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Charity registrationnumber 801737
## CHRISTIAN REVIVAL CENTRE
# ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023
. CHRISTIAN REVIVAL CENTRE
## LEGAL AND ADMINISTRATIVE INFORMATION
## eee
## Trustees
Mr Seck Kuan Yee Mr Per Svensson Ms Siew Thai Len
## Charity number
801737
## Principal address
19 Hofman Gardens Lonsion SW16 3S
## independent examiner
KLSALLP Katlamu House 11 Coldbath Square London EC1R 5SHL
## eee
. CHRISTIAN REVIVAL CENTRE
## TRUSTEES’ REPORT FOR THE YEAR ENDED 31 JULY 2023
## The inustees present thet anal report and financial statements for the year eraled 34 Jedy 2023.
The accounts have been prepared m accontance with the accounting policies sef out in note 1 to the accounts and Reporting Standard appicahie m the UK and Republic of ielend (FRS 1027 fas amended for accounting pesiods commencingfrom 1 January 2015}
Ohiectives and activi In keeping with the chjeclve of futhering Civisfan education and teaching according to the Tenets of Faith We have eased back to reguias Sunday meeing in homes.
have eased back to regular Sunday meeting in homes.
## Pubtic Beneht
requirementunder the Charity Act 2011).
Chany should undertake.
Achievementsand perfomance in keeping with the objective of furthering Christian education and teaching acconting to the Tenets of Fah, CRC has live main weeldy gatherings throughout the year — a comporale prayer meeting on Wednesday, a Bible study group and a Oisaping group on Friday and a Sunday worship service. Gn the fist Saturday of each month, we have a service at a Care Home ior the elderly
## Mission
in Cardsi has been self-supporting for a good while and doing well in pursuing the same abjectives.
Financial review ‘The trusives have reviewed the reserves policy. The trustees are of the opininn that the reserves should be at a level which can enable the chamly tp funckon for a minimum period of two years in the absence of any incoming rescumues. Therefore the trustees recommend that any excess of income over expenditure should continue fo be
The trustees have a duty in ideniily and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and ewer. TheStuctise,charitygovernanceis controlledani managementby # governing document, a deed of frst dated 16th June 1989 as amended by Supplemental Deeds dated 16th March 1993 and 18th November 2007 and cons®udes an unincorporated charity. the wustees who served during the year and up io the date of signature of the Gramcial statements werefir Seck KuanYee Wir Per Svensson
Ms Siew Thai Len
The recruitment and appointment of new trustees is by recommendation by the existing trustees.
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: CHRISTIAN REVIVAL CENTRE
## INDEPENDENT EXARENER’S REPORT TO THE TRUSTEESOF CHRISTIAN REVIVAL CENTRE
| report io the trustees on my examination of the accounts af Chwistan Revival Centre five charity) for the year ended31 Asy 2023, which are set out on pages 4 to 11.
## Responsitiiitiesand hasis of repost
As the trustees of the charity you are responsiile for the pseparsaiion of the financial ststemaents in ecoudance with the requirementsof the Charities Act 2011 (the 2011 Act)
i report &: respect of my examination of the Charity’s accounts carted out under sectom 145 of tre Charities Act 2011 (the 2011 Act). in canying ot my examination | have fofowed al tre applicable Directions given by the Charay Commission under section 145(5\b) of the 2077 Act.
## Basis of independent examines’s sepoct
An examination includes a review of the accounting necomds kept by the chasily at 2 comparison of the acocunts presented wath feose recomis. R also includes consideration of any uma! @ems or disclosures in the accownis, and seeking explanations from you as tnsfees conceming any such mafters. The proceckwes undertaken de not provide aii tie eviderve that would be required in an auld and comsequenily no opinion is (ven as to whether the accounts present a ‘cue and far view’ and the report is Smead in those matters sei out in the neod siatement.
## independent examiner's statement
\ have completed my exaurnation. | conizm thet no maigers have come to my alfenfion in connection with the exarninaGon giving me cause fo believe that in any matesial respect accounting records were not kepi in respect of fhe charity as required by sechon 130 of ihe 2071 Act: or fhe financial statements do not accord with those recostis: or
of accounts sei out in the Chases [Accounts and Remaris) Regdations B08 other then any requirement that the accounts give a fue and far view which is not a matter consxfered as part of an independent examenaiion.
{ have no concems and have come acnoss no other maltess m comection wih fhe examination to which attention should be draam i this repost in order ta enable a propes understanding of the financial statements to be reached
## JaiminShah FOCA KLSALLP
Chartered Accountants Kalams House 41 Caldbath Square London ECR SHL
## Dated:20 Apr 2024
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## CHRISTIAN REVIVAL CENTRE
## INCLUDINGSTATEMENTINCOMEOF FINANCIALAND EXPENDACTIV **I** TIESTURE ACCOUNT
## FOR THE YEAR ENDED 31 JULY 2023
|Hotes|funds
2823
£|funds
2223
=|2823
£|fads.
2822
£|funds
2322
£|2022
£|
|---|---|---|---|---|---|---|
|lneeme froma:|||||||
|Chaitahie activlies
3
ireastmends
a|26,284
-|-
35|26,584
5|23,353
-|-
2|25,399
s||
|Tote!S:nome|26,334|Ks)|27,BID|25,399|4|25,590|
|Charitable activities
Ss|28,567|-|25,857|26,254|~|26,254|
|Netincomefexpentihere)and
Movementinfiends|307|35|482|{$55}|i|(654)|
|Reconcaiisiion
of funds:
Fund
balances at1August
2022|33.0532|4051|43,700|W313|4,051|43,554|
|Fund bafances at 34 inty
2823|35,176.|4ORR|43,252|39.058|4052|43.410|
dene eenent of financial antiviies includes all gains and tosses recognised in the year. All income and expenditure
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## CHRISTIAN REVIVAL CENTRE
## BALANCE SHEET
## ASAT 31 JULY 2023
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ee
2823 2022
Notes £ £ £ £
Cunent asseis
Cash ai bemk and in hand 44,671 44,717
Creditors: amounts falling du2 within 9
one year 1603 4,007
Net current assets 43,252 43,110
The funds of dre charity
Restricted &come fumads 10 4088 4,052
Unrestricted funds 39,775 39,058
43,262 43,410
The financial statements were approved by the trustees an 20 Apri 2024
(RR
Mr Seck Kuan Yee
Trustee
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## : CHRISTIAN REVIVAL CENTRE HOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 34 AULY 2022
## ree
- 3 Accaunfing pofictes
Charity information Civistien Revival Centre is am unincorporated charity controlled by is governing document, a ded of tust Gates 10th Sune 1389 as amended by supptemental deeds dated 16th kianh 2003 and 18th Novernber 2607. 8 opergies fom '9 Hotimen Gartens, London, StWIS BSL
1.4 Accounting convention he aooounts have besn prepared in sooordance with the chari’s must deed. te Charities Act 2011 and “Aacounting and Repading by Charles: Statement of Recommenied Prociica applicable fo chartes preparing their ancouris & accordance with the Financial Reporting Slasdad appicable in the UK and Repubbc of udiend IFRS 3027 fas amended for accounting perinds commencing fom 1 January 2046}. The chamy is a Public Benefa Enity as delined by FRS 102.
1 not to prepare a Statement of Cash Fes.
ihe Francia! sistements ae prepared ip siesling, which is the funcional cumency of the charity. Monetary amounts in Srese financial statements are munded fo the nearest £.
- 1.2 Going concern Maen Ene Of approving ie Srancial statements, the instees have a reascmable expectation that the charity
13 Charitabis Rds objectives.
Chay. 1.4 Income cncome is Fecugrised and inckaied on the Statement of Financial Activities when the charlly is legally ented to & after any perfomance conditions have been met the amounts can be measured reliably. and # is
45 Expenditure Expenditure & recognised once there is a legal or constructive abfigatinn i transfer economic heneét in a Hurd party. it is probable thet 2 transiar of econnmit henafite will be naquinad in sedhament, and tie aemnunt of the cbégation can be measured rekably. Eipendiure & Gassfied by activily. The costs of each activdy are made up af the tolal of direct costs and Shared costs, including support casts involved in undertaking each acinity. Divect casts attributable to a single SUppOr Costs which are not attributable to a single activity eve apportioned belawen those activities on a basis depreciation charges are alioceed on the porfion of the aseefs use,
I A a
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. CHRISTIAN REVIVAL CENTRE
## NOTESTO THE FIMANCIGL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 37 JULY 2023
## 7 Accounting policies
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(Continued)
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Expenditure is accounted for on a payment basis and has been classed under headings that aggregate all ost rsiated to the category. Where costs cannot be directly attributed i pariiodar headings they have been
## 16 Tangiblefixed assets.
Tengible fixed assets are wiGally measured al cosi and subsequenty meacurad ai cost or valuation, net of
useful fives on the followingbases:
Firtures, Sitings & equipement 13% straightfie basis Office equipment 15% s&aighttne basis.
The gain or loss arising on ihe disposal of an asset is determined es the difference between the sale proceeds and the carying value of the asset, and is recogrised a: the statement of Enamciak activities.
## 1.7% Cash and cash equivatenis
Cash and cash equivalents inchule cash in hand, deposits held af cali wth banks, other shorttermn Bquad
## Basic inanctal assets
Wierest method unfess the arrangement consiiintes 2 fnancryy transaction, where the transaction is measured af the presead wetue of the future receipts cGiermumied af a axcahet rate of avierest Financial assets
## Sasic financial abilities
fhe avangoment consiites a nancing wansaction, wher fhe debt hetnument & measured at Te present vatue of the fulwe payments discounted at a maskel rate of terest. Financial Sables classified as payable
Trade crediiors are obigations to pay for goods o1 services thal have been aosied in the ordinary conwse of operations from suppiers. “mous payable are classified as muvend fabRGes 2 payment is due ethin one
D ition of sexh eb Beth cancelled.
18 Taration
The charity s exempt from tax on #5 chartable activities.
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## : CHRISTIAN REVIVAL CENTRE NOTESTG THE FiNANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 37 JULY 2023
## 1 Accounting policies
(Continued)
- 18 Empinyee benefits The cost of any umused nolsiay enfiement is recognised & the period in which the employee's servines are
Termumation benefits are recognised immediately a5 an expense when the chary is demonstrably committed io terrnate the empimyears af an emokoyee or in grove emorination: heresies
- 4.1% Taxation
The chanty is exemp! from: tex on as charitable aciivities,
## 1.11 Fund accounting
in the applingiion of the chardy's acomanting policies, ne trustees are rempsrad to make paigements. esimates
estimates ane recogrised in Sve period in which the esireate is revioud where the revision affects anly frat period, or im the pedad of the sevision and Aistive perinds wher the misios aSecks both current and fture pematds.
## 3 income from charitable activities
Charitab? sivith
## 4 Incomefrom investments
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éesest recetvebte
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u Wicled OU iicked
fumis funds
2823 2022
= £
Reshicted Resiriched
funds funds
2023 2022
£ £
a5 1
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ee
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CHRISTIANr REVIVAL CENTRE
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## NOTES T6 THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023
||5||||Charteble|activites|
|---|---|---|---|---|---|---|
||||Stefiand
other|Charitabie
doacfiess|Fetal
2823|Toial
2822|
||||support||||
||||casts||||
||||2823
£|FR23
£|=|£|
|||Ste¥ costs
Actuitiesundortabendrecty|FeBAB
-|-
4358|AEG
43|20 FB4
3,351|
||||2G 84S|&|25,7130|24,735|
|||Share of support costs (sce acte 5;
Share of govemance nosis [see mote 6)|2aF
4.940|-
-|23F
+449|7S
1440|
||||22597|4356|26,857|26,254|
|§||Support costs allocated to actiGes|||2623|2622|
||||||&|£|
||||||2a7|7g|
|||Gavemancve costs|||1A|4 S45|
||||||1877|1519|
|||Analysed between
Charitebleacavities.|||1577|1579|
## 7 Frostees
One of the Trustees, Pastor Yee received a remaseraiion of £27,840 (2022. £20,784). No other tusise received a vemumeniion te the year ended 31 July 2023 nor Sov he yoor ended 31 July 2022.
the prior year.
## g Fanation
The charity is exempt frm taxation on ts actives because 28 &s ienome 6s applied for charitable purposes.
Nnnnn DUISro
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. CHRISTIAN REVIVAL CENTRE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 37 JULY 2023
E Creditors: amounts failing dus within one year
2823 £
## 48 Resticted finds
eubject ip speciic condiines by donors as te haw they may be used.
|||Att Apqust
zzz|facoming
FESTCLS|
|---|---|---|---|
|||=|=|
|||2551|35|
|Previous|year:|ALf Acagesst
P24|incoming
feSUUTCesS.|
|||£|£|
|||4057|4|
## 41. Unresticted fads
designated funds which have been set aside oul of unrestricted funeis by the tustees for spectic
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As t Assgest incoming Resources
2622 FeSMIsCes expended
E £ £
2024 resmirces expended
£ £ £
General fiaxis 33,373 28,339 {25,254}
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NTI
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## - CHRISTIAN REVIVAL CENTRE
## HOTESTO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EHDED 37 JULY 2023
120 Analysis of net aasets beiumen feds
||Usrestrirted|Restricted|Yotat|
|---|---|---|---|
||hauls|funds||
||2623|2823|28273|
||€|£|£|
|Fund balances at 31 Juby 2023 are represented by-
Garrent assetsfhaiities)}|3a FG|4.086|43,252|
||38,778|4085|43,262|
||thvesticiet|Restricted|Fatal|
||famds|funds||
||222|2022|2022|
|Fund balances at 31 Juty 2022 are represented by:|£|£|£|
|Cutrerdasseistkabiiest|33 S48|4,352|45.440|
||38,568|4,652|43,798|
130 «60Relatedparty fansactions
we
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## CHRISTIAN REVIVAL CENTRE
## TRUSTEES’ REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023
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The insstees' report was epprnved by the Board of Trustees.
————
Mr Seck KuanYee
Trustee
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20 Apri 2024
oe
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