Rebuilding The Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Rebuilding The Flock
TRUSTEES’ REPORT AND UNAUDITED FINANCIAL REPORT FOR THE YEAR ENDED 31 MARCH 2024
Charity Registered Number 1203298
Rebuilding The Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Contents
Trustees’ report...........................................................................................1 Statement of financial activities................................................................. .3 Balance Sheet..............................................................................................4 Notes……………………………………………………………………………………………………….5 Independent examiners report…………………………………………………………… …..6
Rebuilding the Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Report of the Trustees for the year ending 31 March 2024
The Trustees of Rebuilding The Flock present their annual report and unaudited accounts for the year ending 31 March 2024 and confirm they comply with the requirements of the Charities Act 2011, the trust deed, and the Charities SORP (FRS102). The unaudited financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity’s constitution, the Charities Act 2011, the Companies Act 2006 and the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).
OUR AIMS
The aim of Rebuilding the Flock is to advance the Christian faith by supporting its members, the local community the general public through its teachings, projects and initiatives.
OUR OBJECTIVES
The objectives of the charity are to:
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Rebuild foundations of the Christian faith through sound biblical teaching
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Restore broken relationships by providing counselling and relationship support
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Raise Leaders through mentoring schemes and leadership training
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Repair Damage caused by past traumas by providing spiritual and professional support
TRUSTEES
Derick Dickson Vincent Boochoon Temiloluwa Akingbuwa
REVIEW OF ACTIVITIES AND ACHIEVEMENTS
The past year has seen Rebuilding the Flock increase its engagement with the general public and improve on its achievements from the previous year.
We have been able to develop deeper relationships within the community and with other churches and organisations outside of the community.
Our social media initiatives have also garnered a lot of engagement, and we look forward to further improvements in the coming months and years.
We have supported initiatives by other organisations in line with our objectives, as well as supporting those within our community that fell on hard times.
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Rebuilding The Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
We are grateful for steady growth and continue to look for opportunities to further impact the community.
As our aims suggest, we exist to Rebuild, Restore, Raise and to Repair and we will continue to search for opportunities to transform the lives of our church and local communities should the need arise.
By Order of the Trustees
SIGN ………………………………………
Derick Dickson Trustee 7[th] March 2026
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Rebuilding the Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Statement of Financial Activities (including Income and Expenditure Account) for the year ended 31 March 2024
| Note Income Donations Voluntary income Total Income Expenditure Expenditure on charitable activities 2 Total Expenditure Net Income/ (Expenditure) Reconciliation of Funds Total funds brought forward Total funds carried forward |
Unrestricted Funds Total Funds 2024 £ £ £57,352 £57,352 |
|---|---|
| £57,352 £57,352 |
|
| £6,767 £6,767 |
|
| £6,767 £6,767 |
|
| £50,585 £50,585 £0 £50,585 |
|
| £50,585 £50,585 |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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Rebuilding the Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Balance sheet as at 31 March 2024
| Note Fixes Assets Tangible Assets Current Assets Cash Total current Assets The Funds of the Charity Unrestricted Fund Total Charity Funds |
31 March 2024 £ £0 £50,585 |
|---|---|
| £50,585 | |
| £50,585 | |
| £50,585 |
These accounts are prepared in accordance with the special provisions of Part 15 of the Companies Act relating to small companies and constitute the annual accounts required by the Companies Act 2006 and are for circulation to members of the Charity. The Charity is entitled to exemption from audit, in accordance with sections 475 and 477 of the Companies Act 2006 relating to small companies and no notice has been deposited under section 476 of the Act.
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Approved by the Trustee on 7 [th] March 2026
SIGN
……………………………………..
Derick Dickson
Trustee
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Rebuilding the Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Notes forming part of the Financial Statements for the year ended 31 March 2024
1. Accounting Policies
- (a) Basis of preparation
The financial statements have been prepared under the historic cost convention, with the exception that investments are included at market value. The financial statements have been prepared in accordance with the statement of recommended Practice: Accounting and reporting by Charities (SORP 2005) issued in March 2005 and UK Generally Accepted Practice as it applies from 2019.
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(b) Funds structure
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a. Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
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b. Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal
| Expenditure on charitable activities b. Church activities - Payments Rent Equipment Storage Musical equipment’s Church Productions (Easter, One-year etc) Food & sustenance Administration transactions Donations / Gifts / Charity Total Expenditure |
Unrestricted Funds Total Funds 2024 £1,140 £1,140 £2,542 £2,542 £0 £0 £0 £0 £990 £990 £541 £541 £1,554 £1,554 |
|---|---|
| £6,767 £6,767 |
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Rebuilding The Flock Trustees’ report and unaudited financial statements For the year ended 31 March 2024
Independent Examiner Report
Independent Examiner’s report to the trustees/members of Rebuilding The Flock
I report on the accounts for the year ended 31[st] March 2024 which are set out in pages 3 to 4.
Respect responsibilities of trustees and examiner
The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act)) and that an independent examination is needed. It is my responsibility to:
Examine the accounts (under section 43 of the Act), to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act), and to state whether matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with General Directions given by the charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The Procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view, and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
During my examination, no matter has to my attention:
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Which gives me reasonable cause to believe that in, any material respect, the requirements: To keep accounting records in accordance with section 41 of the Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; have not been met; or
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To which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
Raymond Osei-Bonsu Asuamah (FCCA) Primus Financial Services Ltd 124-128 City Road, London, England, EC1V 2NX 7[th] March 2026
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