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
Bala￿e Sh￿t
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 lU￿re.._ Joremlah29:11
Dear fvJeMtHs￿d Supty)rter4
As w8 rel1￿1 on Ihg year 20211 am reminded ol the t¥c¥nises ol (￿r Lord. en￿apSUlaI￿l Lwulilully in the words ol Jeremiah
29..11.11 Is wlh great joy and gralilLJcÈ that l thare with you the journey, successes and b￿ssIngS 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 relresh*l the rA)ygcA g)ace bul also reinvigorated our missicx) lo *rve and ¢{￿neCt with the cormiunity with a nthy
I￿n￿l 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 trans1cm￿liVe power ol love and SUrP￿t within our church family. We also want
lo thank OLJr partners awl 01￿ churcheswho have ty0vid￿j 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 prc￿￿tIC
arid Iiilercessory galheriiigs emerged as wells￿li79S 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 wh￿h 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 disCip￿ship track. This Is tailor￿1 lo the unNue I￿rneY ol our ChI￿rern and
youth. Twe Is still a lol ol work lo (k) toena￿e everything that has b£en plann￿ and il can only happen with the hdp ol pyle
pasgonale lo s* the wxl g￿leratI)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 ¢c￿NeCtIng 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 res￿r￿S and
systems we sland tx)iHI lo embrace new cpwrlunilies and extend our reach lo IhcEe in necé. As the Saints were ￿all￿ed
lo advatKe the Kinglcxn ol God,. we are rea(fy loallow G(￿ lo do what he wants lo do arKI allow new sound sL￿r￿S lo 8￿￿rge
and grow.
In dosing, l am h￿rn￿ed 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 ant￿iDatIon, let us remain sleadlasl in our
commilrrEnt lo serve, love, and U￿1ft 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.
D￿g 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 SI￿allOn, 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 (thri￿gh your givirYJl has enlrusled us with In Revive ChLJrch, and Il's sometimes fell a bil oVe￿helmIng 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 r￿rUIted new members ol stall and develO￿d 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 SKJnll￿arnI 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 ChaI￿ngeS. Despite Invesliw lime in finding IkE best deals
we've ml been immune lo the ulilily Ljll ir￿rea*S 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[K￿U[age Y￿ lo prayerldty c(Msider reviewirYJ the
arn￿nIS you give and il ils wssble lo i￿reaSe it the tJ)ard would very mL￿h 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 W￿ld 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
The9￿1￿1 of Kiryl￿ ofGcKI ADVANC1￿ tFY(xoh
growng nuntss of w)￿fir￿lIng tt￿1r 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
lIÉY￿1S8s
(iIIAd8 OIW knccrne ll knmunilyFund
CylI￿&01￿* In¢yJn
Piwamm$8
17.1%
Allccalod&wng
4.1%
I￿r¥j
&4%
Q￿￿31 Glwng
45.3
i•1
cAPF￿d
GIvino% Is k)4yer Ih8n wr 10% a8lhe funds
have b￿nall￿ated Ml not gwen yel
Revive Hub r&o)ened In ￿pri1
2023 w not 8 lull ye8r ol turnover.
i￿￿9S % InC￿deS the refurbol the
RevweHub ￿lI￿1r¥j
Gill Aid reclairned lor Incomein 2(￿2
We also 8avelO% ol allunallLvled
for missional aciiviliesand prowls

Balan￿Sh￿t
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

FU￿re
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 an1￿1patIon 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• etr￿1¢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 accold￿Ce with th¢ Statemen¢ of R¢¢ommended Pra￿1¢¢.. 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 reqU￿ementS 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