2025-03-31-accounts

COMPANY REGISTRATION NUMBER: 00596599 CHARITY REGISTRATION NUMBER: 231370 River Christian Centre Limited Company Limited by Guarantee Unaudited Financial Statements 31 March 2025

River Christian Centre Limited Company Limited by Guarantee Flnancial Stalements Year ended 31 March 2025 Page Trustees. annual report {incorporating the directorfs report) Independent examiner's report to the trustees Statement of financial activities (including income and expenditure account) Statement of financial position Notes to Ihe financial statements

River Christian Centre Limited Company Limited by Guarantee Trustees. Annual Report (Incorporating the Di￿¢t0￿$ Report) Year ended 31 March 2025 The trustees, who are also the directors for Ihe purFM)ses of company law, present their report and the Jnaudiled financial slalements of the charty for the year ended 31 March 2025 _ Rèference and adminlstratlve details Registered charity name Charity registration number Company registration number Prlncipal offico and registered Vincent Street office Canning Town London Rwer Christian Centre Limited 231370 00596599 E16 1LZ The truslees N￿e1 Weekes Sarah Odell Rev David Gill Independenl examiner Stanley Rose Associates Limited Levd One 86 Queens Road Buckhurst Hill Essex IG9 5BS StNcturè, govèmancè and management The trustees who served the company during the peri(NJ were as follows.. Nigel Weekes Sarah Odell Rev David Gill Objectives and activities The River Christian Centre Limited is a charitable cownpany limited by guarantee. in(x)rporated orb 6th January 1958 and registered as a chaiity. Obje¢lives lor Ihe public benefil:_ -To provide funding for youth wor1( and to work with homeless individuals. In setting these obj8Ctives the Trustees confimi that ihey have had regard to the guidance contained in the Charity Commission's General Guidance on Public Benefft. Trustees are apw)inted by the existing Trustees. The trustees named on page 1 served throughout the year. The directors of the company are also charity Trustees for the purposes of Charity law.

Strategic r9POrt The following sections for achievements and perfomiance and finanaal review fom the strategic report of the charity. Achlevements and performance The Charity r￿1Ved donations and income from charitable activities of £95,810 during the year unde review. Flnanclal revlew Thè statement of financial activitiès on page 4 shows thè re<ult of thè period. After taking account of expÈnditLJre there was an excess of incoming resources over expended resources of £847 The statement of financial position on page 5 shows Ihe finanaal posib.on of the charity as al 31st March 2025. The trustees, annLJal report and the strategic re￿1 were approved on 17 De￿mber 2025 and signed on behalf of the board of Iruslees by.. Weekes Trustee

River Christian Centre Limited Company Limited by Guarantee Independent Examinerfs Report to the Trustees of River Christian Centre Limited Year ended 31 March 2025 I report to the Iruslees on my examination of the finar￿la1 statements ot River Christian Centre Limited Ilhe charity'l for the year ended 31 March 2025_ Responslbilitiès and basis of report As the trustees of the company land also ils direclors for the purposes of company lawl you are responsible for the preparation of the financial statements In accordance with the requirements of the Companies Act 20061'the 2006 Acl'l. Having satisfied myself that Ihe accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charit*s Act 2011 1.the 2011 Act,). In carrying out my examination I have followed the Directions given by Ihe Charity Commission under section 145(5Hb) of the 2011 Act. I￿lePendent examIne￿S statemènt I have completed my examination. I confirni that no matters have come to my attention in connection with the examination giving me cause to beI￿ve.. 1. accounting records were not kept In respect of the chartty as required by section 386 of the 2006 Act: or 2_ the financial statements do not accord with those records. or 3. the fillancial slalements do not comply wth the ￿countI[￿j requirement5 of section 396 of the 20￿ Act other than any requirement that the accounts give a 'true and fai¢ view which is not a matter consKlered as pari of an independent examination., or 4. the financial statements have not been prepared in accordan￿ wilh the me1hod5 and principle5 Of the Statement of Recommended Practice for accounting and reportiig by charities applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicab￿ in Ihe UK and Republic of Ireland IFRS 102}. I have no concerns and have corne across ro other matters in connection wilh the examinatic￿ to which attention should be drawn in this report in order to enable a proper understanding of the accounls to be reached. Stsnley Rose Associates Limited Independent Examiner Level One 86 Queerts Road Buckhurst Hill Essex IGg SBS 17 De￿mber 2025

River Christian Centre Limited Company Limited by Guarantee Statement of Financial Activities (Including Income and expenditure account) Year ended 31 March 2025 2025 2024 Unrestricted funds Restricted funds Total funds Total funds Note Income and endovrnents Donations and legacies Charitable activities 7.785 51.599 36.426 44,211 51,599 3,772 258,244 40,850 Investment income Total Income 59.385 36.426 95,811 302.866 Expendlture Expenditure on raising ftJnds= Costs of raising don2b.ons and legaoes Expenditure on charitable activities 9.635 26.426 9,635 85,328 220 9.10 58.901 55,418 Total expenditure 58.901 36.061 94.963 55,638 Net income and nel movement in funds 365 247,228 R¢¢on¢iliation of funds Total funds brought forward 533,747 11,804 54S,551 298,323 Total funds carrfed fornard 534.231 12,169 546.400 545,551 The statement of financial activities includes all gains arKI105ses re￿gnISed in the year. All income and expenditure derive from continuing activities.

River Christian Centre Limited Company Limited by Guarantee Statement of Financial Position 31 March 2025 2025 2024 Nole Flxed assets Tangible fixed assets Current assets Debtors 13 500,000 51X),000 14 327,154 6.152 327,154 2,100 Cash at bank and in hand 333,306 329,254 Creditors: amounts falling due within one year 15 286,907 283,703 Net current assets 46.399 45,551 Total assets1855 current liabllitles 546,399 545,551 Funds ofthe tharlty Restricled lurbds 12,169 534,231 11,804 533,747 Unrestricted funds Total charlty funds 16 546,400 545,551 For the year endirbg 31 March 2025 the charity wa5 entitted to exemption from audit under section 477 of the Companies Act 2006 relaling to small companies. Diredors. responsitrj'lilies.. - The members have not required the CoMp￿Y io obtain an audrt of its financial statemer)ts for the year in question in accordance with section 476 ', The diredors acknowledge their responsibilities for complying with the requiremenls of the Act with respect to accounting rewrd5 and the preparalK)n of finan(ial ststements . These financial slalements have been prepared in accordan￿ with the provisN)ns applicable lo companies subject to the small companies, regime. These financial statemerbts were approved by the tw)ard of trustees and aLrthorised for issue on 17 December 2025 . and are signed on behalf ol the board by.. Weekes Trustee

River Christian Centre Limited Company Limited by Guarantee Notes to the Financial Statements Year ended 31 March 2025 1. General infomiation The charity is a public benefit enb'ty and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered offic£ is Vincent Street. Canning Town. London, E16 1LZ. 2. Statement of eompllanc• These financial stslements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard applicable in the UK and the Republic of IrekrKI'. the Statemenl of Recommended Practice applicable to charities preparing their accounts in accordance with Ihe Financial Reporting Standard applicaL4e in the UK and Republic of Irgland IFRS 1021 (Charities SORP {FRS 102)) and the Companies Act 2￿6. 3. Accounting policies Basis of preparation The financial slal8ments hav8 b@en prepared on th8 historirAI cost basis, as modiffed by the revaluation of cerlain financial assets and liabilities and inveslmenl properb.es measured at fair value through Income or expenditure. The financial statements are prepared in sterting, whid) Is the functional CUrre￿Y of the entity. Going concern There are no material uncertainties about the chanvs abilty tr) continue. Disclosure exemptions The chanty has taken advantage of an exemption C0rrfe￿ed by the tharities SORP and ha5 not prepared a cash flow statement. Judgements and key sources of estimation uncertainty In preparing the financial statements certain judgements. estimates and assumptions have to be made that affect the amounts recognised in the financial statements. The trustees consider the following to be significant.. The annual depreciation charge for property, plant and equipmenl is sensilive lo changes in the estimates for useful economic life and residual value. These est males are rea55ed annually and whn neEe$5ary. adhusled to reflect current CIr￿m$1anCeS. In previous period, tiese accounts included a linked charity. These charalies have been delinked. and the comparatNes presented only indude the figures for this charity- The delinking is being disputed by the trustees. but represents the current legal pOS￿"0n which is rellected in these accounts

Fund accounting Unrestricted funds are available for use at the discretion of the truslees to further any of the charity's purposes. Desigr)aled fLJnds are unreslricled fvnds earmarked by the tnjstees for particular future project or commitment. Resthcted funds are subjected lo restricbons on their expenditure dedared by the donor or through the terms of an appeal. and fall into one of two sub-dasses". restricted income lunds or endowment funds. Incoming resources All incoming resources are inclu¢Jed in the statement of financial activities when entitlement has passed lo the charity- il is probable that the economic benefits associated with the transaction will flow to the charity and the amunl can be reliably measured. The follomng specific poI￿leS are applied to particular categories of income". income from donations or grants is recognised when there is eviden￿ of entrtlement to the gifL receipt is probable and ils amounl can be measured reliably. - legacy inwme is recognised when receipt is probable and enlitlement is estsblished. income from donated goods is measu-ed at the fair vdue of goods unless Ihis is impractical to measure reliably. in which case the value is derived from tTre cost to Ihe donor or the ests'maled resale value. Donated facilities and services are recognised in the accounts when received il the value can be reliably measured. No amounts are included for the contribution of general vdunteers income from contracts for the supply of services is recognised with the delivery of the contracted serviix. This is classffied as unreslricled funds unless Ihere is a conlraclual requiremenl lor it to be spent on a parbcular purpose and returned if UnS￿nI, in which case il may be regarded as restricted. Rosourcos •xpond8d Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered. and is dassified under headings of the statement of financial activities to which it relates.. expenditur8 on raising funds indudes the costs of all fundraising activitl8s, evènts, non-charitable trading activities, and the sale of donated goods. expenditure on tharitatle activilies includes all costs incurred by a charity in undertaking activiiies that further its charitable airns for the benefit of its beneficiaiies. including those support cosls and costs relating lo the governance of the charity apportioned to charitable activities. other expenditure includes all expèndibJre Ihal is neither related to raising funds for the charity nor part of its èxpenditure ori Gharitable aGtivities. All costs are allocated to expenditure categories relecting the use of the resource. Direct costs attribLrtable to a single activity are allocated directly to th21 activity. Shared costs are apportioned between the activities they contribute lo on a reasonable. justifiable and consistent basis. Tangible assets Tangible as$ets are initially rwded at cosL and sUbsequen￿Y stat￿ at cosi less any accumulated depreciation and impairmenl losses. Any tangible assets carried at revalued amounts are recorded at the fair value al the date of revaluation less any subsequent accumulaled depreciation arTrd subsequent accumulated impairment losses. An increase in the carrying amunt of an asset as a result of a revaluation, is recognised in other recognised gains 2nd losses, unless it reverses a charge for impaimienl that has previously been recognised as expenditure within Ihe statement of financial activities. A decrease in Ihe carrying amount of an asset as a resull of rewalualion, is recognised in other recogllised gains and losses, ex￿pt to Nthich it offset5 any previous revaluation gain, in which case the loss is shown within other reccwanised gains and losses on Ihe statement of financial activities.

Depreciation DepreG13t1￿ is calculated so as to write off the or valuation of an asset. less its residual value, over the useful economic life of that asset as follows= Fixlures and fittings Motor vehicles c￿er 5 10 10 Years Straighl line 25% reducing balance Freehold propert is not depreciated In accordance to FRS102. 8s the InC￿2$e in valuè on account of location And the UK property market. Depreciation will not correctly reflect the carrwng value in use. Impairnient of fixed assets A review for indicators of impaimient is carried out al each reporting date. with the recoverable amount being estimated where such indicators exist. Where the (2rrying value exceeds the recoverable amount. the asset is impaired accordingly. Prior impaimienls are also reviewed for possible reversal al each rep)rting date. For the purposes of impairnellt testing. when it is not possible to est'mate the recoverable amount of an individual asset. an estimate is made of the recoverable amount of Ihe cash-generating unit to which the asset belongs. The cash-generalirbg unit is the smallest identifiable group of assets that ircludes the asset and generates cash inflows that largely independent ol the Gash inllows fiom other assets 01 groups of asseis. Financial instruments A financial asset or a fina￿la1 liabilty is recognised only when the charity becomes a party lo the contractual provisions of the instrument. Basi¢ financial instruments are irmtially rewgnised at the amount receivable or payable including any related transaction costs. Current assets and current liabiltties are subsequently measured at Ihe cash or other consiéeralion expected lo be paid or received and nol discounted. Debt instruments are subsequently m8asur8d at amortised cost Wh8r8 inv8stm8nts in shar8s are publidy traded or their fair valLJe can otherwise be measured reliably. Ihe investrnent is subsequently WT*asured at fair value wtth changes in fair value recogni5ed in income and expenditure. Al other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an assel is deferred beyond nomial business terms or financed at a rate of interest that is not a market rate. in which case the assat is measured al tho present value of thg fulure payments discounted at a markel ral8 of intgresl lor a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in Ihe slalemerhl of finanaal activities. with the exception of hedging instruments in a designated hedging relaty'onship.

Financial assets that are measured al cost or amortised c05t are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective eviden￿ of impaiment. an impairment loss is recognised under the appropriate heading in the staternent of financial activities in which the initial gain was recognised. For all equity instruments regardless of significan￿, and other financial assets that are individually significant. these are assessed individually for impaimienl. Other financial assets are either assessed individually or grouped on the basis of similar credit risk tharacteristics. Any reversals of impaimieil are recognised immediately, lo Ihe extent that the ieversal does not result in a carrying ar￿)unt of the financial asset that exceeds what the carrying amount would have been had the impaitrnelll not previwsly tEen recognised. 4. Limited by guarantee The River Christian Centre Limited is a company I1￿[ted by" guarantee and accordingly does not have a share capital. Every member of the company undertakes lo contribute such amount as may be required not exceeding £10 to the assets of Ihe charitable company in Ihe evnt of its being wound up while he or she is a member. 5. Donations and lega¢ies Unreslricte Funds Restricted Total Funds Funds 2025 Donations Donation$ 7,785 7,785 Grants Gran& receivable 36.426 36.426 7.785 36.426 44,211 Unreslricled Funds Restricted FuThls Total Funds 2024 Donation$ Donations 3,772 3,772 Grants Grants receivable 3,772 3,772 6. Charitable activities unresln.cted Total Funds Funds 2025 Unreslricled Funds Tolal Funds 2024 Community outreach programs 51.599 51,599 258.244 258,244

1. Investment income unrestn.cted Total Funds Funds 2025 Unrestricted Funds Total Funds 2024 Other interesl receivable 40,850 40.850
2. Costs ol raising donations and legacies Unrestricted Funds Restricted Total Funds Funds 2025 Nursery Ikids clubs 9,635 9.635 Unreslricted Funds Restricted FurKIs Tolal Funds 2024 Nursery Ikidsdubs 220 220
3. Expenditure on charitable activities by lund typg Unreslricled Funds Reslricled Total Funds Funds 2025 Supp)rt cosls Supp)rt costs 55.571 3.330 26.426 81.998 3.330 58.901 26.426 85.328 Unrestricted Funds Restricted FuThJs Total Funds 2024 Support costs Support costs 52,288 3,130 52.288 3,130 55,418 55,418
4. Expgndlture on charltable actIvI￿o5 by actlvity type Actwities undertaken Grant fvndng of directly actNities Support costs Totsl funds 2025 Total fund 2024 Supwrt costs Govemance costs 71.017 10,981 81,998 3.330 52,288 3.130 3.330 71.017 10.981 3.330 85,328 55,418

5. Analysis of grants 2025 2024 Grant$ to institutions Grants to instiluts.ons type 1 10.981 Total grants 10.981

6. Independent examination fees 2025 2024 Fees payable to the independent examiner for.. Independent examination of the financial statements 1.800 1.750

7. Tanglblo Ilxod a$s•l$ Freehold property Fixlures and filings ￿tor vehicles Totsl Cost At 1 April 2024 and 31 March 2025 500.000 1 53.685 27,920 681,605 DepreCIa￿On At 1 Aprll 2024 and 31 March 2025 153.685 27,920 181.605 Carrying amount At 31 March 2025 5CQ.000 500,000 At 31 March 2024 500.000 500.000
8. Debtors 2025 2024 Trade debtors Amounts owed by group undertakings 268.850 58,304 268.850 58,304 327.154 327.154
9. Creditors: amounts falling due within one year 2025 2024 Trade ¢redi(ors Amounts owed to group undertakings Social security and Dlher taxes Accruals 530 530 22.116 4,260 257,900 2.100 31.072 4.200 247,gJO Loans other creditors 286,907 283,703
10. Analysis of charitsble funds Unrestricted funds At 31 March 2025 Al 1 April 2024 Irtrcome Expenditure General funds 533.747 59.385 158,9011 534.231 At 31 March 2024 At 1 April 2023 Income Expenditure General funds 286.519 302.8EO 155.6381 533.747

Restricted funds At 31 March 2025 At 1 April 2024 Income Expendilure Restrict8d Fund 1 - d8sc in alcs 11.804 36.426 {36,0611 12,169 At 31 March 2024 At 1 April 2023 In(x)me Expenditure Restricted Fund 1- desc in alcs 11.804 11,804 17. Analysis of net assets between funds Unrestricted Funds Reslric18d Total Funds Funds 2025 Taniible fixed assets Current assets 500.000 297.245 1286,9071 500.000 333.306 1286,9071 36.061 Creditors less than 1 year Net assets 510.338 36.061 546.399 Unrestricted Funds Restricted FurKIs Total Funds 2024 Tarbgible fixed assets Current assets 50.QCY) 329,254 {283.7031 50.000 329.254 1283,7031 Creditors less than 1 year Net assets 95,551 95.551

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