2025-03-24-accounts

Charlty No. 12042 THE STONE CHURCH REVIVAL HOUSE FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2025 CHARLES OSEI BS6. MSA FCIE. MCIPP. AFA ATA CHARITY INDEPENDENT EXAMINER I ACCOUNTANT FLAT 3. 11 ROCHDALE WAY LONDON SE8 4LY

THE STONE CHURCH REVIVAL HOUSE Registered Charity No. 1204256 TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2025 CONTENTS Page Legal arKI Administrattve Details Trustees Report 9-10 Independent Examinerfs retKJrt Balan￿ Sheet 12 Statement of Financial Actiwties 13 SL9tement of Cash fiow 14-18 Notes to the AcL(xTrnts

THE STONE CHURCH REVIVAL HOUSE Registered Charity No. 1204256 ORGANISATIONAL PROFILE FOR THE YEAR ENDED 24 MARCH 2025 TRUSTEES Dr Taiwo Ladatm) Pastor Ajexander Adegboye Mr Ephraim Olumewo Mr Frederick Lapado REGISTERED OFFICE: 22 Wilson Close Ashford TN23 4AD ACCOUNTANTS: Charfes Os&i, Bsc (Hons), MSC, FCIE. AFA, ATA, MCIPP Flat 3, 11 Rochdale Way. Deptford London SE8 4LY

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From: 2513124 Period stsrt date To:24r3125 Period end data Charity name." The Stone Church Revival House Charity registration number: 1204546 Objectives and Activities

Summary ofthe purposes ofthe charity as set out in rts goveming document Para 1.17 Advancing the Christian farth and the gospel of ChrBt for the public benefft in accordance with the Statement of Faith in London and in such other parts of the United Kingdom or the world as the chatity tnjstees may from time to time think fit for the benefft of the public through the holding of prayer meetings, teaching ofthe word of God, ral￿Thg awareness of biblical religious beliefs and praCti￿s, celebrab.ng biblical religious fesb'vals, Ou￿ath and pastoral rare in the communty. Summary ofthe main acliwtses in re￿tIOn to those purposes for the public benefft. in particular, the activities. projects or seNces identiffied in the accounts. a1.17w 1.19 1. Advancing various doctrine$ and beliefs of the Chrrstian faith by regular teaching on healing, divine provision. importance of prayer etc without any politi￿1 motive. 2. Pastoral care: Promoting religious supervision and instruction Praying for members and providing counselling for members who reach out. promoting prayer. praise and study. Religious communicab'on, including sermons and religious seminars. talks, meetings and conferences and provision of relNJious material via the internet. support of Ministers for acting as such. including the provision of stipends and other living allowances. per¢sions and retirement accommodalion. 3. Evangellsm preach our faith and give willing members of the community opportunity to join the church. This is done through street evangelism. spectfi¢ planned outreach programs. members invtb.ng their own friends, street and door to door communicalions including distribution of church invtt8tion fliers wÉlhout any fomi of coercton or causing public nuisanix.

1. Encouraging and facilitating the practice of the religion by existing followers or adherents. This is done through provision and maintenance of a place of worship foi followers, conducting religious ceremonies such asweddings and naming ceremonies. raising awareness and understanding of religious beliets and prdctices
2. Missionary, outreach and weWare. Reaching out to sheFters and homes to provide support such as dothing and ft)od items. Christmas gifts and meals or other speofic needs of the homesjshelters. supporb.ng members ofthe community with v￿lfare needs which may be material. financial or spintual. The Trustees have been guided by the Chanty commission on public benefft. Statement confimiing whether the trustees have had regard to the guidance issued by the Chanty Commission on public benefft P*8 1.18 Achievements and PerfornMnce Some ofour achievements overthe past 8 months are as follows_.
3. Provision of a regular place of worship every Sunday where the gospel is preached and members have had the opportunty to strengthen each other in fellowship. The regular teaching of the word of God has brought encouragement to rts members and helped them to develop strong moral values to live as responsible rytvzens of the Summary of the main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider beneffts to society as a whole_ Pwo 120
4. Hosled a Christmas event in our location where we interacted with the ￿MMunity members and gave gifts to the children Vve visited a homeless shelter called Passage house in Pimlico where we donated rtems of dothing and foodstuff.
5. We colfaborated with other Stone church branches in the UKto organize a joint annual evangelical conference.

6. Held empowernient prayer services online on the Lqst Friday of every month where members had opportunty to spend b.me praying to

7. God for their needs.

8. 1. Had a financial seminar in Sep 2024 where a guest minister held an interactive session on managing finances. Attendees were educated on the

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Financial Review

Review of the charity's financial position at the end of theperiod	Para 1.21	See Financial Statement 2024
Statement explaining the policy for holding reserves statinqwhytheyare held	Para 1.22
Amount of reserves held Para 1.22		See Financial Statements 2024
Reasons for holding zero Para 1.22 reserves
Details of fund materially in deficit	Para 1.24
Explanation of any uncerainties about the charity continuing as a going concern	Para 1.23	Not applicable

Additional information (optional)

You mav choose to include further statements where relevant about:

The charity's principal sources of funds (including any fundraising) Investment policy and objectives including any social investment policy adopted	Para 1.47 Para 1.46
A description of the principal risks facing the charity	Para 1.46

Structure, Governance and Management

Description of charity's trusts:	Description of charity's trusts:
Type of governing document		Para 1.25		Constitution
How is the charity constituted?		Para 1.25		CIO

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Trustee selection methcxls including details of any constitutsonal provisions e.g. election to post or name of any person or body enlrtled to appoint one or more trustees P4ra 125 Eledion to [￿1 Addltional Inforniation (optional) You ma choose to include fvrther statements where relevant abolrt. PcAicies and procedures adopted forthe induction and training of trustees Pa151 The charitys organisational structure and any wider netsvork with which the charFty works Relationship with any related P¥a 1.51 P¥81￿1 other Reference and Administrative details Charity name Other name the charity uses Registered charity number Charity's principal address The Stone Church Revival House 120546 22 Wilson Close. Ashford TN23 4AD Names oftho charlty trustees who manage tho charity Dles •ctÈd If notforwholt Namo of pornon Iw body) onti Ilan Tru5ts• ri1 OffiGt ahry) RevAexander Adegboye Taiwo LadaFJO Ephraim OlumeVO Frederick Ladapo Chairnian Minister Whole year ole year Imiole year Trustee Trustee Declarations The trustees declare thatthey have approvod the trusteos. reportabove. Signed on behall of the charitys trustees

Slgntsrg($) Teelad Full name(8) Posltlon leg Secrotsry. Chair. etc) Dr Taiwo U•Japo Minister

THE STONE CHURCH REVIVAL HOUSE Reglslerod Charity No. 1204256 INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL sTATEME1￿s TO THE TRUSTEES OF THE STONE CHURCH REVIVAL HOUSE I rep¢Nt on the finanual statemerts for the ￿ ended 24 March 2025 set OLrt on pages 11- 18. This report is made solely to the Truslees ofThe Stone Church RevNal House, as a body, in a￿rdan￿ with regulations made under section 145 of the Charilies Acl 2011 and Chanty SORP. My worf( has been undertaken so that I might state lo the Trusteeg matt￿S l arn rgquired to slate to them in an independent Examinerfs repcwt and for no olher purpose. To the fvllest extent pemiitted by18w. I do not accept or assume responsibility to 8ny(x)e other than the Chanty and Charitys trustees for my independent examination work, for this rewrt or for the statemerrt I have given bekfiy. Respectlve responslblllfles of TnMtees and independent examiner As charity trustees of the company land also ils directors for the purposes of the company lawl and for the pU￿OSe$ of charity law. are re5pofksible for the preparatkin of the financial statements. The Trustees ¢c￿SIder that an audit is r)1 required for this year under seL"on 14412) of the Charities Act 2011 Ilhe Act) and under Part 16 of the 2006 Act, and that an independent examinalion ig need&1. I report in respect of my examination of the Chafil*s 8(tx)untS L¥rried out- a} examine thg acC￿vnts under Secti￿ 145 ofthe 2011 Act: bl follow the procedures laid down in the g￿Tal Directions gNen by the Charity Commissioners under section 145151(b) of the 2011 arKI I slate whe￿r partiCu￿r matters have come to my attention. Basls of Indepgndont examlnerfs statement My examination was carTied out in aL￿rdan￿ WTlh the general Directions given by the Charity Commission. An axamination indudas a wiow of the accounting rgcords kopt by tho Charity. and a mmparison of th a￿oUnts presented with those records. It also inchjdes considerdtion of any unusual items or disdosures in the accounts and seeking explanations from you as Trustees conceming any such matte￿. The procedures undertaken do nol provide all the eviden￿ that would be required in an audil and consequently no opinion is given as to whether the accounts present a and fair and the repNts limited to those matters set out in the slatement ￿ the next page.

THE STONE CHURCH REVIVAL HOUSE Reglstered Charity No. 12(14256 INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS TO THE TRUSTEES OF THE STONE CHURCH REVIVAL HOUSE Indepondont examingVs statement In connection wtth my examination. no matter has o)me to my attention: 1} which gNes me reasonable cause to believe that in any rnaterial respeci the requirements al to keep ace4)unting records in aco)rdancE with Seckn) 130 of the Charilies Act and bl tr) prepare accounts which accord with the accwnting rwJ)rds and Mmpty with the 8c¢x)unting requirements of the Charities Act have not been met.. or 21 to which, in my opinion, allen11￿ should be dra1￿ in oth to &nabl8 a proper understanding of the accounts lo be reached. Charfes Osei. Bsc (Honsl. MSC. FCIE. AF& ATA. MCIPP Flal 3. 11 RC￿da￿e Way Deptford Lo￿lon SE8 4LY Date:7th January 2026 10

THE STONE CHURCH REVIVAL HOUSE

Registered Charity No. 1204256

BALANCE SHEET AS AT 24 MARCH 2025 Current Assets Debtors Cash at Bank and in hand Creditors Amount due withinoOne Year Other Creditors Net Assets/Liabilities Reserves General Funds Restricted Funds:	Notes 4	2024/25 £ 5,631 0 5,631 5,631 0 5,631	2023/24 £
			3,599 (491) 3,108 3,108 0 3,108

The financial statements were approved by the Board of Trustees and authorised for issue on 29th December 2025 and were signed on its behalf by:

Dr. Taiwo Ladapo Trustee

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THE STONE CHURCH REVIVAL HOUSE Reglstorgd Charity No. 1204256 STATEPIEKf OF FINANCIAL AcnvmES FOR THE YEAR ENDED 24 MARCH 2024 2024125 Totsl Funds 2023124 Unrestrf¢te Restricted Notes d Funds Funds Total Funds Resources Arising Donations and Legacies 37.233 37,233 23,045 Total Income 37.233 37,233 23,045 Expenditure: Charitable Activilies-Gen8ral 34.710 34,710 24,093 Total Expenditure 34,710 34,710 24,093 Resources retained for furthgr use 2.523 11,048) Tra￿ffjr betwaen Funds Net Movement In Funds Reconciliations of Fun¢ts Brought forward 2510312023 3.108 3.108 4.156 Carried forward 2410312024 5,631 5.631 3108 12

THE STONE CHURCH REVIVAL HOUSE Reglstsred Charity No. 1204256 STATEMENT OF CASHFLOWS FOR THE YEAR ENDED 24 MARCH 2024 2024125 2023124 Cash flows from operating activities Cash generated from operations 18 2.032 11.048} Not cash (used inyprovided by operating activites 2.032 (1.0481 Change in cash and cash equlvalents In the reporting period 2.032 (1,0481 Cash and cash equivalents at the beginning of the reporting period 3.599 4,156 Cash and cash equlvalents at the end ol the reporting perlod 5,631 3.599 13

THE STONE CHURCH REVNAL HOUSE R•gi5tered Charity No. 1204256 THE ACCOUNTS FOR THE YEAR ENDED 24 MAR 1. Aecountlng Pollclgs Basis of Preparation. These ac(￿Unts havè Wn prgparèd on an a(xxual basis and find￿18 and eynditurè 3$ Ihèy ara eamed or iTKurred, rather than as cash rece￿￿1 or paJ. Referen￿ to the.￿aribeS SORP. refers to th8 Chantes SORP IFRS 102).. AcmunliThJ arml RetMxb"ng by (J￿rilies.. StateTnent of R￿ded PYadJ"ee applicab￿ to Charities yepanng the¢raccovnts in ac(ordance Wilh Ihe Financial Reporting Stsndard applicab￿ in the UK 8nd Republic of Ireland. 2nd edrfK)n effectsve 1 January 2019. and in accc¥dan￿ ith the Companies Act 2c￿. la. Incomo AJI income Is ￿cogniSed On￿ thè Chkn has en11tle￿ to the Irk)￿. it is pn)b8bb that th8 in(x)me ill bè received, and the amwnt OF incl)￿ reIxN￿8 can bè ￿bly. Grants are induded in the Ststemerrt of financial activttEs on a receIVa￿e ba￿. The balance of income received for SFecrfic purpx)ses not eXpl￿ded duriTrJ the perKKI is in TdevantfuThJs on the Balan￿ Sheet Where rwme is in advan( of en1]1￿ of r￿lPt, its reo)Jnition is defeFred 8fM1 8ccru8d. In￿rne tax recoverable rn to donatths uTrJer GfftA￿￿ ￿￿e&J5 ( c￿￿an1 is r8cx)yni%ed at the timè of the donatiL¥). Inix)rn8 tax recx)v8rab18 in rèlth.on lo ￿)Yes1￿ ir￿￿ rw¥wJ 91 the the investmert incomo is receivable. 1b. Exp•ndfture Expendiiure is rwnised on¢x th8rÈ is a18gal or c()srtnxbve ob1wjab￿ lo benefft to a thSrd party, it is possible thal a transfer of benfits be wuir&J in selllerrent 8nd the am(yJnt of the obligalion can ￿ measur￿1 r8liatty. Expendiknre on charilatAe athitse5 is inCLwred cffi diredty Under13kn￿ the acbyths fijrihwthe Ch3TWs objectives. as well as any asg)ciabJ sLP[￿ l expenditurg is Ir￿U$1ve of trrecoverable VAT. 1¢. Government grants (>wemment gfdnts ar8 UBdÉted to the Statementof finartial aCb¥￿e$ a5 ￿ rgLgtwl ÈxpendftL¥e is i￿rr￿1. 1d. Fund aecounting Unrestrtcted Funds arè rèc•fvable orgenerated Ihè ￿"eets thrity IlhO￿(￿r1h8T specbfied purFX)se atNJ are availat4e as ge￿ra1 fLThts. Restrict￿ Funds are subj8Ct8d to t8striciw)ns on th￿r exwKJiturè by the dorK)r. Dgsignatad Funds a￿ unrestrirted funds bul eamwkod by the part￿lar pwpc6es. 14

THE STONE CHURCH REVIVAL HOUSE R8gistgred Charlty No. 1204256 NOTE THE ACCOUNTS OR THE YEAR ENDED 24 MARCH 2025 le. Taxatlon Th8 Charity is LYMsNJered to pass the tests sd ¢yJt In ParaJW I 6 oflrtE Finance Act 2010 and therefore it meets the definib.on of a charitsblo (xxnpgny Iw UK lax pur[￿Se$. Acax¥dingty, CharÈty is rK)tènally exempt from laxation in respect of capitd gains fac8ived wlhin ¢alagorias covered by Chapter 3 Part 11 of Ihe C￿M￿a￿On Tax 2010 or Secbon 256 of the Taxat￿￿ of Chargeable Gains Act 1992. tl Ihe extent thatsuch income or gans e￿d￿erY to drrtabJè purF¥Jsas. 1f. Debtors Trade and other debtcKs are reo)grMsed 8tthe selllennt aft￿nt PtspaYrl￿ are val￿1 * amryjnt rK8paid. lg. Cash at bank ab￿ In hand Cash at bank aThJ in hand includ&8 (xsh aNI th)rt-temi higNy fiquid rnv&%1M￿ VTth a sh(rt m8tsJrity of Ih months or less from the date of ac4Ui8rt1c￿ or cyeninig of the deposit or simli ar acojunt. 1h. Liabilitie5 4nd F>rovisio Li8bilth'es are re(x)gnised vthen there is an oblwdbw 8t ts balar￿ $h8et de 8s a r&%ult of a past event. rt prOba￿e that a transfer of eco$￿71¢ tnefft wll be wuirgj In setdenn( aThJ the an￿Unt of the settlement n be esb'maknl fe1￿bty. Liabilities are rwnised at the aff￿￿rrtthat ts CharitywlKVtes it rAy to 8etll8 the d8bt (x the anY)unt it has 18cwéd as fv￿Cd paym•nts f£the gcos or it rThJst provle. Provisions are m8a5ured at the best esb"rnale (sf the amtyjnts required lo setde ￿ O￿l98bCxl. Where the eff8Ct of the 1Frne value of money is maten81. th8 W0V5S￿ is base(l on the value of those amounts discounted at the pre4ax discount rate that reflects the r￿kS ￿)fiC to the I￿￿lIty. The urfftindiryJ of the diso)unt is recognised in the Statemerrt of fin8Nx81 vrfiès 85 8 ffin8￿8 c£tsL 11. Flnanclal Instrum The Charity onty has financkal assets financial ￿￿)Ill￿@S of a kind Ihatquafrfy as basK financial instrjments. Basic financial in5tnJn￿nts are tniti.alty rec￿j￿15￿ at transacbon value and Sut6￿¢n￿y measured * th¢ir settltsment value wth th& excepticffi of bank lo￿ are measur￿1 8t arT¥xtised cost u￿t￿j Ihe effer've interest rnelh(xl. 11. Crfucal ac¢ounllng èstlmatss and ar￿9 of ludg•mont Estirn8te$ and judgtsynents ar¥ ct¥)tTrnuany evaluabj aThJ are iBs&J on hislryic4 expwierrA 8FKI other factors, including •xpectations offuÉure everts that are t￿￿Ved to be reas￿ats1e under the orcJJmstsnces. The Charity does not Curr￿ have any $b3nifirarrt 8cL7)￿bng eslimaies (w areas ofjL 1k. Tangible Flxed Assets EquipThth and othertsngiwe assets are (aptsl*J vknen the cc6t is £5(Kl or nKXV Depw8tkJn is provhyed 81 the 8nnual rates in to off eath assstovgr its estimated useful life. Computar equlpmort 15

THE STONE CHURCH REVIVAL HOUSE

Registered Charity No. 1204256

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 24 MARCH 2025

2 DONATIONS AND LEGACIES GiftAid Other Income Welfare repayment Total Income Unrestricted 2025 £ 28,359 6,174 2,700 37,233 3 DIRECT/SUPPORT COSTS OF CHARITABLE ACTIVITIES Unrestricted 2025 £ Charity/Church expense 1,184 Equipment /Consumables/ General administration 10,134 Honorarium General Expenses 2,662 12,928 4,389 1,627 755 Outreach - Convention Rent Salary Subscriptions Transpor Welfare 1,031 Total resources expended 34,710	Restricted 2025 £ Restricted 2025 £	Total Total 2024/25 2023/24 £ £ 28,359 23,045 6,174 500 2,700 37,233 23,545 Total Total 2024/25 2023/24 £ £ 1,184 550 10,134 2,146 1,103 1,500 2,662 1,757 12,928 8,091 4,389 2,527 1,627 442 755 967 1,031 5,010 34,710 24,093

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THE STONE CHURCH REVIVAL HOUSE Reglstsrnd Charlty No. 1204256 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 24 klARCH 2025 4 CREDITORS: AMOUNTS FALLING DUE WIThIN ONE YEAR 2025 2024 Other creditors 491 491 5 ANALYSIS OF NET ASSEfs BEtWEEN FUNDS 2025 Total funds 2024 Total fund$ Unrestricted Restricted fund fund CL¢rrent assets Current LiabIl￿e8 5.631 5.631 3.599 491 3,108 5.631 5.631 6 MOVEMENT IN FUNDS Net movement In funds At 25.324 24.3.25 Unrestricted fvnds General fund 3.108 2.523 5,631 Restricted funds Restricted fund 3.108 2.523 5,631 Nel moveFrent in funds. included in the ab(Ne are as fo11th￿.. 2025 Incomlng 2025 Res¢>urces 2025 Movement In funds Unrestdcled funds Generdl fvnd 37.Y33 34.710 2,523 Restricted funds Restricted fund TOTAL FUNDS 37.233 34,710 2.523 17

THE STONE CHURCH REVIVAL HOUSE Registered Charlty No. 1204256 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 24 MARCH 2025 MOVEmE1￿s IN FUNDS - contlnwd 7 RELATED PARTY DISCLOSURES There were no related paty transactN)ns the year24 2025. 8 RECONCILIATION OF NET {EXPENDIYUREyINCOME TO CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net lexpenditurevincome forthe rnFM)rbng period (as per the ststement of financial acbvitiesl Adjuslment for. Fixed Assets Deprec¢alion thanJes Ilncreaselldecrease in debt￿5 1ncraas8lld￿asel in ¢rÈditors Net ¢ash {usod invprovided by 0￿ratIonS 2.523 (1.048) 491 2.032 {1,048} 9 ANALYSIS OF CHANGES IN NET FUNDS At 25.324 Cash Ilow At 2&3.25 Nel Cash Cash at Bank and in haThl 3.599 3.599 3.599 2,032 2,032 2.032 5,631 5.631 5,631 Total 18