REGISTERED COMPANY NUMBER: 10734641 (England and Wales) REGISTERED CHARITY NUMBER: 1210275 Re rt of the Trustees and tatements for the Year Ended 31 Au Unaudited Financial ust 2025 The Revival C" hurch Birmin ham 111 AEZPIHSO 1(V0412026 COMPANIES HOUSE *16
The Revival C. Church Birmin ham Contents of the Financial Statements for the Year Ended 31 Au ust 2025 Page Report of the Trustees Independent Examin*s Report stateTrt of Finanual Activities Balance Sheel 4t05 Notes to the Financial Statements 6t08 Detailed Statement of Financial Activities gto10
The Revival Ci Church Birmin ham Re rt of the Truslees for the Year Ended 31 Au ust2 25 The tnjslees who are also diredors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted Ihe provisions of the stalennt of Recorrrnended Practice ISORP) 'Accounting and Reporting by Charits'es, issued in March 2IJO5. INCORPORATION The charrtable company was incorporated on 21 April 2017 and charity was registered on 1 It October 2024. REFERENCE AND ADMIMSTRATIVE DETAILS Registered Company number 10734641 (England and Wales) Regislered Charlty number 1210275 Registered office Studio 9, 50-54 si Paul's Square Birmingham B3 1QS Truslees Mrs l Ofori Atta E Ofori Mintah M WOfori-Atta Williams Ms J Oguzie Director Director Director Director Independent examiner- Harris Accountancy Services Ltd STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its goveming document, a deed of iwst. and CA)nstitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. Risk rnanagernent The trustees have a duty to Klentty and review Ihe risks lo which Ihe charity is exposed and to ensure appropriate conlrols are in place to provide reasonable assurance against fraud and error. Approved by order of the board of trustees on 24 Mafch 2026 sned on its behaw by: M W Ofori-Atta Williams - Trustee Date.. 24th March 2026 Page 1
Inde endeni Examinerfs Re rt to the Trustees of The Revival Ci Church Birmin ham I report on the accounts of the company for the year ended 31 August 2025. whth are set out on pages three lo ewht. Responsibilities and basis of report As the charity's Irustees (and also Ihe directors for the purposes of company law) you are sponSible for Ihe preparation of the accounts in accordan wrth the requirements of the Companies Acl 2006. Having satisfied myself that the chartty is not subject to audit under company law and is eligible for independant examination, I have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act.). In carrying oul my examinalion I have folk)wed the Directions given by the Charity Commission under seclKJn 145(5)(b) of the 2011 Act. My role is to state whether any material matters have come to my attention gNing me cause lo believe.. thal accounting records were not kept as required by section 386 of the Companies Acl 2006; or that the accounts do not accord vthh those rerds. or Ihal the accounts do not compty wrth the accounting requirements of section 396 of the Companies Act 2006 and with the methTrJs and principles of the Charities Slatement of Recommended Practice appIab to charities preparing Iheir accounts in accordance with the Financial Reporting Slandard appltcable in Ihe UK and Republic of Ireland- or that there is further InfOatIOn needed for a proper understanding of the accounts. Independent examiners ststement I have completed my eXaMinatn and have no concerns in respect ofthe matters {1) to {41 listed above and, in connection with followng the Directions ofthe Chwity Commission I have found no matters that require drawing to your attention. Sajjad Bandali Harris Accounlancy Serrfices Ltd Date.. 24th March 2026 Page 2
The Revival C. Church Bimin ham Statement of Financial Activilies for the Year Ended 31 Au usl 2025 Unrestricted fund Notes INCOMING RESOURCES Incoming resources from generated funds Voluntary income 72,645 RESOURCES EXPENDED Costs of generating funds Costs of generating voluntary income Fundraising trading: cost of goods sold and other costs 55,684 356 Total resources expended 56.040 NET INCOMING RESOURCES 16.605 RECONCILIATION OF FUNDS Total funds brought forward 28.191 TOTAL FUNDS CARRIED FORWARD 44,796 The notes fM part of these financial statements Page 3
The Revival C" Church Bim)in Balance Sheet A131Au ust 2025 Unrest[ted fund Notes FIXED ASSETS Tangible assets 9,213 CURRENT ASSETS Debtors Cash in hand 18,060 52.593 CREDITORS Amounts falling due wtthin one year {14,3941 NEf CURRENT ASSETS 38.199 TOTAL ASSETS LESS CURRENT LIA8IUTIES 47,412 CREDITORS Amounts falling due after more Ihan one year (2,616) NET ASSETS 44,796 FUNDS Unrestr¢¢ted funds TOTAL FUNDS The notes fomi part of Ihese financial stateffents Page 4 conlinued...
The Revpial Ci Church Bimin ham Balance Sheet- continued 31Au ust 2025 The charitable company is entitled to exempt from audit under Section 477 of the Ccxnpanies Act 2006 for the year erKled 31 August 2025. The members have not required the )mpY to obtsin an audrt of its financial statements for the year ended 31 August 2025 in accordance with SectK)n 476 of the Companies Act 2006. The trustees ackrK)wledge their responsiljlrties for {a> ensuring that the charitable company keeps a)untIng records that comply with Sections 386, and 387 of the Companies Act 2006 and Ib} preparing financial statements which gNe a true and fair view of the stale of affairs of the charitsble company as at the end of each financial year and of its surplus or deficrt for each financial year in accordance wrth the requirements of Sections 394 and 395 and which otherwise compty with the requirements of the Companies Act 2006 relating to financial slalemenls, so far as applicab to the charitable company. These financial statements have been prepared in accordance with the special provisKJns of Part 15 of the Companies Act 2006 lating to charitable small companies and wilh the Financial Reporting Slandard for Smaller Entities leffedive January 2015). The financial statements Yre appKoved by the Board of TTuslees on 24 March 2026 and were signed on its behaff by= M W OforivAtta Williams-Trustee Date.. 24° March 2026 The notes fonn of these financial statements Page 5
The Revival C. Church Birmin Notes to the Financial Statements for the Year Ended 31 Au ust 2025 ACCOUNTING POLICIES Aceounting conventlon The financial ststements have been ppared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), Ihe Companies Act 2006 and the requirements of the Statement of Recommended Practice. Accounting and Reporting by Charities. Incoming resources All incoming resources are induded on the Statement of Financial Actr¥ities when the charity is legally enlitled to the income and the noUnt can be quantffjd with reasonab accuracy. Resources èxpended Expenditure is accounted for on an arualS basr8 and has been classified under headings that aggregate all c05t related to the category. Where costs cannot be direclty attributed lo particular headings they have been allocated lo acttvrflies on a basis consistent wtth the use of resources. Tangible fixed assets Depreciation is provKled at the fokning annual rates in order to wrrte off e&h asset over rts estimated useful lrfe. Taxation The charity is exempt from corporalion tax on its charrtable activilies. Fvnd accountlng Unrestricted funds can be used in accordance Wbth the charitable obpclrves at the discretion of the trustees. Restricted funds can onty be used for particular restricted purposes wthin the obj'ects of the charty. Reslriclions arise when specified by the donor or when funds are raised for wtwlar reslricled purposes. Further explanation ofthe nalure and purpose ofeach fund is induded in the notes to the financial stalemenls. Hire purchase and leaslng Commitinents Rentals paid under operating leases are charged to the Statement of Financial Activitie5 on a straight line basis over the pert(NJ of the aSe. COSTS OF GENERATING VOLUNTARY INCOME Subcontfactors Other direct costs Support costs 10,822 4,971 55,684 Page 6
Th Revival Ci hurch Bimiin ham Notes to the Financial Statements - continued forthe Year Ended 31 Au ust 2025 NET INCOMINGIIOUTGOINGI RESOURCES Net resources are stated after chargingl{crediting)". Rent and other operating leases 21.070 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, refflUnerat or other beneffts for Ihe year ended 31 August 2025. Trustees. expenses There were no trustees. expenses paKI for the year ended 31 August 2025. TANGIBLE FIXED ASSETS Plant and machinery elc COST At 1 September 2024 and 31 August 2025 9,213 NET BOOK VALUE Al 31 August 2025 9,213 DEBTORS: AIAOUNTS FALLING DUE AFfER MORE THAN ONE YEAR Other debtors 18.060 CREDITORS: AMouKfs FALUNG DUE WITHIN ONE YEAR Bank loans and overdrafts Trade ueditors Other creditors 13,195 {11 1.200 14,394 CREDITORS: AMOUNTS FALUNG DUE AFfER MORE THAN ONE YEAR other creditors 2.616 Page 7
The Revival C. Chu h Birmin ham Notes to the Financial Statements - continued for the Year Ended 31 Au ust 2025 MOvEmEr IN FUNDS Nel
vement in funds At 1.9.24 At 31.8.25 Unrestricted funds General fund 28.191 16.605 44.796 TOTAL FUNDS 28,191 16.605 44.796 Net movement in fvnds. induded in the above are as follows: Incomng Resources Movement resour expended in funds Unrestricted funds General fund 72.645 (56,040) 16,605 TOTAL FUNDS 72,645 56 040) 16,605 Page 8
The Revival C" Church Birmin ham Detailed Statement of Financkil ActNtties for the Year Ended 31 Au ust 2025 INCOMING RESOURCES Voluntsry income Donations Totsl Incoming resources 72,645 RESOURCES EXPENDED Costs of generating voluntsry income Sub Contractors Other direct costs 10,822 4,971 15.793 Fundraising trading: ¢ost of goods sold and other costs Bank loan interest 356 Support costs Finance Rent and ther operating leases Bank charges 21.070 232 21.302 Infonnation technology Telephone Repairs and renewals 32 4.730 4,762 Other Subscriplions Travelling & Subsistence Consultancy 2.087 5.640 10.877 Other 2 Advertising Other 4 Insurance Postage and stationery Accountancy fees Carried forward 232 808 50 1.200 2.058 This page does not part of the statutory financial Stalennts Page 9
The Revival Ci Church Birmin ham Detailed Statemenl of Financial Activil" for the Year Ended 31 Au ust 2025 Other 4 Brought forward Legal fees 2.058 660 Totsl resources expended 56.040 Net income 16 605 This page does not fomi part ofthe statutory finala1 statements Page 10