Henri's EvgD elle41 Revlval Associatioll Limlted Limited b Guarantee For the Ye8r Ended 31. October 2024 DIRECTORS Bridget Greenfield (Mr5) Shirley Churchill (Mrsl Kar¢n Churchill (Mrs) Bevcrley Scrimshaw (Mrs) Gordon Davis Alan Churchill SECRETARY Al8n ChUh1]I TREASURER Andrew Churchill REGISTERED OFFICE 5 B¢lrnont Avenue Wickford. Essex SS120HP REGISTERED NUMBER 829351 CHARITY NUMBER 272143 INDEPENDENT EXAMJNER Mark Nokes ACCA FMAAT Unit 7A Radford Crescent Billeri¢ay Essex CM120DU ANNUAL REPORT AND ACCOUNTS PAGES 1-5 Report of Direetors 6 Indqjendent Examiner's Report Accounts, comprising 7 Profit and Loss Account 8 Balance Sheet 9-1 l Notes to the Accounts
Henri's Evan elical Revival A55OCi*tiOD Limited- R rt ofDirttlors Th¢ Directors pres¢nt their amiua] ryrt with the accowits of the Company for the year endd 31° October 2024. Adminlstratlve Detslls The company was Inrrat&j in December 1964 and registered a clwity in O¢lober 1976. As a compaThy. limited by guarantee, it is governoj by its memorandum article5 of &ssociation. Henri's Revivals, Glory Office, The Glory People and Afric4n Streei Kids Orphanag¢ Foundation ('ASK-OF' for short) are the workmg nam¢5 usoj by this company. Day to day management of the Associations activities during 2024 and projecta into the next financial y¢ar hJve been d¢legatcd by the board of Director5. to the Company Secretary aThJ Dtrector Alan Churehill. The management of the finan$ and related reporting is delegatal to th¢ Treasurer. Andrew Churchill. Strnctsr81 Governance and hl•nA emellt Historically the Directors have always been drdmm froln the active senior leadership of the &ssocÈation's evangelica] outreach and continue to be spread Countrywide to broaden the involvcment of the &ssociation. Currently reClIMeil of llew directors (trustees) is not nsidered rtece&sary. as the current Six 8ive a broad sTrread of countywid¢ wv¢r88¢ a1 back8fowMI. Any future directors will be nominat and elected by the existing dir10T$ from those most involv1 with th¢ Christian aims of our countywide outreach. The current Stx direorS of the company are slK)wn bdow: Bridget Greenfield Imrsl Shirley Churchill (MTS) Karen Churchill Imrs) Beverley Scrirnsbaw (Mrs) Gordon Davis Alan Churchill Ob'ectives and Activities The Objects as defined by th¢ Articl&s of Association are as follows: _ THE PROCLAMATION OF THE GOSPEL OF JESUS CHRJST IN ALL fTS FULNESS. BY MEANS OF THE PRINfED PAGE, CAMPAIGNS AND TAPE MtNISTRY. Page l.
Henri's Evan eMc&l ReWIl Asio¢l8ti•n Llmlted Re rt of Dlrec¢Drs contlnued CentlY our activiti¢s in the fidfilment of these obJts are mainly focusd on the followiD& I Countywide evangelicol meetings at churches andknlL¥ ro reach newpeople dndmainloin a lilY Chrisiian arperiencefor tsll oursw>porfinggrouping5 and coniocts. 2 To holdfour 2 day Conventions, wyth Daifjy RevivalMeetiRgs al Seminars to b15 and mdiniain ihe Ckrisiian Fairh ofallattending. Including healtngfor ihe sick 3 Toproduce and disiribute 500 eighl-poge news nwgaThne lo reporl andbring iesiimony ofGod's blessing i Ikefellowship's life. Also, toprodu¢e and disthbule online neSlefter by email regular. 4 To mainiain office hyih 24-hour onlineprayerandsupportfor ihefellowship and ioproduce and disiribute ikefollowirtg.. Chrhan bookF CDS of Christian Websiies, Podcoft library. Facebook and online rle0 &reaming using Vimeo loprovlde occess lo (dl our video malerial. S To support boih church ondhomefellowships knth in ihe UK andabroad. 6 To suppori andmainiain a Children s Orphanage in Accra Ghona Achievements ill 2024 We were able to produce one news magazin¢ in the Spring of 2024 the cost of [Stage and printtng for this w8S £589.90. We plan to continue to produce 500 copies of a printed nllgaine once a year mailing around 250 and using th¢ rest for handing out at our conventions and other ¢v¢nts. This year we were able to bold our gathttin8s in Clevthin in May. at B&sildorL at Eer, August and October ond in Clevedon in September. W¢ also streamed the mtttings on Zoom to those who eould not attend. We have a]so re¢ord¢d and edited the meetings and then tnade thon available on vim. Those not able to join us live, are using these recordings to c*ch up with our fellowship meeting& The Prayer web a¢tivity still fimctions by email to ow 50 pray parttias automati¢olly wh¢n a prayer is requested and sent. Summin the Benefits of our Activities ID 2024 We b¢liev¢ as a relatively small group of voluntea5 w¢ have given value for money using the funding provided by donation5, in an effeciive aTrJ effi¢i¢ni way. That our mission to provide help and sUprt for the general COllllDunity through our Christian Association we believe justifies our statUS as a Christian charity. All the finance we re1ve is used to achieve the aim of being a th8efid eontAet point for all and to bring hea]th and cont¢nlm¢nt to those who are in of our help. Page 2.
Henri's EvAn ellcal Reviv41 Asso¢i8tion Limlted Re ort of DirectOT5 eonttnued In the last year we have found that th¢ prayer sile has had an impact in r¢aching out to pwple who found out about us as a prayer contsct via intern¢t search ¢ngiDes. tn November 2008 the fellowship became aw8re of the n¢¢d of the homeless children living rough at night in the Accra Ghana bus station. Collectively it was decided that we should seek to start an orphanag¢ L8 part of our contact church there, th¢ New Wave Revival Mission. Bishop Jam¢s our associate in Ghana started an official organization basd in Ghana lI¢d the African Street Kid Foundation (ASK OF). Through financial support from the UK in 2011 we managed to fund thc purchase of a house with a large compound and now have a pern]an¢nt place for the children there. Th¢ lots] financial support we have given to th¢ orphanage during the year ending is 3161 October 2023 w&s £13,823. W¢ are grateful for th¢ generosity of the supporters of the orphanage. Main Ob'ectives for 2025 l. Reach and bless more people through both new meeting venues and advertising (via social media) 2. thtroduc¢ more people to our f¢llowshxp by producing and developing our online magazine. 3. Continue to put recordings of meetings on the internet to increase and spread the take up of our m¢ssage from our meetings and seminars. 4. sUprt othcr ehurches in their local Christian outreAeh and take Chureh to the people on the stre¢t. 5. Encourag¢ the fellowship to support church plantings World-wide 6. Continue to develop the new Zoom meeting tools online 7. Continue to funLL develop and sponsor the Orphanage in Accra to meet the needs of African street children there. 8. Continu¢ to develop the two websit¢s. Strat es to achieve Ob'ectives for 2025 l. To open up the fellowship by use of SOCI media and improve the impact and ¢ontent of our web sites and magazin¢. 2. D¢v¢lop the Zoom content in our meetings and encourage a growth in the fellowship through meetings and onventions. 3. Reach new groups and individuals, with n¢w church venues for outreach mcetings. 4. Develop th¢ interdction amongst the fellowship vta soclal medi4 the web site and mobil¢ phone texting rather than by letters as we have historically done. 5. Continue our encourdgement to individuais, Churches and to sllprt the financing of the church planting in Accra Ghana. 6. Encourage fundraising for the African outreaches, to promote sponsorship from individuals both outside of and withxn their fellowship. 7. Encourage greater involvement within th¢ fellowship to help achi¢v¢ th¢se obj¢¢tiv¢s. Page 3.
Henri's Evan eiieal Revival A5socffiation Limited Re ort of Directors contiDued The achi¢vement of objectives and strategie5 for 2025 is dependent on the availability of finance. Historically the association has never diCtlY fvndraised to maintain the a550ciation, be¢au5e we believ¢ our objectives can be best achieved by offerings dedicated to God from within our fellowship. Our fijnding comes mainly frorn free will offerings and love gifts from meeting5 and one off love gifts for identified projects. We also receive fi]nd5 by post froTll the sales of our products books, CD'S, and love gifts for the Glory News magazin¢. We are a150 SUPPQrted with regular love gifts from churches associatoj with us and individuals via gift aid. None of the Dire¢tors are paid for their se1¢eS. all administration support is voluntary. On J2 O¢rober 2008 a direeior ofihe associalion, Henri's wife, Connie Staples died, leaving a legdey ¢0 ihe assoeia¢ion in rheform ofan investmgni bond. This bothl valttedat £90,445 was transferred to ike tsssoeialion a¢ ihe endof 2009. Its value on 31st Oclober 2024 IWLS £66.170.88. Current Fin#Dci#I St8ths We expect that an income from offerings. gifis and multimedia sales will remain similar to this year. W¢ nticipate we will be Able to hold Conventions throughout the year, although we relocat¢d th¢ May convention to Clevedon. The Current financial status is hea]thy at the year-end in October 2024 with £5,745.86 in the current account plus the value of the Investment Bond, which we Tnay need to draw on in the next year. During the last year w¢ hav¢ financed th¢ wst of the orphanage by monthly donations specifically for the expenses of feeding. Clothi health¢, education and staff. From these donations we have be¢n able to transfer over £1,000 a month to cover these expense5. FiDgDcIAI Revlew It is the poli of the charity to spend its rwources only in pursuit of its charitable objects as far po55ible. At the year-end date £72,679.74 was held in reserves. This equates to more than 12 months ¢xpenditure, and is considered adequate for current activities to continu Pag¢ 4.
Htnri'5 Ei'An cli¢41 Rc%'ib"al Assoclation Limited Re ort of Directors continued DIREcfoRS' RESPONSIBILITIES Company law requires the dire¢tor5 lo prepare accounts for the financial year which give a true and fair view of th¢ State of affairs of the company and of the profit and lo&s of the company for that year. In preparing these accounts. the directors are wuired to: -select suitable accounting polici<% and then apply them nSistltIy. -make judgements and estimat¢s that are reasonable and prudent: -prepare the accounts on a going concern basis unless it is ioappropriate io preswne thai the company will ¢ontinue in business. The dIrt3 are responsible forkeeping PToper accow]ting records which disclose with re&wnablc accuracy al any time the financial p(Tr5itiOn of the c4)rnpany aDd to enable them to ensure the a¢untS comply with the Companies Act 2(. They are also responsible for safeguarding the &8sets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregulaTities. SMALL COMPANY RULES These antS have been prepawj in accordance with.. The spe¢ia] provisions of the Companies Act 2(X>6 relating lo the small companies; the Finaneial Reporting Standard for Smaller Entitie5 of the goverDing documenL and th¢ Statallent of Recomm¢nded Practice, "Accounting and Reporting by chariti (2005)" AUDIT EXEMwrtON und the provisions of S¢¢tion 477 of the Companie5 Act an awlit is not r¢quireAI for the year under review. Nokes & Co were Te-apFK)inted &8 Independen¢ ExJminers to the charitable company and have indicated their willingness to continue in tbat capacity. Signed on behalf of the Board of Dirwtors A.C. Churchill Seary Approved by the Board Page 5.
Independent cxaminer's report to thc Iry5ttts of Henrl's EvAngeli¢sl Revlv*l Assoelatlon Llmlt¢d I report on the accounts of the ¢ompany for the year ende4J 31" October 2024, which are set out on pages 6 to 10. Respective re$pDDsibiiities of trustees and ex4miner The tNst¢es (who also the directors of the Mpally for the purposes of company law) are r¢SnSIble for the prepardtion of the accounts. The trnstees wnsider that an audit is Dot reqiiiT¢d for this year under Section 144{2) of the Chariti¢5 Act 2011 (the 2011 Act) and that an independ¢nt examination is needed. The ch8rity'5 gross incorne exceeded £25.000 and l am qualified to undertake the examination by being a qualified membLT of the Association of Chartered certifi Accountants. Hairyng satlsfied myself that the charity is not Subject to audit under company law and is ¢ligible for independent examination, il is my responsibility to= examine the accounts undtt section 145 of th¢ 2011 Act. io follow the prO¢Vr laid down irt the general Directions given by the Charity Commission und¢r s¢¢tion 145(5)0)) of the 2011 Act; and to $tste whether perticular matters have ¢ome to my attention. Basls of kndependen¢ examlner's report My exarnination was carried out in a¢¢ordanc¢ with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes conskderation of any unusual items or disclosures in the accounts, and se¢king explanations from you as trustees conceming any such atters. Th¢ procedures undertaken do not provide all th¢ ¢vidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a'true and fa2r view, and the report is limited to those matters set out in the statement below. IndepeDdent examiner's statement In connection wrth my examinatio no matter has come to my attention.. (l) which gives me reasonable cause to b¢lieve that in any materia] respeet the requirements.. to keep accounting reeords in aw)rdance with section 386 of the Companies Act 2006; and to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of th¢ Companies Act 2006 and with the methods and principles of the Statement of Recommended Prdctice: Accounting and Reporting by Charities have not been tnet. or (2) io which, in Tny opinioJL attention should be drawn in order to enable a proper und¢rstAnding of the accounts to be reach. IL Mark Nokes ACCA FMAAT Squire House 81187 High Str¢et Billericay Essex Nokes &Co Unit 7A Radford Crescent Bill1Cay? Essex CM12 ODU Tel 01277 633971 CM12 9AS Page 6.
HeDri'$ EvAn ellel Rcviv81 Assoclation Lth)Ited Stgtejnent of Flnanelal Activltle5 For the YegT Ended 31st October 2024 Urtrestrictrd Fu]Jds Restri¢wi 2024 Totsj FuD(L 2023 TotRI Funds INCOME FROM DollBtionofferlllg5 Sales Coov¢Dyon IDve5tsDeul bond T¢18t10r Irtei JDcottte Total 9.086.71 246,70 0.00 8,187.91 24,577.50 0.00 ,969.00 33,664.21 246.7 1.969.00 8.187.91 33,805.80 693.00 7.694.00 531.65 10.08 17531.40 10.05 44.077.90 26,546.50 42.725.11 EXPENDITURE ON Cost of gelleratitig funds N¢wsleiier Media 589.90 1,759.26 2J49.06 0.00 0.00 0.00 589.90 1.759.26 2.349.06 734.(X) 1,352. 2,086.(rf) C4)5t of tivItieS for charitable objects Donations Co]Jvetttion Costof Sales 0.00 2292.92 152.34 2,445.26 24,574.65 2.140.00 24,574.65 4.432.92 152.34 29.159.91 23.313.90 l2.484.48 249.71 35,048.09 26.714,65 Mattagement and administration Office costs Software and lieenses IosuT8ncc Equipment Depretiation Audit fee Other 6.606.50 0.00 333.23 0.00 0.00 6.606.60 0.00 333.23 0.00 338.99 600.00 312.91 ,191.63 6,656.60 679.39 319,97 338.99 600.00 312.91 ,191.63 0.00 0,00 0.00 0.00 339.03 600.(K) 199.77 ,703.76 Tothl Resources ¢xpellded Ncl ill¢om¢ resour¢¢s 12.985.95 4,545.45 26.714.65 39,700.60 4.377.30 45.837.85 (3.112.741 Accumulad funds broughi fonvard 68.l31.07 171.37 68.302.44 71.715.18 Accumulated funds caTried forward 72,676.52 3.22 72.679.74 68.302.44 Page 7.
HeDfi'5 Evan eilcAI Revlval Associ8tion Llmlted Balance Sbeet As At 31st October 2024 UDtestri¢ied FuDd Restricted Fund 2024 Total Fund 2023 Totsj Fynd FIXED ASSETS Tangible Assets Inves¢1 trt)nd 0.00 66,176.88 338.99 65.988.97 66,176.88 CURR ASSETS Bank and t45b Debio 6,682.89 416.75 7,099.64 (937.031 940.25 3.22 5.745.86 1,357.00 7,102.56 l.992.48 582.(N) 2.574.48 CREDITORS FALLING DUE wrrHIN ONE AR NET cupJEwr ASSErs 16(K).001 6,499.64 lo.) 3.22 1600.00) 6,502.86 1600.001 l.974.48 TOTAL A55ETS LE55 CURRENT LtABIUnES 72.676.52 3_22 68,302.44 68.302.44 CREDTTORS FALLING DUE AFfER MORE THAN ONE YEAR 0.00 0.00 0.00 0.00 NET ASSETS 72,656.52 3.22 72,679.74 68,302.44 ACCUMULATED FLfND 72,656.52 3.22 72.679.74 68,302.44 For th¢ y¢ar ¢ 31° October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small wmpanies. Th¢ m¢mbers hay¢ not r¢quired the company to obtain all 2udit in accordance with SlI0n 476 of th¢ Companics Act 2006. The directors acknowledge their responsibility for Ensuring the company keq)s aceounting records which comply with swtion 393: and Preparing accounts which give a thje and fair view of the state of affairs of the company a5 at the end of ils financial year, and of its profit and loss for the financial year in ardance with section 226 and which otherwise comply with the requirements of th¢ Companies Act relating to accounts, so far as applicable to the cornpany. Directors have taken advantag4 in the preparation of the accounts, of spe¢ial provisions of the Companie8 Aet 2006 relating to sma]I companies and in accordance with the Financial Reporting Standard for Smaller Entities. Approved by the Board of Directors and signed on their behalf by.. DÉrector....... Mrs S M Churchill Dated. 22101125 Page 8.
Henrl's Evan eiical Revlval Association Lllnted Note5 to the Accounts or the Year Ended 31st Ortober 2024 Accounting Policie (a) Basis of Aceourtting The financial statements have been prepar in accordance with the histori1 wst ¢onvention. the Companies Act 2006, the Financial Rwrting Stsndard for Smaller Entiti and the Statement of RecomMd Pra¢tiL%'Aca)unting and RqrtIng by Ch8riti¢S (2005)". There have been no ehang¢5 in ac<ounting plicie$ 5]e the previous fin8ncid year. (b) Turnover Turnover cDnsists of the procesjs of offerings, Sal and lov¢ gifts. (c) Depreciation Depr¢¢iation is provided to reduce fixed &8sets to their r¢5idual value at the end of their 8nticipatoJ usefijl liv£% at the following rat.. Fixtures ond Fittings Musical Equipment Office Equipment Computer Sofiware 21P/• on straight-line basis 200/ti on stsaigbt-line basis 200/rfJ on straighi-line basis IO¢Yh in the first year (d) Funds l1¢Y It ls th¢ FK)11 of th¢ company to SFend all its wherever w)ssibl¢ ID the promotion of its charitable objects. Funds r¢1Ved which are r&4triLxed ID theiru5¢ aT¢ idtIfi separately. INCOMING RESOURCES The incoming resourc¢s were derived from the LX)mpaDy'5 PTinciple object4 which were canied out wholly in th¢ UK. ourGOING RESOURCES Net outgoing reUrceS are stated after charging." The Directors do not receive any remuneration. Page 9.
14enri's Evan elical Revival AssoeiatlOD Limited Notes to thc Account5 ContiDu¢d for the Y¢•r Ended 31it October 2024 TAXATION No proviskon in respect ofeorporalion tax hAS becn made. FIXED ASSETS Mu5iL Ele¢kn"¢ Phol(oiW'c Equlpwl Flxiuresl Fitbrws Equi1 Total Cost oi Valu811on Broughlfom Adibon5 ti$P05aLs 3,987.67 o. 5.473.25 9,454.92 0.00 Carried frnrd 3.981.67 5,473.25 9,454.92 Depat Broughtfoard Charge ts year "sposa 3,905.89 75.78 5,210.04 263.21 9.115.93 8.99 Carried kyward 3.981.67 5,4n.25 9.454.92 Nel Book Value Carried fm¥ard 0.00 0.00 0.00 P*oughll)w8rd 75.78 283.21 338,99 All fixed assds held are for direct charitable purposes. 6. ESTmEr BOND On 12 October 2008 a director of the association, Connie Staples, H¢1'S wife, died leavsng a legacy to the association in the form of an investment bond. This bond valucd at £90,445 was transferred to the association at th¢ end of 2009. Note extract from the Will as to the bonds use.. Encome earned may be wedfor Éxccumulotivefor ony 5pecificpurposesprovided ihal the sume sholl Aol be usedfor ihepurchase and ppwin¢enance of buildings andprovidedfyrther Éhal om liquidaiion of tke Compony or lermination 0frren1 type activilies my Trnslees shall have auihority lo decEde on art allocation ofihe netfynds wilh tke wish ikal Ihey build or acquire an Evangeli¢a/ unil and include the wordHenri in its designation. Page 10.
HenrA's EvaD elical Reiival Associatlon Lkniied Notes to the Aeeouttts CoD¢inued for the YeAr Ended 3151 October 2024 7. CREDITORS: AmoUrrS FALLING DUE WITHIN ONE YEAR 2024 2023 AcClS 6.(} 0.(KI Other CrltO[S Totals £6CKJ.00 £6(M). . ACCUMULATED FUND 2024 2023 Broughi fonyard 68,302.44 71.415.10 Net outgoing resources 4,377.30 (3,112.74) Carried forward £72,679.74 £68.302.44 9. VOLUNfARY DONATIONS AND CASH TAKINGS The charity, in con]mon with ]Y others of sinjilar size alld organisation. derives its income from voluntary donations and cash 5al¢s which cannot be fully controlled until th¢y are entered in the accounting records. In the opinion of the directors, however the results for the year and the financial position the 31 October 2024 ar¢ not mal¢Tially mi5sfJted b¢cause of wtential lack of control ov¢r cash. Pagell.