Leadership leams to equip them lo serve. lead and communicate in highly relational ways. Using the RARE IRemain Relational. Act Like Yourself. Return to Joy, Endure Hardships Welll Iramework we have encouraged and supported our leaders and will continue lo embed this into our leadership culture. KwHighlith8 Employment of our CAP Co-ordinator lo deliver the CAP Debt launch and all other CAP services Employment of our Hub Coordinator to lay the foundations and establish the community Hub and embed the new hub team, Connections with the wider community increased as seen in the number of new connections we have seen. Multi-site I Church Planting planning project by the Board & Senior Leaders undertaken. £200K 58 Debt Free CAP Clients Debt cleared Job Club Clients 125K 1.7K Hot Drinks Served atthe Hub Cakes Served at the Hub Hub Staff NumlErof Volunteers
Financial Breakdown 08 Please find below the summary of 2023 accounts compared lo 2022. 2022 accounts are based ol the old charity that was merged into this new CIO. Income I Expenses 71 Dec 2022 Dec 2023 187,905 £220,274 £235.382 £219,484 Over 2022 & 2023 we havè had lo spend and inve51 over £57k In compulsory building maintenance works & the Hub relurbishmenll 4 months 012023 we had no income from the Hub during the refurb while conlinuing lo pay lull salaries. Relurbishmenl expenditure was over £24k fthwalfkn9 11 CAPFun# 11 AllccaiedGItrTrJ mir18frab 11 Emokjtrmwl Giwng FtiyrJnm88 lIÉY1S8s (iIIAd8 OIW knccrne ll knmunilyFund CylI&01* In¢yJn Piwamm$8 17.1% Allccalod&wng 4.1% Ir¥j &4% Q31 Glwng 45.3 i•1 cAPFd GIvino% Is k)4yer Ih8n wr 10% a8lhe funds have bnallated Ml not gwen yel Revive Hub r&o)ened In pri1 2023 w not 8 lull ye8r ol turnover. i9S % InCdeS the refurbol the RevweHub lI1r¥j Gill Aid reclairned lor Incomein 2(2 We also 8avelO% ol allunallLvled for missional aciiviliesand prowls
BalanSht 09 Breakdown of funds as of the end of December 2023. We breakdown the balance sheet inlo the following areas. Reserves / Funds / Pots. Funds are allocated / restricted funds. Pots are savings pots for our church giving and savings. Any relained earnings are considered operating cash. Total Funds £4K Breakdown Revive Urch Reserves Operating Cash £24.6K Revive Hub Reserves £33K £&8K Giving Pot .6K CommuntyFund CAPFund Savings Pot £3.3K £5.1K £9.7K £33.4K W £8.4K £8.4K CHARITY RESERVES RESTRICTED FUNDS OPERATING CASH UPDATEDQUARTEfLY8ASEDQNF(*WLA
FUre 10 "Forget the forrner thing5. do not dwell on the past. See, l am doing a new thing! Now it springs up? do you not perceive it? l am making a way in the wilderness and streams in the wasteland." Isaiah 43: 18-19 Looking ahead to 2024, our hearts overflow with an11patIon as we embark on a jOLJrney ol deeper discipleship and expanded outreach within the Flevive Church family. With a firm IoLJndalion built, we are commilled lo nurturing the spiritual growth and Iranslormalion ol every age group and demographic within our community and spreading that further as the Spirit leads. Koy Aiaa8 01 Focu&. 1.Sunday Kld• etr1¢h Enhanc•m•nt: We are dedicated lo ensuring that our Sunday Kids Church provides the be51 support and kingdom impact lor our Kids Team. childrgn, and parents. Through careful review and Intentional enhancements, we aim lo create an environment where youThJ hearts are Ignited with passion lor Jesus and equipped to walk boldly In His truth. 2.Kld8 & Y¢)uth 018¢lpl•8hlp Track,. Our newly established Kids & Youth Discipleship Track will oller a comprehensive journey ol lailh for children and youth ol all ages. Inilialives such as Young Lions Juniors and the Young Lions Academy will provide tailored supt)ort and mentorship, empowering our young ones lo transition seamlessly into serving & leadership roles within our church family, 3.Outr•ach Envlronm•nt$ lor Chlldr•n and Youth: Recognising the Importance ol reathing the next generation with the gospel, we are commilled lo crealiiig new oulieacli environments where children and young people can encounter the love ol Christ in fresh and relevant ways, These Inilialives will serve as beacons ol hope and Iranslormalion In our community. 4.ComThwnlty 4nd Conn•¢tlon lor Old•r G•n•r4tlon•: Our Families Team is exploring the launch ol a ministry that brings together the wisdom and experience ol Ihg older generations lo losler community and connection within our chLirch family. 5.Intontional Fraadom Mlnlgtry." We acknowledge the need lor intentional support and guidance lor those seeking Ireedoni aiid liealiiig In Ilieir spiritual journey. By Improving communication about available resources and launching bridging groups, we aim lo create a sale and nurturing environment where individuals can experience the Iranslormalive power ol God's grace. 6.R•latlonal Load•rshlp D•volopmont: Building upon the relational leadership culture cullivaled in 2023, we are commilled lo investing in the development ol leaders within our community. Through mentorship, training, and empowerment, we aspire lo eqLJiP Individuals lo carry forth the mission and culture ol Flevive Church with passion and purp08e. 7.Expan8ion and Mimion Fulfilment.. As we continue lo grow and expand, our vision remains sleadlasl In bringing the kingdom sound lo new places and hearts. We are actively seeking individuals who are called lo carry the mission ol Flevive Church into new location8, surrendering lo God's will and aligning ourselves with His PLJrposes. In all our endeavours, we remain surrendered lo God's will, seeking His guidance and direction as we strive lo see His kingdom come and His will be done through Revive Church. Our ultimate desire is lo journey together. Paul says over and over again In his lellers growing In lailh and In love. Giving every Individual the opportunity lo be parl ol the great commission here In this place. In Him. we find our strength and purpose. and with Him. we pr8ss forward In lailh and anlicipalion ol the glorious future He has prepared for us. Ben & RO Wo(xl Senior Leaders
11 REVIVE CHURCH 01663 741112 Phone hdlo@revivethurch.uk Email www.revivechurch.uk
REVIVE CHURCH UK FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 CIO CHARITY NUMBER 1198132 CON(PANY NUMBER CE028500
REVIVE CHURCH UK-CIO CHARITY NUMBER 1198132 LECAL & ADMINJSTRATIVE INFORMATION Trustees Benjamin Wood Rose Wood Ciaig Harper Douglas Brown Nick Bowden Joanne Whit¢ Chair Resigned 22. May 2024 Principal Office High Street New Mills High Peak SK22 4BR Reporting Aeeountants Scott Roberts Taylor & Co Bankers Metro Bank Website www.revivechurch.uk Page I
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES I report to the trustees on my ex#Enination of the accounts of the above charity ("the CIO") for the year ended 31 December 2023. Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in a¢¢ordan¢e with the requirements of the ChaTities Act 2011 {"the Att"). I report in respect of my examination of the CIO'S accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable directions given by the ChaTity Commi55ion under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention connection with the examination which gives me cause to believe that in, pny material respect- The accounting records w¢re not kept in accordance with section 130 of the Charities Act. or The account5 did not accord with the accounting records., or The accounts did not comply with ihe applicable requirements cottcerning the form and ¢ontent of accounts set out in the Charities {A¢counts and Reports) Regulations 2008 other than any requirement that the aCCOUDts give a 'true and fair, view which is not a matter considered as part of an independent exa]nation I have no concerns and have come across no other matters in Connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Ian D Wieks FCCA Scott Roberts TAylor & Co Aecountants & Reglstered Auditor$ Central Buildings 517 Corporation Street Hyde Cheshire SK14 IAG 4 0h4- . 2024 Pfjge 2
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Restricted Gentral & Fllnd$ Designated Funds Total Funds 2023 Total Funds 2022 Notes Jneoming Resources Donations & Legacies Community fund Rent receivable HUB income Bank interest receivable Miscellaneous income 6.281 114.691 120,972 6.189 58.200 515 6,189 58.200 515 181616 187905 187905 Outgoing Resources Payroll Costs Church salaTies, pensions & NIC HUB 5alaTies, pensions & NIC CAP salaries, pensions & NIC 56,803 48,036 56,803 48,036 104 839 117696 Other Outgoing R¢sources Church other expenditure HUB other expenditure CAP other expenditure Safe recruitment Accountancy Depreciation Loss on disposal of fixed ass¢ts 563 5,973 5,687 49,459 46,125 50,022 52,098 5,687 390 1,850 7,342 297 157686 390 1,850 7,342 297 105 463 Ttstal Outgoing Re50urce$ 210302 235 382 Net incoming re50vrces Transfer of fuThd5 from Revive Church UK Transfer between funds (18,791) 24,320 (28,686) 235,806 (47,477) 260.126 Net movement in funds 8,529 204,120 212,649 Total funds brought forward Total funds carried forward Page 3
REVIVE CHURCH UK-CIO CHARITY f4UMBER 1198132 BALANCE SHEET AT31 DECEMBER 2023 2023 2022 Notes FIXED ASSETS Tangible assets 177.075 CURRENT ASSETS Debtor5 Cash ai bank and in hand 10,206 CREDITORS: amounts Falling due within one year 47 6031 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES FUNDS OF THE CHARITY Restricted Fund 8,529 Designated Fund 12 44,889 General Fllnd 10 159231 212.649 Revaluation Reserve 10 22 Signed on behalf of all the Trustees on ... 2024 by.. Trustee- Mr Benjamin Wood Trustee- Mr Craig Harper CIO Charity No: 1198132 The noies onwi8e& 5 to 12forNi porl ofihesefinllncialstolement Pfjgg 4
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 STATEMENT OF ACCOUNTING POLICIES These a¢¢ounts have been prepared under the histOTiC ¢05t convention with items recognised at cost or transaction value unless otherwise stated in th¢ Tel¢vant note(s) to the accounts. The accounts have been prepared tn accoldCe with th¢ Statemen¢ of R¢¢ommended Pra1¢¢.. A¢¢ountiRg and Reporting by Charities preparing their accounts in accordanee wilh the Financial Reportintr StandaTd applicable in the UK and Republic of Ireland {FRS 102) issued on 16 July 2014 and with th¢ Finan¢ial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the ChaTiIi¢s Aot2011 Th¢ charity constitutes a public benefit entity as defined by FRS 102. Irrecoverable VAT is Charged to the SOFA as incurred. INCOMING RESOURCES ReeognitioM of Incojning Resources These ale included in the Statement of Financial Activities (SOFA) when.. The charity bectsmes entitled to the resources,. The trustees ate virtually tertain they will receive the resources; and The monetary value can be measured with sufficient reliability. Investment Income Investment income is included in the accounis when receivable. Incoming resources with related expenditure Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SOFA. GraDts and donations Grants and donations are only included in the SOFA when the charity ha5 unconditional entitlement to the resources. Tax reclaims on donations and gilts Incoming resources from tax claims are included in the SOFA at the same time a5 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 Tealised. Gift5 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 chaTity are included in the SOFA as incoming resources when receivable. Volunteer help The value of any voluntary help received 15 not included in the accounts but is acknowledged in the trustees. annual report. Investment gxin$ and losse$ This includes any gain or Ios5 on the sale of inve5knents and any gain or 10s5 resulting from revaluing inv¢stm¢nts to market value at the end of the year. Pose 5
REVIVE CHURCH UK- CIO CHAIUTY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 EXPENDITURE & LIABILITITES Liabllity Recognition Liabilities are recognis¢d as 500n as there is a legal or constructive obligation committing the charity to pay out resources. All expenditure 15 ac¢ounted foT on an accruals basis and has been classified under headings that au(T etsate all c05ts related to the category. Grants wlth performanee eondltlons Where the charity gives a orant with conditions for lis 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 service or ouwut. Grants payable without performance conditions These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity. ASSETS Depreel8tioD of tgngible fixed #ssets Depieciaiion is provided at the following annual rates in order to writ¢ off ea¢h #ss& over lis useful life.. Freehold land and buildings Computer equipment Fixtures, fittings and equipment 2Q/o siraighi line 33.3 /0 Straight line 200/0 straight line TANGIBLE FIXED ASSETS Freehold Land & Buildings Computer Equiprnent Fixtures Fitting5 & Equipment Tot41 Cost: At l January 2023 Transfers from Revive Church UK Additions Disposals At 31 December 2023 184,979 5,209 1,674 9,881 5,972 200,069 7,646 Depreciation: At l January 2023 Transfers from Revive Church UK Charge for Year Elimination on disposal At 31 Decernb¢r 2023 11,100 3,699 3,509 1,966 7.692 1,677 22.301 7,342 250 Net book value: At 31 December 2022 At 31 D¢c¢mb¢r 2023 Page 6
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 DEBTORS 2023 2022 PAYEINIC Other Debtor 356 CASH AT BANK AND IN HAND 2023 2022 Bank current account Cash Stripe account 58,804 450 458 47,603 CREDITORS: amount5 falling due within one year 2023 2022 Expenses Pension Loan from Revive Church UK (Charity No. 1051790) A¢¢ruals and deferred income 710 564 47,603 DONATIONS & LEGACIES 2023 2022 General giving Allocated giving CAP income Gift Aid 86,147 7,732 6,281 PGEe 7
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ANALYSIS OF PA YROLL COSTS Reslricteil Generdl & Funds Designated Funds Total Funds 2023 Totsl Funds 2022 Church Gross wages Employers, NIC Employers. Pensions Total 54,618 54,618 HUB Gross wages Employers, NIC Employers, Pension5 Total 46,412 46,412 CAP Gross wages Employers. NIC EmployeTS' Pensions Total 12,857 12,857 Total Payroll Costs Page 8
REVIVE CHURCH UK- CIO CHARITY NVMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER2023 ANALYSIS OF OTHER OUTGOING RESOURCES Restricted General & Fund5 Design8ted Funds Total Funds 2023 Total Funds 2022 Church Other Expenditure AOG training. conference and fees Other training and conferences Bank Charges and interest Stripe fees Building maintenance Community T¢sourcing and outreach Donations Food and drink ¢onsumables Hygiene and tleaning IT software and consumables Legal fees Insurance Phone and broadband Printing Programme events Programme resources Subscriptions Stationery Utilities Visiting speaker fees Community fund giving Overseas mission giving Mileage Mis¢ellaneous expenditure Total 1,952 2,006 150 415 333 423 13.326 3.442 1.124 5,604 3.922 1.745 1,760 412 219 879 5,494 273 2.506 605 1,952 2,006 150 415 333 423 13.326 3,442 1,124 5,604 3,922 1.745 1.760 412 219 879 5.494 273 2.506 605 563 725 224 563 725 224 45 022 HUB Other Expenditure Hygiene and cleaning IT hardware Marketillg Food and drink consumables Phone and broadband Printing 606 404 606 404 114 20,3(i0 472 227 20,300 472 227 E ..11. Subscriptions Stationery Utilities Building maintenance Paypal and Zettle fees Insurance Miscellaneous expenditure Total 600 442 1.360 18.454 1,058 882 600 442 1,360 24,427 1,058 882 5.973 12 PoF9
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ANALYSIS OF OTHER OUTGOING RESOURCES- CONTINUED Restrieted General & Funds Designated Funds Total Funds 2023 Total Funds 2022 CAP Other Expenditure Operating costs Food and drink consumables Printing and Stationery Subscriptions Tianspori and vehi¢l¢ PaTking Miscellaneous exp¢ndi¢ur¢ Total 360 570 233 4080 410 360 570 233 4.080 410 34 Other Outgoing Resourees Total Outgoing Resources Details of eertain items of Expenditure: 2023 2022 Trustees Expenses Number of trustees who were paid expenses Nature of expenses Fees for ex4mination of audit Independ¢nt examin¢rs fees Poge 10
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER2023 PAID EMPLOYEES 2023 2022 Staff Costs Gross wages. salaries and benefits in kind Etnploy¢rs National Insurance c051S Pension Costs Total 113,887 Average nurnber of Employees in the year 2023 2022 The parts of the charity in which the employees work Church HUB CAP Total Defined Contribution Pension Scheme 2023 2022 The costs of the seheme to the charity for the year The amount of any contributions outstanding at the year-eftd The amount of any contribution prepaid at the year-end 3,809 564 FUNDS OF THE CHARITY At l January Surplu51 Transferred Transferred 2023 {Deficil) Between Fund5 Frorn Revive Church UK At 31 December 2023 Restrleted Fund {18,791) 3,000 24,320 ,529 Deslgnated Fund (10,182) 55,071 44,889 General Fund 000 (47,477) 260,126 212,649 Revaluatlon Reserve Page ll
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ii. RESTRICTED FUND 2023 2022 CAP Community Fund Total 5.158 12. DESIGNATED FUND 2023 2022 Church Reserves Revive HUB Reserves Savings Pot Giving Pot Total 24,674 8,813 9,794 88 13. UIYRECOGNISED ASSET The Charity owns the chuich building in New Mills. This propety was gifted to the Charity. The Charity TTUStees have opted ai this stage not to revalue the property as this would be additional cost. Pase 12
REVIVE CHURCH UK- CIO CHARITY NUMBER 1198132 INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES I report to the trustees on my examination of the a¢count5 of the above charity ("the CIO") foT the year ended 31 December 2023. Responsibilities and basis of report As the charity'5 trustees. you are responsible for the preparation of the accounts in a¢¢ordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of the CIO'S accounts carried out under settion 145 ofthe 201 l Act and in carrying out my examination, I have followed all the applicable directions given by the Charity Colnmission under se¢tion 145{5)(b) of the Act. Independent exarniner'$ st8t¢ment I have completed my examination. I confirni that no material matters have come to my attention in eonnettion with th¢ examination which gives me tause to believe that in, any mateTial respect.. The accounting recoTds were not kept in accordance with section 130 of the Charities Aci,. or The accounts did not a¢cord with the accounting records. or The account5 did not comply with the applicable reqUementS concerning the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any iequireEnent that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination I have no concerns and have come across no other matt¢rs in connection with the examination to which attentio[2 should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Ian D Wicks FCCA Scott Roberts Taylor & Co Aceountants & Registered Allditors Central Buildings sn Corporation Street Hyde Cheshire SKA4 IAG 4 0k4- . 2024 Page 2